Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698074377376.pdf (Guyana)
COOPERATIVE REPUBLIC OF GUYANA ESTIMATES OF THE PUBLIC SECTOR CURRENT AND CAPITAL REVENUE AND EXPENDITURE for the year 2016 as presented to THE NATIONAL ASSEMBLY VOLUME 1 TABLE OF CONTENTS TABLE OF CONTENTS PREFACE SECTION 1 PUBLIC SECTOR TABLES Section 1.1 Consolidated Fund Table 1 Table 2 Central Government Consolidated Fund Current Account Central Government Consolidated Fund Capital Account Section 1.2 Central Government Revenue and Expenditure Table 3 Table 4 (a) Table 4 (b) Table 5 Table 6 Table 7 Table 8 Table 9 Table 10 Central Government Summary of Revenue and Expenditure Central Government Current Revenues by Type Central Government Current Revenues by Type Central Government Abstract of Revenue by Head Central Government Details of Revenue Estimates Central Government General Summary of Expenditure Central Government Abstract of Current Expenditure by Agency Abstract of Current Expenditure by Chart of Account Central Government Abstract of Capital Expenditure by Agency SECTION 2 CENTRAL GOVERNMENT CURRENT APPROPRIATION EXPENDITURE Agency Code Agency Programme Description 01 - 17 1 GENERAL ADMINISTRATION SECTOR Office of the President Agency Details Programmes: 011.
Administrative Services Programme Details 012.

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

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

Policy Development and Administration 052.

Defence and National Security Programme Details Programme Details Agency Summary by Programme i xvii Page 35 36 38 40 42 44 45 48 50 053.

Public Service Management 054.


Natural Resource Management 055.

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

Prime Minister’s Secretariat Programme Details 3 Ministry of Finance Agency Details Programmes: 031.

Policy and Administration 032.


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

Development of Foreign Policy 042.

Foreign Policy Promotion Programme Details Programme Details 043.

Development of Foreign Trade Policy Programme Details 7 Parliament Office Agency Details Programme: 071.
National Assembly Programme Details Agency Summary by Programme 8 Audit Office of Guyana Agency Details Programme: 081.

Audit Office of Guyana Agency Summary by Programme Programme Details 9 Public and Police Service Commission Agency Details Programme: 091.
Public and Police Service Commission Programme Details Agency Summary by Programme 10 Teaching Service Commission Agency Details Agency Summary by Programme 52 54 56 58 59 60 62 63 64 66 68 69 72 74 76 78 79 80 82 83 84 86 87 88 90 91 ii Programme: 101.

Teaching Service Commission Programme Details 11 Guyana Elections Commission Agency Details Programmes: 111.

Elections Commission 112.

Elections Administration 13 Ministry of Local Government & Regional Development Programmes: 131.

Main Office 132.
Main Office 132.

Ministry Administration 133.

Regional Development 14 Public Service Ministry Programme: Agency Summary by Programme Programme Details Programme Details Agency Details Programme Details Programme Details Programme Details Agency Details Agency Summary by Programme Agency Summary by Programme 101 141.

Public Service Management Programme Details 16 Ministry of Amerindian Affairs Agency Details Programme: 161.
Amerindian Development Programme Details Agency Summary by Programme 17 Ministry of Indigenous People’s Affairs Agency Details Programme: 171.

Policy Development and Administration Programme Details Agency Summary by Programme 21-26 ECONOMIC SERVICES SECTOR 21 Ministry of Agriculture Agency Details Programmes: 211.

Ministry Administration Programme Details 212.


Crops & Livestock Support Services Programme Details Agency Summary by Programme iii 92 94 95 96 98 100 104 106 108 110 111 112 114 115 116 118 119 120 122 123 126 128 213.

Fisheries 214.

Hydrometeorological Services Programme Details Programme Details 23 Ministry of Tourism, Industry & Commerce Agency Details Programmes: 231.

Main Office 232.

Ministry Administration Agency Summary by Programme Programme Details Programme Details 233.
Commerce, Industry and Consumer Affairs Programme Details 22 Ministry of Tourism Agency Details Programmes: 221.

Policy Development and Administration Programme Details Agency Summary by Programme 222.

Tourism Development 223.

Consumer Protection 25 Ministry of Business Programmes: Programme Details Programme Details Agency Details Agency Summary by Programme 251.

Policy Development and Administration Programme Details 252. Business Development, Support and Promotion Programme Details 253.
Consumer Protection Programme Details 24 Ministry of Natural Resources & Environment Agency Details Programmes: 241.

Ministry Administration 242.

Natural Resource Management 243.

Environmental Management 26 Ministry of Natural Resources Agency Summary by Programme Programme Details Programme Details Programme Details Agency Details Agency Summary by Programme Programmes: 261.

Policy Development and Administration 262.

Natural Resource Management Programme Details Programme Details 263.
Environmental Management Programme Details 31-33 INFRASTRUCTURE SECTOR 31 Ministry of Public Works Agency Details iv 130 132 134 135 138 140 142 144 145 148 150 152 154 155 158 160 162 164 165 168 170 172 174 175 178 180 182 184 Agency Summary by Programme 185 Programmes: 311.

Ministry Administration 312.

Public Works 313.

Transport Programme Details Programme Details Programme Details 32 Ministry of Public Infrastructure Agency Details Agency Summary by Programme Programmes: 321.
Policy Development and Administration Programme Details 322.

Public Works 323.

Transport Programme Details Programme Details 33 Ministry of Public Telecommunications Agency Details Agency Summary by Programme Programmes: 331.

Policy Development and Administration 332.

Public Telecommunication Programme Details Programme Details 333.

Tourism Development Programme Details 40-49 SOCIAL SERVICES SECTOR 41 Ministry of Education Agency Details Agency Summary by Programme Programmes: 411.

Main Office 412.
Main Office 412.

National Education Policy – Implementation Sup.

413.

Ministry Administration 414.

Training & Development 415.

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

Ministry Administration 442.

Culture 443.

Youth 444.


Sport 40 Ministry of Education Agency Summary by Programme Programme Details Programme Details Programme Details Programme Details Agency Details Agency Summary by Programme v 188 190 192 194 195 198 200 202 204 205 208 210 212 214 215 218 220 222 224 226 228 229 232 234 236 238 240 241 Programmes: 401.

Policy Development and Administration Programme Details 402.

Training and Development 403.

Nursery Education 404.

Primary Education 405.


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

Post-Secondary/Tertiary Education Programme Details 407.

Cultural Preservation Programme Details 408.

Youth 409.

Sport Programme Details Programme Details 45 Ministry of Housing & Water Agency Details Programme: 451.

Housing & Water Agency Summary by Programme Programme Details 42 Ministry of Communities Agency Details Programme: 421.
Sustainable Community Management Programme Details 422.

Sustainable Community Development Programme Details Agency Summary by Programme 46 Georgetown Public Hospital Corporation Agency Details Programme: 461.

Public Hospital Programme Details Agency Summary by Programme 47 Ministry of Health Agency Details Agency Summary by Programme Programmes: 471.

Ministry Administration 472.

Diseases Control 473.

Primary Health Care Services 474.

Regional & Clinical Services 475.

Health Sciences Education 476.


Standards & Technical Services 477.

Rehabilitation Services vi Programme Details Programme Details Programme Details Programme Details Programme Details Programme Details Programme Details 246 248 250 252 254 256 258 260 262 264 265 266 268 269 270 272 274 275 276 278 279 284 286 288 290 292 294 296 43 Ministry of Public Health Agency Details Agency Summary by Programme Programmes: 431.

Policy Development and Administration Programme Details 432.

Diseases Control 433.


Family Health Care 434.

Regional & Clinical Services 435.

Health Sciences Education 436.

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

Disability and Rehabilitation Services Programme Details 48 Ministry of Labour, Human Services & Social Security Agency Details 298 299 304 306 308 310 312 314 316 318 Agency Summary by Programme 319 Programmes: 481.

Strategic Planning, Admin and Human Services 482.


Social Services 483.

Labour Administration 484.

Child Care and Protection 49 Ministry of Social Protection Programme Details Programme Details Programme Details Programme Details Agency Details Agency Summary by Programme Programmes: 491.

Policy Development and Administration Programme Details 492.

Social Services 493.

Labour Administration 494.


Child care and Protection Programme Details Programme Details Programme Details 51-62 PUBLIC SAFETY SECTOR 51 Ministry of Home Affairs Agency Details Programmes: 511.

Secretariat Services 512.

Guyana Police Force 513.

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

Police Complaints Authority Programme Details 515.

Guyana Fire Service 516.


General Register Office Programme Details Programme Details 517.

Customs Anti Narcotics Unit Programme Details vii 322 324 326 328 330 331 334 336 338 340 342 343 348 350 352 354 356 358 360 54 Ministry of Public Security Agency Details Agency Summary by Programme Programmes: 541.

Policy Development and Administration Programme Details 542.

Police Force 543.

Prison Services Programme Details Programme Details 544.

Police Complaints Authority Programme Details 545.


Fire Programme Details 546.

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

Main Office 522.

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

Attorney General’s Chambers Programme Details 524.

State Solicitor 525.

Deeds Registry Programme Details Programme Details 53 Guyana Defence Force Agency Details Programme: Agency Summary by Programme 531.
Defence and Security Support Programme Details 55 Supreme Court Agency Details Agency Summary by Programme Programmes: 551.

Supreme Court of Judicature Programme Details 552.

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

Public Prosecutions Programme Details Agency Summary by Programme 362 363 366 368 370 372 374 376 378 379 382 384 386 388 390 392 393 394 396 397 398 400 402 403 404 viii 57 Office of the Ombudsman Agency Details Programme: 571.
Ombudsman Agency Summary by Programme Programme Details 58 Public Service Appellate Tribunal Agency Details Programme: 581.

Public Service Appellate Tribunal Programme Details Agency Summary by Programme 59 Ethnic Relations Commission Agency Details Programmes: 591.

Ethnic Relations Commission 60 Judicial Service Commission Agency Summary by Programme Programme Details Agency Details Agency Summary by Programme Programmes: 601.
Judicial Service Commission Programme Details 61 Rights Commissions of Guyana Programmes: Agency Details Agency Summary by Programme 611.

Rights Commissions of Guyana Programme Details 62 Public Procurement Commission Agency Details Programme: 621.

Public Procurement Commission Programme Details Agency Summary by Programme 71-80 REGIONAL DEVELOPMENT SECTOR 71 Region 1: Barima / Waini Agency Details Agency Summary by Programme Programmes: 711.

Regional Administration & Finance Programme Details 712.
Public Works 713.

Education Delivery 714.

Health Services Programme Details Programme Details Programme Details 72 Region 2: Pomeroon / Supenaam Agency Details Programmes: ix Agency Summary by Programme 406 407 408 410 411 412 414 415 416 418 419 420 422 423 424 426 427 428 430 431 434 436 438 440 442 443 721.

Regional Administration & Finance Programme Details 722.

Agriculture 723.

Public Works 724.

Education Delivery 725.


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

Regional Administration & Finance Programme Details 732.

Agriculture 733.

Public Works 734.

Education Delivery 735.


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

Regional Administration & Finance 742.

Agriculture 743.

Public Works 744.

Education Delivery 745.


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

Regional Administration & Finance Programme Details 752.

Agriculture 753.

Public Works 754.

Education Delivery 755.


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

Regional Administration & Finance 762.

Agriculture 763.

Public Works 764.

Education Delivery 765.


Health Services x Agency Summary by Programme Programme Details Programme Details Programme Details Programme Details Programme Details Region 7: Cuyuni / Mazaruni Agency Details Programmes: Agency Summary by Programme 771.

Regional Administration & Finance Programme Details 772.

Public Works 773.

Education Delivery 774.


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

Regional Administration & Finance Programme Details 782.

Public Works 783.

Education Delivery 784.

Health Services 785.


Agriculture Programme Details Programme Details Programme Details Programme Details 79 Region 9: Upper Takatu / Upper Agency Details 512 513 516 518 520 522 524 525 528 530 532 534 536 538 Essequibo Programmes: Agency Summary by Programme 539 791.

Regional Administration & Finance Programme Details 792.

Agriculture 793.

Public Works 794.

Education Delivery 795.


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

Regional Administration & Finance Programme Details 802.

Public Works 803.

Education Delivery 804.

Health Services Programme Details Programme Details Programme Details 542 544 546 548 550 552 553 556 558 560 562 xi 90 PUBLIC DEBT 90 Public Debt Programme: 1.
Public Debt Details of Public Debt Agency Summary by Programme 564 Programme Details Details of Education Subventions & Grants Subsidies and Contributions Subsidies and Contributions to Local Organisations Subsidies and Contributions to International Organisations Constitutional Agencies Details of Constitutional Agencies Section 3 Central Government Capital Appropriation Expenditure Section 3.1 Central Government Summary of Capital Expenditures By Type & Financing Table 11 Table 12 Central Government Summary of Capital Expenditure By Sector and Type of Financing Central Government Specific Sources of Financing of Capital Expenditure Section 3.2 Details of Capital Expenditure Agency Agency Title 01 05 02 03 04 07 09 10 11 13 14 16 17 21 Office of the President Ministry of the Presidency Office of the Prime Minister Ministry of Finance Ministry of Foreign Affairs Parliament Office Public and Police Service Commissions Teaching Service Commission Guyana Elections Commission Ministry of Local Government & Regional Development Public Service Ministry Ministry of Amerindian Affairs Ministry of Indigenous People’s Affairs Ministry of Agriculture xii Ministry of Tourism, Industry & Commerce Ministry of Tourism Ministry of Business Ministry of Natural Resources and Environment Ministry of Natural Resources Ministry of Public
 Works Ministry of Public Infrastructure Ministry of Public Telecommunications Ministry of Education Ministry of Culture, Youth and Sport Ministry of Education Ministry of Housing and Water Ministry of Communities Georgetown Public Hospital Corporation Ministry of Health Ministry of Public Health Ministry of Labour, Human Services and Social Security Ministry of Social Protection Ministry of Home Affairs Ministry of Public Security Ministry of Legal Affairs Guyana Defence Force Supreme Court Public Prosecutions
 Public Service Appellate Tribunal Region 1 – Barima / Waini Region 2 – Pomeroon / Supernaam Region 3 – Essequibo Islands / West Demerara Region 4 – Demerara / Mahaica Region 5 – Mahaica / Berbice Region 6 – East Berbice / Corentyne Region 7 – Cuyuni / Mazaruni Region 8 – Potaro / Siparuni Region 9 – Upper Takatu / Upper Essequibo Region 10 – Upper Demerara/ Berbice xiii Section 4 Appendices Section 4.1 Public Sector Financial Operations Appendix A Central Government Financial Operations (Accounting Classification) Appendix B Central Government Financial Operations Appendix C Public Enterprise Cash flow Budget Notes to Appendix C Appendix D Financial Operations of the Non – Financial Public Sector Appendix E State Owned Enterprises Capital Expenditure Appendix F Central Government Summary of Expenditure (Economic Classification) Section 4.2 Macro Economic Framework Appendix G1 National Accounts Aggregates of the Economy (Rebased) Appendix H1 Gross Domestic Product at Current Factor Cost Section 4 Appendices Appendix H2 Gross Domestic Product at Current Basic Prices (Rebased) Appendix I 1 Gross Domestic Product at 1988 Prices by Industrial Origin Appendix I 2 Gross Domestic Product at 2006 Prices by Industrial Origin Appendix J1 Real Output Index Appendix K Balance of Payments Analytic Summary Appendix L Monetary Survey Appendix
 M Urban Consumer Price Index – New Series (Georgetown) Section 4.3 Other Public Debt Appendix N (a) Statement of Outstanding Loans & Credit Contracted by Public Corporations Appendix N (b) Summary of Statement of Outstanding Loans & Credit Contracted by Public Corporations Section 4.4 Personnel and Other Employment Related Information 674 675 676 677 678 679 680 682 684 685 686 687 688 689 690 691 694 696 Appendix O Appendix P Revised List of Approved Appointments, the Holders of Which May be Eligible for
 Annual Allowances on Retirement (Transport and Harbours Department) 698 Revised List of Approved Appointments, the Holders of Which May be Eligible for Annual Allowances on Retirement (Other Than Transport and Harbours Department) 699 Appendix Q List of Pensionable Posts under Ministries / Departments / Regions 704 xiv Appendix R (a) Schedule of Salary in the Public Service (from 1 January, 2013) Appendix R (b) Schedule of Salary in the Teaching Service Appendix S Details of Pensions & Gratuities Section 4.5 Budgets of Constitutional Agencies and Statutory Bodies Appendix T Budgets of Constitutional Agencies and Statutory Bodies – Details of Revenue and Expenditure Guyana Lands and Surveys Commission Institute of Applied Science and Technology Integrity Commission Ethnic Relations Commission 789 790 791 793 794 795 796 Bureau of Statistics 797 Guyana Revenue Authority Dependants Pension Fund Parliament Office Audit Office Public and Police Service Commission Teaching Service Commission Guyana Elections Commission Guyana School of Agriculture Hope Coconut Industries Limited Mahaica/Mahaicony/Abary Agricultural Development Authority National Agricultural Research and Extension Institute National Drainage and Irrigation Authority New Guyana Marketing Corporation Pesticides and Toxic Chemicals Control Board Guyana National Bureau of Standards Guyana Office for Investment Guyana Forestry Commission Guyana Geology and Mines Commission Guyana Gold Board Environmental Protection
 Agency National Parks Commission xv 798 799 800 801 802 803 804 805 806 807 808 809 810 811 812 813 814 815 816 817 818 Guyana Energy Agency Hinterland Electrification Company Inc. Demerara Harbour Bridge Corporation Maritime Administration Department Transport and Harbours Department Cheddi Jagan International Airport Corporation Guyana Civil Aviation Authority National Data Management Authority National Frequency Management Unit Public Utilities Commission Guyana Tourism Authority Board National Library
 Board of Governors of President’s College Board of Governors of Government Technical Institute Board of Governors of Kuru Kuru Co-operative College University of Guyana (Turkeyen Campus) University of Guyana (Berbice Campus) National Trust National Sports Commission Central Housing and Planning Authority Georgetown Public Hospital Corporation Deeds and Commercial Registries Authority Supreme Court of Judicature Public Prosecutions Ombudsman Public Service Appellate Tribunal Ethnic Relations Commission Judicial Service Commission Rights of the Child Commission Human Rights Commission Women and Gender Equality Commission Indigenous People’s Commission Public Procurement Commission Glossary xvi Introduction PREFACE The purpose of these Estimates is to present to the National Assembly information on the expenditure requirements and revenue forecasts of the Government for the fiscal year and, where required, to seek authority for such expenditure through an Appropriation Act.
The authorities identified in these Estimates are divided into two categories: appropriated and statutory.

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

Statutory authorities, e.g., public debt, are those for which the National Assembly has already provided on an ongoing basis, through the approval granted by specific legislation containing an appropriation authority.

These are included in the Estimates for information only.
The basic structure of the Estimates presented to the National Assembly takes the form of three volumes and follows a theme of presenting the initial data at a high level of aggregation followed by more detailed information.

Volume 1 is divided into four Sections.
Section 1 - The Expenditure and Revenue Plan - summarises the Current and Capital Expenditure requirements of the Central Government, and forecasts of Revenues; Section 2 provides details of the Current Expenditure requirements of each Agency within the Estimates; Section 3 gives details of the Capital Expenditure requirements of each Agency within the Estimates; and Section 4 provides specific macroeconomic data in support of the Budget, selected personnel related data, and the budgets of Statutory Bodies and Constitutional Agencies for the fiscal year.
Volume 2 describes the Programme structures, objectives, strategies and impacts of each Agency as well as summarised financial performance data.

Volume 3 provides information on the profiles of projects included in the capital expenditure plan.
The 2016 Main Estimates in Summary There are eleven Government-wide summary tables that are included in Section 1 of Volume 1. a) Table 1- identifies the forecast and actual surplus or deficit of the Consolidated Fund Account for the fiscal years covered by the Estimates; b) Table 2 - identifies the forecast and actual surplus or deficit of the Consolidated Fund Account Cash Balances for the fiscal years covered by the Estimates; c) Table 3 - Central Government Summary of Revenue and Expenditure - shows a summary of capital and current revenue and expenditure and the overall surplus and deficit; d) Tables 4(a), 4(b), 5 and 6 - show the forecast and actual revenue of the Government for the fiscal years covered by the Estimates; e) Table 7 - provides the forecasted expenditure requirements of each Agency included in the Estimates and by type of authority (appropriated and statutory); f) Table 8 - provides a summary by Agency of current expenditure requirements for the fiscal years covered by the Estimates; g) Table 9 - provides a summary of current expenditure in accordance with the Chart of Accounts for the fiscal years covered by the Estimates; h) Table 10 - summarises capital expenditure by Agency and Programme for the fiscal years covered by the Estimates.
xvii Section 2 of Volume 1 of the Estimates presents the expenditure requirements by Agency.

Throughout this Section, expenditure details are displayed in four columns: Actual 2014, Budget 2015, Revised 2015, and Budget 2016.

Budget 2016 relates to the forecasted amount to be appropriated and disbursed during the fiscal year 2016.

Revised 2015 figures reflect the latest unaudited expenditure of the previous fiscal year.
Budget 2015 indicates the amount that was approved by the National Assembly for the 2015 fiscal year.

Actual 2014 indicates the actual expenditure for 2014.

Each Agency presentation begins with an Agency summary table that shows the amount of Statutory and Appropriated authorities assigned to the Agency for all Programmes within the Agency.

The next table provides details on the Actual Staffing for the Agency.
The next series of tables provides a summary of Statutory and Appropriated authorities for each Programme within the Agency.

Each Programme’s financial summary is preceded by the Programme Objective.

The subsequent series of tables report the individual Programme’s current expenditure details in accordance with the Government’s approved Chart of Accounts with details of Actual Staffing for the Programme.
Also included in Section 2 is Agency 90 - Public Debt, followed by tables which capture details of the public debt, education subventions and grants, and contributions to local and international organisations.

Section 3 of Volume 1 provides a summary of capital expenditure by sector and type of financing as well as by Programme and source of financing, as well as details of capital expenditure.
Section 4 of Volume 1, through a series of Appendices in support of the Budget, contains information on selected macroeconomic items such as national accounts aggregates of the economy, gross domestic product, real output index, balance of payments, monetary survey, consumer price index, financial operations of the public sector, loan guarantees issued by the Government of Guyana, selected details on the servicing of the external debt.
Section 4 also presents selected personnel and other employment related information as compiled by the Public Service Management Programme.

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

Volume 2 provides detailed information concerning Programme structures, objectives, strategies, impacts and indicators of each Agency as well as summarised financial performance data.
This information complements the details provided in Volumes 1 and 2. xviii Major Changes to these Estimates Volume 1 Section 1 – Public Sector Tables Table 4a – Central Government Current Revenues by Type 2.0- Tax Revenue This was renamed to ‘Tax Revenue and Duties’ because stamp duties is reported in ‘Other Taxes and Duties’ and adds into tax revenue.
Table 6 – Central Government Details of Revenue Estimates 530- Fees and Fines etc- Ministry of the Presidency The Agency was added to reflect collections from citizen registration fee and registration of births which was formerly under the Ministry of Public Security in 2015.

585- BOP Support Loans- Cash- 5854- Venezuela/Petrocaribe This is a new head of revenue under BOP Support Loans/Cash.

This was added to reflect revenue collected in 2015 under the Petrocaribe Agreement.
xix Section 2 – Central Government Appropriated Expenditure Agency 05 - Ministry of the Presidency This Agency captures 12 months of expenditure in 2016 compared to 4 months of expenditure in fiscal year 2015.

Agency 05 - Ministry of the Presidency 051: Policy Development and Administration This Programme captures 10 months of expenditure for Guyana Lands and Survey and 2 months of expenditure for the Guyana Energy Agency.
Agency 05 - Ministry of the Presidency 054: Natural Resource Management This Programme is captured under a new Agency; Agency 26 - Ministry of Natural Resources which reflects 10 months of expenditure while two months will be captured under the Ministry of the Presidency.
Agency 07 - Parliament Office This is a constitutional Agency which captures 12 months of expenditure for the fiscal year 2016 in Chart of Account 6323 (Constitutional Agencies) in the Estimates compared to 4 months under Chart of Account 6321 (Subsidies and Contributions to Local Organisations) – in accordance with Act No.

2 of 2015 Constitution (Amendment) Act in fiscal year 2015.
Agency 08 – Audit Office of Guyana This is a constitutional Agency which captures 12 months of expenditure for the fiscal year 2016 in Chart of Account 6323 (Constitutional Agencies) in the Estimates and 12 months of expenditure was captured under Chart of Account 6321 (Subsidies and Contributions to Local Organisations) – in accordance with Act No.

2 of 2015 Constitution (Amendment) Act in fiscal year 2015.
Agency 09 - Public & Police Service Commission This constitutional Agency’s expenditure is captured under Chart of Account 6323 (Constitutional Agencies) for 12 months compared to 4 months under Chart of Account 6321 (Subsidies and Contributions to Local Organisations) – in accordance with Act No.
2 of 2015 Constitution (Amendment) Act in fiscal year 2015. xx Agency 10 - Teaching Service Commission This constitutional Agency’s expenditure is captured under Chart of Account 6323 (Constitutional Agencies) for 12 months in 2016 compared to 4 months under Chart of Account 6321 (Subsidies and Contributions to Local Organisations) – in accordance with Act No.

2 of 2015 Constitution (Amendment) Act in fiscal year 2015.
Agency 11 - Guyana Elections Commission This constitutional Agency’s expenditure is captured under Chart of Account 6323 (Constitutional Agencies) for 12 months in 2016 compared to 4 months under Chart of Account 6321 (Subsidies and Contributions to Local Organisations) – in accordance with Act No.

2 of 2015 Constitution (Amendment) Act in fiscal year 2015.
Agency 17 – Ministry of Indigenous People's Affairs This Agency captures 12 months of expenditure in 2016 compared to 4 months of expenditure in fiscal year 2015.

Agency 22 - Ministry of Tourism This Agency only exists for the first two months in 2016 which reflects expenditure for 2 months.
Agency 22 - Ministry of Tourism 221: Policy Development and Administration This Programme captures the first 2 months of expenditure and was moved to Programme 331 under the new Agency 33- Ministry of Public Telecommunications which captures 10 months of expenditure in 2016.
Agency 22 - Ministry of Tourism 222: Tourism Development This Programme captures the first 2 months of expenditure and was moved to Programme 333 under the new Agency 33- Ministry of Public Telecommunications which captures 10 months of expenditure in 2016.
Agency 22 - Ministry of Tourism 223: Consumer Protection This Programme captures the first 2 months of expenditure and was moved to Programme 253 under Agency 25- Ministry of Business which captures 10 months of expenditure in 2016. xxi Agency 26- Ministry of Natural Resources This is a new Agency which replaces Programme 054 - Natural Resource Management under the Ministry of the Presidency and caters for 10 months of expenditure while the first 2 months of expenditure will be captured under Ministry of the Presidency.
Agency 26 - Ministry of Natural Resources 261: Policy Development and Administration This is a new Programme under the Ministry of Natural Resources which captures two sub-programmes - Strategic Direction and Management, and Administrative Support Services.
Agency 26 - Ministry of Natural Resources 262: Natural Resource Management This is a new Programme under the Ministry of Natural Resources which captures three sub-programmes – Geology and Mines, Forestry Policy and Management and Other Natural Resources.
Agency 26 - Ministry of Natural Resources 263: Environmental Management This is a new Programme under the Ministry of Natural Resources which captures three sub-programmes – Environmental Protection and Conservation, Environmental Restoration and Environmental Research.

Agency 32 - Ministry of Public Infrastructure This Agency reflects 12 months of expenditure in 2016 compared to 4 months of expenditure in fiscal year 2015.
This Programme also includes 10 months of expenditure for the Guyana Energy Agency in 2016 while the first 2 months of expenditure is reflected under Ministry of the Presidency.

Agency 33 - Ministry of Public Telecommunications This is a new Agency which captures of 2 months of expenditure in fiscal year 2016.
Agency 33 - Ministry of Public Telecommunications 331: Policy Development and Administration This is a new Programme under the new Agency Ministry of Public Telecommunications and captures two sub-programmes - Strategic Direction and Management, and Administrative Support Services.

xxii Agency 33 - Ministry of Public Telecommunications 332: Public Telecommunications This is a new Programme under the new Agency Ministry of Public Telecommunications and captures one sub-programme – Public Telecommunication.
Agency 33 - Ministry of Public Telecommunications 333: Tourism Development This is a new Programme under the new Agency Ministry of Public Telecommunications and captures one sub-programme – Tourism Management and Marketing.

Agency 40 - Ministry of Education (new) This Agency reflects 12 months of expenditure in 2016 compared to 4 months of expenditure in fiscal year 2015.
Agency 40 - Ministry of Education (new) 409: Sport This is a new Programme under the Ministry of Education (new) and captures one sub- programme –Sports.

Agency 42 - Ministry of Communities This Agency reflects 12 months of expenditure in 2016 compared to 4 months of expenditure in fiscal year 2015.

Agency 43 - Ministry of Public Health This Agency reflects 12 months of expenditure in 2016 compared to 4 months of expenditure in fiscal year 2015.
Agency 43 - Ministry of Public Health 434: Regional and Clinical Services This Programme reflects 12 months of expenditure for Georgetown Public Hospital Corporation (GPHC) under Chart of Account 6321- Subsidies and Contributions to Local Organisations in 2016 compared to 4 months of expenditure in fiscal year 2015.

Agency 49 - Ministry of Social Protection This Agency reflects 12 months of expenditure in 2016 compared to 4 months of expenditure in fiscal year 2015.
Agency 54 - Ministry of Public Security This Agency reflects 12 months of expenditure in 2016 compared to 4 months of expenditure in fiscal year 2015. xxiii Agency 55 - Supreme Court This constitutional Agency’s expenditure is captured under Chart of Account 6323 (Constitutional Agencies) for 12 months in 2016 and 12 months of expenditure was captured under Chart of Account 6321 (Subsidies and Contributions to Local Organisations) – in accordance with Act No.
2 of 2015 Constitution (Amendment) Act in fiscal year 2015.

Agency 56 – Public Prosecutions This constitutional Agency’s expenditure is captured under Chart of Account 6323 (Constitutional Agencies) for 12 months in 2016 compared to 4 months under Chart of Account 6321 (Subsidies and Contributions to Local Organisations) – in accordance with Act No.

2 of 2015 Constitution (Amendment) Act in fiscal year 2015.
Agency 57 - Office of the Ombudsman This constitutional Agency’s expenditure is captured under Chart of Account 6323 (Constitutional Agencies) for 12 months in 2016 compared to 4 months under Chart of Account 6321 (Subsidies and Contributions to Local Organisations) – in accordance with Act No.

2 of 2015 Constitution (Amendment) Act in fiscal year 2015.
Agency 58 - Public Service Appellate Tribunal This constitutional Agency’s expenditure is captured under Chart of Account 6323 (Constitutional Agencies) for 12 months in 2016 compared to 4 months under Chart of Account 6321 (Subsidies and Contributions to Local Organisations) – in accordance with Act No.

2 of 2015 Constitution (Amendment) Act in fiscal year 2015.
Agency 59 – Ethnic Relations Commission This is a constitutional Agency which captures 12 months of expenditure for the fiscal year 2016 in Chart of Account 6323 (Constitutional Agencies) in the Estimates compared to 4 months under Chart of Account 6321 (Subsidies and Contributions to Local Organisations) – in accordance with Act No.

2 of 2015 Constitution (Amendment) Act in fiscal year 2015.
Agency 60 – Judicial Service Commission This is a constitutional Agency which captures 12 months of expenditure for the fiscal year 2016 in Chart of Account 6323 (Constitutional Agencies) in the Estimates compared to 4 months under Chart of Account 6321 (Subsidies and Contributions to Local Organisations) – in accordance with Act No.
2 of 2015 Constitution (Amendment) Act in fiscal year 2015. xxiv Agency 61 – Rights Commission of Guyana This is a constitutional Agency which captures 12 months of expenditure for the fiscal year 2016 in Chart of Account 6323 (Constitutional Agencies) in the Estimates compared to 4 months under Chart of Account 6321 (Subsidies and Contributions to Local Organisations) – in accordance with Act No.

2 of 2015 Constitution (Amendment) Act in fiscal year 2015.
Agency 62 – Public Procurement Commission This is a constitutional Agency which captures 12 months of expenditure for the fiscal year 2016 in Chart of Account 6323 (Constitutional Agencies) in the Estimates compared to 4 months under Chart of Account 6321 (Subsidies and Contributions to Local Organisations) – in accordance with Act No.

2 of 2015 Constitution (Amendment) Act in fiscal year 2015.
Agency 78 – Region 8 Potaro/Siparuni 785: Agriculture This is a new Programme under Agency Region 8: Potaro/Siparuni and captures one sub- Programme – Drainage and Irrigation.

Details of Constitutional Agencies (6323) This summary table was added in accordance with Act No.

2 of 2015 Constitution (Amendment) Act in fiscal year 2015, which shows Budget 2015, Revised Budget 2015, and Budget 2016 for each Constitutional Agency.
xxv Volume 1 Section 3 – Details of Capital Expenditure Agency 05 - Ministry of the Presidency 054: Natural Resource Management In 2016, this Programme is captured under a new Agency- Agency 26- Ministry of Natural Resources.

Agency 22 - Ministry of Tourism In 2016, Programmes 221 and 222 are now captured under Agency 33- Ministry of Public Telecommunications.

Programme 223 is transferred to Agency 25- Ministry of Business, Programme 253.
Agency 25 - Ministry of Business This Agency now includes Programme 253-Consumer Protection which was previously reflected under Agency 22-Ministry of Tourism.

Agency 26- Ministry of Natural Resources This is a new Agency which captures Programme 054- Natural Resource Management which was reflected under Ministry of the Presidency in the last 4 months of fiscal year 2015.

Agency 33- Ministry of Public Telecommunications This is a new Agency which has three Programmes.
Agency 33- Ministry of Public Telecommunications 331: Policy Development and Administration This is a new Programme under the new Agency Ministry of Public Telecommunications.

Agency 33- Ministry of Public Telecommunications 332: Public Telecommunications This is a new Programme under the new Agency Ministry of Public Telecommunications.

Agency 33- Ministry of Public Telecommunications 333: Tourism Development This is a new Programme under the new Agency Ministry of Public Telecommunications.
xxvi Agency 40 - Ministry of Education (new) This Agency now includes Programme 409-Sport which was previously reflected under Programme 402- Training and Development.

Agency 78 – Region 8 Potaro/Siparuni 785 - Agriculture This is a new Programme under Agency Region 8: Potaro/Siparuni.
Section 4 – Appendices Appendix G1-National Accounts Aggregates of the Economy This Appendix has now phased out due to outdated data and Appendix G2 – National Accounts Aggregates of the Economy (rebased) has been renamed G1.

Appendix H2-Gross Domestic Product at Current Basic Prices (Rebased) Gold is now excluded from ‘Other’ under Mining and Quarrying and reported as a separate commodity.

Real Estate Activities has been renamed to Rental of Dwellings.
Appendix I2-Gross Domestic Product at 2006 Prices by Industrial Origin Gold is now excluded from ‘Other’ under Mining and Quarrying and reported as a separate commodity.

Real Estate Activities has been renamed to Rental of Dwellings.

Appendix J1- Real Output Index Gold is now excluded from ‘Other’ under Mining and Quarrying and reported as a separate commodity.

Real Estate Activities has been renamed to Rental of Dwellings.
Volume 2 It should be noted that all changes made to Budget Agencies in Volume 1 have an impact on Volume 2.
As a result, the changes stated above are also changes which are made in Volume 2. xxvii SECTION 1 PUBLIC SECTOR TABLES SECTION 1.1 CONSOLIDATED FUND TABLE 1 CENTRAL GOVERNMENT CONSOLIDATED FUND ACCOUNT ITEM ACTUAL 2014 REVISED 2015 BUDGET 2016 1 Total Fund at December 31 (51,289,679) (60,680,246) (85,656,761) 1.1 Consolidated Fund Account January 1 (2,054,923) (51,289,679) (60,680,246) 1.2 Surplus/Deficit Total Receipts (49,234,756) (9,390,567) (24,976,515) over Total Expenditure Figures:G$'000 Source: Ministry of Finance 1 Section I.I Public Sector Tables Consolidated Fund Table 1 TABLE 2 CENTRAL GOVERNMENT CONSOLIDATED FUND ACCOUNT CASH BALANCES ITEM ACTUAL 2014 ACTUAL 2015 BUDGET 2016 1 Total Fund at December 31 (29,942,227) (42,679,186) (67,655,701) 1.1 Closing Balance of Consolidated Fund (29,942,227) (42,679,186) (67,655,701) Account Figures: G$'000 Sources: Ministry of Finance 2 Section I.I Public Sector Tables Consolidated Fund Table 2 SECTION 1.2 CENTRAL GOVERNMENT REVENUE AND EXPENDITURE TABLE 3 CENTRAL GOVERNMENT SUMMARY OF REVENUE AND EXPENDITURE ITEM ACTUAL 2014 BUDGET 2015 REVISED 2015 BUDGET 2016 1 OVERALL SURPLUS/DEFICIT (49,234,756) (35,976,381) (9,390,567) (24,976,515) 1.1 Current 1.2 Capital (15,508,060) (18,378,354) 294,011 (4,528,059) (33,726,696) (17,598,027) (9,684,578) (20,448,456) 2 Total Revenue 163,012,738 185,102,225 182,670,539 205,060,010 2.1 Current Revenue 2.2 Capital Revenue 145,725,814 163,651,631 161,710,235 173,324,661 17,286,924 21,450,594 20,960,304 31,735,350 3 Total
 Expenditure 212,247,494 221,078,606 192,061,106 230,036,526 3.1 Current Expenditure 161,233,874 182,029,985 161,416,224 177,852,720 3.1.1 Employment Cost and Other Charges 127,494,089 146,645,018 141,152,169 164,308,090 3.1.2 Public Debt 33,739,785 35,384,967 20,264,055 13,544,630 3.2 Capital Expenditure 51,013,620 39,048,621 30,644,882 52,183,806 Figures: G$' 000 Source: Ministry of Finance 3 Section I.I Public Sector Tables Revenue and Expenditure Table 3 TABLE 4(a) CENTRAL GOVERNMENT CURRENT REVENUES BY TYPE ITEM ACTUAL 2014 BUDGET 2015 REVISED 2015 BUDGET 2016 1.0 GRAND TOTAL 145,725,814 163,651,631 161,710,235 173,324,661 2.0 Tax Revenue and Duties 136,508,052 143,772,079 143,312,538 150,939,628 2.1 Income Tax 2.1.1 Companies 2.1.2 Personal 2.1.3 Self - Employed 2.1.5 Other 2.2 Taxes on Property 2.2.1 Property Tax 2.2.2 Estate Duty 2.4 Value-Added Tax 2.4.1 Imports 2.4.2 Domestic Supplies 2.5 Excise Tax 2.5.1 Imports 2.5.2 Domestic Supplies 2.6 Miscellaneous 2.6.1 Value-Added Tax 2.7 Taxes on International and Trade Transactions 2.7.1 Import Duties 2.7.2 Export Duties 2.7.3 Travel tax 2.8 Other 2.8.3 Other Taxes and Duties 2.8.4 Licenses - Vehicles 2.8.5 Licenses - Other 2.8.6 Environment Tax 3.0 Other Current Revenue 3.1 Rents, Royalties, etc.
3.2 Interest 3.3 Dividends from Public Corporations 3.4 Special Trans from Statutory & Non Stat.
Bodies 3.5 Bank of Guyana Profits 3.7 Fees, Fines, etc 3.9 Miscellaneous Figures G$'000 Source: Ministry of Finance - 4 - Section 1.2 Public Sector Tables Revenue and Expenditure Table 4a TABLE 4(b) CENTRAL GOVERNMENT CURRENT REVENUES BY TYPE ITEM 1.0 GRAND TOTAL 2.0 Tax Revenue 2.1
 Company Income Tax 2.2 Withholding Tax 2.3 Personal Income Tax 2.4 Travel Tax 2.6 Value-Added and Excise Taxes 2.6.1 Value-Added Tax 2.6.2 Excise Tax 2.6.3 Miscellaneous 2.7 Other Customs Tax 2.8 Other Domestic Tax 2.9 Taxes on International Trade 2.9.1 Import Duties 2.9.2 Export Duties ACTUAL 2014 BUDGET 2015 REVISED 2015 BUDGET Non-Tax Revenue 9,836,131 20,399,125 18,813,941 22,917,924 3.1 Rents, Royalties and Land Development Schemes 13,785 14,271 10,562 3.2 Fees, Fines and Charges 1,124,422 1,175,059 1,175,914 3.3 Special Trans from Statutory & Non Stat.
Bodies 0 7,843,534 7,876,565 3.5 Dividends from NFPEs 3.7 Bank of Guyana Profits 3.8 Miscellaneous 200,000 2,002,500 1,002,500 5,091,516 3,406,408 4,200,000 3,512,731 5,163,761 5,235,669 4,871,381 1,274,490 8,700,000 2,215,000 3,330,000 2,527,053 Figures G$'000 Source: Ministry of Finance - 5 - Section 1.2 Public Sector Tables Revenue and Expenditure Table 4b TABLE 5 CENTRAL GOVERNMENT ABSTRACT REVENUE BY HEAD ITEM ACTUAL 2014 BUDGET 2015 REVISED 2015 BUDGET 2016 TOTAL REVENUE 163,012,738 185,102,226 182,670,540 205,060,012 TOTAL CURRENT RECEIPTS 145,725,814 163,651,631 161,710,235 173,324,661 CURRENT RECEIPTS TAXES I CUSTOMS AND TRADE TAXES 13,454,797 13,326,261 13,156,259 13,452,935 II VALUE-ADDED AND EXCISE TAXES 65,709,487 69,521,458 68,806,846 72,539,111 III INTERNAL REVENUE IV STAMP DUTIES V OTHER TAX REVENUE FEES, FINES, ETC.
XI FINES, FEES.

ETC.

56,725,399 60,404,787 60,933,189 64,414,691 618,369 519,573 416,244 528,891 0 0 0 4,000 1,124,422 1,175,059 1,175,914 1,274,490 REVENUE FROM PROPERTY AND ENTERPRISE XII INTEREST XIII RENTS, ROYALTIES, ETC.
2,093 2,179 11,692 12,092 1,730 8,832 1,002,034 3,869,347 XV DIVIDENDS AND TRANSFERS 5,291,516 14,046,034 12,391,796 14,245,000 MISCELLANEOUS RECEIPTS XVI MISCELLANEOUS RECEIPTS 2,788,039 4,644,187 4,819,425 1,994,163 TOTAL CAPITAL RECEIPTS 17,286,924 21,450,594 20,960,304 31,735,350 XXI MISCELLANEOUS CAPITAL REVENUE 2,364,176 2,489,668 2,484,668 1,489,668 XXII EXTERNAL GRANTS XXIV EXTERNAL LOANS 911,705 4,983,950 3,844,500 14,313,682 14,011,043 13,976,976 14,631,136 15,932,000 Figures G$'000 Source: Ministry of Finance Section 1.2 Public Sector Tables Revenue and Expenditure Table 5 - 6 - TABLE 6 CENTRAL GOVERNMENT DETAILS OF REVENUE ESTIMATES HEAD OF REVENUE ACTUAL 2014 BUDGET 2015 REVISED 2015 BUDGET 2016 TOTAL CURRENT AND CAPITAL RECEIPTS 163,012,738 185,102,226 182,670,540 205,060,012 TOTAL CURRENT RECEIPTS 145,725,814 163,651,631 161,710,235 173,324,661 GUYANA REVENUE AUTHORITY 135,889,683 143,252,506 142,896,294 150,406,737 CUSTOMS AND TRADE TAXES 13,454,797 13,326,261 13,156,259 13,452,935 501 Import Duties 5011 Import Duties 502 Export Duties 5021 Export Duties 503 Other Duties 5031 Stamp Duties Licences 5084 Licences on Liquor 507 Other Customs & Trade Taxes Environmental Tax 5071 Environmental Tax Fees 5081 Overtime Fees Fines 5082 Departmental Fines Rent and Charges 5083 Warehouse Rent & Charges Miscellaneous Other Taxes 5079 Miscellaneous Other Taxes 12,166,539 12,430,100 12,357,084 13,100,000 12,166,539 12,430,100 12,357,084 13,100,000 13,861 13,861 21,150 21,150 12,368 12,368 1,240,879 1,033,348
VALUE-ADDED AND EXCISE TAXES 65,709,487 69,521,458 68,806,846 72,539,111 Value-Added Tax 37,475,408 39,438,044 35,476,384 38,981,875 591 Imports 20,370,168 21,207,888 19,365,907 21,026,585 592 Domestic Supplies 16,936,842 18,108,028 16,007,770 17,842,372 Figures G$'000 Source Ministry of Finance Section 1.2 Public Sector Tables Revenue and Expenditure Table 6 - 7 - TABLE 6 CENTRAL GOVERNMENT DETAILS OF REVENUE ESTIMATES HEAD OF REVENUE ACTUAL 2014 BUDGET 2015 REVISED 2015 BUDGET 2016 594 Excise Tax 595 Imports 5951 Motor Vehicle 5952 Petroleum Products 5953 Tobacco 5954 Alcoholic Beverages 596 Domestic Supplies 5961 Alcoholic Beverages 597 Miscellaneous 598 Value-Added Tax 5981 Interest 5982 Penalties 168,398
3,526,939 3,377,027 3,497,917 168,398 168,398 144,884 23,514 122,128 122,128 94,916 27,212 102,707 102,707 73,299 29,408 112,918 112,918 84,660 28,258 510 INTERNAL REVENUE 56,725,399 60,404,787 60,933,189 64,414,691 Income Tax 51,618,329 54,953,505 55,016,474 57,944,049 511 Personal Income Tax 5111 Personal Income Tax (P.A.Y.E.)
5112 Income Tax on Self-Employed 5113 Premium Tax 5115 Professional Fees 21,614,809 23,414,197 23,530,520 25,146,118 17,899,673 19,567,332 19,893,728 20,125,034 3,489,504 3,597,004 3,406,613 4,793,487 218,732 6,900 242,961 6,900 224,384 5,795 221,768 5,829 512 Companies Income Tax 25,443,152 27,408,174 26,890,078 27,840,293 5123 Corporation Tax on Public Sector Companies 5124 Corporation Tax on Private Sector Companies 909,029 1,059,304 1,543,105 2,533,929 24,534,123 26,348,870 25,346,973 25,306,364 513 Other Income Tax 5131 Withholding Tax 5132 Capital Gains Tax 514 Taxes on Property Net Property Tax 5141 Property Tax on Public Sector Companies 5142 Property Tax on Private Sector Companies 5143 Estate duty 5144 Property Tax on Individuals Taxes on International Travel 1,675,988 1,687,925 1,657,926 1,711,829 5151 Travel Voucher Tax 1,061,540 987,560 994,087 1,031,760 Figures G$'000 Source Ministry of Finance Section 1.2 Public Sector Tables Revenue and Expenditure Table 6 - 8 - TABLE 6 CENTRAL GOVERNMENT DETAILS OF REVENUE ESTIMATES HEAD OF REVENUE 5152 Travel Tax ACTUAL 2014 BUDGET 2015 REVISED 2015 BUDGET 2016 614,448 700,365 663,839 680,069 510 Other Inland Revenue Taxes 1,008,503 1,059,953
 1,021,400 1,710,375 Licences 5171 Licences-Motor Vehicles 5172 Licences-Other Vehicles 5173 Licences-Trading 5174 Licences-Miscellaneous 5165 Motor Vehicle & Road Traffic Ordinance 520 STAMP DUTIES 5211 Marriage Licences 5212 Cheques 5214 Powers of Attorney 5216 Deed Poll 5217 Revenue Stamps OTHER TAX REVENUE 5272 Auction Duty 0 0 0 0 0 0 4,000 4,000 530 FINES, FEES, ETC.
1,124,422 1,175,059 1,175,914 1,274,490 Agriculture 5311 Fishing Licences 5312 Agriculture (Other) Infrastructure 5314 Civil Aviation 5315 Electrical Inspectors Education 5316 Overseas Examination, Local Expenses 5317 Education - (Other) Health 5318 Pharmacy and Poison Board 5319 National Blood Transfusion Service 5322 Other 5323 Mahaica Farm Parliament 5324 Sale of Official Publications Office of the Auditor General 24,202 24,589 15,809 25,000 Figures G$'000 Source Ministry of Finance Section 1.2 Public Sector Tables Revenue and Expenditure Table 6 - 9 - HEAD OF REVENUE 5325 Audit Fees Supreme Court 5326 Supreme Court-Fees, Fines, Seizures 5327 Supreme Court-State Costs Recovered Office of the Attorney General 5328 Sale of Law Books Official Receivers 5329 Official Receiver-Public Trustee Foreign Affairs 5333 Consular Services 5334 Citizen Registration Fees, etc.
5335 Registration of Births etc.

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

5343 Registration of Premises Ministry of Presidency 5341 Citizen Registration Fee etc 5342 Registration of Births, etc.

541 INTEREST 5413 Loans to Public Corporations 5419 Other Loans & Advances 545 RENTS, ROYALTIES, ETC.
5463 Royalties 5464 Rental of State Lands 5466 Housing 5467 Works TABLE 6 CENTRAL GOVERNMENT DETAILS OF REVENUE ESTIMATES ACTUAL 2014 BUDGET 2015 REVISED 2015 BUDGET DIVIDENDS AND TRANSFERS 5561 Dividends from Non-Financial Public Enterprises 5564 Bank of Guyana Profits 5565 Special Trans from Statutory & Non Statutory Bodies 5,291,516 200,000 5,091,516 0 14,046,034 2,002,500 4,200,000 7,843,534 12,391,796 1,002,500 3,512,731 7,876,565 Figures G$'000 Source Ministry of Finance Section 1.2 Public Sector Tables Revenue and Expenditure Table 6 - 10 - TABLE 6 CENTRAL GOVERNMENT DETAILS OF REVENUE ESTIMATES HEAD OF REVENUE 560 MISCELLANEOUS RECEIPTS 5611 Aerodrome Charges 5613 Timehri-Miscellaneous Revenue 5614 Prisons 5616 Sundries 5619 Pensions Contribution of
 Legislators 5621 Lottery Receipts 5622 Guyana R.E.D.D.
Investment Fund ACTUAL 2014 BUDGET 2015 REVISED 2015 BUDGET TOTAL CAPITAL RECEIPTS 17,286,924 21,450,594 20,960,304 31,735,350 570 MISCELLANEOUS CAPITAL REVENUE 5711 HIPC Relief 5714 MDRI Relief 5715 Sales of Assets 5716 Loan Recovery 2,364,176 2,007,265 356,911 0 0 2,489,668 1,484,668 0 5,000 2,484,668 1,484,668 1,489,668 1,484,668 0 0 0 5,000 0 1,000,000 1,000,000 575 EXTERNAL GRANTS 911,705 4,983,950 3,844,500 14,313,682 Project Grants 5760 CDF 5761 Norway (Guyana R.E.D.D.
Investment Fund) 5762 CARICOM/CIDA 5763 CDB 5764 EU 5765 Global Fund 5766 IDB 5768 Japan 5772 IDA/WORLD BANK 5773 India 5775 China 5777 IFAD 578 Cash & Commodity Assistance Grants 5782 EU 580 EXTERNAL LOANS Project Loans 5811 CDB 5812 China 5813 IDA 5814 IDB Figures G$'000 Source Ministry of Finance Section 1.2 Public Sector Tables Revenue and Expenditure Table 6 - 11 - TABLE 6 CENTRAL GOVERNMENT DETAILS OF REVENUE ESTIMATES HEAD OF REVENUE ACTUAL 2014 BUDGET 2015 REVISED 2015 BUDGET 2016 5815 IFAD 5818 India 5819 Other Loans 5821 CDF 585 BOP Support Loans - Cash 5851 IDB 5854 Venezuela/Petrocaribe 123,834 184,366 3,020,870 142,696 0 0 0 89,005 10,000 79,693 790,000 3,569,280 3,569,280 0 89,005 0 79,692 626,775 8,769,680 3,569,280 5,200,400 0 370,000 0 470,000 0 0 0 Figures G$'000 Source Ministry of Finance Section 1.2 Public Sector Tables Revenue and Expenditure Table 6 - 12 - TABLE 7 DETAILS OF EXPENDITURE
 General Summary by Programme 2016 BUDGET AGENCY Employment Costs Other Charges Capital Expenditure Total Appropriation Statutory Costs Total Requirements 01 Office of the President 011 Administrative Services 012 Presidential Advisory (Cabinet and Other Services) 013 Defence and National Security 0 0 0 0 0 0 0 0 05 Ministry of the Presidency 1,107,751 3,282,241 051 Policy Development and Administration 052 Defence and National Security 053 Public Service Management 054 Natural Resource Management 055 Citizenship and Immigration Services 02 Office of the Prime Minister 021 Prime Minister's Secretariat Ministry of Finance 7,390,808 12,231,977 4,051,514 23,674,299 3,474,554 27,148,853 031 Policy and Administration 032 Public Financial Management 6,987,398 403,410 8,387,850 3,844,127 3,871,514 180,000 19,246,762 4,427,537 0 3,474,554 19,246,762 7,902,091 0 0 657,457 657,457 375,059 04 Ministry of Foreign Affairs 1,231,504 2,440,870 150,126 041 Development of Foreign Policy 042 Foreign Policy Promotion 043 Development of Foreign Trade Policy 190,067 1,024,467 16,970 07 Parliament Office 071 National Assembly 08 Office of the
 Auditor General 081 Office of the Auditor General 09 Public and Police Service Commission 091 Public and Police Service Commission 10 Teaching Service Commission 101 Teaching Service Commission 11 Guyana Elections Commission 111 Elections Commission 112 Elections Administration 13 Ministry of Local Government and Regional Develop.
131 Main Office 132 Ministry Administration 133 Regional Development Figures: G$'000 Source: Ministry of Finance - 13 - Section 1.2 Public Sector Tables Revenue and Expenditure Table 7 BUDGET 2015 2,046,858 4,211,860 25,253,534 4,001,447 1,109,985 649,308 76,441 95,515 5,924,825 227,831 TABLE 7 DETAILS OF EXPENDITURE General Summary by Programme 2016 BUDGET AGENCY Employment Costs Other Charges Capital Expenditure Total Appropriation Statutory Costs Total Requirements 14 Public Service Ministry 141 Public Service Management 16 Ministry of Amerindian Affairs 161 Amerindian Development 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17 Ministry of Indigenous People's Affairs 137,027 639,506 1,407,000 2,183,533 171 Policy Development and Administration 137,027 639,506 1,407,000 2,183,533 21 Ministry of Agriculture 211 Ministry Administration 212 Crops and Livestock Support Services 213 Fisheries 214 Hydrometeorological Services 713,360 13,339,221 4,054,605 18,107,186 535,652 0 73,920 103,788 12,847,174 0 66,797 425,250 2,862,055
 1,129,000 20,000 43,550 16,244,881 1,129,000 160,717 572,588 23 Ministry of Tourism, Industry and Commerce 231 Main Office 232 Ministry Administration 233 Commerce, Industry and Consumer Affairs 22 Ministry of Tourism 221 Policy Development and Administration 222 Tourism Development 223 Consumer Protection 25 Ministry of Business 251 Policy Development and Administration 252 Business Development, Support and Promotion 0 0 0 0 12,172 10,972 0 1,200 93,707 66,934 19,505 0 0 0 0 23,445 5,952 12,016 5,477 574,857
Consumer Protection 7,268 55,103 2,150 64,521 24 Ministry of Natural Resources and Environment 241 Ministry Administration 242 Natural Resource Management 243 Environmental Management 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26 Ministry of Natural Resources 261 Policy Development and Administration 262 Natural Resource Management 263 Environmental Management 128,305 128,305 0 0 572,123 91,136 6,450 474,537 114,000 0 0 114,000 814,428 219,441 6,450 588,537 Figures: G$'000 Source: Ministry of Finance - 14 - BUDGET Section 1.2 Public Sector Tables Revenue and Expenditure Table 7 TABLE 7 DETAILS OF EXPENDITURE General Summary by Programme 2016 BUDGET AGENCY Employment Costs Other Charges Capital Expenditure Total Appropriation Statutory Costs Total Requirements 31 Ministry of Public Works 311 Ministry Administration 312 Public Works 313 Transport 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32 Ministry of Public Infrastructure 643,691 6,661,971 23,336,037 30,641,699 321 Policy Development and Administration 322 Public Works 323 Transport 92,337 548,705 2,649
 4,177,700 2,408,145 76,126 3,227,820 14,861,631 5,246,586 7,497,857 17,818,481 5,325,361 33 Ministry of Public Telecommunications 332,890 452,720 36,075 821,685 331 Policy Development and Administration 332 Public Telecommunications 333 Tourism Development 67,016 265,874 0 176,363 43,373 232,984 16,835 10,000 9,240 260,214 319,247 242,224 41 Ministry of Education 411 Main Office 412 National Education Policy - Implementation and Sup 413 Ministry Administration 414 Training and Development 415 Education
 Delivery 44 Ministry of Culture, Youth and Sport 441 Ministry Administration 442 Culture 443 Youth 444 Sport 40 Ministry of Education 4,973,090 11,084,202 3,773,118 19,830,410 401 Policy Development and Administration 402 Training and Development 403 Nursery Education 404 Primary Education 405 Secondary Education 406 Post-Secondary/Tertiary Education 407 Cultural Preservation and Conservation 408 Youth 409 Sport 651,180 598,167 359,018 933,094 1,614,750 632,448 105,129 973,001 1,459,107 1,282,877 1,836,652 1,565,697 2,809,657 634,275 54,452 92,871 271,321 104,974 1,319,886 1,315,555 101,105 48,881 30,423 139,260 383,676 201,000 311,954 45 Ministry of Housing and Water 451 Housing and Water 0 0 0 0 0 0 1,678,633 2,150,145 1,913,216 2,874,720 4,500,333 4,757,660 840,509 389,141 726,053 0 0 42 Ministry of Communities 421 Sustainable Communities Management 422 Sustainable Communities Development 201,586 1,229,760 5,317,274 201,586 0 353,395 876,365 724,190 4,593,084 6,748,620 1,279,171 5,469,449 Figures: G$'000 Source: Ministry of Finance - 15 - BUDGET 0
4,500,333 4,757,660 840,509 389,141 726,053 0 0 2,322,628 4,665,104 6,748,620 1,279,171 5,469,449 Section 1.2 Public Sector Tables Revenue and Expenditure Table 7 TABLE 7 DETAILS OF EXPENDITURE General Summary by Programme 2016 BUDGET AGENCY Employment Costs Other Charges Capital Expenditure Total Appropriation Statutory Costs Total Requirements 46 Georgetown Public Hospital Corporation 461 Public Hospital 47 Ministry of Health 471 Ministry Administration 472 Diseases Control 473 Primary Health Care Services 474 Regional and Clinical Services 475 Health
 Sciences Education 476 Standards and Technical Services 477 Rehabilitation Services 43 Ministry of Public Health 431 Policy Development and Administration 432 Disease Control 433 Family Health Care Services 434 Regional & Clinical Services 435 Health Sciences Education 436 Standards and Technical Services 437 Disability and Rehabilitation Services 48 Ministry of Labour, Human Services and Social Sec.
481 Strategic Planning, Admin and Human Services 482 Social Services 483 Labour Administration 484 Child Care and Protection Ministry of Social Protection 802,229 12,913,144 208,900 13,924,273 491 Policy Development and Administration 492 Social Services 493 Labour Administration 494 Child Care and Protection 123,293 335,320 135,731 207,885 126,291 12,213,491 309,570 263,792 36,200 83,000 39,200 50,500 285,784 12,631,811 484,501 522,177 51 Ministry of Home Affairs 511 Secretariat Services 512 Guyana Police Force 513 Guyana Prison Service 514 Police Complaints Authority 515 Guyana Fire Service 516 General Register Offices 517 Customs Anti Narcotics Unit Figures: G$'000 Source: Ministry of Finance - 16 - BUDGET Section 1.2 Public Sector Tables Revenue and
0 0 Section 1.2 Public Sector Tables Revenue and Expenditure Table 7 TABLE 7 DETAILS OF EXPENDITURE General Summary by Programme 2016 BUDGET AGENCY Employment Costs Other Charges Capital Expenditure Total Appropriation Statutory Costs Total Requirements 54 Ministry of Public Security 7,462,484 4,926,182 2,115,712 14,504,378 30,500 14,534,878 541 Policy Development and Administration 542 Police Force 543 Prison Service 544 Police Complaints Authority 545 Fire Service 546 Customs Anti Narcotics Unit 52 Ministry of Legal Affairs 521 Main Office 522 Ministry
 Administration 523 Attorney General's Chambers 524 State Solicitor 525 Deeds Registry 364,034 5,665,930 721,940 11,309 599,369 99,902 348,029 3,422,252 764,604 7,958 324,790 58,549 206,836 1,301,368 20,494 21,075 143,169 22,098 0 10,503 23,380 1,262,185 5,300 0 53 Guyana Defence Force 531 Defence and Security Support 4,762,040 4,819,827 4,762,040 4,819,827 451,960 897,189 462,747 1,300 265,516 37,000 146,313 125,750 12,500 0 8,063 0 543,000 543,000 55 Supreme Court 551 Supreme Court of Judicature 552 Magistracy 56 Public Prosecutions 561 Public Prosecutions 57 Office of the Ombudsman 571 Ombudsman 58 Public Service Appellate Tribunal 581 Public Service Appellate Tribunal 59 Ethnic Relations Commission 591 Ethnic Relations Commission 60 Judicial Service Commission 601 Judicial Service Commission 61 Rights Commissions of Guyana 611 Rights Commissions of Guyana 62 Public Procurement Commission 621 Public Procurement Commission Region 1: Barima/Waini 930,061 1,090,880 711 Regional Administration and Finance 712 Public Works 713 Education Delivery 714 Health
 Services 694,527
1 1 2,345,941 175,988 342,837 1,132,589 694,527 BUDGET 2015 4,385,626 937,300 9,145,457 1,445,698 131,014 39,355 15,470 27,596 2,340 35,670 1 1,978,334 Figures: G$'000 Source: Ministry of Finance - 17 - Section 1.2 Public Sector Tables Revenue and Expenditure Table 7 TABLE 7 DETAILS OF EXPENDITURE General Summary by Programme 2016 BUDGET AGENCY Employment Costs Other Charges Capital Expenditure Total Appropriation Statutory Costs Total Requirements 72 Region 2: Pomeroon/Supenaam 1,585,884 1,372,952 721 Regional Administration and Finance 722 Agriculture 723 Public Works 724 Educational Delivery 725 Health Services 73 Region 3: Essequibo Islands/West Demerara 731 Regional Administration and Finance 732 Agriculture 733 Public Works 734 Education Delivery 735 Health Services Region 4: Demerara/Mahaica 2,794,729
558,763 74 Region 4: Demerara/Mahaica 2,794,729 2,243,823 741 Regional Administration and Finance 742 Agriculture 743 Public Works 744 Education Delivery 745 Health Services 75 Region 5: Mahaica/Berbice 751 Regional Administration and Finance 752 Agriculture 753 Public Works 754 Education Delivery 755 Health Services 73,603 87,220 22,587 2,442,671 168,648 1,301,764 68,098 5,848 38,626 965,495 223,697 99,894 192,941 94,765 913,244 942,979 971,192 71,166 133,810 88,115 338,563 339,538 76 Region 6: East Berbice/Corentyne 2,821,271 2,477,761 761 Regional
 Administration and Finance 762 Agriculture 763 Public Works 764 Education Delivery 765 Health Services 69,333 81,013 37,751 2,046,733 586,441 77,041 565,084 161,065 683,000 991,571 77 Region 7: Cuyuni/Mazaruni 782,929 1,114,010 215,000 771 Regional Administration and Finance 772 Public Works 773 Education Delivery 774 Health Services 51,361 10,467 519,342 201,759 131,732 135,278 572,174 274,826 10,400 51,524 70,898 82,178 Figures: G$'000 Source: Ministry of Finance - 18 - BUDGET Section 1.2 Public Sector Tables Revenue and Expenditure Table 7 TABLE 7 DETAILS OF EXPENDITURE General Summary by Programme 2016 BUDGET AGENCY Employment Costs Other Charges Capital Expenditure Total Appropriation Statutory Costs Total Requirements BUDGET 2015 78 Region 8: Potaro/Siparuni 781 Regional Administration and Finance 782 Public Works 783 Education Delivery 784 Health Services 785 Agriculture 324,491 30,244 19,163 184,626 90,458 0 856,676 71,466 130,430 486,128 152,251 16,401 222,000 1,403,167 21,187 53,764 70,664 59,385 17,000 122,897 203,357 741,418
 302,094 33,401 79 Region 9: Upper Takatu/Upper Essequibo 801,771 747,665 369,406 1,918,842 791 Regional Administration and Finance 792 Agriculture 793 Public Works 794 Education Delivery 795 Health Services 52,017 13,520 15,353 566,438 154,443 95,470 21,938 136,477 294,640 199,140 14,231 34,620 139,611 110,105 70,839 161,718 70,078 291,441 971,183 424,422 80 Region 10: Upper Demerara/Upper Berbice 1,461,893 1,153,094 412,941 3,027,928 801 Regional Administration and Finance 802 Public Works 803 Education
 Delivery 804 Health Services Public Debt 901 Public Debt 0 0 0 0 0 0 0 0 13,544,630 13,544,630 13,544,630 13,544,630 35,384,967 Total 50,450,558 110,328,768 52,183,806 212,963,132 17,073,394 230,036,526 221,078,606 Figures: G$'000 Source: Ministry of Finance - 19 - Section 1.2 Public Sector Tables Revenue and Expenditure Table 7 TABLE 8 CENTRAL GOVERNMENT ABSTRACT OF CURRENT EXPENDITURE BY AGENCY Agency Agency Name 01 Office of the President 05 Ministry of the Presidency 02 Office of the Prime Minister 03 Ministry of Finance 04 Ministry of Foreign Affairs 07 08 09 10 11 Parliament Office Office of the Auditor General Public and Police Service Commission Teaching Service Commission Guyana Elections Commission EXPENDITURE ($G'000s) Actual 2014 2,179,318 Budget 2015 1,458,444 Revised 2015 1,456,552 Budget Ministry of Local
3,617,889 3,574,488 13 Ministry of Local Government and Regional Develop.
330,813 227,831 227,656 14 Public Service Ministry 16 Ministry of Amerindian Affairs 1,032,756 715,043 670,899 434,661 359,368 351,279 0 0 0 17 Ministry of Indigenous People's Affairs 0 302,196 275,962 776,533 21 Ministry of Agriculture 10,793,436 16,553,023 16,630,008 14,052,581 23 Ministry of Tourism, Industry and Commerce 670,547 450,749 442,720 22 Ministry of Tourism 25 Ministry of Business 0 0 164,491 264,371 213,124 204,909 24 Ministry of Natural Resources and Environment 659,837 481,506 477,587 0 35,617 668,564 0 26 Ministry of Natural Resources 31 Ministry of Public Works 32 Ministry of Public Infrastructure 33 Ministry of Public Telecommunications 0 0 0 700,428 2,496,992 1,761,200 1,759,489 0 0 0 2,677,354 2,664,363 7,305,662 0 0 785,610 41 Ministry of Education 11,568,686 6,042,308 6,028,339 44 Ministry of Culture, Youth and Sport 1,543,580 983,009 974,051 0 0 40 Ministry of Education 45 Ministry of Housing and Water 42 Ministry of Communities 0 6,226,280 6,030,247 16,057,292 513,184 263,257 263,251 0 0 380,623 369,580 1,431,346 46 Georgetown Public Hospital Corporation 5,289,270 3,951,460 3,951,460 47 Ministry of Health 43 Ministry of Public Health Figures: G$'000 Source: Ministry of Finance 0 0 8,814,025 6,532,226 6,516,668 0 5,338,688 4,680,282 16,995,654 - 20 - Section 1.2 Public Sector Tables Revenue and Expenditure Table 8 TABLE 8 CENTRAL GOVERNMENT ABSTRACT OF CURRENT EXPENDITURE BY AGENCY Agency Agency Name Actual 2014 48 Ministry of Labour, Human Services and Social Sec.
9,507,973 Budget 2015 5,972,798 Revised 2015 5,915,591 Budget 2016 0 EXPENDITURE ($G'000s) 49 Ministry of Social Protection 51 Ministry of Home Affairs 54 Ministry of Public Security 52 Ministry of Legal Affairs Guyana Defence Force Supreme Court Public Prosecutions Office of the Ombudsman Public Service Appellate Tribunal Ethnic Relations Commission Judicial Service Commission Rights Commissions of Guyana Public Procurement Commission Region 1: Barima/Waini 1,492,158 1,792,237 1,749,461 2,020,941 Region 2: Pomeroon/Supenaam 2,290,409 2,572,099 2,569,726 2,958,836 Region 3: Essequibo Islands/West Demerara 2,961,755 3,401,268 3,408,092 3,934,512 Region 4: Demerara/Mahaica Region 5: Mahaica/Berbice 3,385,844 3,908,559 3,883,733 5,038,552 1,692,312 1,875,955 1,866,036 2,272,956 Region 6: East Berbice/Corentyne 4,100,182 4,649,720 4,607,110 5,299,032 Region 7: Cuyuni/Mazaruni Region 8: Potaro/Siparuni 1,495,908 1,680,972 1,634,202 1,896,939 769,144 862,272 867,037 1,181,167 Region 9: Upper Takatu/Upper Essequibo 1,137,894 1,227,679 1,211,406 1,549,436 Region 10: Upper Demerara/Upper Berbice 1,991,037 2,439,880 2,281,999 2,614,987 Public Debt
 33,739,785 35,384,967 20,264,055 13,544,630 Total Current Expenditure Less Statutory Expenditure AMOUNT TO BE VOTED 161,233,875 182,029,985 161,416,224 177,852,720 37,650,868 39,380,613 24,052,648 17,073,394 123,583,007 142,649,372 137,363,576 160,779,326 Figures: G$'000 Source: Ministry of Finance - 21 - Section 1.2 Public Sector Tables Revenue and Expenditure Table 8 53 55 56 57 58 59 60 61 62 71 72 73 74 75 76 77 78 79 80 90 ABSTRACT OF CURRENT EXPENDITURE BY CHART OF ACCOUNTS TABLE 9 Acct Code Chart of
 Account TOTAL STATUTORY EXPENDITURE 601 Statutory Employment Expenditure 6011 Statutory Wages and Salaries 6012 Statutory Benefits and Allowance 6013 Statutory Pensions and Gratuities 602 Statutory Payment to Dependants Pension Fund 6021 Statutory Payments to Dependants Pension Funds 603 Statutory Public Debt 6031 Public Debt - Internal Principal 6032 Public Debt - Internal Interest 6033 Public Debt - External Principal 6034 Public Debt - External Interest TOTAL APPROPRIATION EXPENDITURE 610 Total Employment Costs 611 Total Wages and Salaries 6111 Administrative 6112 Senior Technical 6113 Other Technical and Craft Skilled 6114 Clerical and Office Support 6115 Semi-Skilled Operatives and Unskilled 6116 Contracted Employees 6117 Temporary Employees 613 Overhead Expenses Incentives 6131 Other Direct Labour Costs 6132 6133 Benefits & Allowances 6134 National Insurance 6135 Pensions 614 Other Employment Costs 6141 Other Employment Costs 620 Total Other Charges 621 Expenses Specific to the Agency 6211 Expenses Specific to the Agency 622 Materials, Equipment and Supplies 6221 Drugs and Medical Supplies 6222 Field Materials and Supplies 6223 Office Materials and Supplies 6224 Print and Non-Print Materials 623 Fuel and Lubricants 6231 Fuel and Lubricants 624 Rental and Maintenance of Buildings 6241 Rental of Buildings 6242 Maintenance of Buildings 6243 Janitorial and Cleaning Supplies Figures: G$'000 Source: Ministry of Finance Actual 2014 Budget 2015 Revised 2015 Budget
 45,311,696
Section 1.2 Public Sector Tables Revenue and Expenditure Table 9 - 22 - ABSTRACT OF CURRENT EXPENDITURE BY CHART OF ACCOUNTS TABLE 9 Acct Code Chart of Account 625 Maintenance of Infrastructure 6251 Maintenance of Roads 6252 Maintenance of Bridges 6253 Maintenance of Drainage and Irrigation Works 6254 Maintenance of Sea and River
 Defenses 6255 Maintenance of Other Infrastructure 626 Transport, Travel & Postage 6261 Local Travel and Subsistence 6262 Overseas Conferences and Official Visits 6263 Postage, Telex and Cablegrams 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage 627 Utility Charges 6271 Telephone Charges 6272 Electricity Charges 6273 Water Charges 628 Other Goods and Services Purchased 6281 Security Services 6282 Equipment Maintenance 6283 Cleaning and Extermination Services 6284 Other 629 Other
 Operating Expenses 6291 National and Other Events 6292 Dietary 6293 Refreshment and Meals 6294 Other 630 Education Subventions and Training 6301 Education Subventions and Grants 6302 Training (including Scholarships) 631 Rates,Taxes and Subvention to Local Authorities 6311 Rates and Taxes 6312 Subventions to Local Authorities Actual 2014 Budget 2015 Revised 2015 Budget 176,740
2,890,129 195,585 178,153 17,432 196,326 176,740 19,586 189,352 172,258 17,094 198,486 176,740 21,746 632 Local Organ, Intl.
Organ & Constitutional Agencies 24,410,932 36,013,442 33,701,246 41,759,201 6321 Subsidies and Contributions to Local Organisations 6322 Subsidies and Contributions to Intl.
Organisations 6323 Constitutional Agencies 633 Refunds of Revenues 6331 Refunds of Revenues 634 Pensions 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance 635 Public Debt 6351 Other Public Debt (Appropriation) Grand Total Figures: G$'000 Source: Ministry of Finance Section 1.2 Public Sector Tables Revenue and Expenditure Table 9 - 23 - TABLE 10 CENTRAL GOVERNMENT ABSTRACT OF CAPITAL EXPENDITURE BY AGENCY AND PROGRAMME Agency Number & Title Actual 2014 Budget 2015 Latest Est.
2015 Local 2016 Specific 2016 Total 2016 01 Office of the President 1,257.007 588.414 588.399 0.000 0.000 011 Administrative Services 1,257.007 588.414 588.399 0.000 0.000 0.000 0.000 05 Ministry of the Presidency 0.000 2,489.443 2,393.970 436.945 0.000 436.945 051 Policy Development and Administration 052 Defence and National Security 053 Public Service Management 054 Natural Resource Management 055 Citizenship and Immigration Services Office of the Prime Minister 4,112.880 107.079 102.412 156.300 0.000 156.300 021 Prime Minister's Secretariat 4,112.880 107.079 102.412 156.300 0.000 156.300 03 Ministry of Finance 4,739.876 3,972.895 3,843.693 1,961.514 2,090.000 4,051.514 031 Policy and Administration 4,723.775 3,954.895 3,827.464 1,781.514 2,090.000 3,871.514 032 Public Financial Management 16.102 18.000 16.229 180.000 0.000 180.000 04 Ministry of Foreign Affairs 78.207 86.134 75.227 150.126 0.000 150.126 041 Development of Foreign Policy 15.003 17.000 15.106 71.000 0.000 71.000 042 Foreign Policy Promotion 62.604 68.150 59.137 79.000 043 Development of Foreign Trade Policy 0.600 0.984 0.984 0.126 0.000 0.000 07 Parliament Office 66.695 0.000 0.000 0.000 0.000 071 National Assembly 09 Public and Police Service Commission 091 Public and Police Service Commission Figures: G$'000 Source: Ministry of Finance
 66.695 2.500 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2.500 0.000 0.000 0.000 0.000 0.000 - 24 - Section 1.2 Public Sector Tables Capital Estimates Table 10 79.000 0.126 0.000 0.000 0.000 TABLE 10 CENTRAL GOVERNMENT ABSTRACT OF CAPITAL EXPENDITURE BY AGENCY AND PROGRAMME Agency Number & Title Actual 2014 Budget 2015 Latest Est.
2015 Local 2016 Specific 2016 Total 2016 10 Teaching Service Commission 101 Teaching Service Commission 11 Guyana Elections Commission 2.294 0.000 0.000 0.000 0.000 0.000 2.294 0.000 0.000 0.000 0.000 0.000 124.501 235.809 235.809 0.000 0.000 0.000 111 Elections Commission 124.501 14.938 235.809 112 Elections Administration 0.000 220.871 13 Ministry of Local 2,099.136 0.000 Government and Regional Development 132 Ministry Administration 12.100 133 Regional Development 2,087.037 14 Public Service Ministry 11.181 141 Public Service Management 11.181 16 Ministry of Amerindian 1,142.082 Affairs Amerindian Development 1,142.082 0.000 0.000 0.000 0.000 0.000 17 Ministry of Indigenous 0.000 315.900 299.086 1,407.000 0.000 1,407.000 People's Affairs 171 Policy Development and Administration 0.000 315.900 299.086 1,407.000 0.000 1,407.000 21 Ministry of Agriculture 4,662.147 4,341.551 3,982.911 2,054.605 2,000.000 4,054.605 211 Ministry Administration 2,782.324 2,670.133 2,479.536 1,552.055 1,310.000 2,862.055 212 Crops & Livestock Support Services 1,837.232 1,645.418 1,478.270 439.000 690.000 1,129.000 213 Fisheries 14.679 2.000 2.000 20.000 214 Hydrometeorological Services 27.912 24.000 23.105 43.550 0.000 0.000 20.000 43.550 23 Ministry Tourism, Industry 671.475 235.064 235.064 0.000 0.000 0.000 and
 Commerce 231 Main Office 41.554 0.000 0.000 0.000 0.000 0.000 Figures: G$'000 Source: Ministry of Finance - 25 - Section 1.2 Public Sector Tables Capital Estimates Table 10 25 Ministry of Business 0.000 369.370 238.545 547.253 TABLE 10 CENTRAL GOVERNMENT ABSTRACT OF CAPITAL EXPENDITURE BY AGENCY AND PROGRAMME Agency Number & Title Actual 2014 Budget 2015 Latest Est.
2015 Local 2016 Specific 2016 Total 2016 232 Ministry Administration 13.179 0.000 0.000 233 Commerce, Industry & Consumer Affairs 616.743 235.064 235.064 0.000 0.000 0.000 0.000 22 Ministry of Tourism Policy Development and Administration 222 Tourism Development 223 Consumer Protection 251 Policy Development and Administration 252 Business Development, Support and Promotion 253 Consumer Protection 24 Ministry of Natural Resources and Environment 241 Ministry Administration 242 Natural Resource Management 26 Ministry of Natural Resources 261 Policy Development and Administration 243 Environmental Management 38.266 0.000 0.000 0.000 0.000 0.000 0.000 114.000 0.000 0.000 0.000 0.000 0.000 0.000 263 Environmental Management 0.000 0.000 0.000 114.000 31 Ministry of Public Works 13,368.366 3,465.699 3,443.433 311 Ministry Administration 26.394 0.000 0.000 312 Public Works 11,800.101 3,391.201 3,368.935 313 Transport 1,541.872 74.498 74.498 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 114.000 0.000 0.000 0.000 0.000 32 Ministry of Public Infrastructure Figures: G$'000 Source: Ministry of
 Finance 0.000 9,843.290 4,920.332 10,703.037 12,633.000 23,336.037 - 26 - Section 1.2 Public Sector Tables Capital Estimates Table 10 TABLE 10 CENTRAL GOVERNMENT ABSTRACT OF CAPITAL EXPENDITURE BY AGENCY AND PROGRAMME Agency Number & Title Actual 2014 Budget 2015 Latest Est.
2015 Local 2016 Specific 2016 Total 2016 321 Policy Development and Administration 0.000 1,221.981 296.773 517.820 2,710.000 3,227.820 322 Public Works 0.000 8,332.982 4,380.313 8,938.631 5,923.000 14,861.631 323 Transport 0.000 288.327 243.246 1,246.586 4,000.000 5,246.586 0.000 0.000 0.000 26.075 10.000 36.075 0.000 0.000 0.000 16.835 0.000 16.835 33 Ministry of Public Telecommunications 331 Policy Development and Administration 332 Public Telecommunications 333 Tourism Development 0.000 0.000 0.000 0.000 0.000 0.000 41 Ministry of Education 1,952.027 582.275 582.238 411 Main Office 412 National Education Policy - Implement.
& Supp.
12.891 22.171 413 Ministry Administration 35.012 414 Training and Development 37.205 0.000 0.000 0.000 2.484 0.000 0.000 0.000 2.484 415 Education Delivery 1,844.747 579.791 579.754 44 Ministry of Culture, Youth 893.540 94.462 94.459 and Sport 441 Ministry Administration 442 Culture 443 Youth 444 Sport Ministry of Education 0.000 1,648.360 1,266.456 2,173.118 1,600.000 3,773.118 401 Policy Development and Administration 0.000 17.000 10.514 54.452 0.000 54.452 402 Training and Development 0.000 256.120 204.052 92.871 0.000 92.871 403 Nursery Education 0.000 102.000 21.601 111.321 160.000 271.321 404 Primary Education 0.000 97.974 65.303 104.974 0.000 104.974 Figures: G$'000 Source: Ministry of Finance - 27 - Section 1.2 Public Sector Tables Capital Estimates Table 10 TABLE 10 CENTRAL GOVERNMENT ABSTRACT OF CAPITAL EXPENDITURE BY AGENCY AND PROGRAMME Agency Number & Title Actual 2014 Budget 2015 Latest Est.
2015 Local 2016 Specific 2016 Total 2016 405 Secondary Education 0.000 412.694 243.530 799.886 520.000 1,319.886 406 Post Secondary/Tertiary Education 407 Cultural Preservation and Conservation 0.000 689.537 651.794 395.555 920.000 1,315.555 0.000 22.800 19.623 101.105 0.000 101.105 408 Youth 409 Sport 0.000 0.000 50.235 50.040 201.000 0.000 0.000 311.954 45 Ministry of Housing and 8,375.434 2,059.371 2,058.091 0.000 Water 0.000 0.000 0.000 201.000 311.954 0.000 451 Housing and Water 8,375.434 2,059.371 2,058.091 0.000 0.000 0.000 42 Ministry of Communities 0.000 4,284.481 2,765.310 3,198.274 2,119.000 5,317.274 421 Sustainable Communities Management 422 Sustainable Communities Development 0.000 630.557 540.899 724.190 0.000 724.190 0.000 3,653.924 2,224.411 2,474.084 2,119.000 4,593.084 46 Georgetown Public Hospital 413.491 59.312 59.312 0.000 0.000 0.000 Corporation 461 Public Hospital 413.491 59.312 59.312 47 Ministry of Health 963.971 80.311 80.310 471 Ministry Administration 472 Disease Control 473 Primary Health Care Services 79.825 17.284 9.912 0.000 0.000 0.000 0.000 0.000 0.000 474 Regional & Clinical Services 827.193 74.809 74.809 475 Health Sciences Education 15.969 476 Standards & Technical Services Rehabilitation Services 0.576 0.000 0.000 0.000 0.000 0.000 43 Ministry of Public Health 0.000 648.904 516.131 1,425.633
 600.000 2,025.633 431 Policy Development and Administration 0.000 19.858 15.245 57.210 0.000 57.210 Figures: G$'000 Source: Ministry of Finance - 28 - Section 1.2 Public Sector Tables Capital Estimates Table 10 TABLE 10 CENTRAL GOVERNMENT ABSTRACT OF CAPITAL EXPENDITURE BY AGENCY AND PROGRAMME Agency Number & Title Actual 2014 Budget 2015 Latest Est.
2015 Local 2016 Specific 2016 Total 2016 432 Disease Control 433 Family Health Care Services 0.000 0.000 82.450 74.454 90.790 280.000 370.790 15.600 13.530 18.635 10.000 28.635 434 Regional & Clinical Services 0.000 470.314 377.657 1,156.451 310.000 1,466.451 435 Health Sciences Education 436 Standards & Technical Services 437 Disability and Rehabilitation Services 0.000 0.000 32.902 11.195 64.960 21.500 18.050 10.956 0.000 0.000 64.960 10.956 0.000 6.280 6.000 26.631 0.000 26.631 48 Ministry of Labour, Human 150.896 0.702 0.702 0.000 0.000 0.000 Services and Social Security 481 Strategic Planning, Admin & Human Services 482 Social Services 483 Labour Administration 484 Child Care and Protection 62.170 0.000 0.000 0.000 0.000 0.000 33.572 38.444 16.711 0.000 0.702 0.000 0.000 0.702 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 49 Ministry of Social Protection 0.000 75.800 56.237 198.900 10.000 208.900 0.000 9.000 8.980 26.200 10.000 36.200 491 Policy Development and Administration 492 Social Services 493 Labour Administration 494 Child Care and Protection 0.000 0.000 0.000 18.200 12.756 83.000 17.300 11.243 39.200 31.300 23.258 50.500 51 Ministry of Home Affairs 2,217.931 56.752 56.744 511 Secretariat Services 817.354 0.000 0.000 512 Guyana Police Force 689.400 55.821 55.814 513 Guyana Prison Services 291.419 514 Police Complaints Authority 0.930 515 Guyana Fire Service 406.292 516 General Register Offices 517 Customs Anti Narcotics Unit 5.998 6.539 0.000 0.000 0.931 0.000 0.000 0.000 0.000 0.931
Figures: G$'000 Source: Ministry of Finance - 29 - Section 1.2 Public Sector Tables Capital Estimates Table 10 TABLE 10 CENTRAL GOVERNMENT ABSTRACT OF CAPITAL EXPENDITURE BY AGENCY AND PROGRAMME Agency Number & Title Actual 2014 Budget 2015 Latest Est.
2015 Local 2016 Specific 2016 Total 2016 54 Ministry of Public Security 0.000 686.027 483.488 1,705.712 410.000 2,115.712 541 Policy Development and Administration 0.000 60.440 31.538 41.960 410.000 451.960 542 Police Force 0.000 391.320 268.905 897.189 543 Prison Service 0.000 101.003 87.682 462.747 544 Police Complaints Authority 0.000 1.200 1.190 1.300 545 Fire Service 0.000 132.064 94.174 265.516 546 Customs Anti Narcotics Unit 0.000 0.000 0.000 37.000 0.000 0.000 0.000 0.000 0.000 897.189 462.747 1.300 265.516 37.000 52 Ministry of Legal Affairs 10.691 20.534 20.533 61.313 85.000 146.313 521 Main Office 522 Ministry Administration 524 State Solicitor 2.003 8.200 0.487 0.000 0.000 40.750 85.000 125.750 20.100 20.100 12.500 0.434 0.434 8.063 0.000 0.000 12.500 8.063 53 Guyana Defence Force 653.356 536.400 536.298 543.000 0.000 543.000 531 Defence & Security Support 653.356 536.400 536.298 543.000 0.000 543.000 55 Supreme Court 105.259 32.053 32.049 0.000 0.000 551 Supreme Court of Judicature 43.297 12.129 12.128 0.000 0.000 552 Magistracy 61.962 19.924 19.920 4.984 4.984 3.322 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 56 Public Prosecutions 561 Public Prosecutions 58 Public Service Appellate Tribunal 581 Public Service Appellate Tribunal 3.322 0.000 0.000 0.000 0.000 0.000 71 Region 1 Barima/Waini 264.989 186.097 119.190 325.000 0.000 325.000 711 Regional Administration & Finance 31.991 3.300 3.298 6.150 0.000 6.150 712 Public
 Works 120.888 30.861 7.417 92.146 0.000 92.146 Figures: G$'000 Source: Ministry of Finance - 30 - Section 1.2 Public Sector Tables Capital Estimates Table 10 TABLE 10 CENTRAL GOVERNMENT ABSTRACT OF CAPITAL EXPENDITURE BY AGENCY AND PROGRAMME Agency Number & Title Actual 2014 Budget 2015 Latest Est.
2015 Local 2016 Specific 2016 Total 2016 713 Education Delivery 58.335 71.850 55.179 103.472 714 Health Services 53.776 80.086 53.296 123.232 0.000 0.000 103.472 123.232 72 Region 2 Pomeroon/Supenaam 721 Regional Administration & Finance 403.384 281.340 215.676 474.000 0.000 474.000 6.097 1.000 0.999 24.250 0.000 24.250 722 Agriculture 152.999 72.540 58.010 44.846 723 Public Works 94.187 62.670 53.081 46.226 724 Education Delivery 65.498 75.140 61.721 231.242 725 Health Services 84.603 69.990 41.865 127.436 326.700 202.775 202.765 386.001 0.000 0.000 0.000 0.000 0.000 44.846 46.226 231.242 127.436 386.001 73 Region 3 Essequibo Islands/West Demerara 731 Regional Administration & Finance 8.100 3.500 3.497 8.119 0.000 8.119 732 Agriculture 59.300 30.110 30.110 48.020 733 Public Works 101.486 45.405 45.405 98.361 734 Education Delivery 75.604 57.860 57.853 133.047 735 Health Services 82.210 65.900 65.900 98.454 0.000 0.000 0.000 0.000 48.020 98.361 133.047 98.454 74 Region 4 Demerara/Mahaica 228.532 237.387 127.474 479.654 0.000 479.654 741 Regional Administration & Finance 8.802 19.000 11.698 24.200 0.000 24.200 742 Agriculture 38.448 9.293 8.291 45.600 743 Public Works 63.478 48.150 43.600 61.400 744 Education Delivery 74.121 130.200 47.320 285.524 745 Health Services 43.684 30.744 16.566 62.930 75 Region 5 Mahaica/Berbice 318.542 234.591 215.022 390.000 0.000 0.000 0.000 0.000 0.000 45.600 61.400 285.524 62.930 390.000 751 Regional Administration & Finance 8.316 12.850 12.781 16.770 0.000 16.770 752 Agriculture
 91.500 40.000 40.000 57.168 0.000 57.168 Figures: G$'000 Source: Ministry of Finance - 31 - Section 1.2 Public Sector Tables Capital Estimates Table 10 TABLE 10 CENTRAL GOVERNMENT ABSTRACT OF CAPITAL EXPENDITURE BY AGENCY AND PROGRAMME Agency Number & Title Actual 2014 Budget 2015 Latest Est.
2015 Local 2016 Specific 2016 Total 2016 753 Public Works 90.944 75.210 68.971 120.583 754 Education Delivery 68.104 55.195 55.153 103.945 755 Health Services 59.678 51.336 38.116 91.534 425.355 260.620 234.539 489.999 0.000 0.000 0.000 0.000 120.583 103.945 91.534 489.999 76 Region 6 East Berbice/Corentyne 761 Regional Administration & Finance 12.892 7.300 7.258 14.041 0.000 14.041 762 Agriculture 135.500 55.685 55.685 106.120 763 Public Works 122.700 69.960 67.974 161.091 764 Education Delivery 64.928 38.275 38.255 90.325 765 Health Services 89.335 89.400 65.366 118.422 0.000 0.000 0.000 0.000 106.120 161.091 90.325 118.422 77 Region 7 Cuyuni/Mazaruni 150.844 138.084 132.062 215.000 0.000 215.000 771 Regional Administration & Finance 4.000 13.300 13.298 10.400 0.000 10.400 772 Public Works 34.100 28.410 26.056 51.524 773 Education Delivery 57.760 50.744 47.134 70.898 774 Health Services 54.984 45.630 45.574 82.178 0.000 0.000 0.000 51.524 70.898 82.178 78 Region 8 Potaro/Siparuni 165.801 154.719 107.772 222.000 0.000 222.000 781 Regional Administration & Finance 10.985 14.365 14.001 21.187 0.000 21.187 782 Public Works 48.216 53.475 25.356 53.764 783 Education Delivery 64.309 44.425 29.268 70.664 784 Health Services 42.291 42.454 39.148 59.385 785 Agriculture 0.000 0.000 0.000 17.000 0.000 0.000 0.000 0.000 53.764 70.664 59.385 17.000 79 Region 9 Upper Takatu/Upper Essequibo 791 Regional Administration & Finance 306.118 180.959 177.441 369.406 0.000 369.406 9.944 21.500 20.277 14.231 0.000 14.231 792
 Agriculture 18.450 11.295 10.136 34.620 0.000 34.620 Figures: G$'000 Source: Ministry of Finance - 32 - Section 1.2 Public Sector Tables Capital Estimates Table 10 TABLE 10 CENTRAL GOVERNMENT ABSTRACT OF CAPITAL EXPENDITURE BY AGENCY AND PROGRAMME Agency Number & Title Actual 2014 Budget 2015 Latest Est.
2015 Local 2016 Specific 2016 Total 2016 793 Public Works 161.513 76.964 76.829 139.611 794 Education Delivery 77.211 40.100 39.884 110.105 795 Health Services 38.999 31.100 30.315 70.839 275.388 240.257 150.324 412.941 0.000 0.000 0.000 0.000 139.611 110.105 70.839 412.941 80 Region 10 Upper Demerara/Berbice 801 Regional Administration & Finance 7.500 28.500 21.498 34.000 0.000 34.000 802 Public Works 139.885 96.257 62.322 208.744 803 Education Delivery 67.161 69.600 38.213 87.683 804 Health Services 60.842 45.900 28.291 82.514 0.000 0.000 0.000 208.744 87.683 82.514 Total 51,013.620 39,048.621 30,664.882 30,626.806 21,557.000 52,183.806 Figures: G$'000 Source: Ministry of Finance - 33 - Section 1.2 Public Sector Tables Capital Estimates Table 10 THIS PAGE WAS INTENTIONALLY LEFT BLANK - 34 - SECTION 2 CENTRAL GOVERNMENT CURRENT APPROPRIATION EXPENDITURE DETAILS OF EXPENDITURE Agency Details Agency: 01 Office of the President Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 22,671 14,048 14,047 Total Appropriated Expenditure 3,413,654 2,032,810 2,030,903 Total Appropriated Current Expenditure 2,156,646 1,444,396 1,442,504 610 Total Employment Costs 460,692 377,468 377,442 620 Total Other Charges 1,695,954 1,066,928 1,065,062 Total Appropriated Capital Expenditure 1,257,007 588,414 588,399 Grand Total (Appropriated and Statutory) 3,436,325 2,046,858 2,044,951 Programme Code and Description Statutory Employment Other Total Current Capital Total 2016
 BUDGET BY REPORTING GROUP 011 Administrative Services 012 Presidential Advisory (Cabinet and Other Services) 013 Defence and National Security Agency Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 35 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 01 Office of the President Programme: 011 - Administrative Services Program Objective: To provide reliable and efficient management and communication systems and to facilitate planning, improvement and maintenance of the environment, infrastructure and essential services of the Office of the President.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure 0 0 0 2,540,057 1,283,050 74,977 70,412 4,565 1,208,073 1,257,007 1,447,035 1,449,360 858,621 54,400 50,259 4,141 804,221 588,414 860,961 54,377 50,238 4,139 806,584 588,399 Programme Total 2,540,057 1,447,035 1,449,360 0 0 0 0 0 0 0 0 0 Programme: 012 - Presidential Advisory (Cabinet and Other Services) Program Objective: To provide the President with advisory and support services of the highest calibre, which will enable the President to carry out his duties efficiently and effectively.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure 22,671 808,984 808,984 376,850 376,568 282 432,133 0 14,048 551,031 551,031 311,698 311,521 177 239,333 0 14,047 547,102 547,102 311,695 311,520 176 235,406 0 Programme Total 831,655 565,079 561,149 0 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 36 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 01 Office of the President Programme: 013 - Defence and National Security Program Objective: To involve the full range of support to be provided for the State's sovereignty and territorial integrity as determined by the President and Commander In Chief of the Armed Force of Guyana.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 37 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 01 Office of the President Programme: 011 - Administrative Services Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National
 Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 Rental of Buildings Maintenance of Buildings 6243 Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251
 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 38 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 01 Office of the President Programme: 011 - Administrative Services Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges
 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 1,283,050 858,621 860,961 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 6 0 4 5 11 40 0 66 Filled 2016 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 39 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 01 Office of the President Programme: 012 - Presidential Advisory (Cabinet and Other Services) Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory
 Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees
 Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 0
0 0 400 0 0 0 0 0 0 12,529 4,800 0 12 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 40 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 01 Office of the President Programme: 012 - Presidential Advisory (Cabinet and Other Services) Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges
 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 831,655 565,079 561,149 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 0 0 1 1 1 122 52 177 Filled 2016 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 41 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 01 Office of the President Programme: 013 - Defence and National Security Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants
 Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits &
 Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance
0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 42 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 01 Office of the President Programme: 013 - Defence and National Security Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment
 Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 64,612 34,744 34,442 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 0 0 0 0 0 8 0 8 Filled 2016 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 43 - DETAILS OF EXPENDITURE Agency Details Agency: 05 Ministry of the Presidency Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges Total Appropriated Capital Expenditure Grand Total (Appropriated and Statutory) 0 0 0 0 0 0 0 8,624 7,513 23,710 4,203,236
 3,827,662 4,826,937 1,713,793 1,433,692 4,389,992 274,897 257,762 1,107,751 1,438,896 1,175,930 3,282,241 2,489,443 2,393,970 436,945 4,211,860 3,835,175 4,850,647 Programme Code and Description Statutory Employment Other Total Current Capital Total 051 Policy Development and Administration 23,710 829,777 1,769,474 2,622,961 346,945 2,969,906 2016 BUDGET BY REPORTING GROUP 052 Defence and National Security 053 Public Service Management 054 Natural Resource Management 055 Citizenship and Immigration Services 0 0 0 0
 15,759 103,458 119,217 39,000 158,217 85,281 1,064,724 1,150,005 36,000 1,186,005 22,176 100,710 122,886 0 122,886 154,758 243,875 398,633 15,000 413,633 Agency Total 23,710 1,107,751 3,282,241 4,413,702 436,945 4,850,647 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2015 11 2 6 33 15 298 3 368 2016 11 2 6 32 14 505 3 573 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 44 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 05 Ministry of the Presidency Programme: 051 - Policy Development and Administration Program Objective: To provide strategic direction for national development through prudent economic and social policies designed to foster economic growth, reduce crime and poverty and improve the overall health and education status of all Guyanese by optimally employing resources and ensuring effective governance, transparency and accountability.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 052 - Defence and National Security Program Objective: To involve the full range of support to be provided for the State’s sovereignty and territorial integrity as determined by the President and Commander-In-Chief of the Armed Forces of Guyana.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 45 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 05 Ministry of the Presidency Programme: 053 - Public Service Management Program Objective: To manage the public service of Guyana through the provision of professional personnel, training and consultancy services to ministries, departments and regional administrations.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 054 - Natural Resource Management Program Objective: To develop and implement policies related to natural resources and the environment and promote and support the expansion and diversification of the economy through effective management, regulation, coordination and oversight of key entities in the sector.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 46 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 05 Ministry of the Presidency Programme: 055 - Citizenship and Immigration Services Program Objective: To develop strategies to capture, maintain and secure all events of births, deaths and marriages as they occur by way of registration and the issuance of work permits to non-nationals, granting of citizenship and supplying upon request extracts and other information.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 47 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 05 Ministry of the Presidency Programme: 051 - Policy Development and Administration Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 6135 Other Direct
 Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 Rental of Buildings Maintenance of Buildings 6243 Janitorial
 and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 48 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 05 Ministry of the Presidency Programme: 051 - Policy Development and Administration Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and
 Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to
 Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation Grand Total (Appropriated Current & Statutory) 0 703,810 657,276 2,622,961 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 6 0 5 6 12 162 0 191 Filled 2016 6 0 5 6 11 288 0 316 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 49 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 05 Ministry of the Presidency Programme: 052 - Defence and National Security Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032
 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled
 Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 600
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 50 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 05 Ministry of the Presidency Programme: 052 - Defence and National Security Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone
 Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation Grand Total (Appropriated Current & Statutory) 0 72,211 42,350 119,217 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 0 0 0 0 0 8 0 8 Filled 2016 0 0 0 0 0 7 0 7 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 51 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 05 Ministry of the Presidency Programme: 053 - Public Service Management Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public
 Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National
 Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 9,916
20,000 3,900 1,550 1,200 0 0 0 0 1,200 9,916 4,564 0 163 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 52 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 05 Ministry of the Presidency Programme: 053 - Public Service Management Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services
 Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation Grand Total (Appropriated Current & Statutory) 0 350,746 278,834 1,150,005 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 1 1 0 6 2 30 2 42 Filled 2016 2 1 0 5 2 38 2 50 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 53 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 05 Ministry of the Presidency Programme: 054 - Natural Resource Management Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and
 Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses
 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 0
52 0 0 0 0 0 850 20 30 400 400 1,000 1,000 380 0 300 80 0 0 0 0 0 0 810 250 0 10 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 54 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 05 Ministry of the Presidency Programme: 054 - Natural Resource Management Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other
 Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation Grand Total (Appropriated Current & Statutory) 0 354,187 347,590 122,886 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 1 1 0 0 0 38 0 40 Filled 2016 1 1 0 0 0 56 0 58 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 55 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 05 Ministry of the Presidency Programme: 055 - Citizenship and Immigration Services Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory
 Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134
 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 6,000
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 56 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 05 Ministry of the Presidency Programme: 055 - Citizenship and Immigration Services Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone
 Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation Grand Total (Appropriated Current & Statutory) 0 241,463 115,155 398,633 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 3 0 1 21 1 60 1 87 Filled 2016 2 0 1 21 1 116 1 142 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 57 - DETAILS OF EXPENDITURE Agency Details Agency: 02 Office of the Prime Minister Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 0 0 0 0 Total Appropriated Expenditure 4,386,400 375,059 370,204 657,457 Total Appropriated Current Expenditure 273,520 267,980 267,793 501,157 610 Total Employment Costs 20,914 23,411 23,411 85,619 620 Total Other Charges
 252,606 244,569 244,382 415,538 Total Appropriated Capital Expenditure 4,112,880 107,079 102,412 156,300 Grand Total (Appropriated and Statutory) 4,386,400 375,059 370,204 657,457 Programme Code and Description Statutory Employment Other Total Current Capital Total 021 Prime Minister's Secretariat Agency Total 0 0 85,619 415,538 501,157 156,300 657,457 85,619 415,538 501,157 156,300 657,457 2016 BUDGET BY REPORTING GROUP STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2015 0 0 0 1 1 15 0 17 2016 0 0 0 1 2 26 0 29 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 58 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 02 Office of the Prime Minister Programme: 021 - Prime Minister's Secretariat Program Objective: To provide efficient and timely administrative and personal support to the Prime Minister and also to ensure seamless discharge of the functions and responsibilities of the Office of the Prime Minister.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 59 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 02 Office of the Prime Minister Programme: 021 - Prime Minister's Secretariat Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses
 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 Rental of Buildings
 Maintenance of Buildings 6243 Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 60 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 02 Office of the Prime Minister Programme: 021 - Prime Minister's Secretariat Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service
 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to
 Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 273,520 267,980 267,793 501,157 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 0 0 0 1 1 15 0 17 Filled 2016 0 0 0 1 2 26 0 29 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 61 - DETAILS OF EXPENDITURE Agency Details Agency: 03 Ministry of Finance Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 3,277,164 3,562,804 3,424,295 3,474,554 Total Appropriated Expenditure 26,618,177 21,690,730 20,294,842
 23,674,299 Total Appropriated Current Expenditure 21,878,301 17,717,835 16,451,149 19,622,785 610 Total Employment Costs 4,867,176 3,966,851 3,959,813 7,390,808 620 Total Other Charges 17,011,125 13,750,984 12,491,336 12,231,977 Total Appropriated Capital Expenditure 4,739,876 3,972,895 3,843,693 4,051,514 Grand Total (Appropriated and Statutory) 29,895,341 25,253,534 23,719,137 27,148,853 Programme Code and Description Statutory Employment Other Total Current Capital Total 031 Policy and Administration 0 6,987,398 8,387,850 15,375,248 3,871,514 19,246,762 032 Public Financial Management 3,474,554 403,410 3,844,127 7,722,091 180,000 7,902,091 2016 BUDGET BY REPORTING GROUP Agency Total 3,474,554 7,390,808 12,231,977 23,097,339 4,051,514 27,148,853 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2015 19 6 23 31 2 162 3 246 2016 20 3 25 26 2 167 2 245 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 62 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 03 Ministry of Finance Programme: 031 - Policy and Administration Program Objective: To coordinate and manage the available human, financial and fiscal resources towards the efficient operations of the Ministry and to facilitate the provision of critical
 financial and other support services to enable effective service delivery.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 0 0 0 0 Total Appropriated Expenditure 22,426,591 17,369,109 16,559,619 19,246,762 Total Appropriated Current Expenditure 17,702,816 13,414,214 12,732,155 15,375,248 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure 4,511,689 100,722 6,428 13,191,128 4,723,775 3,585,709 3,578,677 6,987,398 103,022 7,597 9,828,505 3,954,895 104,693 5,887 124,910 7,445 9,153,478 8,387,850 3,827,464 3,871,514 Programme Total 22,426,591 17,369,109 16,559,619 19,246,762 Programme: 032 - Public Financial Management Program Objective: To provide efficient and effective planning, budgeting and treasury services towards the execution of prudent public financial management.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 3,277,164 3,562,804 3,424,295 3,474,554 Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure 4,191,587 4,175,485 355,487 344,514 10,973 3,819,998 16,102 4,321,621 3,735,223 4,427,537 4,303,621 3,718,994 4,247,537 381,142 370,072 11,070 381,136 370,340 10,796 403,410 392,814 10,596 3,922,479 3,337,858 3,844,127 18,000 16,229 180,000 Programme Total 7,468,750 7,884,425 7,159,518 7,902,091 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 63 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 03 Ministry of Finance Programme: 031 - Policy and Administration Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and
 Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants
 Rental and Maintenance of Buildings 6241 6242 Rental of Buildings Maintenance of Buildings 6243 Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation
 Expenditure - 64 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 03 Ministry of Finance Programme: 031 - Policy and Administration Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination
 Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 17,702,816 13,414,214 12,732,155 15,375,248 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 4 2 8 16 2 46 1 79 Filled 2016 4 1 8 16 2 51 1 83 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 65 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 03 Ministry of Finance
 Programme: 032 - Public Financial Management Acct Code Details of Current Expenditure Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115
 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2014 3,277,164 0 0 3,234,360 42,804 0 0 0 0 Budget 2015 Revised 2015 3,562,804 0 0 3,485,000 77,804 0 0 0 0 3,424,295 0 0 3,346,491 77,804 0 0 0 0 Budget 0
0
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 66 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 03 Ministry of Finance Programme: 032 - Public Financial Management Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 7,452,648 7,866,425 7,143,289 7,722,091 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 15 4 15 15 0 116 2 167 Filled 2016 16 2 17 10 0 116 1 162 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 67 - DETAILS OF EXPENDITURE Agency Details Agency: 04 Ministry of Foreign Affairs Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory
 Expenditure 0 0 0 0 Total Appropriated Expenditure 3,447,022 4,001,447 3,516,927 3,822,500 Total Appropriated Current Expenditure 3,368,815 3,915,313 3,441,700 3,672,374 610 Total Employment Costs 1,488,201 1,611,425 1,439,121 1,231,504 620 Total Other Charges 1,880,614 2,303,888 2,002,579 2,440,870 Total Appropriated Capital Expenditure 78,207 86,134 75,227 150,126 Grand Total (Appropriated and Statutory) 3,447,022 4,001,447 3,516,927 3,822,500 2016 BUDGET BY REPORTING GROUP Programme Code and Description
 Statutory Employment Other Total Current Capital Total 041 Development of Foreign Policy 042 Foreign Policy Promotion 043 Development of Foreign Trade Policy 0 0 0 190,067 1,163,576 1,353,643 71,000 1,424,643 1,024,467 1,259,684 2,284,151 79,000 2,363,151 16,970 17,610 34,580 126 34,706 Agency Total 0 1,231,504 2,440,870 3,672,374 150,126 3,822,500 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2015 51 3 44 49 52 90 8 297 2016 60 4 45 49 39 69 8 274 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 68 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 04 Ministry of Foreign Affairs Programme: 041 - Development of Foreign Policy Program Objective: To ensure effective and efficient coordination and management of the human, financial and physical resources necessary for the successful administration of the foreign policy of Guyana, and to advise and assist in the implementation of the Government’s foreign policies and directives.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total 995,428 1,280,869 1,090,297 1,424,643 Programme: 042 - Foreign Policy Promotion Program Objective: To promote and defend Guyana’s interests worldwide by the execution of a determined foreign policy.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total 2,411,544 2,679,778 2,388,764 2,363,151 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 69 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 04 Ministry of Foreign Affairs Programme: 043 - Development of Foreign Trade Policy Program Objective: To formulate and advocate a coherent and effective trade policy that will advance Guyana’s multilateral, regional and bilateral trading interests; identify opportunities for developing new markets for existing goods and services and new exportable goods and services; and combine conventional and other approaches to the critical issue of resource mobilization through technical cooperation with the developing countries and the donor community of the industrialized states, multilateral, financial and development oriented institutions.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 70 - THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 71 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 04 Ministry of Foreign Affairs Programme: 041 - Development of Foreign Policy Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office
 Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and
 Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 Rental of Buildings Maintenance of Buildings 6243 Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 72 -
 DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 04 Ministry of Foreign Affairs Programme: 041 - Development of Foreign Policy Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services
 Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 980,425 1,263,869 1,075,191 1,353,643 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 30 2 1 9 4 67 4 117 Filled 2016 34 3 3 7 3 56 4 110 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 73 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 04 Ministry of Foreign Affairs Programme: 042 - Foreign Policy Promotion Acct Code Details of Current Expenditure Actual
 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical
 Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 8,256
0
42,000 752,543 684,637 56,406 11,500 1,869 0 0 0 0 1,869 105,500 47,000 0 22,500 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 74 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 04 Ministry of Foreign Affairs Programme: 042 - Foreign Policy Promotion Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 2,348,940 2,611,628 2,329,627 2,284,151 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 19 0 43 40 48 17 4 171 Filled 2016 25 0 42 42 36 7 4 156 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 75 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 04 Ministry of Foreign Affairs Programme: 043 - Development of Foreign Trade Policy Acct Code Details of Current
 Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative
 Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 0
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 76 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 04 Ministry of Foreign Affairs Programme: 043 - Development of Foreign Trade Policy Acct Code Details
 of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 39,450 39,816 36,882 34,580 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 2 1 0 0 0 6 0 9 Filled 2016 1 1 0 0 0 6 0 8 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 77 - DETAILS OF EXPENDITURE Agency Details Agency: 07 Parliament Office Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 372,464 299,624 233,127 0 Total Appropriated Expenditure 1,009,374 810,361 742,961 1,373,759 Total Appropriated Current Expenditure 942,679 810,361 742,961 1,373,759 610 Total Employment Costs 155,171 113,600 112,739 0 620 Total Other Charges 787,508
 696,761 630,222 1,373,759 Total Appropriated Capital Expenditure 66,695 0 0 0 Grand Total (Appropriated and Statutory) 1,381,837 1,109,985 976,089 1,373,759 Programme Code and Description Statutory Employment Other Total Current Capital Total 071 National Assembly Agency Total 0 0 0 1,373,759 1,373,759 0 1,373,759 0 1,373,759 1,373,759 0 1,373,759 2016 BUDGET BY REPORTING GROUP STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2015 9 2 2 7 6 75 0 101 2016 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 78 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 07 Parliament Office Programme: 071 - National Assembly Program Objective: To provide administrative support for the efficient conduct of the business of the National Assembly (in the making of laws, etc.
), Parliamentary Committees and Sub-Committees.

Also to provide local secretarial services in respect of matters pertaining to those international organisations with which the Parliament of Guyana holds membership.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total 1,381,837 1,109,985 976,089 1,373,759 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 79 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 07 Parliament Office Programme: 071 - National Assembly Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 372,464 280,808 91,656 299,624 202,647 96,977 233,127 161,652 71,476 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled
 Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and
 Maintenance of Buildings 6241 6242 Rental of Buildings Maintenance of Buildings 6243 Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 80 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 07 Parliament Office Programme: 071 - National Assembly Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016
 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships)
 Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 1,315,142 1,109,985 976,089 1,373,759 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 9 2 2 7 6 75 0 101 Filled 2016 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 81 - DETAILS OF EXPENDITURE Agency Details Agency: 08 Office of the Auditor General Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other
 Charges Total Appropriated Capital Expenditure Grand Total (Appropriated and Statutory) 0 0 0 0 0 0 0 0 0 0 649,308 643,527 714,335 649,308 643,527 714,335 0 0 0 649,308 643,527 714,335 0 0 0 649,308 643,527 714,335 Programme Code and Description Statutory Employment Other Total Current Capital Total 081 Office of the Auditor General Agency Total 0 0 0 0 714,335 714,335 714,335 714,335 0 0 714,335 714,335 2016 BUDGET BY REPORTING GROUP STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2015 0 0 0 0 0 0 0 0 2016 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 82 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 08 Office of the Auditor General Programme: 081 - Office of the Auditor General Program Objective: To provide timely reports in the most up-to-date audit practices while fostering excellent relationships with clients.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 83 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 08 Office of the Auditor General Programme: 081 - Office of the Auditor General Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance
 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 Rental of Buildings Maintenance of Buildings 6243 Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251
 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 649,308 0 643,527 0 714,335 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 84 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 08 Office of the Auditor General Programme: 081 - Office of the Auditor General Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training
 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation 649,308 649,308 643,527 643,527 714,335 0 0 714,335 0 0 0 0 0 0 0 0 Grand Total (Appropriated Current & Statutory) 0 649,308 643,527 714,335 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 0 0 0 0 0 0 0 0 Filled 2016 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 85 - DETAILS OF EXPENDITURE Agency Details Agency: 09 Public and Police Service Commission Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 7,096 14,794 14,789 0 Total Appropriated Expenditure 52,695 61,647 60,647 87,957 Total Appropriated Current Expenditure 50,196 61,647 60,647 87,957 610 Total Employment Costs 32,723 23,200 22,703 0 620 Total Other Charges 17,473 38,447 37,944 87,957 Total Appropriated Capital Expenditure 2,500 0 0 0 Grand Total (Appropriated
 and Statutory) 59,791 76,441 75,436 87,957 Programme Code and Description Statutory Employment Other Total Current Capital Total 091 Public and Police Service Commission Agency Total 0 0 0 0 87,957 87,957 87,957 87,957 0 0 87,957 87,957 2016 BUDGET BY REPORTING GROUP STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2015 5 0 4 3 2 15 0 29 2016 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 86 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 09 Public and Police Service Commission Programme: 091 - Public and Police Service Commission Program Objective: To deal with matters concerning the appointments to and Disciplinary Control of all Public Offices and ranks in the Guyana Police Force above the rank of Inspector.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 87 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 09 Public and Police Service Commission Programme: 091 - Public and Police Service Commission Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134
 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 Rental of Buildings Maintenance of
 Buildings 6243 Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 88 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 09 Public and Police Service Commission Programme: 091 - Public and Police Service Commission Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271
 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to
 Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 57,292 76,441 75,436 87,957 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 5 0 4 3 2 15 0 29 Filled 2016 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 89 - DETAILS OF EXPENDITURE Agency Details Agency: 10 Teaching Service Commission Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 10,406 8,094 7,948 0 Total Appropriated Expenditure 72,710 87,421 76,008 109,205 Total Appropriated Current Expenditure 70,416 87,421 76,008 109,205 610 Total Employment Costs 46,561 34,174 33,437 0 620 Total Other Charges 23,855
 53,247 42,570 109,205 Total Appropriated Capital Expenditure 2,294 0 0 0 Grand Total (Appropriated and Statutory) 83,116 95,515 83,956 109,205 Programme Code and Description Statutory Employment Other Total Current Capital Total 101 Teaching Service Commission Agency Total 0 0 0 0 109,205 109,205 109,205 109,205 0 0 109,205 109,205 2016 BUDGET BY REPORTING GROUP STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2015 7 0 3 5 3 22 0 40 2016 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 90 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 10 Teaching Service Commission Programme: 101 - Teaching Service Commission Program Objective: To appoint persons as teachers/lecturers in the public service and to remove and exercise disciplinary control over persons holding or acting in such offices.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 91 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 10 Teaching Service Commission Programme: 101 - Teaching Service Commission Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 6135 Other
 Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 Rental of Buildings Maintenance of Buildings 6243
 Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 92 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 10 Teaching Service Commission Programme: 101 - Teaching Service Commission Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272
 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local
 Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 80,822 95,515 83,956 109,205 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 7 0 3 5 3 22 0 40 Filled 2016 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 93 - DETAILS OF EXPENDITURE Agency Details Agency: 11 Guyana Elections Commission Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 60,256 34,456 34,382 0 Total Appropriated Expenditure 1,703,113 5,890,369 3,819,316 3,574,488 Total Appropriated Current Expenditure 1,578,612 5,654,560 3,583,507 3,574,488 610 Total Employment Costs 621,072
 484,664 484,610 0 620 Total Other Charges 957,540 5,169,896 3,098,897 3,574,488 Total Appropriated Capital Expenditure 124,501 235,809 235,809 0 Grand Total (Appropriated and Statutory) 1,763,369 5,924,825 3,853,698 3,574,488 2016 BUDGET BY REPORTING GROUP Programme Code and Description Statutory Employment Other Total Current Capital Total 111 Elections Commission 112 Elections Administration Agency Total 0 0 0 0 0 3,574,488 3,574,488 0 0 0 0 3,574,488 0 0 3,574,488 3,574,488 0 3,574,488 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2015 6 9 24 195 52 78 0 364 2016 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 94 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 11 Guyana Elections Commission Programme: 111 - Elections Commission Program Objective: To exercise general direction and supervision over the registration of electors and the administrative conduct of all elections of members of National Assembly, the Regional Democratic Councils and Local Authorities in Guyana.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total 1,763,369 3,357,250 1,750,410 3,574,488 Programme: 112 - Elections Administration Program Objective: To ensure the continuing relevance and vibrancy of democratic National Registration, Regional and Local Government Elections process by: Representation - through elections in which candidates stand for office and are elected by choice; Participation - through which citizens are empowered in policy-making that reflects their cultural values and capacities from a solid democratic basis.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 95 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 11 Guyana Elections Commission Programme: 111 - Elections Commission Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions
 Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 Rental of Buildings Maintenance of Buildings 6243 Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254
 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 96 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 11 Guyana Elections Commission Programme: 111 - Elections Commission Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other
 Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities
 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 1,638,869 3,342,312 1,514,601 3,574,488 STAFFING DETAILS COA Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees 6111 6112 6113 6114 6115 6116 6117 Total Filled 2015 6 9 24 195 52 78 2016 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 97 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 11 Guyana Elections Commission Programme: 112 - Elections Administration Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033
 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled
 Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 0
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 98 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 11 Guyana Elections Commission Programme: 112 - Elections Administration Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other
 Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation Grand Total (Appropriated Current & Statutory) 0 2,346,704 2,103,288 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 0 0 0 0 0 0 0 0 Filled 2016 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 99 - DETAILS OF EXPENDITURE Agency Details Agency: 13 Ministry of Local Government and Regional Develop.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 0 0 0 Total Appropriated Expenditure 2,429,949 227,831 227,656 Total Appropriated Current Expenditure 330,813 227,831 227,656 610 Total Employment Costs 103,359 75,156 75,154 620 Total Other Charges 227,454 152,675 152,501 Total Appropriated Capital Expenditure 2,099,136 0 0 Grand Total (Appropriated and Statutory) 2,429,949 227,831 227,656 Programme Code and Description Statutory Employment Other Total Current Capital Total 2016 BUDGET BY REPORTING GROUP 131 Main Office 132 Ministry Administration 133 Regional Development Agency Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 100 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 13 Ministry of Local Government and Regional Develop.
Programme: 131 - Main Office Program Objective: To ensure the successful implementation of the ministry’s plans, policies and development programmes in accordance with good governance, facilitating infrastructure and human resource development in the regions.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 132 - Ministry Administration Program Objective: To provide effective administrative and accounting services; promote and coordinate career development within the ministry; and to support human resource development efforts that are generic to the Regional Democratic Councils.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 101 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 13 Ministry of Local Government and Regional Develop.
Programme: 133 - Regional Development Program Objective: To monitor the development of the regions, Neighbourhood Democratic Councils and municipalities through the promotion of good governance, facilitating infrastructure and training.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure 0 2,264,337 177,300 35,166 30,744 4,422 142,134 2,087,037 0 124,200 124,200 24,779 21,339 3,440 99,421 0 0 120,780 120,780 24,779 21,339 3,440 96,002 0 Programme Total 2,264,337 124,200 120,780 0 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 102 - THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 103 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 13 Ministry of Local Government and Regional Develop.
Programme: 131 - Main Office Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 Rental of Buildings Maintenance of Buildings 6243 Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other
 Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 104 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 13 Ministry of Local Government and Regional Develop.
Programme: 131 - Main Office Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 103,836 72,963 73,782 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 0 0 0 0 0 19 0 19 Filled 2016 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 105 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 13 Ministry of Local Government and Regional Develop.
Programme: 132 - Ministry Administration Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of
 Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 106 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 13 Ministry of Local Government and Regional Develop.
Programme: 132 - Ministry Administration Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 49,676 30,668 33,093 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 7 0 1 4 2 9 0 23 Filled 2016 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 107 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 13 Ministry of Local Government and Regional Develop.
Programme: 133 - Regional Development Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of
 Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 108 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 13 Ministry of Local Government and Regional Develop.
Programme: 133 - Regional Development Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 177,300 124,200 120,780 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 15 0 0 0 0 5 0 20 Filled 2016 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 109 - DETAILS OF EXPENDITURE Agency Details Agency: 14 Public Service Ministry Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 0 0 0 Total Appropriated Expenditure 1,043,937 715,043 670,899 Total Appropriated Current Expenditure 1,032,756 715,043 670,899 610 Total Employment Costs 82,677 52,315 52,175 620 Total Other Charges 950,079 662,728
 618,724 Total Appropriated Capital Expenditure 11,181 0 0 Grand Total (Appropriated and Statutory) 1,043,937 715,043 670,899 0 0 0 0 0 0 0 Programme Code and Description Statutory Employment Other Total Current Capital Total 141 Public Service Management Agency Total 0 0 0 0 0 0 0 0 0 0 0 0 2016 BUDGET BY REPORTING GROUP STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2015 1 1 0 6 2 30 2 42 2016 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 110 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 14 Public Service Ministry Programme: 141 - Public Service Management Program Objective: To manage the public service of Guyana through the provision of professional personnel, training and consultancy services to ministries, departments and regional administrations.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure 0 1,043,937 1,032,756 82,677 80,449 2,228 950,079 11,181 0 715,043 715,043 52,315 50,587 1,728 662,728 0 0 670,899 670,899 52,175 50,453 1,722 618,724 0 Programme Total 1,043,937 715,043 670,899 0 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 111 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 14 Public Service Ministry Programme: 141 - Public Service Management Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs
 Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 Rental of Buildings Maintenance of Buildings 6243 Janitorial and Cleaning
 Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 112 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 14 Public Service Ministry Programme: 141 - Public Service Management Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges
 Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 1,032,756 715,043 670,899 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 1 1 0 6 2 30 2 42 Filled 2016 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 113 - DETAILS OF EXPENDITURE Agency Details Agency: 16 Ministry of Amerindian Affairs Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 0 0 0 Total Appropriated Expenditure 1,576,743 359,368 351,279 Total Appropriated Current Expenditure 434,661 359,368 351,279 610 Total Employment Costs 115,930
 80,852 80,534 620 Total Other Charges 318,731 278,516 270,746 Total Appropriated Capital Expenditure 1,142,082 0 0 Grand Total (Appropriated and Statutory) 1,576,743 359,368 351,279 0 0 0 0 0 0 0 Programme Code and Description Statutory Employment Other Total Current Capital Total 161 Amerindian Development Agency Total 0 0 0 0 0 0 0 0 0 0 0 0 2016 BUDGET BY REPORTING GROUP STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2015 6 0 2 0 8 72 0 88 2016 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 114 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 16 Ministry of Amerindian Affairs Programme: 161 - Amerindian Development Program Objective: To promote the continued integration of the Indigenous Community into the wider society, and to encourage self - sufficiency, economic and social development in the hinterland regions.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure 0 1,576,743 434,661 115,930 113,444 2,486 318,731 1,142,082 0 359,368 359,368 80,852 78,959 1,893 278,516 0 0 351,279 351,279 80,534 78,662 1,872 270,746 0 Programme Total 1,576,743 359,368 351,279 0 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 115 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 16 Ministry of Amerindian Affairs Programme: 161 - Amerindian Development Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs
 Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 Rental of Buildings Maintenance of Buildings 6243 Janitorial and
 Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 116 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 16 Ministry of Amerindian Affairs Programme: 161 - Amerindian Development Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges
 Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ,
 Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 434,661 359,368 351,279 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 6 0 2 0 8 72 0 88 Filled 2016 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 117 - DETAILS OF EXPENDITURE Agency Details Agency: 17 Ministry of Indigenous People's Affairs Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment
 Costs 620 Total Other Charges Total Appropriated Capital Expenditure Grand Total (Appropriated and Statutory) 0 0 0 0 0 0 0 0 0 0 618,096 575,048 2,183,533 302,196 275,962 776,533 48,176 48,057 137,027 254,020 227,905 639,506 315,900 299,086 1,407,000 618,096 575,048 2,183,533 Programme Code and Description Statutory Employment Other Total Current Capital Total 171 Policy Development and Administration 0 137,027 639,506 776,533 1,407,000 2,183,533 2016 BUDGET BY REPORTING GROUP Agency Total 0 137,027 639,506 776,533 1,407,000 2,183,533 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2015 6 0 2 0 8 72 0 88 2016 6 0 2 0 6 79 0 93 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 118 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 17 Ministry of Indigenous People's Affairs Programme: 171 - Policy Development and Administration Program Objective: To support and encourage the economic empowerment, integration, and environmental development of Indigenous Peoples' communities through strategic initiatives and informed policy formulation.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 119 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 17 Ministry of Indigenous People's Affairs Programme: 171 - Policy Development and Administration Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134
 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 Rental of Buildings Maintenance of
 Buildings 6243 Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 120 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 17 Ministry of Indigenous People's Affairs Programme: 171 - Policy Development and Administration Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and
 Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and
 Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation Grand Total (Appropriated Current & Statutory) 0 302,196 275,962 776,533 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 6 0 2 0 8 72 0 88 Filled 2016 6 0 2 0 6 79 0 93 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 121 - DETAILS OF EXPENDITURE Agency Details Agency: 21 Ministry of Agriculture Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 0 0 0 0 Total Appropriated Expenditure 15,455,582 20,894,574 20,612,919 18,107,186
 Total Appropriated Current Expenditure 10,793,436 16,553,023 16,630,008 14,052,581 610 Total Employment Costs 501,716 628,684 627,939 713,360 620 Total Other Charges 10,291,720 15,924,339 16,002,070 13,339,221 Total Appropriated Capital Expenditure 4,662,147 4,341,551 3,982,911 4,054,605 Grand Total (Appropriated and Statutory) 15,455,582 20,894,574 20,612,919 18,107,186 2016 BUDGET BY REPORTING GROUP Programme Code and Description Statutory Employment Other Total Current Capital Total 211 Ministry
 Administration 212 Crops and Livestock Support Services 213 Fisheries 214 Hydrometeorological Services Agency Total STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2015 11 9 28 15 13 248 20 344 2016 11 9 30 14 12 274 0 350 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 122 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 21 Ministry of Agriculture Programme: 211 - Ministry Administration Program Objective: To ensure effective and efficient management and co-ordination of human, financial, physical and material resources necessary for the successful implementation and administration of the ministry’s programmes and operations.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 0 0 0 0 Total Appropriated Expenditure 13,020,998 18,626,233 18,515,871 16,244,881 Total Appropriated Current Expenditure 10,238,673 15,956,100 16,036,334 13,382,826 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure 356,450 350,381 6,068 9,882,224 2,782,324 467,651 460,853 6,798 467,606 460,886 6,719 535,652 527,159 8,493 15,488,449 15,568,729 12,847,174 2,670,133 2,479,536 2,862,055 Programme Total 13,020,998 18,626,233 18,515,871 16,244,881 Programme: 212 - Crops and Livestock Support Services Program Objective: To promote and support the growth and development of agriculture in Guyana through the provision of a range of technical and regulatory services to the sector.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 0 0 0 0 Total Appropriated Expenditure 1,694,537 855,418 851,494 659,000 Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Appropriated Capital Expenditure 1,837,232 1,645,418 1,478,270 1,129,000 Programme Total 1,837,232 1,645,418 1,478,270 1,129,000 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 123 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 21 Ministry of Agriculture Programme: 213 - Fisheries Program Objective: To manage, regulate and promote the sustainable development of the nation’s fishery resources for the benefit of the participants in the sector and the national economy.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total 137,924 129,376 128,346 160,717 Programme: 214 - Hydrometeorological Services Program Objective: To observe, archive and understand Guyanese weather and climate and provide meteorological, hydrological and oceanographic services in support of Guyana’s national needs and international obligations.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 124 - THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 125 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 21 Ministry of Agriculture Programme: 211 - Ministry Administration Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled
 Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and
 Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 Rental of Buildings Maintenance of Buildings 6243 Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation
 Expenditure - 126 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 21 Ministry of Agriculture Programme: 211 - Ministry Administration Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination
 Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 10,238,673 15,956,100 16,036,334 13,382,826 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 10 3 10 10 4 175 20 232 Filled 2016 10 3 13 10 3 200 0 239 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 127 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 21 Ministry of Agriculture Programme: 212 - Crops and Livestock Support Services Acct Code
 Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115
 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 0
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 128 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 21 Ministry of Agriculture Programme: 212 - Crops and Livestock Support Services Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273
 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 0 0 0 0 0 0 0 0 Filled 2016 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 129 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 21 Ministry of Agriculture Programme: 213 - Fisheries Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current
 Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and
 Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2
 Current Appropriation Expenditure - 130 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 21 Ministry of Agriculture Programme: 213 - Fisheries Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and
 Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 123,245 127,376 126,346 140,717 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 1 2 2 2 7 27 0 41 Filled 2016 1 2 2 2 7 28 0 42 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 131 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 21 Ministry of Agriculture Programme: 214 - Hydrometeorological Services Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032
 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and
 Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 37,654
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 132 - DETAILS OF CURRENT EXPENDITURE Programme
 Details Agency: 21 Ministry of Agriculture Programme: 214 - Hydrometeorological Services Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 431,517 469,547 467,328 529,038 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 0 4 16 3 2 46 0 71 Filled 2016 0 4 15 2 2 46 0 69 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 133 - DETAILS OF EXPENDITURE Agency Details Agency: 23 Ministry of Tourism, Industry and Commerce Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 0 0 0
 Total Appropriated Expenditure 1,342,023 685,813 677,784 Total Appropriated Current Expenditure 670,547 450,749 442,720 610 Total Employment Costs 113,904 90,624 90,041 620 Total Other Charges 556,643 360,125 352,679 Total Appropriated Capital Expenditure 671,475 235,064 235,064 Grand Total (Appropriated and Statutory) 1,342,023 685,813 677,784 Programme Code and Description Statutory Employment Other Total Current Capital Total 2016 BUDGET BY REPORTING GROUP 231 Main Office 232 Ministry Administration 233
 Commerce, Industry and Consumer Affairs Agency Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 134 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 23 Ministry of Tourism, Industry and Commerce Programme: 231 - Main Office Program Objective: To provide leadership in the Commerce, Tourism and Industry Sectors and ensure the existence of relevant mechanisms and processes in the public and private sectors to formulate the achievement of sector strategies and the ministry’s Strategic Plan.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 232 - Ministry Administration Program Objective: To provide prompt and efficient support in the areas of resource management, accounting and finance, general office support, and secretarial and typing services.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 135 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 23 Ministry of Tourism, Industry and Commerce Programme: 233 - Commerce, Industry and Consumer Affairs Program Objective: To facilitate the development of a broad and productive industrial base, providing opportunities for export and import substitution and to provide consumers and other stakeholders with improved decision making ability through the provision of comprehensive consumer protection legislation and regulations.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 136 - THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 137 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 23 Ministry of Tourism, Industry and Commerce Programme: 231 - Main Office Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled
 Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231
 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 Rental of Buildings Maintenance of Buildings 6243 Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 138 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 23 Ministry of Tourism, Industry and Commerce Programme: 231 - Main Office Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other
 Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local
 Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 499,475 340,552 336,841 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 1 0 2 0 0 40 0 43 Filled 2016 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 139 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 23 Ministry of Tourism, Industry and Commerce Programme: 232 - Ministry Administration Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and
 Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees
 Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 0
0 1,292 400 0 0 0 0 0 0 506 496 0 10 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 140 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 23 Ministry of Tourism, Industry and Commerce Programme: 232 - Ministry Administration Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271
 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 66,624 39,508 39,158 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 3 0 2 5 2 11 1 24 Filled 2016 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 141 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 23 Ministry of Tourism, Industry and Commerce Programme: 233 - Commerce, Industry and Consumer Affairs Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to
 Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives
 Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance
0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 142 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 23 Ministry of Tourism, Industry and Commerce Programme: 233 - Commerce, Industry and Consumer Affairs Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284
 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 104,449 70,689 66,721 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 3 1 1 0 0 11 0 16 Filled 2016 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 143 - DETAILS OF EXPENDITURE Agency Details Agency: 22 Ministry of Tourism Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges Total Appropriated Capital Expenditure Grand Total (Appropriated and Statutory) 0 0 0 0 0 0 0 0 0 0 179,891 279,751 35,617 164,491
 264,371 35,617 14,953 14,813 12,172 149,538 249,558 23,445 15,400 15,380 0 179,891 279,751 35,617 2016 BUDGET BY REPORTING GROUP Programme Code and Description Statutory Employment Other Total Current Capital Total 221 Policy Development and Administration 222 Tourism Development 223 Consumer Protection Agency Total 0 0 0 0 10,972 5,952 16,924 0 12,016 12,016 1,200 5,477 6,677 12,172 23,445 35,617 0 0 0 0 16,924 12,016 6,677 35,617 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description
 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2015 1 0 0 0 0 31 0 32 2016 1 1 2 0 0 40 0 44 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 144 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 22 Ministry of Tourism Programme: 221 - Policy Development and Administration Program Objective: To develop policies which lead to the creation of a sustainable national tourism industry by motivating the private sector, providing consumer- oriented services and modern, state of the art facilities and maintaining international tourism standards.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 222 - Tourism Development Program Objective: To provide leadership for tourism development, marketing and destination management, and to implement national policies to promote sustainable tourism, create employment and economic regeneration, attract investments, increase visitor expenditure and satisfaction, and boost Guyana’s destination awareness and competitiveness in the global marketplace.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 145 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 22 Ministry of Tourism Programme: 223 - Consumer Protection Program Objective: To ensure that the interests of consumers are protected.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 146 - THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 147 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 22 Ministry of Tourism Programme: 221 - Policy Development and Administration Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled
 Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and
 Maintenance of Buildings 6241 6242 Rental of Buildings Maintenance of Buildings 6243 Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 148 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 22 Ministry of Tourism Programme: 221 - Policy Development and Administration Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity
 Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation Grand Total (Appropriated Current & Statutory) 0 60,244 59,062 16,924 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 0 0 0 0 0 26 0 26 Filled 2016 0 1 2 0 0 36 0 39 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 149 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 22 Ministry of Tourism Programme: 222 - Tourism Development Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt
 - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance
 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 72,093 0 174,093 0 12,016 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 150 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 22 Ministry of Tourism Programme: 222 - Tourism Development Acct Code Details of Current
 Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education
 Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation 72,093 72,093 174,093 174,093 0 0 12,016 12,016 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Grand Total (Appropriated Current & Statutory) 0 72,093 174,093 12,016 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 0 0 0 0 0 0 0 0 Filled 2016 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 151 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 22 Ministry of Tourism Programme: 223 - Consumer Protection Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt
 - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211
 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 152 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 22 Ministry of Tourism Programme: 223 - Consumer Protection Acct Code Details of Current Expenditure Actual 2014 Budget 2015
 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training
 (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation Grand Total (Appropriated Current & Statutory) 0 32,154 31,216 6,677 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 1 0 0 0 0 5 0 6 Filled 2016 1 0 0 0 0 4 0 5 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 153 - DETAILS OF EXPENDITURE Agency Details Agency: 25 Ministry of Business Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges Total Appropriated Capital Expenditure Grand Total (Appropriated and Statutory) 0 0 0 0 0 0 0 0 0 0 582,494 443,454 1,215,817 213,124 204,909 668,564 27,116 24,466 93,707 186,008
 180,443 574,857 369,370 238,545 547,253 582,494 443,454 1,215,817 2016 BUDGET BY REPORTING GROUP Programme Code and Description Statutory Employment Other Total Current Capital Total 251 Policy Development and Administration 252 Business Development, Support and Promotion 253 Consumer Protection Agency Total 0 0 0 0 66,934 133,467 200,401 73,500 273,901 19,505 386,287 405,792 471,603 877,395 7,268 55,103 62,371 2,150 64,521 93,707 574,857 668,564 547,253 1,215,817 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2015 6 1 5 6 2 30 0 50 2016 7 2 2 5 2 40 0 58 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 154 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 25 Ministry of Business Programme: 251 - Policy Development and Administration Program Objective: To provide the leadership, policy making capacity and administrative support needed to ensure that the Ministry can assist all businesses to grow.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 252 - Business Development, Support and Promotion Program Objective: To facilitate the implementation of policies and programmes to attract investment and foster business development.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 155 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 25 Ministry of Business Programme: 253 - Consumer Protection Program Objective: To ensure that the interests of consumers are protected.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 156 - THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 157 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 25 Ministry of Business Programme: 251 - Policy Development and Administration Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131
 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 Rental of Buildings
 Maintenance of Buildings 6243 Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 158 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 25 Ministry of Business Programme: 251 - Policy Development and Administration Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges
 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to
 Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation Grand Total (Appropriated Current & Statutory) 0 78,473 71,370 200,401 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 4 0 4 6 2 24 0 40 Filled 2016 6 0 1 5 2 29 0 43 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 159 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 25 Ministry of Business Programme: 252 - Business Development, Support and Promotion Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory
 Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134
 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of
1,500 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 160 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 25 Ministry of Business Programme: 252 - Business Development, Support and Promotion Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security
 Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation Grand Total (Appropriated Current & Statutory) 0 134,651 133,539 405,792 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 2 1 1 0 0 6 0 10 Filled 2016 0 2 1 0 0 7 0 10 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 161 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 25 Ministry of Business Programme: 253 - Consumer Protection Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt
 - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment
 Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 162 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 25 Ministry of Business Programme: 253 - Consumer Protection Acct Code Details of Current
 Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302
 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 0 0 0 0 0 0 0 0 Filled 2016 1 0 0 0 0 4 0 5 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 163 - DETAILS OF EXPENDITURE Agency Details Agency: 24 Ministry of Natural Resources and The Environment Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 0 0 0 Total Appropriated Expenditure 724,553 481,506 477,587 Total Appropriated Current Expenditure 659,837 481,506 477,587 610 Total Employment Costs 55,412 106,044 106,044 620 Total Other Charges 604,425 375,462 371,544 Total Appropriated Capital Expenditure 64,716 0 0 Grand Total (Appropriated and Statutory) 724,553
 481,506 477,587 Programme Code and Description Statutory Employment Other Total Current Capital Total 2016 BUDGET BY REPORTING GROUP 241 Ministry Administration 242 Natural Resource Management 243 Environmental Management Agency Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total
 Filled Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 164 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 24 Ministry of Natural Resources and Environment Programme: 241 - Ministry Administration Program Objective: To develop and implement policies related to natural resources and the environment, to coordinate the network of implementing agencies under the purview of the Ministry of Natural Resources and Environment and to monitor and evaluate the country's programmes in the areas of natural resources and environment.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure 0 118,706 117,256 55,412 55,070 342 61,844 1,450 0 135,147 135,147 106,044 105,628 416 29,103 0 0 131,228 131,228 106,044 105,628 416 25,185 0 Programme Total 118,706 135,147 131,228 Programme: 242 - Natural Resource Management Program Objective: To promote and support the expansion and diversification of the economy by facilitating the rational and sustainable development of Guyana's natural resources through the effective management, regulation, coordination and oversight of key entities in the sector.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 165 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 24 Ministry of Natural Resources and Environment Programme: 243 - Environmental Management Program Objective: To contribute to economic growth along a low-carbon development path through the effective management of the environment.
To ensure the protection, conservation and restoration of the natural environment through the integration of appropriate environmental safeguards into development planning.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 166 - THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 167 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 24 Ministry of Natural Resources and Environment Programme: 241 - Ministry Administration Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted
 Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and
 Maintenance of Buildings 6241 6242 Rental of Buildings Maintenance of Buildings 6243 Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 168 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 24 Ministry of Natural Resources and Environment Programme: 241 - Ministry Administration Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges
 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions
 to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 117,256 135,147 131,228 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 1 1 0 0 0 38 0 40 Filled 2016 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 169 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 24 Ministry of Natural Resources and Environment Programme: 242 - Natural Resource Management Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory
 Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs
 Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 170 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 24 Ministry of Natural Resources and
 Environment Programme: 242 - Natural Resource Management Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events
 Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 119,490 78,376 78,376 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 0 0 0 0 0 0 0 0 Filled 2016 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 171 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 24 Ministry of Natural Resources and Environment Programme: 243 - Environmental Management Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt -
 External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses
 Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 172 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 24 Ministry of Natural Resources and Environment Programme: 243 - Environmental Management Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised
 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training
 (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation 423,091 423,091 0 0 0 267,983 267,983 267,983 267,983 0 0 0 0 0 0 0 0 0 0 Grand Total (Appropriated Current & Statutory) 423,091 267,983 267,983 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 0 0 0 0 0 0 0 0 Filled 2016 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 173 - DETAILS OF EXPENDITURE Agency Details Agency: 26 Ministry of Natural Resources Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges Total Appropriated Capital Expenditure Grand Total (Appropriated and Statutory) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 700,428 128,305 572,123 114,000 814,428 Programme Code and Description Statutory Employment
 Other Total Current Capital Total 2016 BUDGET BY REPORTING GROUP 261 Policy Development and Administration 262 Natural Resource Management 263 Environmental Management Agency Total 0 0 0 0 128,305 91,136 219,441 6,450 6,450 0 0 474,537 474,537 114,000 588,537 0 0 219,441 6,450 128,305 572,123 700,428 114,000 814,428 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and
 Unskilled Contracted Employees Temporary Employees Total Filled 2015 0 0 0 0 0 0 0 0 2016 1 1 0 0 0 56 0 58 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 174 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 26 Ministry of Natural Resources Programme: 261 - Policy Development and Administration Program Objective: To develop and implement policies related to natural resources and the environment, to coordinate the network of implementing agencies under the purview of the Ministry and to monitor and evaluate the country's programmes in the areas of natural resources and the environment.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 262 - Natural Resource Management Program Objective: To promote and support the expansion and diversification of the economy by facilitating the rational and sustainable development of Guyana's natural resources through the effective management, regulation, coordination and oversight of key entities in the sector.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 175 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 26 Ministry of Natural Resources Programme: 263 - Environmental Management Program Objective: To take measures necessary for effective protection and management of the natural environment, coordination of conservation programmes, sustainable use of natural resources, assessment of the impact of development activities on the environment and the integration of appropriate environmental provisions into development planning.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 176 - THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 177 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 26 Ministry of Natural Resources Programme: 261 - Policy Development and Administration Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses
 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 Rental of Buildings
 Maintenance of Buildings 6243 Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 178 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 26 Ministry of Natural Resources Programme: 261 - Policy Development and Administration Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning
 and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 0 0 0 0 0 0 0 0 Filled 2016 1 1 0 0 0 56 0 58 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 179 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 26 Ministry of Natural Resources Programme: 262 - Natural Resource Management Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public
 Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment
 Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 180 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 26 Ministry of Natural Resources Programme: 262 - Natural Resource Management Acct Code Details of Current Expenditure Actual 2014
 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants
 Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 0 0 0 0 0 0 0 0 Filled 2016 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 181 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 26 Ministry of Natural Resources Programme: 263 - Environmental Management Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External
 Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses
 Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 182 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 26 Ministry of Natural Resources Programme: 263 - Environmental Management Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and
 Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention
 to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 0 0 0 0 0 0 0 0 Filled 2016 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 183 - DETAILS OF EXPENDITURE Agency Details Agency: 31 Ministry of Public Works and Communications Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 0 0 0 Total Appropriated Expenditure 15,865,359 5,226,899 5,202,922 Total Appropriated Current Expenditure 2,496,992 1,761,200 1,759,489 610 Total Employment Costs 592,282 380,551 380,531 620 Total Other Charges 1,904,710 1,380,649 1,378,959 Total Appropriated Capital Expenditure 13,368,366 3,465,699 3,443,433 Grand Total (Appropriated and
 Statutory) 15,865,359 5,226,899 5,202,922 Programme Code and Description Statutory Employment Other Total Current Capital Total 2016 BUDGET BY REPORTING GROUP 311 Ministry Administration 312 Public Works 313 Transport Agency Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total
 Filled Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 184 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 31 Ministry of Public Works Programme: 311 - Ministry Administration Program Objective: To ensure effective and efficient co-ordination and management of human, financial and physical resources necessary for the successful administration of the ministry's operations, and to communicate government's policies and directives to the ministry's operatives and the general public.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 312 - Public Works Program Objective: To ensure the effective, efficient and safe design, supervision, construction and maintenance of civil works in Guyana.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 0 0 0 Total Appropriated Expenditure 13,612,031 4,706,552 4,682,871 Total Appropriated Current Expenditure 1,811,930 1,315,351 1,313,936 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure 523,730 522,316 1,414 1,288,200 11,800,101 332,215 330,971 1,244 983,136 332,211 330,967 1,244 981,725 3,391,201 3,368,935 Programme Total 13,612,031 4,706,552 4,682,871 0 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 185 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 31 Ministry of Public Works Programme: 313 - Transport Program Objective: To construct and maintain strategic government aerodromes in the hinterland regions and advice government on transport issues critical to the development of adequate, efficient and economical air, land and water transport country-wide.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 186 - THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 187 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 31 Ministry of Public Works Programme: 311 - Ministry Administration Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled
 Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental
 and Maintenance of Buildings 6241 6242 Rental of Buildings Maintenance of Buildings 6243 Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 188 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 31 Ministry of Public Works Programme: 311 - Ministry Administration Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265
 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local
 Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 618,450 426,681 426,535 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 7 2 10 12 7 20 0 58 Filled 2016 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 189 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 31 Ministry of Public Works Programme: 312 - Public Works Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and
 Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead
 Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 46
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 190 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 31 Ministry of Public Works Programme: 312 - Public Works Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016
 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 1,811,930 1,315,351 1,313,936 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 0 1 11 0 0 250 0 262 Filled 2016 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 191 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 31 Ministry of Public Works Programme: 313 - Transport Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and
 Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct
 Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current
 Appropriation Expenditure - 192 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 31 Ministry of Public Works Programme: 313 - Transport Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination
 Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 66,613 19,168 19,018 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 0 0 0 0 0 1 0 1 Filled 2016 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 193 - DETAILS OF EXPENDITURE Agency Details Agency: 32 Ministry of Public Infrastructure Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges Total Appropriated Capital Expenditure Grand Total (Appropriated and Statutory) 0 0 0 0 0 0 0 0 0 0 12,520,644 7,584,695 30,641,699 2,677,354 2,664,363 7,305,662 208,203 208,022 643,691
 2,469,151 2,456,341 6,661,971 9,843,290 4,920,332 23,336,037 12,520,644 7,584,695 30,641,699 Programme Code and Description Statutory Employment Other Total Current Capital Total 2016 BUDGET BY REPORTING GROUP 321 Policy Development and Administration 322 Public Works 323 Transport Agency Total 0 0 0 0 92,337 4,177,700 4,270,037 3,227,820 7,497,857 548,705 2,408,145 2,956,850 14,861,631 17,818,481 2,649 76,126 78,775 5,246,586 5,325,361 643,691 6,661,971 7,305,662 23,336,037 30,641,699 STAFFING DETAILS COA
 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2015 7 3 21 12 7 271 0 321 2016 7 4 23 11 6 294 0 345 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 194 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 32 Ministry of Public Infrastructure Programme: 321 - Policy Development and Administration Program Objective: To ensure effective and efficient coordination and management of human, financial and physical resources necessary for the successful administration of the ministry's operations, and to communicate government's policies and directives to the ministry's operatives and the general public.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 322 - Public Works Program Objective: To ensure the effective, efficient and safe design, supervision, construction and maintenance of civil works in Guyana.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 195 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 32 Ministry of Public Infrastructure Programme: 323 - Transport Program Objective: To construct and maintain strategic government aerodromes in the hinterland regions and advice government on transport issues critical to the development of adequate, efficient and economical air, land and water transport country-wide.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 196 - THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 197 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 32 Ministry of Public Infrastructure Programme: 321 - Policy Development and Administration Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled
 Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel
 and Lubricants Rental and Maintenance of Buildings 6241 6242 Rental of Buildings Maintenance of Buildings 6243 Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 198 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 32 Ministry of Public Infrastructure Programme: 321 - Policy Development and Administration Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264
 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships)
 Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation Grand Total (Appropriated Current & Statutory) 0 1,507,265 1,496,438 4,270,037 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 7 2 10 12 7 20 0 58 Filled 2016 7 2 10 11 6 38 0 74 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 199 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 32 Ministry of Public Infrastructure Programme: 322 - Public Works Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries
 Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary
 Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 0
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 200 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 32 Ministry of Public Infrastructure Programme: 322 - Public Works Acct Code Details of Current Expenditure Actual 2014 Budget 2015
 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation Grand Total (Appropriated Current & Statutory) 0 1,121,623 1,119,577 2,956,850 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 0 1 11 0 0 250 0 262 Filled 2016 0 2 13 0 0 255 0 270 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 201 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 32 Ministry of Public Infrastructure Programme: 323 - Transport Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions
 and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134
 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current
 Appropriation Expenditure - 202 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 32 Ministry of Public Infrastructure Programme: 323 - Transport Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and
 Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation Grand Total (Appropriated Current & Statutory) 0 48,466 48,348 78,775 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 0 0 0 0 0 1 0 1 Filled 2016 0 0 0 0 0 1 0 1 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 203 - DETAILS OF EXPENDITURE Agency Details Agency: 33 Ministry of Public Telecommunications Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges Total Appropriated Capital Expenditure Grand Total (Appropriated and Statutory) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 821,685 785,610 332,890 452,720 36,075 821,685 2016 BUDGET
 BY REPORTING GROUP Programme Code and Description Statutory Employment Other Total Current Capital Total 331 Policy Development and Administration 332 Public Telecommunications 333 Tourism Development Agency Total 0 0 0 0 67,016 176,363 243,379 16,835 260,214 265,874 43,373 309,247 10,000 319,247 0 232,984 232,984 9,240 242,224 332,890 452,720 785,610 36,075 821,685 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical
 and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2015 0 0 0 0 0 0 0 0 2016 0 1 2 0 0 122 0 125 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 204 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 33 Ministry of Public Telecommunications Programme: 331 - Policy Development and Administration Program Objective: formulate policies which give rise To the telecommunications sector thereby improving interconnectivity across Guyana and create a sustainable national tourism industry by motivating stakeholders to provide customer-oriented services and modern state of the art facilities to foster Guyana’s international competitiveness in these two sectors.
technologies and innovation to new in Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 332 - Public Telecommunications Program Objective: To establish systems which allow for the smooth and effective functioning of all agencies involved in the delivery of telecommunication services to the public.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 205 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 33 Ministry of Public Telecommunications Programme: 333 - Tourism Development Program Objective: To provide leadership for tourism development, marketing and destination management, and to implement national policies to promote sustainable tourism, create employment, product innovation and economic regeneration, attract investments, increase visitor expenditure and satisfaction, and boost Guyana’s destination awareness and competitiveness in the global marketplace.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 206 - THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 207 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 33 Ministry of Public Telecommunications Programme: 331 - Policy Development and Administration Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead
 Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 Rental of
 Buildings Maintenance of Buildings 6243 Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 208 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 33 Ministry of Public Telecommunications Programme: 331 - Policy Development and Administration Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services
 Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 0 0 0 0 0 0 0 0 Filled 2016 0 1 2 0 0 36 0 39 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 209 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 33 Ministry of Public Telecommunications Programme: 332 - Public Telecommunications Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal
 Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141
 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 210 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 33 Ministry of Public Telecommunications Programme: 332 - Public Telecommunications Acct Code Details of Current Expenditure
 Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions
 and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 0 0 0 0 0 0 0 0 Filled 2016 0 0 0 0 0 86 0 86 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 211 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 33 Ministry of Public Telecommunications Programme: 333 - Tourism Development Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034
 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency
 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 232,984 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 212 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 33 Ministry of Public Telecommunications Programme: 333 - Tourism Development Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and
 Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and
 Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory 30,000 30,000 0 0 0 0 0 0 0 0 0 202,984 202,984 0 0 0 0 0 0 0 0 0 0 0 232,984 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 0 0 0 0 0 0 0 0 Filled 2016 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 213 - DETAILS OF EXPENDITURE Agency Details Agency: 41 Ministry of Education Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 0 0 0 Total Appropriated Expenditure 13,520,712 6,624,583 6,610,577 Total Appropriated Current Expenditure 11,568,686 6,042,308 6,028,339 610 Total Employment Costs 3,629,593 2,685,073 2,681,232 620 Total Other Charges 7,939,093 3,357,235 3,347,108 Total Appropriated Capital Expenditure 1,952,027 582,275 582,238 Grand Total (Appropriated and Statutory) 13,520,712
 6,624,583 6,610,577 Programme Code and Description Statutory Employment Other Total Current Capital Total 2016 BUDGET BY REPORTING GROUP 411 Main Office 412 National Education Policy - Implementation and Sup 413 Ministry Administration 414 Training and Development 415 Education Delivery Agency Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support
 Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 214 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 41 Ministry of Education Programme: 411 - Main Office Program Objective: To provide leadership in the Education Sector and ensure the existence of relevant mechanisms and processes in the public and private sectors to ensure the achievement of the sector strategies and sector plan.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 412 - National Education Policy - Implementation and Sup Program Objective: To effectively and efficiently coordinate the development and monitoring of the implementation of national education policies and curricula across Guyana, and to ensure uniform education standards.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 215 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 41 Ministry of Education Programme: 413 - Ministry Administration Program Objective: To ensure effective and efficient coordination and management of human, financial and physical resources necessary for successful administration of the ministry’s operations.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure 0 2,438,980 2,403,968 256,163 244,768 11,396 2,147,804 35,012 0 999,724 999,724 207,518 194,514 13,004 792,206 0 0 993,122 993,122 203,677 192,612 11,065 789,445 0 Programme Total 2,438,980 999,724 993,122 0 0 0 0 0 0 0 0 0 Programme: 414 - Training and Development Program Objective: To enhance and develop, skills, knowledge, attitudes and understanding in the delivery of education, to expand and develop curricula and to function in the capacities of research and supervision.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 216 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 41 Ministry of Education Programme: 415 - Education Delivery Program Objective: To effectively and efficiently coordinate, monitor and manage the delivery of education at the nursery, primary and secondary (including PIC’s) school levels in Georgetown and at the technical and vocational institutions, in accordance with national education policies and curricula.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure 0 0 0 9,279,878 7,435,131 2,854,729 2,566,542 288,187 4,580,401 1,844,747 4,405,904 4,402,437 3,826,113 2,105,841 1,903,009 202,832 1,720,272 579,791 3,822,683 2,105,841 1,903,009 202,832 1,716,842 579,754 Programme Total 9,279,878 4,405,904 4,402,437 0 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 217 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 41 Ministry of Education Programme: 411 - Main Office Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133
 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 Rental of Buildings Maintenance of
 Buildings 6243 Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 218 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 41 Ministry of Education Programme: 411 - Main Office Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282
 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 445,254 371,066 370,145 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 0 0 0 3 0 21 0 24 Filled 2016 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 219 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 41 Ministry of Education Programme: 412 - National Education Policy - Implementation and Sup Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits
 and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead
 Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 0
330 0 0 0 0 0 0 2,887 2,887 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 220 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 41 Ministry of Education Programme: 412 - National Education Policy - Implementation and Sup Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271
 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 225,072 151,405 150,220 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 3 15 0 3 0 29 0 50 Filled 2016 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 221 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 41 Ministry of Education Programme: 413 - Ministry Administration Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt
 - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance
 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 0
13,029 16,321 3,505 11,950 866 3,431 0 0 0 0 3,431 36,976 25,449 0 824 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 222 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 41 Ministry of Education Programme: 413 - Ministry Administration Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility
 Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 2,403,968 999,724 993,122 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 15 2 10 48 23 121 3 222 Filled 2016 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 223 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 41 Ministry of Education Programme: 414 - Training and Development Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033
 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled
 Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 211,555
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 224 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 41 Ministry of Education Programme: 414 - Training and Development Acct
 Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 1,059,260 694,000 692,169 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 8 40 6 10 12 69 75 220 Filled 2016 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 225 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 41 Ministry of Education Programme: 415 - Education Delivery Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and
 Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees
 Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 0
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 226 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 41 Ministry of Education
 Programme: 415 - Education Delivery Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 7,435,131 3,826,113 3,822,683 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2015 509 1,081 274 47 151 95 208 2,365 2016 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 227 - DETAILS OF EXPENDITURE Agency Details Agency: 44 Ministry of Culture, Youth and Sports Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 0 0 0 Total Appropriated Expenditure 2,437,120 1,077,471
 1,068,510 Total Appropriated Current Expenditure 1,543,580 983,009 974,051 610 Total Employment Costs 455,474 325,742 319,591 620 Total Other Charges 1,088,107 657,267 654,459 Total Appropriated Capital Expenditure 893,540 94,462 94,459 Grand Total (Appropriated and Statutory) 2,437,120 1,077,471 1,068,510 Programme Code and Description Statutory Employment Other Total Current Capital Total 2016 BUDGET BY REPORTING GROUP 441 Ministry Administration 442 Culture 443 Youth 444 Sport Agency Total 0 0 0 0 0 0 0 0
 0 0 0 0 0 0 0 0 0 0 0 0 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 228 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 44 Ministry of Culture, Youth and Sport Programme: 441 - Ministry Administration Program Objective: To ensure effective and efficient management and coordination of human, financial and material resources necessary for the successful implementation and administration of the ministry’s programmes.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 442 - Culture Program Objective: To ensure that Guyanese are provided with opportunities to learn and actively participate in the visual and performing arts and to preserve and conserve our national heritage.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 229 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 44 Ministry of Culture, Youth and Sport Programme: 443 - Youth Program Objective: To ensure that young Guyanese are empowered through interactive programmes designed to enhance skills and develop abilities and create a cadre of entrepreneurs to make meaningful contribution to national development.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 444 - Sport Program Objective: To ensure that all Guyanese are provided with opportunities to participate in sporting activities/programmes to contribute thereby channeling energies, abilities and meaningfully to national development.
talents Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 230 - THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 231 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 44 Ministry of Culture, Youth and Sport Programme: 441 - Ministry Administration Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support
 Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants
 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 Rental of Buildings Maintenance of Buildings 6243 Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 232 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 44 Ministry of Culture, Youth and Sport Programme: 441 - Ministry Administration Acct Code Details of Current Expenditure Actual
 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions
 and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 188,600 118,792 115,710 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 3 1 4 11 4 57 1 81 Filled 2016 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 233 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 44 Ministry of Culture, Youth and Sport Programme: 442 - Culture Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments
 to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives
 Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 32
1,769 2,006 2,173 0 0 0 0 2,173 4,887 3,682 0 32 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 234 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 44 Ministry of Culture, Youth and Sport Programme: 442 - Culture Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272
 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 569,876 338,481 337,547 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 2 1 10 5 13 78 15 124 Filled 2016 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 235 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 44 Ministry of Culture, Youth and Sport Programme: 443 - Youth Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries
 Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary
 Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 2,981
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 236 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 44 Ministry of Culture, Youth and Sport Programme: 443 - Youth Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015
 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 519,786 342,785 338,744 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 0 8 12 6 10 143 1 180 Filled 2016 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 237 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 44 Ministry of Culture, Youth and Sport Programme: 444 - Sport Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033
 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled
 Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 1,903
2,425 13,778 0 11,329 2,449 734 0 0 0 0 734 1,903 1,133 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 238 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 44 Ministry of Culture, Youth and Sport Programme: 444 - Sport Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272
 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 265,318 182,951 182,051 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 0 0 0 0 0 13 0 13 Filled 2016 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 239 - DETAILS OF EXPENDITURE Agency Details Agency: 40 Ministry of Education Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges Total Appropriated Capital Expenditure Grand Total (Appropriated and
 Statutory) 0 0 0 0 0 0 0 0 0 0 7,874,640 7,296,703 19,830,410 6,226,280 6,030,247 16,057,292 1,730,153 1,606,106 4,973,090 4,496,127 4,424,141 11,084,202 1,648,360 1,266,456 3,773,118 7,874,640 7,296,703 19,830,410 Programme Code and Description Statutory Employment Other Total Current Capital Total 2016 BUDGET BY REPORTING GROUP 401 Policy Development and Administration 402 Training and Development 403 Nursery Education 404 Primary Education 405 Secondary Education 406 Post-Secondary/Tertiary Education 407
 Cultural Preservation and Conservation 408 Youth 409 Sport Agency Total STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2015 2016 598 1154 310 143 169 601 410 3385 540 1087 308 130 168 691 267 3191 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 240 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 40 Ministry of Education Programme: 401 - Policy Development and Administration Program Objective: To effectively and efficiently formulate, implement and monitor national education policies across the country, and to ensure the proper management of human, financial and physical resources.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 402 - Training and Development Program Objective: To enhance and develop skills, knowledge, attitudes and understanding in the delivery of education through expansion and development of curricula, research and supervision and coordination of human and material resources.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 241 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 40 Ministry of Education Programme: 403 - Nursery Education Program Objective: To effectively and efficiently coordinate, monitor and manage the delivery of education at the nursery level, in accordance with national education policies and curricula.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 404 - Primary Education Program Objective: To ensure that all primary aged pupils benefit from quality education, equipping them with the necessary skills and knowledge for further education.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 242 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 40 Ministry of Education Programme: 405 - Secondary Education Program Objective: To contribute to a competent, qualified, and diversified labour force for the economic development of Guyana.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 406 - Post-Secondary/Tertiary Education Program Objective: To contribute to a competent, qualified, and diversified labour force for the economic and human capital development of Guyana.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 243 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 40 Ministry of Education Programme: 407 - Cultural Preservation and Conservation Program Objective: To develop, preserve, promote and foster appreciation for Guyana’s cultural heritage and cultural diversity by formulating and implementing policies and programmes through training, documentation and dissemination of information, for improved nationhood.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 408 - Youth Program Objective: To ensure that young Guyanese are empowered through interactive programmes designed to enhance their skills, develop their abilities and create a cadre of to entrepreneurs /volunteers/leaders to make meaningful contribution to national development.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 244 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 40 Ministry of Education Programme: 409 - Sport Program Objective: To ensure all Guyanese are provided with equal opportunities to participate through interactive programmes, whilst exploiting new economic frontiers that promote and foster physical well- being, talents, abilities and social cohesion, in order to contribute meaningfully to national development.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 245 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 40 Ministry of Education Programme: 401 - Policy Development and Administration Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment
 Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 Rental of Buildings Maintenance of Buildings 6243 Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of
 Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 246 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 40 Ministry of Education Programme: 401 - Policy Development and Administration Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271
 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local
 Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation Grand Total (Appropriated Current & Statutory) 0 603,761 487,180 1,624,181 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 19 15 14 67 29 211 4 359 Filled 2016 21 13 15 63 26 243 5 386 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 247 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 40 Ministry of Education Programme: 402 - Training and Development Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021
 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives
 and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 74,669
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 248 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 40 Ministry of Education Programme: 402 - Training and
 Development Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation Grand Total (Appropriated Current & Statutory) 0 815,561 749,807 2,057,274 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 8 40 12 13 17 114 193 397 Filled 2016 8 39 11 12 15 124 19 228 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 249 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 40 Ministry of Education Programme: 403 - Nursery Education Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory
 Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office
 Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 252
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 250 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 40 Ministry of Education Programme: 403 - Nursery Education Acct Code Details of Current
 Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation Grand Total (Appropriated Current & Statutory) 0 789,274 776,325 1,641,895 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 76 130 34 0 3 0 29 272 Filled 2016 71 129 29 0 3 0 43 275 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 251 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 40 Ministry of Education Programme: 404 - Primary Education Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and
 Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses
 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 0
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 252 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 40 Ministry of Education Programme: 404 - Primary Education Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264
 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation Grand Total (Appropriated Current & Statutory) 0 1,252,538 1,236,429 2,769,746 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 206 338 55 1 43 1 20 664 Filled 2016 172 337 60 1 42 0 35 647 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 253 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 40 Ministry of Education Programme: 405 - Secondary Education Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries
 Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary
 Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 290,543
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 254 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 40 Ministry of Education Programme: 405 - Secondary Education Acct Code
 Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation Grand Total (Appropriated Current & Statutory) 0 1,349,988 1,318,249 3,180,447 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2015 280 534 152 35 48 25 59 1,133 2016 258 559 150 26 55 23 58 1,129 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 255 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 40 Ministry of Education Programme: 406 - Post-Secondary/Tertiary Education Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033
 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled
 Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 499
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 256 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 40 Ministry of Education Programme: 406 -
 Post-Secondary/Tertiary Education Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation Grand Total (Appropriated Current & Statutory) 0 1,141,559 1,198,249 3,442,105 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 7 97 36 25 21 189 99 474 Filled 2016 8 10 36 26 20 215 99 414 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 257 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 40 Ministry of Education Programme: 407 - Cultural Preservation and Conservation Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure
 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support
 Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 11,222
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 258 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 40 Ministry of Education Programme: 407 - Cultural Preservation and Conservation Acct Code Details of Current Expenditure Actual 2014 Budget 2015
 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation Grand Total (Appropriated Current & Statutory) 0 210,191 205,966 739,404 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 2 0 2 2 6 40 5 57 Filled 2016 2 0 3 2 6 49 4 66 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 259 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 40 Ministry of Education Programme: 408 - Youth Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory
 Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133
 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 4,480
0 0 4,479 130 2,000 1,250 1,099 1,800 1,800 4,480 900 3,000 580 2,630 0 0 0 0 2,630 15,057 10,000 0 12 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 260 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 40 Ministry of Education Programme: 408 - Youth Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other
 Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation Grand Total (Appropriated Current & Statutory) 0 63,408 58,042 188,141 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 0 0 5 0 2 21 1 29 Filled 2016 0 0 4 0 1 24 4 33 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 261 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 40 Ministry of Education Programme: 409 - Sport Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions
 and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other
 Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 262 - DETAILS OF CURRENT
 EXPENDITURE Programme Details Agency: 40 Ministry of Education Programme: 409 - Sport Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293
 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 0 0 0 0 0 0 0 0 Filled 2016 0 0 0 0 0 13 0 13 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 263 - DETAILS OF EXPENDITURE Agency Details Agency: 45 Ministry of Housing and Water Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 0 0 0 Total Appropriated Expenditure 8,888,618 2,322,628 2,321,341 Total Appropriated Current Expenditure 513,184 263,257 263,251 610 Total Employment Costs 48,047 38,158 38,158 620 Total Other Charges 465,137 225,099 225,093 Total Appropriated Capital Expenditure 8,375,434 2,059,371
 2,058,091 Grand Total (Appropriated and Statutory) 8,888,618 2,322,628 2,321,341 0 0 0 0 0 0 0 Programme Code and Description Statutory Employment Other Total Current Capital Total 451 Housing and Water Agency Total 0 0 0 0 0 0 0 0 0 0 0 0 2016 BUDGET BY REPORTING GROUP STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2015 2 0 0 1 2 22 2 29 2016 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 264 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 45 Ministry of Housing and Water Programme: 451 - Housing and Water Program Objective: To provide leadership in the Housing and Water Sectors and ensure the existence of relevant mechanisms and processes to achieve the ministry’s mission.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 0 0 0 Total Appropriated Expenditure 8,888,618 2,322,628 2,321,341 Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure 513,184 48,047 46,509 1,538 465,137 8,375,434 263,257 38,158 37,081 1,077 225,099 263,251 38,158 37,081 1,077 225,093 2,059,371 2,058,091 Programme Total 8,888,618 2,322,628 2,321,341 0 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 265 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 45 Ministry of Housing and Water Programme: 451 - Housing and Water Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 6135 Other
 Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 Rental of Buildings Maintenance of Buildings 6243
 Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 266 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 45 Ministry of Housing and Water Programme: 451 - Housing and Water Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273
 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 513,184 263,257 263,251 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 2 0 0 1 2 22 2 29 Filled 2016 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 267 - DETAILS OF EXPENDITURE Agency Details Agency: 42 Ministry of Communities Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges Total Appropriated Capital Expenditure Grand
 Total (Appropriated and Statutory) 0 0 0 0 0 0 0 0 0 0 4,665,104 3,134,890 6,748,620 380,623 369,580 1,431,346 53,272 53,272 201,586 327,351 316,308 1,229,760 4,284,481 2,765,310 5,317,274 4,665,104 3,134,890 6,748,620 Programme Code and Description Statutory Employment Other Total Current Capital Total 421 Sustainable Communities Management 422 Sustainable Communities Development 0 0 201,586 353,395 554,981 724,190 1,279,171 0 876,365 876,365 4,593,084 5,469,449 2016 BUDGET BY REPORTING GROUP Agency Total 0 201,586 1,229,760 1,431,346 5,317,274 6,748,620 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2015 24 0 1 5 4 55 2 91 2016 24 0 1 6 4 62 2 99 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 268 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 42 Ministry of Communities Programme: 421 - Sustainable Communities Management Program Objective: To enable Local Democratic Organs to deliver satisfactory social, economic and environmental services thereby improving living conditions in communities across Guyana.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 422 - Sustainable Communities Development Program Objective: To provide affordable housing solutions, water supply and sanitation services and promote water resources management.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 269 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 42 Ministry of Communities Programme: 421 - Sustainable Communities Management Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives
 Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 Rental of Buildings Maintenance of Buildings 6243 Janitorial and Cleaning Supplies
 Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 270 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 42 Ministry of Communities Programme: 421 - Sustainable Communities Management Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility
 Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes
 Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation Grand Total (Appropriated Current & Statutory) 0 164,887 155,588 554,981 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 24 0 1 5 4 55 2 91 Filled 2016 24 0 1 6 4 62 2 99 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 271 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 42 Ministry of Communities Programme: 422 - Sustainable Communities Development Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and
 Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees
 Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2
 Current Appropriation Expenditure - 272 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 42 Ministry of Communities Programme: 422 - Sustainable Communities Development Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment
 Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation Grand Total (Appropriated Current & Statutory) 0 215,736 213,991 876,365 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 0 0 0 0 0 0 0 0 Filled 2016 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 273 - DETAILS OF EXPENDITURE Agency Details Agency: 46 Georgetown Public Hospital Corporation Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 0 0 0 Total Appropriated Expenditure 5,702,761 4,010,772 4,010,772 Total Appropriated Current Expenditure 5,289,270 3,951,460 3,951,460 610 Total Employment Costs 2,432,182 1,796,273 1,796,273 620 Total Other Charges 2,857,088 2,155,187 2,155,187 Total
 Appropriated Capital Expenditure 413,491 59,312 59,312 Grand Total (Appropriated and Statutory) 5,702,761 4,010,772 4,010,772 0 0 0 0 0 0 0 Programme Code and Description Statutory Employment Other Total Current Capital Total 461 Public Hospital Agency Total 0 0 0 0 0 0 0 0 0 0 0 0 2016 BUDGET BY REPORTING GROUP STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2015 2 121 391 199 585 332 0 1630 2016 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 274 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 46 Georgetown Public Hospital Corporation Programme: 461 - Public Hospital Program Objective: To provide the best possible medical, nursing and other appropriate care in an efficient and effective manner to all persons admitted through the Emergency Unit or referred to the Georgetown Hospital.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure 0 0 0 5,702,761 5,289,270 2,432,182 1,990,904 441,278 2,857,088 413,491 4,010,772 4,010,772 3,951,460 1,796,273 1,449,309 346,964 2,155,187 59,312 3,951,460 1,796,273 1,449,309 346,964 2,155,187 59,312 Programme Total 5,702,761 4,010,772 4,010,772 0 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 275 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 46 Georgetown Public Hospital Corporation Programme: 461 - Public Hospital Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses
 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 Rental of Buildings
 Maintenance of Buildings 6243 Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 276 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 46 Georgetown Public Hospital Corporation Programme: 461 - Public Hospital Acct
 Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and
 Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 5,289,270 3,951,460 3,951,460 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2015 2 121 391 199 585 332 0 1,630 2016 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 277 - DETAILS OF EXPENDITURE Agency Details Agency: 47 Ministry of Health Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 0 0 0 Total Appropriated Expenditure 9,777,997 6,612,537 6,596,978 Total Appropriated Current Expenditure 8,814,025 6,532,226
 6,516,668 610 Total Employment Costs 3,483,474 2,861,818 2,861,818 620 Total Other Charges 5,330,552 3,670,408 3,654,850 Total Appropriated Capital Expenditure 963,971 80,311 80,310 Grand Total (Appropriated and Statutory) 9,777,997 6,612,537 6,596,978 Programme Code and Description Statutory Employment Other Total Current Capital Total 2016 BUDGET BY REPORTING GROUP 471 Ministry Administration 472 Diseases Control 473 Primary Health Care Services 474 Regional and Clinical Services 475 Health Sciences
 Education 476 Standards and Technical Services 477 Rehabilitation Services Agency Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Filled Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 278 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 47 Ministry of Health Programme: 471 - Ministry Administration Program Objective: To ensure effective and efficient coordination and management of human, financial and physical resources necessary for the successful administration of the ministry’s operations.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 472 - Diseases Control 0 922,638 842,812 249,846 234,890 14,956 592,966 79,825 922,638 0 675,677 675,677 203,649 190,437 13,212 472,028 0 0 673,804 673,804 203,649 190,437 13,212 470,155 0 675,677 673,804 Program Objective: To ensure the effective and efficient surveillance, prevention, management and control of communicable and non-communicable diseases through intersectoral and international collaboration.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure 0 1,001,828 984,544 168,423 150,533 17,890 816,121 17,284 0 337,077 337,077 142,361 125,716 16,645 194,716 0 0 336,667 336,667 142,361 125,716 16,645 194,306 0 Programme Total 1,001,828 337,077 336,667 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 279 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 47 Ministry of Health Programme: 473 - Primary Health Care Services Program Objective: To ensure the Guyanese public has access to equitable, accessible, technically competent and socially acceptable primary health care.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 474 - Regional and Clinical Services Program Objective: To ensure that adequate and appropriate health care is made available to all the people of Guyana regardless of their geographic location.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure 0 0 0 5,963,966 5,136,773 2,605,323 2,432,868 172,455 2,531,450 827,193 4,124,024 4,122,728 4,049,215 2,163,102 2,002,665 160,437 1,886,113 74,809 4,047,919 2,163,102 2,002,665 160,437 1,884,817 74,809 Programme Total 5,963,966 4,124,024 4,122,728 0 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 280 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 47 Ministry of Health Programme: 475 - Health Sciences Education Program Objective: To provide educational support to all health and medical programme activities, including planning and implementing interventions, training of health workers and communities in educational methodology, design and development of educational materials and research into the social and behavioural factors that contribute to health problems.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total 0 484,039 468,070 87,918 57,673 30,245 380,152 15,969 484,039 0 317,730 312,228 57,681 38,658 19,023 254,547 5,502 317,730 0 315,978 310,477 57,681 38,658 19,023 252,796 5,501 315,978 Programme: 476 - Standards and Technical Services Program Objective: To establish, implement, monitor and evaluate norms and standards within which all components of the health care system must function.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 281 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 47 Ministry of Health Programme: 477 - Rehabilitation Services Program Objective: To provide on a national level a wide range of rehabilitation services for persons with impairments and disabilities, aimed at enabling them to achieve an optimum level of functioning (physical, cognitive, social and emotional), thus affording them the means to change their lives towards acquiring a greater level of independence.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 282 - THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 283 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 47 Ministry of Health Programme: 471 - Ministry Administration Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and
 Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants
 Rental and Maintenance of Buildings 6241 6242 Rental of Buildings Maintenance of Buildings 6243 Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 284 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 47 Ministry of Health Programme: 471 - Ministry Administration Acct Code
 Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and
 Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 842,812 675,677 673,804 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 17 24 12 20 5 151 1 230 Filled 2016 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 285 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 47 Ministry of Health Programme: 472 - Diseases Control Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032
 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled
 Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 12,900
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 286 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 47 Ministry of Health Programme: 472 - Diseases Control Acct Code Details of Current Expenditure
 Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 984,544 337,077 336,667 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 14 17 30 9 18 93 2 183 Filled 2016 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 287 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 47 Ministry of Health Programme: 473 - Primary Health Care Services Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory
 Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees
 Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 0
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 288 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 47 Ministry of Health Programme: 473 - Primary Health Care Services Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016
 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 614,506 542,991 541,045 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 1 17 19 4 15 55 1 112 Filled 2016 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 289 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 47 Ministry of Health Programme: 474 - Regional and Clinical Services Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory
 Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees
 Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 777
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 290 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 47 Ministry of Health Programme: 474 - Regional and Clinical
 Services Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 5,136,773 4,049,215 4,047,919 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2015 1 27 323 1 274 541 1 1,168 2016 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 291 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 47 Ministry of Health Programme: 475 - Health Sciences Education Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory
 Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted
 Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 0
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 292 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 47 Ministry of Health Programme: 475 - Health Sciences Education Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015
 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 468,070 312,228 310,477 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 0 6 4 4 3 9 4 30 Filled 2016 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 293 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 47 Ministry of Health Programme: 476 - Standards and Technical Services Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and
 Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses
 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 1,579
5,251 2,781 0 0 0 0 0 257,018 250,488 1,462 1,579 3,489 1,140 1,140 1,499 0 699 800 212 0 0 0 0 212 3,882 3,582 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 294 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 47 Ministry of Health Programme: 476 - Standards and Technical Services Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265
 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 511,603 408,505 404,407 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 3 1 44 3 10 30 1 92 Filled 2016 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 295 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 47 Ministry of Health Programme: 477 - Rehabilitation Services Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities
 Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour
 Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 195
3,028 5,519 2,732 2,674 2,121 2,121 8,291 195 6,100 1,996 2,038 0 0 0 0 2,038 3,269 967 0 80 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 296 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 47 Ministry of Health Programme: 477 - Rehabilitation Services Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport,
 Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 255,717 206,533 202,350 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 1 4 32 2 39 51 6 135 Filled 2016 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 297 - DETAILS OF EXPENDITURE Agency Details Agency: 43 Ministry of Public Health Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges Total Appropriated Capital
 Expenditure Grand Total (Appropriated and Statutory) 0 0 0 0 0 0 0 0 0 0 5,987,592 5,196,413 19,021,287 5,338,688 4,680,282 16,995,654 1,371,814 1,367,349 4,988,701 3,966,874 3,312,933 12,006,953 648,904 516,131 2,025,633 5,987,592 5,196,413 19,021,287 Programme Code and Description Statutory Employment Other Total Current Capital Total 2016 BUDGET BY REPORTING GROUP 431 Policy Development and Administration 432 Disease Control 433 Family Health Care Services 434 Regional & Clinical Services 435 Health Sciences
 Education 436 Standards and Technical Services 437 Disability and Rehabilitation Services Agency Total 0 4,988,701 12,006,953 16,995,654 2,025,633 19,021,287 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2015 35 96 464 43 364 1303 16 2321 2016 38 106 622 40 403 1400 16 2625 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 298 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 43 Ministry of Public Health Programme: 431 - Policy Development and Administration Program Objective: To ensure strategic policy formulation and the effective and efficient co-ordination and management of human, financial and physical resources necessary for the successful administration of the ministry's operations.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 432 - Disease Control Program Objective: To ensure effective and efficient surveillance, prevention, management and control of communicable and non-communicable diseases through inter-sectoral and international collaboration.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 299 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 43 Ministry of Public Health Programme: 433 - Family Health Care Services Program Objective: To ensure the Guyanese public have access to equitable, accessible, technically competent and socially acceptable primary health care.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 434 - Regional & Clinical Services Program Objective: To ensure that regional and clinical services are provided consistently and adequately in all regions.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 300 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 43 Ministry of Public Health Programme: 435 - Health Sciences Education Program Objective: Provide a cadre of well trained health professionals for institutional human resource sustainability in Guyana and production of educational materials.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 436 - Standards and Technical Services Program Objective: To establish, implement, monitor and evaluate norms, standards and technical services for the health care system to facilitate quality assurance and provide adequate and safe blood.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 301 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 43 Ministry of Public Health Programme: 437 - Disability and Rehabilitation Services Program Objective: To provide rehabilitation services nationally to all persons with impairments and disabilities enabling them to achieve a greater level of independence and participation in society.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 302 - THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 303 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 43 Ministry of Public Health Programme: 431 - Policy Development and Administration Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support
 Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants
 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 Rental of Buildings Maintenance of Buildings 6243 Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 304 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 43 Ministry of Public Health Programme: 431 - Policy Development
 and Administration Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other
 Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation Grand Total (Appropriated Current & Statutory) 0 346,214 281,616 1,148,757 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 17 24 12 20 5 151 1 230 Filled 2016 17 26 17 22 6 177 1 266 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 305 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 43 Ministry of Public Health Programme: 432 - Disease Control Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages
 and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted
 Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 33,467
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 306 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 43 Ministry of Public Health Programme: 432 - Disease Control Acct Code Details of Current Expenditure
 Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation Grand Total (Appropriated Current & Statutory) 0 863,790 491,275 1,453,015 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 14 17 30 9 18 93 2 183 Filled 2016 14 17 35 7 18 87 1 179 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 307 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 43 Ministry of Public Health Programme: 433 - Family Health Care Services Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031
 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and
 Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 3,000
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 308 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 43 Ministry of Public Health Programme: 433 - Family Health Care Services Acct Code Details of Current Expenditure Actual 2014 Budget
 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation Grand Total (Appropriated Current & Statutory) 0 222,531 171,761 906,362 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 0 17 19 4 15 55 1 111 Filled 2016 1 17 20 4 15 55 2 114 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 309 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 43 Ministry of Public Health Programme: 434 - Regional & Clinical Services Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries
 Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees
 Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 34,986
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 310 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 43 Ministry of Public Health Programme: 434 - Regional & Clinical Services Acct Code
 Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation Grand Total (Appropriated Current & Statutory) 0 3,389,241 3,316,582 11,879,828 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2015 0 27 323 1 274 901 1 1,527 2016 2 28 463 1 309 971 1 1,775 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 311 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 43 Ministry of Public Health Programme: 435 - Health Sciences Education Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory
 Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office
 Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 15,267
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 312 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 43 Ministry of Public Health Programme: 435 - Health Sciences Education Acct Code Details of Current Expenditure Actual 2014 Budget
 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation Grand Total (Appropriated Current & Statutory) 0 201,535 132,979 607,875 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 0 6 4 4 3 22 4 43 Filled 2016 0 10 3 3 5 28 1 50 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 313 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 43 Ministry of Public Health Programme: 436 - Standards and Technical Services Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory
 Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133
 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 0
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 314 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 43 Ministry of Public Health Programme: 436 - Standards and Technical Services Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility
 Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation Grand Total (Appropriated Current & Statutory) 0 231,600 215,059 679,284 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 3 1 44 3 10 30 1 92 Filled 2016 3 0 55 1 20 31 1 111 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 315 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 43 Ministry of Public Health Programme: 437 - Disability and Rehabilitation Services Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance
 Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131
 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 6,999
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 316 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 43 Ministry of Public Health Programme: 437 - Disability and Rehabilitation Services Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and
 Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation Grand Total (Appropriated Current & Statutory) 0 83,777 71,010 320,533 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 1 4 32 2 39 51 6 135 Filled 2016 1 8 29 2 30 51 9 130 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 317 - DETAILS OF EXPENDITURE Agency Details Agency: 48 Ministry of Labour, Human Services and Social Sec.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 0 0 0 Total Appropriated Expenditure 9,658,869 5,973,500 5,916,292 Total Appropriated Current Expenditure 9,507,973 5,972,798 5,915,591 610 Total Employment Costs 634,685 479,576 479,576 620 Total Other Charges 8,873,287 5,493,222 5,436,015 Total Appropriated Capital Expenditure 150,896 702 702 Grand Total (Appropriated and Statutory) 9,658,869 5,973,500 5,916,292 Programme Code and Description Statutory Employment Other Total Current Capital Total 2016 BUDGET BY REPORTING GROUP 481 Strategic Planning, Admin and Human Services 482 Social Services 483 Labour Administration 484 Child Care and Protection Agency Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 318 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 48 Ministry of Labour, Human Services and Social Sec.
Programme: 481 - Strategic Planning, Admin and Human Services Program Objective: To coordinate the work programme of the ministry, and to ensure that services and resources are used efficiently and effectively.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 482 - Social Services Program Objective: To promote the social welfare of all Guyanese by providing social, economic and medical services to the citizens of Guyana.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure 0 0 0 8,603,221 8,569,649 263,429 239,174 24,255 8,306,220 33,572 5,394,934 5,354,893 5,394,934 5,354,893 201,677 181,923 19,754 201,677 181,923 19,754 5,193,257 5,153,216 0 0 Programme Total 8,603,221 5,394,934 5,354,893 0 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 319 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 48 Ministry of Labour, Human Services and Social Sec.
Programme: 483 - Labour Administration Program Objective: To improve and maintain industrial relations, working conditions and the working environment, to place individuals seeking jobs in suitable employment, and to provide career guidance and counselling.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 484 - Child Care and Protection Program Objective: To effectively provide for the basic needs of children whose needs are not being met by their parents, guardians and other primary care givers.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 320 - THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 321 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 48 Ministry of Labour, Human Services and Social Sec.
Programme: 481 - Strategic Planning, Admin and Human Services Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 Rental of Buildings Maintenance of Buildings 6243 Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River
 Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 322 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 48 Ministry of Labour, Human Services and Social Sec.
Programme: 481 - Strategic Planning, Admin and Human Services Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 207,042 119,302 117,811 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 9 2 3 10 5 55 1 85 Filled 2016 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 323 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 48 Ministry of Labour, Human Services and Social Sec.
Programme: 482 - Social Services Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other
 Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 324 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 48 Ministry of Labour, Human Services and Social Sec.
Programme: 482 - Social Services Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 8,569,649 5,394,934 5,354,893 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 2 15 34 11 60 160 2 284 Filled 2016 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 325 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 48 Ministry of Labour, Human Services and Social Sec.
Programme: 483 - Labour Administration Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of
 Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 326 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 48 Ministry of Labour, Human Services and Social Sec.
Programme: 483 - Labour Administration Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 379,111 205,482 200,663 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 5 4 24 4 3 39 1 80 Filled 2016 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 327 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 48 Ministry of Labour, Human Services and Social Sec.
Programme: 484 - Child Care and Protection Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of
 Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 328 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 48 Ministry of Labour, Human Services and Social Sec.
Programme: 484 - Child Care and Protection Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 352,171 253,080 242,224 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 3 7 12 0 0 115 1 138 Filled 2016 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 329 - DETAILS OF EXPENDITURE Agency Details Agency: 49 Ministry of Social Protection Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs
 620 Total Other Charges Total Appropriated Capital Expenditure Grand Total (Appropriated and Statutory) 0 0 0 0 0 0 0 0 0 0 4,027,947 3,992,328 13,924,273 3,952,147 3,936,090 13,715,373 228,117 227,264 802,229 3,724,030 3,708,827 12,913,144 75,800 56,237 208,900 4,027,947 3,992,328 13,924,273 Programme Code and Description Statutory Employment Other Total Current Capital Total 2016 BUDGET BY REPORTING GROUP 491 Policy Development and Administration 492 Social Services 493 Labour Administration 494 Child Care and Protection Agency Total STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2015 19 28 73 25 68 369 3 585 2016 21 34 90 24 63 371 3 606 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 330 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 49 Ministry of Social Protection Programme: 491 - Policy Development and Administration Program Objective: To coordinate the work programme of the Ministry to ensure that services and resources are used efficiently and effectively.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 492 - Social Services Program Objective: To work in partnership with all Guyanese toward the empowerment of individuals and families through the elimination of poverty and inter-personal violence.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 331 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 49 Ministry of Social Protection Programme: 493 - Labour Administration Program Objective: To improve and maintain industrial relations, working conditions, place individuals seeking jobs into suitable employment and also to ensure that cooperative and friendly societies are suitably regulated and that statistical data for the programme is analyzed and disseminated.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 494 - Child Care and Protection Program Objective: To prevent, reduce and alleviate abuse and neglect of children by effective interventions, procedures and programmes.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 332 - THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 333 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 49 Ministry of Social Protection Programme: 491 - Policy Development and Administration Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office
 Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and
 Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 Rental of Buildings Maintenance of Buildings 6243 Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 334 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 49 Ministry of Social Protection Programme: 491 - Policy Development and Administration Acct Code Details of Current Expenditure
 Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions
 and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation Grand Total (Appropriated Current & Statutory) 0 97,269 93,980 249,584 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 9 2 3 10 5 55 0 84 Filled 2016 7 2 3 11 5 57 0 85 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 335 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 49 Ministry of Social Protection Programme: 492 - Social Services Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory
 Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133
 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 14,865
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 336 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 49 Ministry of Social Protection Programme: 492 - Social Services Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle
 Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation Grand Total (Appropriated Current & Statutory) 0 3,458,104 3,455,610 12,548,811 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 2 15 34 11 60 160 2 284 Filled 2016 5 14 40 9 56 155 2 281 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 337 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 49 Ministry of Social Protection Programme: 493 - Labour Administration Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016
 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled
 Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 0
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 338 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 49 Ministry of Social Protection Programme: 493 - Labour Administration Acct Code Details of
 Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation Grand Total (Appropriated Current & Statutory) 0 222,075 214,971 445,301 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 5 4 24 4 3 39 1 80 Filled 2016 5 6 25 4 2 42 1 85 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 339 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 49 Ministry of Social Protection Programme: 494 - Child Care and Protection Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory
 Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees
 Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 0
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 340 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 49 Ministry of Social Protection Programme: 494 - Child Care and Protection Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage
 Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation Grand Total (Appropriated Current & Statutory) 0 174,699 171,530 471,677 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 3 7 12 0 0 115 0 137 Filled 2016 4 12 22 0 0 117 0 155 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 341 - DETAILS OF EXPENDITURE Agency Details Agency: 51 Ministry of Home Affairs Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 15,579 19,717 19,717 Total Appropriated Expenditure 11,652,686 7,567,160 7,565,042 Total
 Appropriated Current Expenditure 9,434,755 7,510,408 7,508,298 610 Total Employment Costs 5,623,654 4,598,591 4,598,574 620 Total Other Charges 3,811,101 2,911,817 2,909,724 Total Appropriated Capital Expenditure 2,217,931 56,752 56,744 Grand Total (Appropriated and Statutory) 11,668,265 7,586,877 7,584,759 Programme Code and Description Statutory Employment Other Total Current Capital Total 2016 BUDGET BY REPORTING GROUP 511 Secretariat Services 512 Guyana Police Force 513 Guyana Prison Service 514 Police Complaints
 Authority 515 Guyana Fire Service 516 General Register Offices 517 Customs Anti Narcotics Unit Agency Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Filled Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 342 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 51 Ministry of Home Affairs Programme: 511 - Secretariat Services Program Objective: To provide support and service to the constituent departments so as to enable the ministry to fulfill its mission.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure 0 1,338,389 521,036 248,847 241,974 6,873 272,189 817,354 0 412,531 412,531 237,194 231,696 5,498 175,337 0 0 412,528 412,528 237,194 231,696 5,498 175,334 0 Programme Total 1,338,389 412,531 412,528 0 0 0 0 0 0 0 0 0 Programme: 512 - Guyana Police Force Program Objective: To provide service and protection by preventing and detecting crime, maintaining law and order, controlling traffic, safeguarding property and preserving the peace through the provision of the highest standards of professional police service with integrity and dedication, using our unique law enforcement power.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure 2,107 3,569 3,569 7,499,150 6,809,750 4,284,404 2,980,252 1,304,153 2,525,345 689,400 5,550,502 5,550,494 5,494,681 3,458,000 2,361,865 1,096,135 2,036,681 55,821 5,494,680 3,458,000 2,361,865 1,096,135 2,036,680 55,814 Programme Total 7,501,257 5,554,071 5,554,063 0 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 343 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 51 Ministry of Home Affairs Programme: 513 - Guyana Prison Service Program Objective: To provide for the custody and retraining of persons committed to the prisons, and to engage in economic and other social programmes supportive of national objectives.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure 0 1,471,954 1,180,535 544,307 408,117 136,190 636,228 291,419 0 888,373 888,373 410,208 317,630 92,578 478,165 0 0 888,372 888,372 410,208 317,630 92,578 478,164 0 Programme Total 1,471,954 888,373 888,372 0 0 0 0 0 0 0 0 0 Programme: 514 - Police Complaints Authority Program Objective: To respond to complaints and supervise the investigation of certain serious crimes alleged to have been committed by members of the Police Force.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure 13,472 10,753 9,823 4,059 3,825 234 5,765 930 16,148 16,148 7,585 7,585 4,143 3,936 207 3,442 0 7,583 7,583 4,143 3,936 207 3,440 0 Programme Total 24,226 23,733 23,731 0 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 344 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 51 Ministry of Home Affairs Programme: 515 - Guyana Fire Service Program Objective: To educate the public and staff in the prevention of fires and to extinguish fires so as to protect life and property.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 516 - General Register Offices Program Objective: To ensure the maintenance and security of the national registers and registration forms of births, deaths and marriages of the Guyanese people.
To supply upon request, extracts and other information on the entries recorded with minimum delay.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure 0 180,340 174,342 86,042 81,255 4,787 88,301 5,998 0 101,238 101,238 56,684 53,929 2,755 44,554 0 Programme Total 180,340 101,238 0 99,554 99,554 56,667 53,917 2,750 42,887 0 99,554 0 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 345 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 51 Ministry of Home Affairs Programme: 517 - Customs Anti Narcotics Unit Program Objective: To combat the narcotic drugs trade through the detection, detention and seizure of narcotic drugs and proceeds from narcotic drugs trafficking.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 346 - THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 347 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 51 Ministry of Home Affairs Programme: 511 - Secretariat Services Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted
 Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance
 of Buildings 6241 6242 Rental of Buildings Maintenance of Buildings 6243 Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 348 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 51 Ministry of Home Affairs Programme: 511 - Secretariat Services Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget
 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including
 Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 521,036 412,531 412,528 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 14 2 9 9 1 189 1 225 Filled 2016 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 349 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 51 Ministry of Home Affairs Programme: 512 - Guyana Police Force Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and
 Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees
 Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 89,052
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 350 - DETAILS OF CURRENT EXPENDITURE Programme
 Details Agency: 51 Ministry of Home Affairs Programme: 512 - Guyana Police Force Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 6,811,857 5,498,250 5,498,249 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2015 168 0 473 3,396 504 16 0 4,557 2016 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 351 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 51 Ministry of Home Affairs Programme: 513 - Guyana Prison Service Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011
 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled
 Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 0
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 352 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 51 Ministry of Home Affairs Programme: 513 - Guyana
 Prison Service Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 1,180,535 888,373 888,372 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 21 0 115 261 60 20 0 477 Filled 2016 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 353 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 51 Ministry of Home Affairs Programme: 514 - Police Complaints Authority Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and
 Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees
 Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 0
547 0 25 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 354 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 51 Ministry of Home Affairs Programme: 514 - Police Complaints Authority Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges
 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 23,296 23,733 23,731 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 1 0 0 1 0 7 0 9 Filled 2016 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 355 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 51 Ministry of Home Affairs Programme: 515 - Guyana Fire Service Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public
 Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment
 Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 0
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 356 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 51 Ministry of Home Affairs Programme: 515 - Guyana Fire Service Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and
 Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 672,825 539,775 539,775 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 25 0 435 0 7 7 0 474 Filled 2016 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 357 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 51 Ministry of Home Affairs Programme: 516 - General Register Offices Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance
 Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132
 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 0
0 0 0 2,758 2,673 0 85 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 358 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 51 Ministry of Home Affairs Programme: 516 - General Register Offices Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges
 Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 174,342 101,238 99,554 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 3 0 1 21 1 60 1 87 Filled 2016 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 359 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 51 Ministry of Home Affairs Programme: 517 - Customs Anti Narcotics Unit Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal
 Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135
 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 360 - DETAILS OF
 CURRENT EXPENDITURE Programme Details Agency: 51 Ministry of Home Affairs Programme: 517 - Customs Anti Narcotics Unit Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other
 Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 66,444 66,225 65,806 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 0 0 0 0 0 0 0 0 Filled 2016 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 361 - DETAILS OF EXPENDITURE Agency Details Agency: 54 Ministry of Public Security Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges Total Appropriated Capital Expenditure Grand Total (Appropriated and Statutory) 0 0 0 0 0 0 0 8,859 8,150 30,500 4,376,767
 4,041,928 14,504,378 3,690,740 3,558,440 12,388,666 2,061,656 2,033,599 7,462,484 1,629,084 1,524,841 4,926,182 686,027 483,488 2,115,712 4,385,626 4,050,078 14,534,878 Programme Code and Description Statutory Employment Other Total Current Capital Total 541 Policy Development and Administration 0 364,034 348,029 712,063 451,960 1,164,023 2016 BUDGET BY REPORTING GROUP 542 Police Force 543 Prison Service 7,426 5,665,930 3,422,252 9,095,608 897,189 9,992,797 0 721,940 764,604 1,486,544 462,747 1,949,291 544
 Police Complaints Authority 23,074 11,309 7,958 42,341 1,300 43,641 545 Fire Service 546 Customs Anti Narcotics Unit 0 0 599,369 324,790 924,159 265,516 1,189,675 99,902 58,549 158,451 37,000 195,451 Agency Total 30,500 7,462,484 4,926,182 12,419,166 2,115,712 14,534,878 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2015 2016 229 2 1032 3667 512 239 1 5682 213 2 1032 3933 530 248 1 5959 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 362 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 54 Ministry of Public Security Programme: 541 - Policy Development and Administration Program Objective: To provide support and service to the Constituent departments so as to enable the Ministry to fulfil its mission.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 542 - Police Force Program Objective: To deliver the highest standard of professional police services and to serve and protect citizens by preventing and detecting all forms of crime in the maintenance of law order and the preservation of the peace.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 363 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 54 Ministry of Public Security Programme: 543 - Prison Service Program Objective: To ensure all penal institutions foster an environment where safety is assured and offenders are rehabilitated and reintegrated into society as law abiding citizens, thereby maintaining public safety.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 544 - Police Complaints Authority Program Objective: To respond to complaints and supervise the investigation of serious crimes alleged to have been committed by members of the Police Force.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 364 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 54 Ministry of Public Security Programme: 545 - Fire Service Program Objective: To educate the public and staff in the prevention of fires and to extinguish fires so as to protect life and property.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 546 - Customs Anti Narcotics Unit Program Objective: To combat the narcotics drug trade through the detection and seizure of narcotics drugs, detention of narcotics drug traffickers and seizure of the proceeds from narcotics drugs trafficking.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 365 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 54 Ministry of Public Security Programme: 541 - Policy Development and Administration Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives
 Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 Rental of Buildings Maintenance of Buildings 6243 Janitorial and Cleaning Supplies
 Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 366 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 54 Ministry of Public Security Programme: 541 - Policy Development and Administration Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271
 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local
 Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation Grand Total (Appropriated Current & Statutory) 0 236,827 190,147 712,063 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 14 2 9 9 1 189 1 225 Filled 2016 14 2 9 9 1 194 1 230 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 367 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 54 Ministry of Public Security Programme: 542 - Police Force Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries
 Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary
 Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 0
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 368 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 54 Ministry
 of Public Security Programme: 542 - Police Force Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation Grand Total (Appropriated Current & Statutory) 0 2,587,810 2,541,546 9,095,608 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2015 168 0 473 3,396 504 16 0 4,557 2016 152 0 473 3,624 522 17 0 4,788 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 369 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 54 Ministry of Public Security Programme: 543 - Prison Service Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031
 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and
 Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 1,289
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 370 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 54 Ministry of Public Security Programme: 543 - Prison Service Acct Code Details of Current
 Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation Grand Total (Appropriated Current & Statutory) 0 415,111 428,024 1,486,544 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 21 0 115 261 0 20 0 417 Filled 2016 21 0 115 299 0 23 0 458 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 371 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 54 Ministry of Public Security Programme: 544 - Police Complaints Authority Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries
 Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees
 Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 0
40 90 655 525 657 657 850 0 650 200 0 0 0 0 0 0 2,435 1,000 0 30 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 372 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 54 Ministry of Public Security Programme: 544 - Police Complaints Authority Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and
 Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation Grand Total (Appropriated Current & Statutory) 0 13,935 12,909 42,341 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 1 0 0 1 0 7 0 9 Filled 2016 1 0 0 1 0 7 0 9 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 373 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 54 Ministry of Public Security Programme: 545 - Fire Service Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest
 Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment
 Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 4,600
6,750 55,000 55,000 39,440 6,840 28,000 4,600 16,000 0 0 0 0 16,000 54,219 16,000 0 9 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 374 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 54 Ministry of Public Security Programme: 545 - Fire Service Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and
 Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation Grand Total (Appropriated Current & Statutory) 0 345,842 332,980 924,159 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 25 0 435 0 7 7 0 474 Filled 2016 25 0 435 0 7 7 0 474 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 375 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 54 Ministry of Public Security Programme: 546 - Customs Anti Narcotics Unit Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance
 Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131
 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures:
0 3,300 750 0 0 0 0 0 0 7,862 1,050 0 50 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 376 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 54 Ministry of Public Security Programme: 546 - Customs Anti Narcotics Unit Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282
 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation Grand Total (Appropriated Current & Statutory) 0 100,074 60,984 158,451 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 0 0 0 0 0 0 0 0 Filled 2016 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 377 - DETAILS OF EXPENDITURE Agency Details Agency: 52 Ministry of Legal Affairs Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 0 0 0 0 Total Appropriated Expenditure 286,003 937,300 934,600 1,654,517 Total Appropriated Current Expenditure 275,313 916,766 914,066 1,508,204 610 Total Employment Costs 210,755 192,441 191,855 206,836 620 Total Other Charges
 64,558 724,325 722,211 1,301,368 Total Appropriated Capital Expenditure 10,691 20,534 20,533 146,313 Grand Total (Appropriated and Statutory) 286,003 937,300 934,600 1,654,517 Programme Code and Description Statutory Employment Other Total Current Capital Total 2016 BUDGET BY REPORTING GROUP 521 Main Office 522 Ministry Administration 523 Attorney General's Chambers 524 State Solicitor 525 Deeds Registry Agency Total STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2015 23 0 1 10 2 32 1 69 2016 25 0 1 10 2 27 0 65 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 378 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 52 Ministry of Legal Affairs Programme: 521 - Main Office Program Objective: To ensure an adequate system for the administration of justice.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 522 - Ministry Administration Program Objective: To ensure effective and efficient coordination of the ministry’s human resources; maintain the ministry’s administrative records; and ensure that accounting practices are in compliance with the Fiscal Management and Accountability Act.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 379 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 52 Ministry of Legal Affairs Programme: 523 - Attorney General's Chambers Program Objective: To give sound legal advice and provide competent legal representation to the Cooperative Republic of Guyana; and to draft legislation that will give effect to the constitutional, political and social objectives of the government.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total 150,247 816,989 814,976 1,405,354 Programme: 524 - State Solicitor Program Objective: To file all pleadings in actions instituted by the state and against the state, to administer estates of deceased persons, minors and companies in liquidation and collect rents for the government.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 380 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 52 Ministry of Legal Affairs Programme: 525 - Deeds Registry Program Objective: To administer the laws enacted by Parliament affecting land by way of transport, land registration and mortgages as well as the laws relating to trade marks, patents, copyrights, trade unions, companies, partnerships, business names, powers of attorney, contracts and other deeds.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 381 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 52 Ministry of Legal Affairs Programme: 521 - Main Office Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs
 Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 Rental of Buildings Maintenance of Buildings 6243 Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges
 Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 382 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 52 Ministry of Legal Affairs Programme: 521 - Main Office Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating
 Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 20,981 28,657 28,634 30,997 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 1 0 0 0 1 5 0 7 Filled 2016 1 0 0 0 1 6 0 8 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 383 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 52 Ministry of Legal Affairs Programme: 522 - Ministry Administration Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds
 Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National
 Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 500
0 1,985 15 0 1,370 600 527 527 2,187 0 1,687 500 360 0 0 0 0 360 1,140 100 0 30 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 384 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 52 Ministry of Legal Affairs Programme: 522 - Ministry Administration Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods
 and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 49,144 45,228 44,637 44,455 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 5 0 0 6 1 11 1 24 Filled 2016 5 0 0 6 1 7 0 19 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 385 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 52 Ministry of Legal Affairs Programme: 523 - Attorney General's Chambers Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities
 Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour
 Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 0
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 386 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 52 Ministry of Legal Affairs Programme: 523 - Attorney General's Chambers Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges
 Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 150,247 816,989 814,976 1,405,354 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 16 0 0 1 0 13 0 30 Filled 2016 18 0 0 1 0 11 0 30 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 387 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 52 Ministry of Legal Affairs Programme: 524 - State Solicitor Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory
 Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133
 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 0
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 388 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 52 Ministry of Legal Affairs Programme: 524 - State Solicitor Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges
 Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 26,797 25,892 25,820 27,398 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 1 0 1 3 0 3 0 8 Filled 2016 1 0 1 3 0 3 0 8 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 389 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 52 Ministry of Legal Affairs Programme: 525 - Deeds Registry Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal
 Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other
 Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 390 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 52 Ministry of Legal Affairs Programme: 525 - Deeds Registry Acct Code Details of Current
 Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302
 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 28,145 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 0 0 0 0 0 0 0 0 Filled 2016 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 391 - DETAILS OF EXPENDITURE Agency Details Agency: 53 Guyana Defence Force Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 0 0 0 0 Total Appropriated Expenditure 8,044,868 9,145,457 9,553,475 10,124,867 Total Appropriated Current Expenditure 7,391,511 8,609,057 9,017,177 9,581,867 610 Total Employment Costs 3,442,920 4,116,228 4,114,933 4,762,040 620 Total Other Charges 3,948,591 4,492,829 4,902,244 4,819,827 Total Appropriated Capital Expenditure 653,356 536,400 536,298 543,000
 Grand Total (Appropriated and Statutory) 8,044,868 9,145,457 9,553,475 10,124,867 Programme Code and Description Statutory Employment Other Total Current Capital Total 531 Defence and Security Support 0 4,762,040 4,819,827 9,581,867 543,000 10,124,867 2016 BUDGET BY REPORTING GROUP Agency Total 0 4,762,040 4,819,827 9,581,867 543,000 10,124,867 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2015 0 0 0 0 0 0 0 0 2016 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 392 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 53 Guyana Defence Force Programme: 531 - Defence and Security Support Program Objective: To defend the territorial integrity of Guyana, to assist the civil power in the maintenance of law and order, and to contribute to the economic development of this country.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total 8,044,868 9,145,457 9,553,475 10,124,867 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 393 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 53 Guyana Defence Force Programme: 531 - Defence and Security Support Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and
 Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and
 Lubricants Rental and Maintenance of Buildings 6241 6242 Rental of Buildings Maintenance of Buildings 6243 Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 318,453
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 394 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 53 Guyana Defence Force Programme: 531 - Defence and Security Support Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and
 Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 7,391,511 8,609,057 9,017,177 9,581,867 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 0 0 0 0 0 0 0 0 Filled 2016 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 395 - DETAILS OF EXPENDITURE Agency Details Agency: 55 Supreme Court Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure
 112,125 0 0 0 Total Appropriated Expenditure 1,186,563 1,445,698 1,344,828 1,532,287 Total Appropriated Current Expenditure 1,081,304 1,413,645 1,312,779 1,532,287 610 Total Employment Costs 163,334 0 0 0 620 Total Other Charges 917,971 1,413,645 1,312,779 1,532,287 Total Appropriated Capital Expenditure 105,259 32,053 32,049 0 Grand Total (Appropriated and Statutory) 1,298,688 1,445,698 1,344,828 1,532,287 2016 BUDGET BY REPORTING GROUP Programme Code and Description Statutory Employment Other Total Current Capital Total 551 Supreme Court of Judicature 552 Magistracy Agency Total 0 0 0 0 0 1,532,287 1,532,287 0 0 0 0 1,532,287 0 0 1,532,287 1,532,287 0 1,532,287 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2015 0 0 0 0 0 0 0 0 2016 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 396 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 55 Supreme Court Programme: 551 - Supreme Court of Judicature Program Objective: To provide the required support services to the judiciary to achieve the aims of social justice.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 112,125 0 0 0 Total Appropriated Expenditure 1,007,581 1,425,774 1,324,907 1,532,287 Total Appropriated Current Expenditure 964,284 1,413,645 1,312,779 1,532,287 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure 73,691 62,710 10,981 890,593 43,297 0 0 0 0 0 0 0 0 0 1,413,645 1,312,779 1,532,287 12,129 12,128 0 Programme Total 1,119,705 1,425,774 1,324,907 1,532,287 Programme: 552 - Magistracy Program Objective: To provide the required support services to the Magistracy (and Judiciary) to achieve the aims and objectives of social justice.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 397 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 55 Supreme Court Programme: 551 - Supreme Court of Judicature Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other
 Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 Rental of Buildings Maintenance of Buildings 6243 Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255
 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 398 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 55 Supreme Court Programme: 551 - Supreme Court of Judicature Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other
 Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 1,076,408 1,413,645 1,312,779 1,532,287 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 0 0 0 0 0 0 0 0 Filled 2016 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 399 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 55 Supreme Court Programme: 552 - Magistracy Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public
 Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment
 Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 400 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 55 Supreme Court Programme: 552 - Magistracy Acct
 Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and
 Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 117,021 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 0 0 0 0 0 0 0 0 Filled 2016 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 401 - DETAILS OF EXPENDITURE Agency Details Agency: 56 Public Prosecutions Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 18,137 13,570 13,569 0 Total Appropriated Expenditure 92,803 117,444 115,435 160,090 Total Appropriated Current Expenditure 87,819 117,444 115,435 160,090 610 Total Employment Costs 63,905 48,698 48,694 0 620 Total Other Charges 23,914 68,746 66,741 160,090 Total Appropriated Capital Expenditure 4,984 0 0 0 Grand Total (Appropriated and Statutory) 110,940
 131,014 129,004 160,090 Programme Code and Description Statutory Employment Other Total Current Capital Total 561 Public Prosecutions Agency Total 0 0 0 0 160,090 160,090 160,090 160,090 0 0 160,090 160,090 2016 BUDGET BY REPORTING GROUP STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2015 8 0 1 3 0 18 2 32 2016 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 402 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 56 Public Prosecutions Programme: 561 - Public Prosecutions Program Objective: To ensure that no citizen is unjustifiably charged and prosecuted, and whose act justify the institution of criminal proceedings and are prosecuted accordingly.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total 110,940 131,014 129,004 160,090 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 403 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 56 Public Prosecutions Programme: 561 - Public Prosecutions Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 18,137 15,989 2,148 13,570 10,660 2,910 13,569 10,659 2,910 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees
 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242
 Rental of Buildings Maintenance of Buildings 6243 Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 404 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 56 Public Prosecutions Programme: 561 - Public Prosecutions Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity
 Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 105,956 131,014 129,004 160,090 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 8 0 1 3 0 18 2 32 Filled 2016 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 405 - DETAILS OF EXPENDITURE Agency Details Agency: 57 Office of the Ombudsman Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 15,186 11,056 11,056 0 Total Appropriated Expenditure 18,432 28,299 17,667 44,756 Total Appropriated Current Expenditure 18,432 28,299 17,667 44,756 610 Total Employment Costs 4,663 3,728 3,728 0 620 Total Other Charges 13,770 24,571
 13,939 44,756 Total Appropriated Capital Expenditure 0 0 0 0 Grand Total (Appropriated and Statutory) 33,618 39,355 28,723 44,756 Programme Code and Description Statutory Employment Other Total Current Capital Total 571 Ombudsman Agency Total 0 0 0 0 44,756 44,756 44,756 44,756 0 0 44,756 44,756 2016 BUDGET BY REPORTING GROUP STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2015 0 0 0 0 1 5 0 6 2016 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 406 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 57 Office of the Ombudsman Programme: 571 - Ombudsman Program Objective: To guarantee protection to members of the public against the abuse or misuse of power by the bureaucracy.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 407 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 57 Office of the Ombudsman Programme: 571 - Ombudsman Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits &
 Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 Rental of Buildings Maintenance of Buildings 6243 Janitorial and Cleaning Supplies Maintenance
 of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 408 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 57 Office of the Ombudsman Programme: 571 - Ombudsman Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other
 Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 33,618 39,355 28,723 44,756 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 0 0 0 0 1 5 0 6 Filled 2016 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 409 - DETAILS OF EXPENDITURE Agency Details Agency: 58 Public Service Appellate Tribunal Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 0 0 Total Appropriated Expenditure 5,609 15,470 Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges Total Appropriated Capital Expenditure Grand Total (Appropriated and Statutory) 2,287 1,127 1,160 3,322 5,609 15,470 579 14,891 0 0
 1,202 1,202 579 623 0 0 12,499 12,499 0 12,499 0 15,470 1,202 12,499 Programme Code and Description Statutory Employment Other Total Current Capital Total 581 Public Service Appellate Tribunal Agency Total 0 0 0 0 12,499 12,499 12,499 12,499 0 0 12,499 12,499 2016 BUDGET BY REPORTING GROUP STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2015 0 0 0 1 0 0 0 1 2016 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 410 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 58 Public Service Appellate Tribunal Programme: 581 - Public Service Appellate Tribunal Program Objective: To see justice granted to all pensionable public servants in relation to appointment by promotion of any person to a public office, and the exercise of disciplinary control over any person holding, or acting in any public office.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 411 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 58 Public Service Appellate Tribunal Programme: 581 - Public Service Appellate Tribunal Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits
 & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 Rental of Buildings Maintenance of Buildings 6243 Janitorial and Cleaning Supplies
 Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 412 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 58 Public Service Appellate Tribunal Programme: 581 - Public Service Appellate Tribunal Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other
 Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 2,287 15,470 1,202 12,499 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 0 0 0 1 0 0 0 1 Filled 2016 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 413 - DETAILS OF EXPENDITURE Agency Details Agency: 59 Ethnic Relations Commission Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges Total Appropriated Capital Expenditure Grand Total (Appropriated and Statutory) 0 0 0 0 0 0 0 0 0 0 27,596 27,596 81,446 27,596 27,596 81,446 0 0 0 27,596 27,596 81,446 0 0 0 27,596 27,596 81,446 Programme
 Code and Description Statutory Employment Other Total Current Capital Total 2016 BUDGET BY REPORTING GROUP Agency Total 0 0 81,446 81,446 0 81,446 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2015 0 0 0 0 0 0 0 0 2016 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current
 Appropriation Expenditure - 414 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 59 Ethnic Relations Commission Programme: 591 - Ethnic Relations Commission Program Objective: To promote ethnic harmony, tolerance and good relations among all Guyanese and persons living and/or working in Guyana Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 415 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 59 Ethnic Relations Commission Programme: 591 - Ethnic Relations Commission Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total
 Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies
 6221 6222 6223 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 Rental of Buildings Maintenance of Buildings 6243 Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 27,596 0 27,596 0 81,446 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 416 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 59 Ethnic Relations Commission Programme: 591 - Ethnic Relations Commission Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges
 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to
 Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation 27,596 27,596 27,596 27,596 81,446 0 0 81,446 0 0 0 0 0 0 0 0 Grand Total (Appropriated Current & Statutory) 0 27,596 27,596 81,446 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 0 0 0 0 0 0 0 0 Filled 2016 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 417 - DETAILS OF EXPENDITURE Agency Details Agency: 60 Judical Service Commission Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges Total Appropriated Capital Expenditure Grand Total (Appropriated and Statutory) 0 0 0 0 0 0 0 0 2,340 2,340 0 0 2,340 2,340 0 0 10,020 10,020 0 2,340 2,340 10,020 0 0 0 2,340 2,340 10,020 Programme Code and Description
 Statutory Employment Other Total Current Capital Total 601 Judicial Service Commission Agency Total 0 0 0 0 10,020 10,020 10,020 10,020 0 0 10,020 10,020 2016 BUDGET BY REPORTING GROUP STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2015 0 0 0 0 0 0 0 0 2016 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 418 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 60 Judicial Service Commission Programme: 601 - Judicial Service Commission Program Objective: To provide the necessary support services to the judiciary to achieve the aims of social justice.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 419 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 60 Judicial Service Commission Programme: 601 - Judicial Service Commission Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other
 Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 Rental of Buildings Maintenance of Buildings 6243 Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255
 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 2,340 0 2,340 0 10,020 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 420 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 60 Judicial Service Commission Programme: 601 - Judicial Service Commission Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education
 Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation 2,340 2,340 2,340 2,340 10,020 0 0 10,020 0 0 0 0 0 0 0 0 Grand Total (Appropriated Current & Statutory) 0 2,340 2,340 10,020 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 0 0 0 0 0 0 0 0 Filled 2016 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 421 - DETAILS OF EXPENDITURE Agency Details Agency: 61 Rights Commissions of Guyana Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges Total Appropriated Capital Expenditure Grand Total (Appropriated and Statutory) 0 0 0 0 0 0 0 0 0 0 35,670 31,484 121,420 35,670 31,484 121,420 0 0 0 35,670 31,484 121,420 0 0 0 35,670 31,484 121,420 Programme Code and
 Description Statutory Employment Other Total Current Capital Total 611 Rights Commissions of Guyana Agency Total 0 0 0 0 121,420 121,420 121,420 121,420 0 0 121,420 121,420 2016 BUDGET BY REPORTING GROUP STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2015 0 0 0 0 0 0 0 0 2016 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 422 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 61 Rights Commissions of Guyana Programme: 611 - Rights Commissions of Guyana Program Objective: To ensure that the Constitution, other laws, as well as, the other relevant and legitimate conventions and charters are honoured and adhered to and to make recommendations to augment the instruments pursuant to the sustained advancement of human rights in Guyana.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 423 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 61 Rights Commissions of Guyana Programme: 611 - Rights Commissions of Guyana Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions
 Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 Rental of Buildings Maintenance of Buildings 6243 Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253
 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 35,670 0 31,484 0 121,420 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 424 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 61 Rights Commissions of Guyana Programme: 611 - Rights Commissions of Guyana Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302
 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation 35,670 35,670 31,484 31,484 121,420 0 0 121,420 0 0 0 0 0 0 0 0 Grand Total (Appropriated Current & Statutory) 0 35,670 31,484 121,420 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 0 0 0 0 0 0 0 0 Filled 2016 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 425 - DETAILS OF EXPENDITURE Agency Details Agency: 62 Public Procurement Commission Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges Total Appropriated Capital Expenditure Grand Total (Appropriated and Statutory) 0 0 0 0 0 0 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 1 0 1 Programme Code and Description Statutory Employment Other Total Current Capital
 Total 621 Public Procurement Commission Agency Total 0 0 0 0 1 1 1 1 0 0 1 1 2016 BUDGET BY REPORTING GROUP STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2015 0 0 0 0 0 0 0 0 2016 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 426 - DETAILS OF
 CURRENT EXPENDITURES Agency Summary By Programme Agency: 62 Public Procurement Commission Programme: 621 - Public Procurement Commission Program Objective: Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 427 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 62 Public Procurement Commission Programme: 621 - Public Procurement Commission Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary
 Employees Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings
 6241 6242 Rental of Buildings Maintenance of Buildings 6243 Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 428 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 62 Public Procurement Commission Programme: 621 - Public Procurement Commission Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses
 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 0 0 0 0 0 0 0 0 Filled 2016 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 429 - DETAILS OF EXPENDITURE Agency Details Agency: 71 Region 1: Barima/Waini Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 0 0 0 0 Total Appropriated Expenditure 1,757,147 1,978,334 1,868,650 2,345,941 Total Appropriated Current Expenditure 1,492,158 1,792,237 1,749,461 2,020,941 610 Total Employment Costs 782,250 824,098 824,059 930,061 620 Total Other Charges 709,908 968,139 925,402 1,090,880 Total Appropriated Capital Expenditure 264,989 186,097 119,190 325,000 Grand Total (Appropriated and Statutory)
 1,757,147 1,978,334 1,868,650 2,345,941 Programme Code and Description Statutory Employment Other Total Current Capital Total 2016 BUDGET BY REPORTING GROUP 711 Regional Administration and Finance 712 Public Works 713 Education Delivery 714 Health Services Agency Total STAFFING DETAILS COA 6111 6112
325,000 2,345,941 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2015 71 169 122 8 307 73 4 754 2016 68 189 130 8 321 91 4 811 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 430 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 71 Region 1: Barima/Waini Programme: 711 - Regional Administration and Finance Program Objective: To undertake the necessary consultation with the subject ministries, Regional Democratic Council (RDC), Neighbourhood Democratic Councils (NDCs), and Indigenous Peoples' Village Councils (IPVCs), regarding the implementation of any policy or development plan that may be determined by those agencies; and to give maximum support to programmes, promote efficient and optimal use of resources and at the same time ensuring that all relevant guidelines are observed so as to achieve an acceptable level of accountability.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 712 - Public Works Program Objective: To ensure the continued enhancement and sustainability of the physical infrastructure and provide electricity and water to facilitate the continued development of the communities in the region.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 431 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 71 Region 1: Barima/Waini Programme: 713 - Education Delivery Program Objective: To ensure equal access to quality education for all children and young people of the region.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total 896,963 1,018,788 980,858 1,132,589 Programme: 714 - Health Services Program Objective: To improve the physical, social and mental health status of the residents of the region.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 432 - THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 433 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 71 Region 1: Barima/Waini Programme: 711 - Regional Administration and Finance Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other
 Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies
 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 Rental of Buildings Maintenance of Buildings 6243 Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 434
 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 71 Region 1: Barima/Waini Programme: 711 - Regional Administration and Finance Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination
 Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 116,516 155,600 153,373 169,838 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 4 0 4 6 7 15 0 36 Filled 2016 4 0 4 6 5 18 0 37 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 435 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 71 Region 1: Barima/Waini Programme: 712 - Public Works Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and
 Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead
 Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 0
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 436 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 71 Region 1: Barima/Waini Programme: 712 - Public Works Acct Code
 Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 188,792 219,798 215,719 250,691 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 0 0 10 0 4 13 3 30 Filled 2016 0 0 9 0 3 15 3 30 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 437 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 71 Region 1: Barima/Waini Programme: 713 - Education Delivery Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension
 Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances
 National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 36,794
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 438 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 71 Region
 1: Barima/Waini Programme: 713 - Education Delivery Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 838,628 946,938 925,679 1,029,117 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employuees Temporary Employees Total 2015 67 163 4 1 266 9 1 511 Filled 2016 64 184 3 1 285 18 1 556 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 439 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 71 Region 1: Barima/Waini Programme: 714 - Health Services Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013
 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives
 and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 70,688
Figures: G$'000 Source: Ministry of Finance Section 2 Current
 Appropriation Expenditure - 440 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 71 Region 1: Barima/Waini Programme: 714 - Health Services Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 348,222 469,901 454,690 571,295 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 0 6 104 1 30 36 0 177 Filled 2016 0 5 114 1 28 40 0 188 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 441 - DETAILS OF EXPENDITURE Agency Details Agency: 72 Region 2: Pomeroon/Supenaam Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 0 0 0 0 Total Appropriated Expenditure 2,693,793 2,853,439 2,785,402 3,432,836 Total
 Appropriated Current Expenditure 2,290,409 2,572,099 2,569,726 2,958,836 610 Total Employment Costs 1,333,590 1,429,439 1,428,792 1,585,884 620 Total Other Charges 956,819 1,142,660 1,140,934 1,372,952 Total Appropriated Capital Expenditure 403,384 281,340 215,676 474,000 Grand Total (Appropriated and Statutory) 2,693,793 2,853,439 2,785,402 3,432,836 2016 BUDGET BY REPORTING GROUP Programme Code and Description Statutory Employment Other Total Current Capital Total 721 Regional Administration and Finance
 722 Agriculture 723 Public Works 724 Educational Delivery 725 Health Services Agency Total 0 1,585,884 1,372,952 2,958,836 474,000 3,432,836 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Filled 2015 2016 168 435 290 38 157 193 1 165 469 319 34 157 229 1 Total 1282 1374 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 442 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 72 Region 2: Pomeroon/Supenaam Programme: 721 - Regional Administration and Finance Program Objective: To undertake the necessary consultation with the subject ministries, Regional Democratic Council (RDC), Neighbourhood Democratic Councils (NDCs), and Indigenous Peoples' Village Councils (IPVCs), regarding the implementation of any policy or development plan that may be determined by those agencies; and to give maximum support to programmes, promote efficient and optimal use of resources and at the same time ensuring that all relevant guidelines are observed so as to achieve an acceptable level of accountability.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total 151,962 161,995 161,318 200,433 Programme: 722 - Agriculture Program Objective: To develop and adequately drain and irrigate all lands within the Drainage and Irrigation (D & I) System for the social and economic benefit of all residents of the region.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 443 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 72 Region 2: Pomeroon/Supenaam Programme: 723 - Public Works Program Objective: To ensure the continued enhancement and sustainability of the physical infrastructure and provide electricity and water to facilitate the continued development of the communities in the region.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 0 0 0 0 Total Appropriated Expenditure 182,477 156,760 144,618 Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure 88,290 27,438 23,896 3,542 60,852 94,187 94,090 27,791 24,116 3,675 66,299 62,670 91,537 27,717 24,042 3,675 63,820 53,081 151,057 104,831 29,779 25,930 3,849 75,052 46,226 Programme Total 182,477 156,760 144,618 151,057 Programme: 724 - Educational Delivery Program Objective: To ensure equal access to quality education for all children and young people of the region.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total 1,416,562 1,544,397 1,525,410 1,843,473 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 444 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 72 Region 2: Pomeroon/Supenaam Programme: 725 - Health Services Program Objective: To improve the physical, social and mental health status of the residents of the region.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 445 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 72 Region 2: Pomeroon/Supenaam Programme: 721 - Regional Administration and Finance Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees
 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242
 Rental of Buildings Maintenance of Buildings 6243 Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 446 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 72 Region 2: Pomeroon/Supenaam Programme: 721 - Regional
 Administration and Finance Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals
 Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 145,865 160,995 160,319 176,183 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 9 4 6 20 15 36 1 91 Filled 2016 9 4 9 16 14 41 1 94 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 447 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 72 Region 2: Pomeroon/Supenaam Programme: 722 - Agriculture Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory
 Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees
 Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 66
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 448 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 72 Region 2: Pomeroon/Supenaam Programme: 722 - Agriculture Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and
 Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 236,887 249,442 257,928 299,278 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 0 0 7 0 18 33 0 58 Filled 2016 0 0 7 0 17 36 0 60 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 449 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 72 Region 2: Pomeroon/Supenaam Programme: 723 - Public Works Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public
 Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National
 Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 0
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 450 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 72 Region 2: Pomeroon/Supenaam Programme: 723 - Public Works Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265
 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 88,290 94,090 91,537 104,831 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 0 0 22 2 3 2 0 29 Filled 2016 0 0 22 2 3 2 0 29 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 451 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 72 Region 2: Pomeroon/Supenaam Programme: 724 - Educational Delivery Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt -
 Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135
 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 12,500
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 452 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 72 Region 2: Pomeroon/Supenaam Programme: 724 - Educational
 Delivery Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 1,351,064 1,469,257 1,463,689 1,612,231 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employuees Temporary Employees Total 2015 156 422 136 5 43 46 0 808 Filled 2016 154 455 160 5 42 56 0 872 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 453 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 72 Region 2: Pomeroon/Supenaam Programme: 725 - Health Services Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016
 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical
 and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 14,352
Figures: G$'000 Source: Ministry of
7,130 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 454 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 72 Region 2: Pomeroon/Supenaam Programme: 725 - Health Services Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 468,303 598,315 596,253 766,313 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 3 9 119 11 78 76 0 296 Filled 2016 2 10 121 11 81 94 0 319 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 455 - DETAILS OF EXPENDITURE Agency Details Agency: 73 Region 3: Essequibo Islands/West Demerara Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 0 0 0 0 Total Appropriated Expenditure 3,288,455 3,604,043
 3,610,857 4,320,513 Total Appropriated Current Expenditure 2,961,755 3,401,268 3,408,092 3,934,512 610 Total Employment Costs 1,989,946 2,232,451 2,231,970 2,371,965 620 Total Other Charges 971,809 1,168,817 1,176,122 1,562,547 Total Appropriated Capital Expenditure 326,700 202,775 202,765 386,001 Grand Total (Appropriated and Statutory) 3,288,455 3,604,043 3,610,857 4,320,513 Programme Code and Description Statutory Employment Other Total Current Capital Total 2016 BUDGET BY REPORTING GROUP 731 Regional
 Administration and Finance 732 Agriculture 733 Public Works 734 Education Delivery 735 Health Services Agency Total 0 2,371,965 1,562,547 3,934,512 386,001 4,320,513 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Filled 2015 2016 489 454 386 42 351 165 7 522 488 388 44 334 189 7 Total 1894 1972 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 456 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 73 Region 3: Essequibo Islands/West Demerara Programme: 731 - Regional Administration and Finance Program Objective: To undertake the necessary consultation with the subject ministries, Regional Democratic Council (RDC), Neighbourhood Democratic Councils (NDCs), and Indigenous Peoples' Village Councils (IPVCs), regarding the implementation of any policy or development plan that may be determined by those agencies; and to give maximum support to programmes, promote efficient and optimal use of resources and at the same time ensuring that all relevant guidelines are observed so as to achieve an acceptable level of
 accountability.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total 161,190 169,715 172,738 197,085 Programme: 732 - Agriculture Program Objective: To develop and adequately drain and irrigate all lands within the Drainage and Irrigation (D & I) System for the social and economic benefit of all residents of the region.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 457 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 73 Region 3: Essequibo Islands/West Demerara Programme: 733 - Public Works Program Objective: To ensure the continued enhancement and sustainability of the physical infrastructure and provide electricity and water to facilitate the continued development of the communities in the region.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 0 0 0 0 Total Appropriated Expenditure 182,572 124,262 124,218 184,613 Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total 81,085 17,642 15,718 1,924 63,444 101,486 182,572 78,857 14,913 13,024 1,889 63,944 45,405 78,813 14,913 13,210 1,703 63,900 45,405 86,252 14,454 12,731 1,723 71,798 98,361 124,262 124,218 184,613 Programme: 734 - Education Delivery Program Objective: To ensure equal access to quality education for all children and young people of the region.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total 1,885,633 2,070,948 2,070,615 2,327,214 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 458 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 73 Region 3: Essequibo Islands/West Demerara Programme: 735 - Health Services Program Objective: To improve the physical, social and mental health status of the residents of the region.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 459 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 73 Region 3: Essequibo Islands/West Demerara Programme: 731 - Regional Administration and Finance Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees
 Temporary Employees Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of
 Buildings 6241 6242 Rental of Buildings Maintenance of Buildings 6243 Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 460 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 73 Region 3: Essequibo Islands/West
 Demerara Programme: 731 - Regional Administration and Finance Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events
 Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 153,090 166,215 169,240 188,966 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 8 0 13 22 37 31 0 111 Filled 2016 8 0 14 22 34 35 0 113 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 461 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 73 Region 3: Essequibo Islands/West Demerara Programme: 732 - Agriculture Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages
 and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted
 Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 0
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 462 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 73 Region 3: Essequibo Islands/West Demerara Programme: 732 - Agriculture Acct Code Details of Current
 Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 235,811 244,082 243,877 292,566 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 0 0 1 1 33 36 0 71 Filled 2016 0 0 1 1 25 44 0 71 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 463 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 73 Region 3: Essequibo Islands/West Demerara Programme: 733 - Public Works Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory
 Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs
 Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 0
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 464 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 73 Region 3: Essequibo Islands/West Demerara Programme: 733 - Public Works Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265
 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 81,085 78,857 78,813 86,252 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 0 2 5 0 6 6 0 19 Filled 2016 0 1 4 0 5 2 0 12 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 465 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 73 Region 3: Essequibo Islands/West Demerara Programme: 734 - Education Delivery Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory
 Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs
 Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 1,638
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 466 - DETAILS OF CURRENT EXPENDITURE Programme Details
 Agency: 73 Region 3: Essequibo Islands/West Demerara Programme: 734 - Education Delivery Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 1,810,029 2,013,088 2,012,762 2,194,167 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2015 480 433 245 5 140 1 7 1,311 2016 513 471 240 7 137 3 7 1,378 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 467 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 73 Region 3: Essequibo Islands/West Demerara Programme: 735 - Health Services Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016
 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled
 Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 168,208
Figures:
8,613 3,500 0 0 15,000 11,915 4,700 0 15 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 468 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 73 Region 3: Essequibo Islands/West Demerara Programme: 735 - Health Services Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 681,739 899,026 903,400 1,172,561 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 1 19 122 14 135 91 0 382 Filled 2016 1 16 129 14 133 105 0 398 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 469 - DETAILS OF EXPENDITURE Agency Details Agency: 74 Region 4: Demerara/Mahaica Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 0 0 0 0 Total Appropriated Expenditure
 3,614,377 4,145,946 4,011,207 5,518,206 Total Appropriated Current Expenditure 3,385,844 3,908,559 3,883,733 5,038,552 610 Total Employment Costs 2,356,148 2,593,378 2,591,777 2,794,729 620 Total Other Charges 1,029,696 1,315,181 1,291,956 2,243,823 Total Appropriated Capital Expenditure 228,532 237,387 127,474 479,654 Grand Total (Appropriated and Statutory) 3,614,377 4,145,946 4,011,207 5,518,206 Programme Code and Description Statutory Employment Other Total Current Capital Total 2016 BUDGET BY REPORTING
 GROUP 741 Regional Administration and Finance 742 Agriculture 743 Public Works 744 Education Delivery 745 Health Services Agency Total 0 2,794,729 2,243,823 5,038,552 479,654 5,518,206 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2015 2016 327 1030 394 22 146 139 1 2059 316 1106 430 23 142 148 0 2165 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 470 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 74 Region 4: Demerara/Mahaica Programme: 741 - Regional Administration and Finance Program Objective: To undertake the necessary consultation with the subject ministries, Regional Democratic Council (RDC), Neighbourhood Democratic Councils (NDCs), and Indigenous Peoples' Village Councils (IPVCs), regarding the implementation of any policy or development plan that may be determined by those agencies; and to give maximum support to programmes, promote efficient and optimal use of resources and at the same time ensuring that all relevant guidelines are observed so as to achieve an acceptable level
 of accountability.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total 157,919 173,795 159,290 197,697 Programme: 742 - Agriculture Program Objective: To develop and adequately drain and irrigate all lands within the Drainage and Irrigation (D & I) System for the social and economic benefit of all residents of the region.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 471 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 74 Region 4: Demerara/Mahaica Programme: 743 - Public Works Program Objective: To ensure the continued enhancement and sustainability of the physical infrastructure and provide electricity and water to facilitate the continued development of the communities in the region.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total 175,145 164,231 156,678 178,752 Programme: 744 - Education Delivery Program Objective: To ensure equal access to quality education for all children and young people of the region.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total 2,664,919 2,945,603 2,855,236 3,641,439 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 472 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 74 Region 4: Demerara/Mahaica Programme: 745 - Health Services Program Objective: To improve the physical, social and mental health status of the residents of the region.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 473 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 74 Region 4: Demerara/Mahaica Programme: 741 - Regional Administration and Finance Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary
 Employees Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242
 Rental of Buildings Maintenance of Buildings 6243 Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 474 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 74 Region 4: Demerara/Mahaica Programme: 741 - Regional Administration and
 Finance Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education
 Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 149,118 154,795 147,592 173,497 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 13 0 8 13 9 28 0 71 Filled 2016 14 0 8 14 9 27 0 72 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 475 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 74 Region 4: Demerara/Mahaica Programme: 742 - Agriculture Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and
 Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees
 Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 0
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 476 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 74 Region 4: Demerara/Mahaica Programme: 742 - Agriculture Acct Code Details of Current
 Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 231,905 262,548 260,468 280,161 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 0 0 6 1 31 43 0 81 Filled 2016 0 0 5 1 31 46 0 83 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 477 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 74 Region 4: Demerara/Mahaica Programme: 743 - Public Works Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and
 Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct
 Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 3,133
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 478 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 74 Region 4: Demerara/Mahaica Programme: 743 - Public Works Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other
 Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 111,667 116,081 113,078 117,352 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 0 1 6 0 4 8 0 19 Filled 2016 0 0 8 0 3 9 0 20 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 479 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 74 Region 4: Demerara/Mahaica Programme: 744 - Education Delivery Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants
 Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances
 National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 2,780
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 480 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 74 Region 4: Demerara/Mahaica Programme:
 744 - Education Delivery Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 2,590,799 2,815,403 2,807,916 3,355,915 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2015 314 1,014 330 4 59 10 1 1,732 2016 302 1,090 367 4 55 15 0 1,833 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 481 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 74 Region 4: Demerara/Mahaica Programme: 745 - Health Services Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015
 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft
 Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 5,000
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure -
 482 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 74 Region 4: Demerara/Mahaica Programme: 745 - Health Services Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 302,356 559,732 554,679 1,111,627 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 0 15 44 4 43 50 0 156 Filled 2016 0 16 42 4 44 51 0 157 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 483 - DETAILS OF EXPENDITURE Agency Details Agency: 75 Region 5: Mahaica/Berbice Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 0 0 0 0 Total Appropriated Expenditure 2,010,854 2,110,546 2,081,057 2,662,956 Total
 Appropriated Current Expenditure 1,692,312 1,875,955 1,866,036 2,272,956 610 Total Employment Costs 1,071,515 1,133,142 1,131,945 1,301,764 620 Total Other Charges 620,797 742,813 734,091 971,192 Total Appropriated Capital Expenditure 318,542 234,591 215,022 390,000 Grand Total (Appropriated and Statutory) 2,010,854 2,110,546 2,081,057 2,662,956 Programme Code and Description Statutory Employment Other Total Current Capital Total 2016 BUDGET BY REPORTING GROUP 751 Regional Administration and Finance 752
 Agriculture 753 Public Works 754 Education Delivery 755 Health Services Agency Total 0 1,301,764 971,192 2,272,956 390,000 2,662,956 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employuees Temporary Employees Filled 2015 2016 178 339 278 10 103 103 0 178 380 282 10 104 124 0 Total 1011 1078 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 484 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 75 Region 5: Mahaica/Berbice Programme: 751 - Regional Administration and Finance Program Objective: To undertake the necessary consultation with the subject ministries, Regional Democratic Council (RDC), Neighbourhood Democratic Councils (NDCs), and Indigenous Peoples' Village Councils (IPVCs), regarding the implementation of any policy or development plan that may be determined by those agencies; and to give maximum support to programmes, promote efficient and optimal use of resources and at the same time ensuring that all relevant guidelines are observed so as to achieve an acceptable level of accountability.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total 120,384 131,023 130,699 156,034 Programme: 752 - Agriculture Program Objective: To develop and adequately drain and irrigate all lands within the Drainage and Irrigation (D & I) System for the social and economic benefit of all residents of the region.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 485 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 75 Region 5: Mahaica/Berbice Programme: 753 - Public Works Program Objective: To ensure the continued enhancement and sustainability of the physical infrastructure and provide electricity and water to facilitate the continued development of the communities in the region.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total 182,801 178,108 170,728 247,324 Programme: 754 - Education Delivery Program Objective: To ensure equal access to quality education for all children and young people of the region.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total 1,142,108 1,196,204 1,193,804 1,408,003 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 486 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 75 Region 5: Mahaica/Berbice Programme: 755 - Health Services Program Objective: To improve the physical, social and mental health status of the residents of the region.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 487 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 75 Region 5: Mahaica/Berbice Programme: 751 - Regional Administration and Finance Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees
 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 Rental
 of Buildings Maintenance of Buildings 6243 Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 488 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 75 Region 5: Mahaica/Berbice Programme: 751 - Regional Administration and Finance Acct Code Details of Current
 Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302
 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 112,068 118,173 117,918 139,264 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employuees Temporary Employees Total 2015 11 1 7 8 1 26 0 54 Filled 2016 11 1 8 8 1 33 0 62 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 489 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 75 Region 5: Mahaica/Berbice Programme: 752 - Agriculture Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance
 Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131
 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 332
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 490 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 75 Region 5: Mahaica/Berbice Programme: 752 - Agriculture Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone
 Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 111,240 120,687 116,918 139,658 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 0 0 0 0 5 0 0 5 Filled 2016 0 0 0 0 5 0 0 5 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 491 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 75 Region 5: Mahaica/Berbice Programme: 753 - Public Works Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal
 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the
 Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 9,300
3,500 3,500 8,150 0 7,500 650 71,150 52,650 9,300 0 0 9,200 1,700 800 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 492 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 75 Region 5: Mahaica/Berbice Programme: 753 - Public Works Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services
 Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 91,857 102,898 101,757 126,741 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 0 2 6 0 10 15 0 33 Filled 2016 0 2 6 0 10 18 0 36 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 493 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 75 Region 5: Mahaica/Berbice Programme: 754 - Education Delivery Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt -
 Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs
 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 10,280
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 494 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 75 Region 5: Mahaica/Berbice Programme: 754 - Education Delivery Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016
 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 1,074,005 1,141,009 1,138,651 1,304,058 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 166 323 210 1 17 10 0 727 Filled 2016 166 363 210 1 17 10 0 767 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 495 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 75 Region 5: Mahaica/Berbice Programme: 755 - Health Services Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total
 Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and
 Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 29,600
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 496 -
 DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 75 Region 5: Mahaica/Berbice Programme: 755 - Health Services Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 303,142 393,188 390,791 563,235 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 1 13 55 1 70 52 0 192 Filled 2016 1 14 58 1 71 63 0 208 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 497 - DETAILS OF EXPENDITURE Agency Details Agency: 76 Region 6: East Berbice/Corentyne Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 0 0 0 0 Total Appropriated Expenditure 4,525,536 4,910,340 4,841,649 5,789,031 Total
 Appropriated Current Expenditure 4,100,182 4,649,720 4,607,110 5,299,032 610 Total Employment Costs 2,378,110 2,666,597 2,666,424 2,821,271 620 Total Other Charges 1,722,071 1,983,123 1,940,686 2,477,761 Total Appropriated Capital Expenditure 425,355 260,620 234,539 489,999 Grand Total (Appropriated and Statutory) 4,525,536 4,910,340 4,841,649 5,789,031 Programme Code and Description Statutory Employment Other Total Current Capital Total 2016 BUDGET BY REPORTING GROUP 761 Regional Administration and Finance 762
 Agriculture 763 Public Works 764 Education Delivery 765 Health Services Agency Total 0 2,821,271 2,477,761 5,299,032 489,999 5,789,031 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Filled 2015 2016 283 809 549 30 257 351 0 274 850 497 27 252 352 0 Total 2279 2252 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 498 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 76 Region 6: East Berbice/Corentyne Programme: 761 - Regional Administration and Finance Program Objective: To undertake the necessary consultation with the subject ministries, Regional Democratic Council (RDC), Neighbourhood Democratic Councils (NDCs), and Indigenous Peoples' Village Councils (IPVCs), regarding the implementation of any policy or development plan that may be determined by those agencies; and to give maximum support to programmes, promote efficient and optimal use of resources and at the same time ensuring that all relevant guidelines are observed so as to achieve an acceptable level of accountability.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total 132,223 137,777 137,521 160,415 Programme: 762 - Agriculture Program Objective: To develop and adequately drain and irrigate all lands within the Drainage and Irrigation (D & I) System for the social and economic benefit of all residents of the region.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 499 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 76 Region 6: East Berbice/Corentyne Programme: 763 - Public Works Program Objective: To ensure the continued enhancement and sustainability of the physical infrastructure and provide electricity and water to facilitate the continued development of the communities in the region.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 764 - Education Delivery Program Objective: To ensure equal access to quality education for all children and young people of the region.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total 2,339,389 2,549,130 2,546,872 2,820,058 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 500 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 76 Region 6: East Berbice/Corentyne Programme: 765 - Health Services Program Objective: To improve the physical, social and mental health status of the residents of the region.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total 1,143,612 1,356,931 1,294,255 1,696,434 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 501 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 76 Region 6: East Berbice/Corentyne Programme: 761 - Regional Administration and Finance Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted
 Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and
 Maintenance of Buildings 6241 6242 Rental of Buildings Maintenance of Buildings 6243 Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 502 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 76 Region 6: East Berbice/Corentyne Programme:
 761 - Regional Administration and Finance Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary
 Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 119,331 130,477 130,263 146,374 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 8 0 5 9 2 35 0 59 Filled 2016 10 0 4 8 2 35 0 59 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 503 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 76 Region 6: East Berbice/Corentyne Programme: 762 - Agriculture Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033
 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled
 Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 0
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 504 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 76 Region 6: East Berbice/Corentyne Programme: 762 - Agriculture Acct Code Details of Current
 Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 475,749 572,435 572,133 646,097 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 0 0 5 0 39 31 0 75 Filled 2016 0 0 4 0 39 34 0 77 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 505 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 76 Region 6: East Berbice/Corentyne Programme: 763 - Public Works Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities
 Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs
 Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 67,652
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 506 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 76 Region 6: East Berbice/Corentyne Programme: 763 - Public Works Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015
 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 176,363 168,422 167,210 198,816 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 0 1 5 1 8 20 0 35 Filled 2016 0 1 5 1 8 20 0 35 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 507 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 76 Region 6: East Berbice/Corentyne Programme: 764 - Education Delivery Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to
 Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits
 & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 0
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 508 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 76
 Region 6: East Berbice/Corentyne Programme: 764 - Education Delivery Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 2,274,461 2,510,855 2,508,616 2,729,733 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2015 270 782 385 7 39 68 0 1,551 2016 260 825 337 7 37 67 0 1,533 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 509 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 76 Region 6: East Berbice/Corentyne Programme: 765 - Health Services Acct Code Details of Current Expenditure Actual 2014 Budget 2015
 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and
 Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 0
2,500
25,000 89,703 2,400 56,000 31,303 21,000 2,500 1,500 0 0 17,000 23,444 10,024 0 50 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 510 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 76 Region 6: East Berbice/Corentyne Programme: 765 - Health Services Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 1,054,278 1,267,531 1,228,889 1,578,012 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 5 26 149 13 169 197 0 559 Filled 2016 4 24 147 11 166 196 0 548 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 511 - DETAILS OF EXPENDITURE Agency Details Agency: 77 Region 7: Cuyuni/Mazaruni Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 0 0 0 0
 Total Appropriated Expenditure 1,646,751 1,819,056 1,766,264 2,111,939 Total Appropriated Current Expenditure 1,495,908 1,680,972 1,634,202 1,896,939 610 Total Employment Costs 616,649 706,853 706,790 782,929 620 Total Other Charges 879,259 974,119 927,411 1,114,010 Total Appropriated Capital Expenditure 150,844 138,084 132,062 215,000 Grand Total (Appropriated and Statutory) 1,646,751 1,819,056 1,766,264 2,111,939 Programme Code and Description Statutory Employment Other Total Current Capital Total 2016
 BUDGET BY REPORTING GROUP 771 Regional Administration and Finance 772 Public Works 773 Education Delivery 774 Health Services Agency Total STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2015 43 161 177 8 108 153 0 650 2016 41 170 180 7 108 171 0 677 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 512 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 77 Region 7: Cuyuni/Mazaruni Programme: 771 - Regional Administration and Finance Program Objective: To undertake the necessary consultation with the subject ministries, Regional Democratic Council (RDC), Neighbourhood Democratic Councils (NDCs), and Indigenous Peoples' Village Councils (IPVCs), regarding the implementation of any policy or development plan that may be determined by those agencies; and to give maximum support to programmes, promote efficient and optimal use of resources and at the same time ensuring that all relevant guidelines are observed so as to achieve an acceptable level of accountability.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 772 - Public Works Program Objective: To ensure the continued enhancement and sustainability of the physical infrastructure and provide electricity and water to facilitate the continued development of the communities in the region.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 513 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 77 Region 7: Cuyuni/Mazaruni Programme: 773 - Education Delivery Program Objective: To ensure equal access to quality education for all children and young people of the region.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total 962,921 1,068,858 1,018,826 1,162,414 Programme: 774 - Health Services Program Objective: To improve the physical, social and mental health status of the residents of the region.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 514 - THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 515 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 77 Region 7: Cuyuni/Mazaruni Programme: 771 - Regional Administration and Finance Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other
 Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 Drugs and Medical Supplies Field Materials and Supplies Office Materials and
 Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 Rental of Buildings Maintenance of Buildings 6243 Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation
 Expenditure - 516 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 77 Region 7: Cuyuni/Mazaruni Programme: 771 - Regional Administration and Finance Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and
 Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 138,399 164,012 163,894 183,093 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 6 0 4 5 6 31 0 52 Filled 2016 6 0 4 5 5 29 0 49 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 517 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 77 Region 7: Cuyuni/Mazaruni Programme: 772 - Public Works Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance
 Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131
 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 12,719
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 518 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 77 Region 7: Cuyuni/Mazaruni Programme: 772 - Public Works Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport,
 Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 128,856 122,413 122,351 145,745 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 0 0 2 0 0 4 0 6 Filled 2016 0 0 1 0 0 6 0 7 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 519 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 77 Region 7: Cuyuni/Mazaruni Programme: 773 - Education Delivery Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants
 Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits &
 Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 340
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 520 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 77 Region 7: Cuyuni/Mazaruni Programme: 773 - Education Delivery Acct Code Details
 of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 905,160 1,018,114 971,693 1,091,516 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 37 154 88 1 73 68 0 421 Filled 2016 35 162 89 0 74 72 0 432 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 521 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 77 Region 7: Cuyuni/Mazaruni Programme: 774 - Health Services Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory
 Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office
 Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 0
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure -
 522 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 77 Region 7: Cuyuni/Mazaruni Programme: 774 - Health Services Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 323,492 376,433 376,264 476,585 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 0 7 83 2 29 50 0 171 Filled 2016 0 8 86 2 29 64 0 189 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 523 - DETAILS OF EXPENDITURE Agency Details Agency: 78 Region 8: Potaro/Siparuni Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 0 0 0 0 Total Appropriated Expenditure 934,945 1,016,991 974,809 1,403,167 Total
 Appropriated Current Expenditure 769,144 862,272 867,037 1,181,167 610 Total Employment Costs 298,690 288,802 287,245 324,491 620 Total Other Charges 470,454 573,470 579,792 856,676 Total Appropriated Capital Expenditure 165,801 154,719 107,772 222,000 Grand Total (Appropriated and Statutory) 934,945 1,016,991 974,809 1,403,167 Programme Code and Description Statutory Employment Other Total Current Capital Total 2016 BUDGET BY REPORTING GROUP 781 Regional Administration and Finance 782 Public Works 783 Education
 Delivery 784 Health Services 785 Agriculture Agency Total STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2015 18 38 82 4 84 61 0 287 2016 15 43 92 4 86 70 0 310 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 524 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 78 Region 8: Potaro/Siparuni Programme: 781 - Regional Administration and Finance Program Objective: To undertake the necessary consultation with the subject ministries, Regional Democratic Council (RDC), Neighbourhood Democratic Councils (NDCs), and Indigenous Peoples' Village Councils (IPVCs), regarding the implementation of any policy or development plan that may be determined by those agencies; and to give maximum support to programmes, promote efficient and optimal use of resources and at the same time ensuring that all relevant guidelines are observed so as to achieve an acceptable level of accountability.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 782 - Public Works Program Objective: To ensure the continued enhancement and sustainability of the physical infrastructure and provide electricity and water to facilitate the continued development of the communities in the region.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 525 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 78 Region 8: Potaro/Siparuni Programme: 783 - Education Delivery Program Objective: To ensure equal access to quality education for all children and young people of the region.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 784 - Health Services Program Objective: To improve the physical, social and mental health status of the residents of the region.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 526 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 78 Region 8: Potaro/Siparuni Programme: 785 - Agriculture Program Objective: To foster economic growth and promote food security through agricultural development and diversification by providing requisite services and support to agricultural stakeholders in the Region.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 527 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 78 Region 8: Potaro/Siparuni Programme: 781 - Regional Administration and Finance Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other
 Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 Rental of Buildings Maintenance of Buildings 6243 Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads
 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 528 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 78 Region 8: Potaro/Siparuni Programme: 781 - Regional Administration and Finance Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272
 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local
 Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 72,231 83,863 83,616 101,710 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 2 0 1 2 1 24 0 30 Filled 2016 1 0 1 2 1 25 0 30 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 529 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 78 Region 8: Potaro/Siparuni Programme: 782 - Public Works Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and
 Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct
 Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 5,218
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 530 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 78 Region 8: Potaro/Siparuni Programme: 782 - Public Works Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and
 Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 109,000 123,195 123,084 149,593 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 0 0 3 0 1 8 0 12 Filled 2016 0 0 3 0 1 14 0 18 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 531 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 78 Region 8: Potaro/Siparuni Programme: 783 - Education Delivery Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants
 Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits &
 Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 3,499
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 532 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 78 Region 8: Potaro/Siparuni Programme: 783 - Education Delivery Acct Code Details of
 Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 437,832 477,505 476,582 670,754 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 16 34 37 2 66 12 0 167 Filled 2016 14 39 41 2 67 10 0 173 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 533 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 78 Region 8: Potaro/Siparuni Programme: 784 - Health Services Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032
 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and
 Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 29,265
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 534 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 78 Region 8: Potaro/Siparuni
 Programme: 784 - Health Services Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 150,080 177,709 183,755 242,709 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 0 4 41 0 16 17 0 78 Filled 2016 0 4 47 0 17 21 0 89 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 535 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 78 Region 8: Potaro/Siparuni Programme: 785 - Agriculture Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries
 Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary
 Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure -
 536 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 78 Region 8: Potaro/Siparuni Programme: 785 - Agriculture Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other
 Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 0 0 0 0 0 0 0 0 Filled 2016 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 537 - DETAILS OF EXPENDITURE Agency Details Agency: 79 Region 9: Upper Takatu/Upper Essequibo Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 0 0 0 0 Total Appropriated Expenditure 1,444,011 1,408,638 1,388,847 1,918,842 Total Appropriated Current Expenditure 1,137,894 1,227,679 1,211,406 1,549,436 610 Total Employment Costs 641,911 702,740 702,313 801,771 620 Total Other Charges 495,982 524,939 509,093 747,665 Total Appropriated Capital Expenditure 306,118 180,959 177,441
 369,406 Grand Total (Appropriated and Statutory) 1,444,011 1,408,638 1,388,847 1,918,842 Programme Code and Description Statutory Employment Other Total Current Capital Total 2016 BUDGET BY REPORTING GROUP 791 Regional Administration and Finance 792 Agriculture 793 Public Works 794 Education Delivery 795 Health Services Agency Total 0 0 0 0 0 0 52,017 95,470 147,487 14,231 161,718 13,520 21,938 35,458 34,620 70,078 15,353 136,477 151,830 139,611 291,441 566,438 294,640 861,078 110,105 971,183 154,443 199,140
 353,583 70,839 424,422 801,771 747,665 1,549,436 369,406 1,918,842 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2015 44 145 242 12 141 96 0 680 2016 41 153 244 11 149 109 0 707 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 538 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 79 Region 9: Upper Takatu/Upper Essequibo Programme: 791 - Regional Administration and Finance Program Objective: To undertake the necessary consultation with the subject ministries, Regional Democratic Council (RDC), Neighbourhood Democratic Councils (NDCs), and Indigenous Peoples' Village Councils (IPVCs), regarding the implementation of any policy or development plan that may be determined by those agencies; and to give maximum support to programmes, promote efficient and optimal use of resources and at the same time ensuring that all relevant guidelines are observed so as to achieve an acceptable level of accountability.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total 117,613 151,128 145,388 161,718 Programme: 792 - Agriculture Program Objective: To increase food and nutrition security.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 539 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 79 Region 9: Upper Takatu/Upper Essequibo Programme: 793 - Public Works Program Objective: To ensure the continued enhancement and sustainability of the physical infrastructure and provide electricity and water to facilitate the continued development of the communities in the region.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 794 - Education Delivery Program Objective: To ensure equal access to quality education for all children and young people of the region.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 540 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 79 Region 9: Upper Takatu/Upper Essequibo Programme: 795 - Health Services Program Objective: To improve the physical, social and mental health status of the residents of the region.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 541 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 79 Region 9: Upper Takatu/Upper Essequibo Programme: 791 - Regional Administration and Finance Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary
 Employees Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241
 6242 Rental of Buildings Maintenance of Buildings 6243 Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 542 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 79 Region 9: Upper Takatu/Upper Essequibo Programme: 791 - Regional Administration and Finance Acct Code
 Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training
 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 107,669 129,628 125,112 147,487 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 3 0 4 7 4 27 0 45 Filled 2016 3 0 4 7 4 32 0 50 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 543 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 79 Region 9: Upper Takatu/Upper Essequibo Programme: 792 - Agriculture Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory
 Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted
 Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 0
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 544 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 79 Region 9: Upper Takatu/Upper Essequibo Programme: 792 - Agriculture Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265
 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 23,304 31,313 31,158 35,458 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 0 0 0 1 7 6 0 14 Filled 2016 0 0 0 1 7 7 0 15 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 545 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 79 Region 9: Upper Takatu/Upper Essequibo Programme: 793 - Public Works Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds
 Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances
 National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 0
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 546 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 79 Region 9: Upper Takatu/Upper Essequibo Programme: 793 - Public Works Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility
 Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 105,956 114,181 113,024 151,830 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 0 1 1 0 3 8 0 13 Filled 2016 0 1 1 0 3 8 0 13 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 547 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 79 Region 9: Upper Takatu/Upper Essequibo Programme: 794 - Education Delivery Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public
 Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National
 Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 13,419
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 548 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 79 Region 9: Upper Takatu/Upper Essequibo Programme: 794 - Education Delivery Acct Code Details of Current
 Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 679,243 690,651 689,295 861,078 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 40 140 154 1 97 31 0 463 Filled 2016 37 148 156 1 105 31 0 478 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 549 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 79 Region 9: Upper Takatu/Upper Essequibo Programme: 795 - Health Services Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013
 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled
 Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 4,995
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 550 -
 DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 79 Region 9: Upper Takatu/Upper Essequibo Programme: 795 - Health Services Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 221,722 261,906 252,818 353,583 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 1 4 83 3 30 24 0 145 Filled 2016 1 4 83 2 30 31 0 151 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 551 - DETAILS OF EXPENDITURE Agency Details Agency: 80 Region 10: Upper Demerara/Upper Berbice Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 0 0 0 0 Total Appropriated Expenditure 2,266,425 2,680,137 2,432,323 3,027,928
 Total Appropriated Current Expenditure 1,991,037 2,439,880 2,281,999 2,614,987 610 Total Employment Costs 1,258,814 1,519,915 1,430,429 1,461,893 620 Total Other Charges 732,223 919,965 851,570 1,153,094 Total Appropriated Capital Expenditure 275,388 240,257 150,324 412,941 Grand Total (Appropriated and Statutory) 2,266,425 2,680,137 2,432,323 3,027,928 2016 BUDGET BY REPORTING GROUP Programme Code and Description Statutory Employment Other Total Current Capital Total 801 Regional Administration and
 Finance 802 Public Works 803 Education Delivery 804 Health Services 0 0 0 0 76,038 113,548 189,586 34,000 223,586 10,647 165,068 175,715 208,744 384,459 1,172,369 544,714 1,717,083 87,683 1,804,766 202,839 329,764 532,603 82,514 615,117 Agency Total 0 1,461,893 1,153,094 2,614,987 412,941 3,027,928 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Filled 2015 2016 360 302 186 25 139 96 2 384 300 189 23 136 102 2 Total 1110 1136 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 552 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 80 Region 10: Upper Demerara/Upper Berbice Programme: 801 - Regional Administration and Finance Program Objective: To undertake the necessary consultation with the subject ministries, Regional Democratic Council (RDC), Neighbourhood Democratic Councils (NDCs), and Indigenous People's Village Councils (IPVCs), regarding the implementation of any policy or development plan that may be determined by those agencies; and to give maximum support to programmes, promote efficient and optimal use of resources and at the same time ensuring that all relevant guidelines are observed so as to achieve an acceptable level of accountability.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total 148,088 189,492 176,671 223,586 Programme: 802 - Public Works Program Objective: To ensure the continued enhancement and sustainability of the physical infrastructure and provide electricity and water to facilitate the continued development of the communities in the region.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 553 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 80 Region 10: Upper Demerara/Upper Berbice Programme: 803 - Education Delivery Program Objective: To ensure equal access to quality education for all children and young people of the region.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total 1,480,079 1,804,365 1,643,605 1,804,766 Programme: 804 - Health Services Program Objective: To improve the physical, social and mental health status of the residents of the region.
Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 554 - THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 555 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 80 Region 10: Upper Demerara/Upper Berbice Programme: 801 - Regional Administration and Finance Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior
 Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 Drugs and Medical Supplies Field Materials and Supplies Office
 Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 Rental of Buildings Maintenance of Buildings 6243 Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation
 Expenditure - 556 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 80 Region 10: Upper Demerara/Upper Berbice Programme: 801 - Regional Administration and Finance Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance
 Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 140,588 160,992 155,173 189,586 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 10 0 7 11 16 21 0 65 Filled 2016 10 0 7 11 15 26 0 69 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 557 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 80 Region 10: Upper Demerara/Upper Berbice Programme: 802 - Public Works Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011
 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled
 Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 1,148
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 558 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 80 Region 10: Upper Demerara/Upper Berbice
 Programme: 802 - Public Works Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 136,305 126,554 110,568 175,715 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 0 1 3 0 1 3 0 8 Filled 2016 0 1 3 0 1 3 0 8 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 559 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 80 Region 10: Upper Demerara/Upper Berbice Programme: 803 - Education Delivery Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and
 Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other
 Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 7,270
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 560 - DETAILS OF CURRENT EXPENDITURE Programme Details
 Agency: 80 Region 10: Upper Demerara/Upper Berbice Programme: 803 - Education Delivery Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 1,412,918 1,734,765 1,605,392 1,717,083 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 349 292 80 12 90 52 2 877 Filled 2016 373 289 77 10 84 51 2 886 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 561 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 80 Region 10: Upper Demerara/Upper Berbice Programme: 804 - Health Services Acct Code Details of Current Expenditure Actual 2014 Budget 2015
 Revised 2015 Budget 2016 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical
 and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 120,424
Figures: G$'000 Source: Ministry of Finance
0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 562 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 80 Region 10: Upper Demerara/Upper Berbice Programme: 804 - Health Services Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 301,226 417,569 410,866 532,603 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2015 1 9 96 2 32 20 0 160 Filled 2016 1 10 102 2 36 22 0 173 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 563 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 90 Public Debt Programme: 901 - Public Debt Program Objective: Acct Code Details of Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated
 Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure 33,739,785 35,384,967 20,264,055 13,544,630 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Programme Total 33,739,785 35,384,967 20,264,055 13,544,630 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 564 - THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance Section 2 Current
 Appropriation Expenditure - 565 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 90 Public Debt Programme: 901 - Public Debt Acct Code Details of Current Expenditure Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 Rental of Buildings Maintenance of Buildings 6243 Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges
 Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2014 33,739,785 0 0 0 0 35,478 1,544,926 28,965,226 3,194,155 Budget 2015 35,384,967 0 0 0 0 35,441 1,716,647 29,685,637 3,947,242 Revised 2015 20,264,055 0 0 0 0 35,478 1,716,463 15,003,351 3,508,763 Budget 2016 13,544,630 0 0 0 0 35,745 1,904,125
 6,894,201 4,710,559 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 566 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 90 Public Debt Programme: 901 - Public Debt Acct Code Details of Current Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation Grand Total (Appropriated Current & Statutory) 33,739,785 35,384,967 20,264,055 13,544,630 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 567 - DETAILS OF PUBLIC DEBT ITEM NO.
ITEMS Actual 2014 Budget 2015 Revised 2015 Budget 2016 INTERNAL PUBLIC DEBT FUNDED INTEREST 9010106 1st Series 1995 Variable Interest Rate Debentures 44,255,941 52,047,673.00 51,918,458 56,514,729 ($2,835,121,749) 9010107 1st series 1996 Variable Interest Rate Debentures 14,486,139 16,941,203.00 17,005,573 18,436,494 ($927,448,757) 9010108 3rd series 1997 Variable Interest Rate Debentures Fixed Date Debentures ($135,966,255) TOTAL FUNDED PUBLIC DEBT INTERNAL LOAN INTEREST INTERNAL PUBLIC DEBT UNFUNDED INTEREST 2,123,703 2,483,621.53 2,493,059 2,702,835 60,865,783 71,472,498 71,417,090 77,654,058 9010102 Caricom Headquarters Building Project (US $4m ) L1/2/1/221 16,673,904 15,239,138 15,254,764 17,473,273 9010109 NBIC (GNCB Privatisation) Debentures 2003 0 0 0 0 TOTAL UNFUNDED PUBLIC DEBT INTERNAL LOAN INTEREST 16,673,904 15,239,138 15,254,764 17,473,273 Figures: G $ Source: Ministry of Finance 568 Section 2 Public Debt ITEM NO.
ITEMS EXTERNAL PUBLIC DEBT UNFUNDED INTEREST 9010118 Caribbean Development Bank 9010119 European Economic Community DETAILS OF PUBLIC DEBT Actual 2014 Budget 2015 Revised 2015 Budget 2016 680,273,688 728,485,818 686,793,029 940,881,167 19,609,693 15,488,242 15,455,229 14,738,562 9010121 International Development Association (IDA) 20,947,571 28,882,472 27,934,397 92,683,500 9010122 Inter-Americian Development Bank (IADB) 1,546,953,392 1,916,208,768 1,754,645,437 2,086,504,228 9010123 European Investment Bank 6,519,727 3,687,585 2,895,224 0 9010125 Trinidad & Tobago (Rescheduled) 232,339,240 198,760,275 198,960,701 162,386,165 9010127 International Fund for Agricultural Development (IFAD) 15,176,329 15,019,627 14,387,947 15,537,849 9010129 Guyana Perpetual Stock (Annuities) - British Guyana (Demerara Railway) 5,969,103 9010134 Serbia & Montenegro (Rescheduled) 9010136 Libya (Rescheduled) 0 0 7,011,928 2,860,563 30,965,249 5,509,623 7,011,928 0 0 5,729,048 62,186,302 9010137 India (Line of Credit, Tata Resecheduled and Eximbank) 90,762,840 95,127,977 95,075,394 150,913,286 9010138 CDB Debt Service to EEC (Wisco Loan) 279,848 9010140 United Arab Emirates (UAE Rescheduled) 9010143 Argentina (Rescheduled) 9010144 Kuwait (Rescheduled & East Bank Infrastructure Development Project) 9010145 ITT World Communication Inc. (Rescheduled) 9010146 Lloyds Bank (Rescheduled) 9010148 Italy 9010149 USA - PL 480 Loans 9010151 OPEC FUND (OFID) 9010153 China (Eximbank) 9010155 Bulgaria (Rescheduled) 9010158 Venezuela (PDVSA and LA
 CASA) CARICOM Development Fund (CDF) 2,995,195 14,127,373 17,264,538 37,991,024 TOTAL UNFUNDED PUBLIC DEBT EXTERNAL LOAN INTEREST 3,194,155,208 3,947,241,975 3,508,763,092 4,710,559,065 Figures: G $ Source: Ministry of Finance 569 Section 2 Public Debt ITEM NO.
ITEMS Actual 2014 Budget 2015 Revised 2015 Budget 2016 DETAILS OF PUBLIC DEBT INTERNAL PUBLIC DEBT UNFUNDED PRINCIPAL 9010102 Caricom Headquarters Building Project (US $4m) L1/2/1/221 35,478,457 35,441,355 35,478,457 35,744,680 9010109 NBIC (GNCB Privatisation) Debentures 2003 0 0 0 0 TOTAL UNFUNDED PUBLIC DEBT INTERNAL LOAN PRINCIPAL EXTERNAL PUBLIC DEBT UNFUNDED PRINCIPAL 35,478,457 35,441,355 35,478,457 35,744,680 9010118 Caribbean Development Bank (CDB) 1,295,562,902 1,336,706,085 1,318,477,023 1,389,328,309 9010119 European Economic Community (EEC) 111,440,626 94,233,102 94,029,149 96,349,263 9010121 International Devlopment Association (IDA) 54,967,903 50,466,284 50,472,732 57,048,600 9010122 Inter-Americian Development Bank (IADB) 1,107,958,033 1,683,947,329 1,681,933,799 2,133,867,960 9010123 European Investment Bank (EIB) 162,343,761 182,915,875 144,761,267 0 9010125 Trinidad & Tobago (Rescheduled) 994,263,225 1,140,080,814 1,141,313,911 1,311,536,885 9010127 International Fund for Agricultural Development (IFAD) 70,398,443 64,283,491 64,197,367 65,639,651 9010137 India (Line of Credit, Tata Resecheduled and Eximbank) 292,729,380 348,069,652 348,434,023 335,975,640 9010138 CDB Debt Service to EEC (Wisco Loan) 2,980,202 5,511,326 4,985,077 5,139,028 9010148 Italy 9010149 USA - PL 480 Loans 9010151 OPEC FUND (OFID) 9010153 China (Eximbank) 9010155 Bulgaria (Rescheduled) 0 40,207,569 39,763,805 41,567,996 10,032,703 10,011,720 10,032,703 10,107,987 191,850,314 204,582,484 204,796,648 206,333,400
 586,386,780 860,832,309 837,900,684 1,155,527,124 11,206,146 22,388,854 22,420,003 22,580,468 9010158 Venezuela (PDVSA and LA CASA) 24,073,105,142 23,641,400,000 9,039,832,623 0 9010160 CARICOM Development Fund (CDF) 0 0 0 63,199,001 TOTAL EXTERNAL PUBLIC DEBT DEBT UNFUNDED PRINCIPAL 28,965,225,560 29,685,636,894 15,003,350,814 6,894,201,312 Note: 1/ For Budget 2015, revisions were made to External Public Debt Unfunded Principal Line Item No.
9010158: Actual 2013 changed from 0 to G$31,225,965,071 Budget 2014 changed from 0 to G$24,073,105,142 and Revised 2014 changed from 0 to G$24,073,105,142.

2/ Exchange rate used US$1 = G$206.50 Figures: G $ Source: Ministry of Finance 570 Section 2 Public Debt ITEM NO.
ITEMS INTERNAL PUBLIC DEBT INTEREST (INTERNAL LOAN) DETAILS OF PUBLIC DEBT Actual 2014 Budget 2015 Revised 2015 Budget 2016 9010110 Interest and Discount on Treasury Bills 1,452,194,489 1,612,239,869 1,612,116,358 1,789,558,737 9010117 K Series Debentures 15,192,070 17,695,511 17,674,851 19,438,690.72 TOTAL OTHER INTERNAL PUBLIC DEBT INTEREST OTHER PUBLIC DEBT 411 APPROPRIATION 001 Premium Bonds Expenses / Commissions on Total Other Public Debt - Appropriation TOTAL OTHER PUBLIC DEBT Total Funded Public Debt (Interest) Total Unfunded Public Debt (Interest) 1,467,386,559 1,629,935,380 1,629,791,209 1,808,997,428 0 0 0 0 0 0 0 0 60,865,783 71,472,498 71,417,090 77,654,058 3,210,829,112 3,962,481,113 3,524,017,856 4,728,032,338 Total Unfunded Public Debt (Principal) 29,000,704,016 29,721,078,249 15,038,829,270 6,929,945,992 Total Other Public Debt GRAND TOTAL LESS STATUTORY TO BE VOTED ESTIMATES PUBLIC DEBT - Agency 90 401 Internal Interest 402 Internal Principal 403 External Interest 404 External Principal 411 Other Public Debt (Appropriation) GRAND TOTAL - AGENCY 90 33,739,785,470 35,384,967,242 20,264,055,425
 13,544,629,818 Less Statutory To be voted 33,739,785,470 35,384,967,242 20,264,055,425 13,544,629,818 0 0 0 0 Figures: G $ Source: Ministry of Finance 571 Section 2 Public Debt Source: Ministry of Finance - 572 - Section 2 Current Appropriation Expenditure DETAILS OF EDUCATION SUBVENTIONS AND GRANTS (6301) AGENCY CODE PROGRAMME AGENCY DESCRIPTION BUDGET 2015 REVISED 2015 BUDGET 2016 17 Ministry of Indigenous People's Affairs 89,479 40,380 89,479 Programme 1.
Policy Development and Administration 89,479 40,380 89,479 School Uniform Assistance Programme 89,479 40,380 89,479 41 Ministry of Education 1,229,950 3,063,336 Programme 1.

Main Office Adult Education Association 13,208 13,208 13,208 13,208 2.

National Education Policy - Implementation and Sup 11,602 11,602 National Accreditation Council TVET Council 5,667 5,935 5,089 6,513 3.
Ministry Administration 149,775 149,775 Caribbean Examinations Council Edexcel International (G.C.E "A" Level) 147,615 149,775 2,160 0 4.

Training and Development 32,679 32,679 Cyril Potter College of Education (Stipends) 32,679 32,679 5.
Education Delivery 1,022,686 2,856,072 Government Technical Institute Guyana Industrial Training Center Kuru Kuru Cooperative College Linden Technical Institute Other Education Grants President's College Queen's College School Uniform Assitance Programme University of Guyana (Berbice Campus) University of Guyana (Turkeyen Campus) Ministry of Education Programme Figures: G$'000 Source: Ministry of Finance 1,251,505 1,241,208 3,079,785 Section 2 Details of Education Subvention and Grants - 573 - DETAILS OF EDUCATION SUBVENTIONS AND GRANTS (6301) AGENCY CODE PROGRAMME AGENCY DESCRIPTION BUDGET 2015 REVISED 2015 BUDGET 2016 1.
Policy Development and Administration 39,333 39,332 187,546 Caribbean Examinations Council Guyana Teachers Union National Accreditation Council Walter Rodney Chair of History 21,000 20,999 170,000 5,000 4,333 9,000 5,000 4,333 9,000 5,000 12,546 0 2.

Training and Development 36,537 28,622 70,283 Cyril Potter College of Education (Stipends) 36,537 28,622 70,283 3.

Nursery Education 78,380 78,008 78,380 School Uniform Assistance Programme - Nursery 78,380 78,008 78,380 4.
Primary Education 146,892 145,965 146,892 School Uniform Assistance Programme - Primary 146,892 145,965 146,892 5.

Secondary Education 265,558 265,504 554,423 Guyana Association of Modern Language President's College Queen's College School Uniform Assistance Programme - Secondary 400 400 102,639 122,099 53,075 109,444 54,129 88,876 400 318,113 126,466 109,444 6.
Post-Secondary/Tertiary Education 684,805 683,777 2,042,261 Adult Education Association Critchlow Labour College Government Technical Institute Guyana Industrial Training Center Kuru Kuru Cooperative College Linden Technical Institute TVET Council University of Guyana (Berbice Campus) 9,737 5,000 9,737 5,000 23,755 15,000 72,471 72,471 208,000 1,915 8,873 51,394 13,926 93,868 1,844 8,873 51,394 12,969 93,868 3,456 22,960 124,479 25,464 219,147 University of Guyana (Turkeyen Campus) 427,621 427,621 1,400,000 TOTAL EDUCATION SUBVENTIONS AND GRANTS (6301) 2,570,934 4,344,924 3,169,264 Figures: G$'000 Source: Ministry of Finance Section 2 Details of Education Subvention and Grants - 574 - DETAILS OF SUBSIDIES AND CONTRIBUTIONS TO LOCAL ORGANISATIONS (6321) AGENCY CODE PROGRAMME AGENCY DESCRIPTION BUDGET 2015 REVISED 2015 BUDGET 2016 01 Office of the President Programme 1.
Administrative Services Government Information Agency Guyana Energy Agency Guyana Office for Investment Institute of Applied Science and Technology Integrity Commission National Communications Network Office of the Commissioner of Information Office of the First Lady Presidential Guard Service 05 Ministry of the Presidency Programme 1.
Policy Development and Administration Gaming Authority Guyana Energy Agency Guyana Lands and Surveys Commission Institute of Applied Science and Technology Integrity Commission Office of the Commissioner of Information Office of the First Lady Presidential Guard Service 3.

Public Service Management Guyana Public Service Union 4.
Natural Resource Management Environmental Protection Agency Guyana Lands & Surveys Commission National Parks Commission Protected Area Commission 02 Office of the Prime Minister Programme 1.

Prime Minister's Secretariat Government Information Agency Lethem Power Company Mahdia National Communications Network Port Kaituma 03 Ministry of Finance Programme 1.
Policy and Administration Ethnic Relations Commission Financial Intelligence Unit Guyana Association of Securities Companies and Intermediaries Guyana Revenue Authority Guyana Security Council Kwakwani Utilities Inc (Formally BERMINE/AROAIMA Community Services) LINMINE (Community Power) Figures: G$'000 Source: Ministry of Finance - 575 - Section 2 Details of Subsidies and Contributions to Local Org.
DETAILS OF SUBSIDIES AND CONTRIBUTIONS TO LOCAL ORGANISATIONS (6321) AGENCY CODE PROGRAMME AGENCY DESCRIPTION BUDGET 2015 REVISED 2015 BUDGET 2016 National Data Management Authority National Insurance Scheme National Procurement and Tender Administration Rights Commission of Guyana Statistical Bureau Parliament Office Programme 1.

National Assembly Office of the Opposition Leader Ministry of Amerindian Affairs Programme 1.
Amerindian Development National Toshaos Council Secretariat Ministry of Indigenous People's Affairs Programme 1.

Policy Development and Administration National Toshaos Council Secretariat Ministry of Agriculture Programme 1.
Ministry Administration Guyana Livestock Development Authority Guyana Marketing Corporation Guyana School of Agriculture 07 16 17 21 Guyana Society for Prevention of Cruelty to Animals GUYSUCO Hope Coconut Estate Mahaica Mahaicony Abary Agricultural Development Authority (MMA-ADA) National Agricultural Research & Extension Institute National Drainage and Irrigation Authority Pesticide and Toxic Chemicals Control Board 23 Ministry of Tourism, Industry and Commerce Programme 1.
Main Office Consumer Movement of Guyana Guyana National Bureau of Standards Guyana Tourism Authority Board 3.

Commerce, Industry and Consumer Affairs Competition and Consumer Protection Commission Guyana Small Business Council and Bureau 22 Ministry of Tourism Programme 2.

Tourism Development Guyana Tourism Authority Board 3.
Consumer Protection Competition and Consumer Protection Commission Consumer Advisory Bureau Figures: G$'000 Source: Ministry of Finance Section 2 Details of Subsidies and Contributions to Local Org.
- 576 - DETAILS OF SUBSIDIES AND CONTRIBUTIONS TO LOCAL ORGANISATIONS (6321) AGENCY CODE PROGRAMME AGENCY DESCRIPTION BUDGET 2015 REVISED 2015 BUDGET 2016 Consumer Movement of Guyana Guyana Consumers' Association 25 Ministry of Business Programme 2. Business Development, Support and Promotion Guyana National Bureau of Standards Guyana Office for Investment Guyana Small Business Council and Bureau 3.
Consumer Protection Competition and Consumers Affairs Commission Guyana Consumers' Association 24 Ministry of Natural Resources and Environment Programme 2.

Natural Resource Management Guyana Lands & Surveys Commission 3.

Environmental Management Environmental Protection Agency National Parks Commission Protected Area Commission 26 Ministry of Natural Resources Programme 3.
Environmental Management 31 32 Environmental Protection Agency National Parks Commission Protected Area Commission Ministry of Public Works Programme 1.

Ministry Administration Transport and Harbour Department Ministry of Public Infrastructure Programme 1.
Policy Development and Administration Berbice Bridge Company Inc. Guyana Energy Agency Hinterland Electrification Company Inc. Kwakwani Utilities Inc (Formally BERMINE/AROAIMA Community Services) Lethem Power Company LINMINE (Community Power) Mahdia Power & Light Company Inc. Maruca Power & Light Company Inc. Matthews Ridge Power & Light Company Inc.

Port Kaituma Power & Light Company Inc. Transport and Harbour Department 33 Ministry of Public Telecommunications Programme 2.
Public Telecommunications Figures: G$'000 Source: Ministry of Finance Section 2 Details of Subsidies and Contributions to Local Org.
- 577 - DETAILS OF SUBSIDIES AND CONTRIBUTIONS TO LOCAL ORGANISATIONS (6321) AGENCY CODE PROGRAMME AGENCY DESCRIPTION BUDGET 2015 REVISED 2015 BUDGET 2016 National Data Management Authority 3.

Tourism Development Guyana Tourism Authority Board 41 Ministry of Education Programme 1.

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

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

Sport National Sports Commission 40 Ministry of Education Programme 1.

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

Cultural Preservation and Conservation Castellani House National Trust Rupununi Weavers Society 8.
Youth Boys Scouts Girls Guides Association Mildred Mansfield Youth Club National Youth Commission Figures: G$'000 Source: Ministry of Finance Section 2 Details of Subsidies and Contributions to Local Org.
- 578 - DETAILS OF SUBSIDIES AND CONTRIBUTIONS TO LOCAL ORGANISATIONS (6321) AGENCY CODE PROGRAMME AGENCY DESCRIPTION BUDGET 2015 REVISED 2015 BUDGET 2016 Red Cross Association West End Committee Young Men's Christian Association Young Women's Christian Association 9.

Sport National Sports Commission Ministry of Housing and Water Programme 1.

Housing and Water Guyana Water Inc. Ministry of Communities Programme 1.

Sustainable Communities Management Local Government Commission 2.
Sustainable Communities Development Guyana Water Inc. National Water Council 45 42 47 Ministry of Health Programme 1.

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

Diseases Control Cancer Board 4.

Regional and Clinical Services 7.


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

Policy Development and Administration Central Board of Health Guyana Responsible Parenthood Association Medical Termination of Pregnancy Board Presidential Commission on Non Communicable Diseases Red Cross Convalescent Home for Children St. John's Ambulance Brigade 2.
Disease Control Cancer Board Guyana Cancer Society Guyana Chest Society National Commission on the Prevention and Control of Non-Communicable Diesease Figures: G$'000 Source: Ministry of Finance Section 2 Details of Subsidies and Contributions to Local Org.
- 579 - DETAILS OF SUBSIDIES AND CONTRIBUTIONS TO LOCAL ORGANISATIONS (6321) AGENCY CODE PROGRAMME AGENCY DESCRIPTION BUDGET 2015 REVISED 2015 BUDGET 2016 3.

Family Health Care Services Salvation Army (Drug Rehab Programme) 4.

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

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

Programme 1.
Programme 1.

Strategic Planning, Admin and Human Services Amerindian Handicraft Association Friends of the Needy Guyana Red Cross Society Guyana Relief Council Rural Women's Network Women in Environment 2.
Social Services Archer's Home Bond Haven's Home Chase's Indigent Home Dharam Shala Family Counselling Centre Gentle Women's Home Good Samaritan Home Guyana Association of Women's Lawyer Guyana Society for the Blind Help and Shelter Holy Family Homestead Legal Aid Clinic (Formally under Programme 1) National Commission for Women National Commission on the Elderly National Commission on the Family National Congress for Women Red Thread Regional Women's Affair Committees Salvation Army Women's Home St. Vincent De Paul Homestead Women's Progessive Organisation 3.
Labour Administration Board of Industrial Training Labour Market Information System Commission Occupational Health and Safety 4.
Child Care and Protection Abundant Life Home Alpha Children's Home Berbice Anjuman Home Bright Horizon Home Figures: G$'000 Source: Ministry of Finance Section 2 Details of Subsidies and Contributions to Local Org.
- 580 - DETAILS OF SUBSIDIES AND CONTRIBUTIONS TO LOCAL ORGANISATIONS (6321) AGENCY CODE PROGRAMME AGENCY DESCRIPTION BUDGET 2015 REVISED 2015 BUDGET 2016 Camal Home Canaan Home Hauruni Girls Home Hope Children's Home Joshua's Orphanage Shaheed Boys Orphanage Shaheed Girls Orphanage St. Ann's Orphanage St. John's Bosco 49 Ministry of Social Protection Programme 1.
Policy Development and Administration Amerindian Handicraft Association Friends of the Needy Guyana Red Cross Society Guyana Relief Council Rural Women's Network Women in Environment 2.
Social Services Archer's Home Bond Haven's Home Chase's Indigent Home Dharam Shala Family Counselling Centre Gentle Women's Home Good Samaritan Home Guyana Association of Women's Lawyer Guyana Society for the Blind Help and Shelter Holy Family Homestead Legal Aid Clinic Linden Legal Aid Clinic National Commission for Women National Commission on the Elderly National Commission on the Family National Congress for Women Red Thread Regional Women's Affair Committees Salvation Army Women's Home St. Vincent De Paul Homestead Women's Progressive Organisation 3.
Labour Administration Board of Industrial Training FITUG Guyana Trade Union Congress Labour Market Information System Commission Occupational Health and Safety Support to other Trade Unions 4.
Child Care and Protection Figures: G$'000 Source: Ministry of Finance Section 2 Details of Subsidies and Contributions to Local Org.
- 581 - DETAILS OF SUBSIDIES AND CONTRIBUTIONS TO LOCAL ORGANISATIONS (6321) AGENCY CODE PROGRAMME AGENCY DESCRIPTION BUDGET 2015 REVISED 2015 BUDGET 2016 Abundant Life Home Alpha Children's Home Berbice Anjuman Home Bright Horizon Home Camal Home Canaan Home Hauruni Girls Home Hope Children's Home Joshua's Orphanage Shaheed Boys Orphanage Shaheed Girls Orphanage St. Ann's Orphanage St. John's Bosco 51 Ministry of Home Affairs Programme 1.
Secretariat Services Gaming Authority National Commission on Law and Order National Road Safety Council Parole Board 3.

Guyana Prison Service Ex-Prison Officers Association 5.

Guyana Fire Service Ex-Firemen Association 54 Ministry of Public Security Programme 1.

Policy Development and Administration Gaming Authority Guyana Legion National Commission on Law and Order National Road Safety Council Parole Board 3.

Prison Service Ex-Prison Officers Association 5.


Fire Service Ex-Firemen Association Supreme Court Programme 1.

Supreme Court of Judicature Region 6: East Berbice/Corentyne Programme 1.
Regional Administration and Finance 55 76 Camal Home Dharam Shala Good Samaritan Home Guyana Legion Sadar Arjuman Figures: G$'000 Source: Ministry of Finance Section 2 Details of Subsidies and Contributions to Local Org.
- 582 - DETAILS OF SUBSIDIES AND CONTRIBUTIONS TO LOCAL ORGANISATIONS (6321) AGENCY CODE PROGRAMME AGENCY DESCRIPTION BUDGET 2015 REVISED 2015 BUDGET 2016 TOTAL LOCAL ORGANISATIONS (6321) 29,831,823 29,329,553 32,699,372 Figures: G$'000 Source: Ministry of Finance Section 2 Details of Subsidies and Contributions to Local Org.
- 583 - DETAILS OF SUBSIDIES AND CONTRIBUTIONS TO INTERNATIONAL ORGANISATIONS (6322) PROGRAMME AGENCY DESCRIPTION BUDGET 2015 REVISED 2015 BUDGET 2016 AGENCY CODE 05 Ministry of the Presidency Programme 3.

Public Service Management Caribbean Centre for Development Administration Commonwealth Association for Public Administration and Management 03 Ministry of Finance Programme 1.
Policy and Administration African Caribbean and Pacific Countries (ACP) Caribbean Regional Technical Assistance Center (CARTAC) 04 Ministry of Foreign Affairs Programme 1.
Development of Foreign Policy Anti - Personnel Landmines Treaty Association of Caribbean States Caribbean Agricultural Health and Food Safety Agency Caribbean Disaster Emergency Management Agency (CDEMA) Caribbean Export Development Agency Caribbean Knowledge and Learning Network Caricom CARICOM Competition Commission CARICOM Electoral Observer Missions CARICOM Implementing Agency for Crime and Security (IMPACS) Caricom Regional Organisation for Standards and Quality Central Emergency Response Fund Commonwealth Foundation Commonwealth Fund for Technical Co-operation Commonwealth Secretariat Comprehensive Nuclear Test Ban Treaty Financial Assistance to the Trust Fund of the United Nations Financial Assistance to Vanuatu Group of 77 ECDC Account Group of Latin America Countries (G.R.U.L.A.C.)
International Bureau of Exposition (BIE) International Bureau of the Permanent Court Arbitration International Criminal Court International Organisation for Migration International Sea Bed Authority International Tribunal for the Law of the Sea (ITLOS) Kyoto Protocol of Climate Change Latin America Economic System Multilateral Fund of Inter-American Council for Integral Development (FEMCIDI) Organisation for the Prohibition of Chemical Weapons Organisation Islamic Conference Organisation of American States (O.A.S.)
Organisation of the Amazon Co-op Treaty Prohibition of Nuclear Weapons in Latin America and Caribbean Figures: G$'000 Source: Ministry of Finance Section 2 Details of Subsidies and Contributions to International Org.
- 584 - DETAILS OF SUBSIDIES AND CONTRIBUTIONS TO INTERNATIONAL ORGANISATIONS (6322) AGENCY CODE PROGRAMME AGENCY DESCRIPTION BUDGET 2015 REVISED 2015 BUDGET 2016 South Centre The Summit Implementation Review Group (SIRG) Trust Fund - UN Regional Center in Latin America and Caribbean UN Convention to Combat Desertification UN Environment Programme (UNEP) UN Population Fund UN Tribunals UNDP Voluntary Contribution UNEP Environment Fund UNEP Trust Fund Union of South Amercian Nations (UNASUR) United Nations Industrial Development Organisation United Nations International Children's Fund (UNICEF) United Nations Local Office Cost United Nations Peace Keeping United Nations Regular Budget World Intellectual Property Org.
(WIPO) World Trade Organisation 07 Parliament Office Programme 1.

National Assembly C.P.A.

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

Programme 3.

Regional Development Commonwealth Local Government Forum Ministry of Agriculture Programme 1.
Ministry Administration 13 21 Caribbean Agricultural Research and Development Institute (CARDI) Food and Agriculture Organisation Inter-American Institute for Co-op in Agriculture International Fund for Agricultural Development (IFAD) Office International Des Epizooties 3.

Fisheries Caribbean Regional Fisheries Mechanism 4.
Hydrometeorological Services Caribbean Institute of Meterology and Hydrology Caribbean Meterological Organisation World Meterological Organisation 23 Ministry of Tourism, Industry and Commerce Programme 1.
Main Office Figures: G$'000 Source: Ministry of Finance Section 2 Details of Subsidies and Contributions to International Org.
- 585 - DETAILS OF SUBSIDIES AND CONTRIBUTIONS TO INTERNATIONAL ORGANISATIONS (6322) AGENCY CODE PROGRAMME AGENCY DESCRIPTION BUDGET 2015 REVISED 2015 BUDGET 2016 Caribbean Tourism Organisation 31 Ministry of Public Works Programme 1.

Ministry Administration International Civil Aviation Organisation (ICAO) International Maritime Organisation Organisation of American States (0.A.S).
REDDIG Satellite Communication Programme Regional Aviation Safety Oversight System renamed Caribbean Aviation Safety Oversight System 32 Ministry of Public Infrastructure Programme 1.
Policy Development and Administration International Civil Aviation Organisation (ICAO) International Maritime Organisation Latin American Energy Organisation Organisation of American States (OAS) REDDIG Satellite Communication Programme Regional Aviation Safety Oversight System renamed Caribbean Aviation Safety Oversight System 33 41 Ministry of Public Telecommunications Programme 1.

Policy Development and Administration Caribbean Tourism Organisation Ministry of Education Programme 1.
Main Office Caribbean Accreditation Authority For Education in Medicine and Other Health Professions Caribbean Examinations Council Caribbean Regional Council for Adult Education Commonwealth Institute of Learning International Council for Adult Education International Labour Organisation UNESCO 44 Ministry of Culture, Youth and Sport Programme 2.
Culture Caribbean Archives Association Caribbean Association of Museums Commonwealth Association of Museums International Center for the study of the Preservation and Restoration of Cultural Property (ICCROM) International Federation of Arts Council 3.
Youth Commonwealth Youth Programme Figures: G$'000 Source: Ministry of Finance Section 2 Details of Subsidies and Contributions to International Org.
- 586 - DETAILS OF SUBSIDIES AND CONTRIBUTIONS TO INTERNATIONAL ORGANISATIONS (6322) AGENCY CODE PROGRAMME AGENCY DESCRIPTION BUDGET 2015 REVISED 2015 BUDGET 2016 President's Award 40 Ministry of Education Programme 1.
Policy Development and Administration Caribbean Accreditation Authority For Education in Medicine and Other Health Professions Caribbean Examinations Council Caribbean Regional Council for Adult Education Commonwealth Institute of Learning International Council for Adult Education International Labour Organisation UNESCO 2.

Training and Development Regional Anti - Doping Agency World Anti - Doping Agency 6.

Post-Secondary/Tertiary Education Association of Caribbean Tertial Institution 7.
Cultural Preservation and Conservation Caribbean Archives Association Caribbean Association of Museums Caricom Reparations Commission Commonwealth Association Museums International Center for the Study of the Preservation and Restoration of Cultural Property (ICCROM) 42 47 8.

Youth Commonwealth Youth Programme President's Award 9.

Sport Regional Anti - Doping Agency World Anti - Doping Agency Ministry of Communities Programme 1.
Sustainable Communities Management Commonwealth Local Government Forum Ministry of Health Programme 1.
Ministry Administration Caribbean Association of Medical Centre Caribbean Environmental Health Institute Caribbean Epidermiology Surveillance Centre Caribbean Food and Nutrition Institute Caribbean Health Research Council Caribbean Regional Drug Testing Laboratory International Committee of the Red Cross Pan American Health Organisation WHO Framework Convention on Tobacco Control Figures: G$'000 Source: Ministry of Finance Section 2 Details of Subsidies and Contributions to International Org.
- 587 - DETAILS OF SUBSIDIES AND CONTRIBUTIONS TO INTERNATIONAL ORGANISATIONS (6322) AGENCY CODE PROGRAMME AGENCY DESCRIPTION BUDGET 2015 REVISED 2015 BUDGET 2016 World Health Organisation 43 Ministry of Public Health Programme 1.
Policy Development and Administration Caribbean Association of Medical Centre Caribbean Environmental Health Institute Caribbean Epidermiology Surveillance Centre Caribbean Food and Nutrition Institute Caribbean Health Research Council Caribbean Regional Drug Testing Laboratory International Committee of the Red Cross Pan American Health Organisation WHO Framework Convention on Tobacco Control World Health Organisation 48 Ministry of Labour, Human Services and Social Sec.

Programme 2.
Programme 2.

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

Labour Administration British Safety Council International Labour Organisation National Safety Council (USA) 49 Ministry of Social Protection Programme 2.

Social Services International Association of Social Security United Nations Development Fund for Women 3.
Labour Administration Financial Assistance to Inter-American Network for Labor Administration (RIAL) 51 Ministry of Home Affairs Programme 1.

Secretariat Services International Organisation of Parole Board Association 2.

Guyana Police Force Association of Caribbean Commissioners of Police Buenos Aires Interpol (Merged with Interpol) Interpol 3.
Guyana Prison Service American Association of Corrections Association of Caribbean Heads of Corrections and Prisons Services Ministry of Public Security Programme Figures: G$'000 Source: Ministry of Finance Section 2 Details of Subsidies and Contributions to International Org.
- 588 - DETAILS OF SUBSIDIES AND CONTRIBUTIONS TO INTERNATIONAL ORGANISATIONS (6322) AGENCY CODE PROGRAMME AGENCY DESCRIPTION BUDGET 2015 REVISED 2015 BUDGET 2016 1.

Policy Development and Administration International Organisation of Parole Board Association 2.

Police Force Association of Caribbean Commissioners of Police Buenos Aires Interpol (Merged with Interpol) Interpol 3.
Prison Service Association of Caribbean Heads of Corrections and Prisons Services 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 65 65 12,736 1,290 6,616 4,830 330 330 TOTAL INTERNATIONAL ORGANISATIONS (6322) 1,065,366 1,054,144 1,237,566 Figures: G$'000 Source: Ministry of Finance Section 2 Details of Subsidies and Contributions to International Org.
- 589 - 07 08 09 10 11 55 56 57 58 59 60 61 DETAILS OF CONSTITUTIONAL AGENCIES (6323) AGENCY CODE PROGRAMME AGENCY DESCRIPTION BUDGET 2015 REVISED 2015 BUDGET 2016 Parliament Office Parliament Office 568,180 514,197 1,373,759 568,180 514,197 1,373,759 Office of the Auditor General 649,308 643,527 Audit Office Public and Police Service Commission Public and Police Service Commission Teaching Service Commission Teaching Service Commission 649,308 28,436 28,436 35,543 35,543 643,527 28,326 28,326 32,315 32,315 714,335 714,335 87,957 87,957 109,205 109,205 Guyana Elections Commission 2,258,040 653,238 3,574,488 Guyana Elections Commission 2,258,040 653,238 3,574,488 Supreme Court Supreme Court Public Prosecutions Public Prosecutions Office of the Ombudsman Ombudsman Public Service Appellate Tribunal Public Service Appellate Tribunal Ethnic Relations Commission Ethnic Relations Commission Judicial Service Commission Judicial Service Commission Rights Commissions of Guyana Indigenous People's Commission Human Rights Commission Rights of the Child Commission Women and Gender Equality Commission Public Procurement Commission Public Procurement
 Commission TOTAL CONSTITUTIONAL AGENCIES 5,116,254 3,317,599 7,822,263 Figures: G $'000 Source: Ministry of Finance 590 Section 2 Details of Constitutional Agencies SECTION 3 CENTRAL GOVERNMENT CAPITAL APPROPRIATION EXPENDITURE SECTION 3.1 CENTRAL GOVERNMENT SUMMARY OF CAPITAL EXPENDITURE BY TYPE AND FINANCING CENTRAL GOVERNMENT SUMMARY OF CAPITAL EXPENDITURE BY SECTOR AND TYPE OF FINANCING TABLE 11 SECTOR AND SOURCE 2014 2015 2016 1.0 Agriculture 1.1 Specific 1.2 Non-Specific 3.0 Fishing 3.1 Specific 3.2
 Non-Specific 5.0 Power Generation 5.1 Specific 5.2 Non-Specific 6.0 Manufacturing 6.1 Specific 6.2 Non-Specific 7.0 Construction 7.1 Specific 7.2 Non-Specific 8.0 Transport and Communication 8.1 Specific 8.2 Non-Specific 9.0 Housing 9.1 Specific 9.2 Non-Specific 10.0 Environment and Pure Water 10.1 Specific 10.2 Non-Specific 11.0 Education 11.1 Specific 11.2 Non-Specific 12.0 Health 12.1 Specific 12.2 Non-Specific 13.0 Culture / Youth 13.1 Specific 13.2 Non-Specific 14.0 National Security and Defence 14.1 Specific 14.2 Non-Specific Figures: G'000 Source: Ministry of Finance 0.000
2,758.371 600.000 2,158.371 651.903 0.000 651.903 534.000 0.000 534.000 - 591 - Section 3.1 Summary of Capital Expenditure by Sector and Type of Financing Table 11 CENTRAL GOVERNMENT SUMMARY OF CAPITAL EXPENDITURE BY SECTOR AND TYPE OF FINANCING TABLE 11 SECTOR AND SOURCE 15.0 Public Safety 15.1 Specific 15.2 Non-Specific 16.0 Tourist Development 16.1 Specific 16.2 Non-Specific 17.0 Administration 17.1 Specific 17.2 Non-Specific 18.0 Financial Transfers 18.1 Specific 18.2 Non-Specific 19.0 Social Welfare 19.1 Specific 19.2 Non-Specific 20 Overall
 Total 20.1 Specific 20.2 Non-Specific Figures: G'000 Source: Ministry of Finance - 592 - Section 3.1 Summary of Capital Expenditure by Sector and Type of Financing Table 11 TABLE 12 CENTRAL GOVERNMENT SPECIFIC SOURCES OF FINANCING OF CAPITAL EXPENDITURE SOURCE COUNTRY / AGENCY Actual 2014 Latest Estimates 2015 Budget 2016 1.0 GRAND TOTAL 14,922.749 9,671.739 21,557.000 2.0 LOANS 2.1 IDB 2.2 CDB 2.3 IFAD 2.4 INDIA 2.5 CHINA 14,011.044 5,861.456 15,932.000 5,345.867 1,994.685 5,292.000 1,974.860 1,222.467 2,880.000 123.834 184.366 89.005 0.000 0.000 370.000 2,890.517 891.459 5,000.000 2.6 OTHER / PETROCARIBE 3,020.870 2.7 KUWAIT 2.8 IDA 2.9 CDF 3.0 GRANTS 3.1 CDB 3.2 CIDA 3.3 DFID/ODA 3.4 EU 3.5 IDB 3.6 JAPAN 3.7 WORLD BANK 3.8 USAID 3.9 VENEZUELA 3.10 CHINA 3.11 IFAD 3.12 KUWAIT 3.13 CDF 3.14 NORWAY 3.15 GLOBAL FUND 3.16 CANADA 3.17 INDIA Figures: G$'000 Source: Ministry of Finance 0.000 328.033 142.696 911.705 542.934 0.000 0.000 1.992 134.424 0.000 0.000 0.000 0.000 0.000 123.834 0.000
- 593 - 1,060.000 1,120.000 54.915 280.000 0.000 0.000 75.000 10.000 Section 3:1 Specific Sources of Financing of Capital Table 12 - 594 - SECTION 3.2 DETAILS OF CAPITAL EXPENDITURE 2016 - DETAILS OF CAPITAL
 EXPENDITURE Agency: Agency Title: 01 Office of the President Project Code & Title 2014 Actual 2015 Budget 2015 Latest Est.
Agency Totals 1,257.007 588.414 588.399 011 Administrative Services 1,257.007 588.414 588.399 1200200 Office and Residence of the 34.798 14.023 14.022 President 2016 Local 0.000 0.000 0.000 2016 Specific 0.000 0.000 0.000 1212000 Information Communication 889.385 557.955 557.955 0.000 0.000 Technology 1700100 Minor Works 2400100 Land Transport 2500100 Purchase of Equipment 2605200 Civil Defence Commission 3400200 GO - INVEST 3400700 Government Information Agency 3400800 Guyana Energy Agency 4502100 National Communication Network 4502300 IAST Total 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Legend Profile Page No.
- - - - - - - - - - - Figures: G$m Source: Ministry of Finance - 595 - Section 3 Central Government Capital Appropriation Expenditure 2016 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 05 Ministry of the Presidency Project Code & Title 2014 Actual 2015 Budget 2015 Latest Est.

2016 Local 2016 Specific Agency Totals 0.000 2,489.443 2,393.970 436.945 051 Policy Development and Administration 0.000 2,310.243 2,245.203 346.945 0.000 0.000 2016 Total 436.945 346.945 Legend Profile Page No.
1214100 Office and Residence of the 0.000 66.179 73.626 110.000 0.000 110.000 President Provision for buildings, facilities and upgrading of electrical system.

1214200 Information Communication 0.000 2,072.600 1,975.408 0.000 0.000 0.000 Technology 1701700 Minor Works 0.000 95.000 69.461 95.000 0.000 95.000 Provision for developmental, humanitarian and other activities.
2405200 Land Transport 2507900 Purchase of Equipment 3301100 Lands and Surveys 0.000 0.000 0.000 21.500 43.564 0.000 24.500 92.169 0.000 53.800 63.145 25.000 0.000 0.000 0.000 53.800 Purchase of vehicles.

63.145 Provision for furniture and equipment.

25.000 Provision for surveys (Previously reflected under Programme 054).

3401400 Guyana Energy Agency 0.000 11.400 10.038 0.000 0.000 0.000 Transferred to Agency 32 Project Code 3402400.
052 Defence and National Security 1214300 Infrastructural Works 2405200 Land Transport 2507900 Purchase of Equipment 2606400 Civil Defence Commission 053 Public Service Management 1214400 Buildings 2508100 Office Furniture and Equipment Purchase of vehicle.
20.000 Purchase of furniture and equipment.

15.000 Provision for disaster preparedness and response initiatives.

36.000 8.817 Provision for building and consultancy.

27.183 Purchase of furniture and equipment.


9 10 1 - 2 3 4 5 - - 6 7 8 Figures: G$m Source: Ministry of Finance - 596 - Section 3 Central Government Capital Appropriation Expenditure 2016 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 05 Ministry of the Presidency Project Code & Title 054 Natural Resource Management 2508200 Furniture and Equipment 3301100 Lands and Surveys 3401500 Environmental Protection Agency 2014 Actual 0.000 0.000 0.000 0.000 2015 Budget 2015 Latest Est.
67.500 3.500 18.000 6.000 38.431 3.259 18.000 6.000 2016 Local 0.000 0.000 0.000 0.000 2016 Specific 0.000 0.000 0.000 0.000 3401600 Forest Carbon Partnership 0.000 25.000 0.000 0.000 0.000 Project 3401700 National Parks Commission 0.000 9.000 6.000 0.000 0.000 3401800 Protected Areas Commission 0.000 6.000 5.172 0.000 0.000 Legend Profile Page No.

2016 Total 0.000 0.000 0.000 Transferred to Programme 051.

0.000 0.000 0.000 0.000 Transferred to Agency 26 Project Code 3402000.
Transferred to Agency 26 Project Code 3402100.

Transferred to Agency 26 Project Code 3402200.

- - - - - - 11 12 055 Citizenship and Immigration Services 1701800 General Registrar's Office 0.000 0.000 20.700 11.000 38.778 10.335 15.000 10.000 0.000 0.000 15.000 10.000 Provision for surveillance system, furniture and equipment.

2507900 Purchase of Equipment 0.000 9.700 28.443 5.000 0.000 5.000 Purchase of equipment.
Figures: G$m Source: Ministry of Finance - 597 - Section 3 Central Government Capital Appropriation Expenditure 2016 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 02 Office of the Prime Minister Project Code & Title 2014 Actual 2015 Budget 2015 Latest Est.
2016 Local 2016 Specific Agency Totals 4,112.880 107.079 102.412 156.300 021 Prime Minister's Secretariat 4,112.880 107.079 102.412 156.300 1701000 Minor Works 7.500 10.000 8.009 10.000 2404000 Land Transport 2507100 Office Furniture and Equipment 2509600 Furniture and Equipment 23.000 2.366 0.000 2601100 Electrification Programme 3,762.613 2604900 Lethem Power Company 2605400 Micro-Hydropower Project 2605800 Power Supply 2605900 Power Utility Upgrade Programme 3401300 Government Information Agency 4502900 National Communication Network Legend Profile Page No.
2016 Total 156.300 156.300 10.000 Provision for developmental, humanitarian and other activities.

0.300 Purchase of motorcycle.

0.000 12.500 Purchase of furniture and equipment.

0.000 0.000 0.000 0.000 0.000 8.500 Purchase of vehicle and equipment.

125.000 Provision for infrastructure, media production and transmission improvements.
13 14 - 15 - - - - - 16 17 Figures: G$m Source: Ministry of Finance - 598 - Section 3 Central Government Capital Appropriation Expenditure 2016 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 03 Ministry of Finance Project Code & Title 2014 Actual 2015 Budget 2015 Latest Est.

2016 Local 2016 Specific 2016 Total Legend Profile Page No.
Agency Totals 4,739.876 3,972.895 3,843.693 1,961.514 2,090.000 4,051.514 031 Policy and Administration 4,723.775 3,954.895 3,827.464 1,781.514 2,090.000 3,871.514 1202200 Buildings 22.969 10.249 7.894 30.000 0.000 30.000 1701900 Minor Works 0.000 0.000 0.000 50.000 0.000 50.000 1900400 Basic Needs Trust Fund (BNTF) 759.703 194.425 167.961 60.000 800.000 860.000 Provision for electrical system, shed and cubicles.

Provision for community development projects and programmes.
Provision for education, water, roads, infrastructure improvements and skills training - CDB.

2401300 Land Transport 2502300 Furniture and Equipment 2507400 Rights Commission 2507800 Financial Intelligence Unit 2601200 Statistical Bureau 4.783 8.000 6.799 37.445 9.999 0.000 30.000 0.000 6.923 0.000 29.835 0.000 5.915 0.000 30.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 30.000 Provision for furniture and equipment.
0.000 0.000 56.235 56.235 95.380 30.000 125.380 3401000 Low Carbon Development 1,014.445 1,060.000 1,060.000 0.000 1,120.000 1,120.000 Programme 4400500 Student Loan Fund 4400700 Poverty Programme 4401300 Institutional Strengthening - Equipment 4402900 Institutional Strengthening 4500300 C.D.B.

4500400 I.B.R.D.

4500600 I.D.B.


 Provision for studies - CDB.

0.000 0.000 0.000 0.000 0.000 0.000 Provision for surveys, vehicle, building, furniture and equipment - IDB.

Provision for low carbon development initiatives - NORWAY.
18 19 20 - 21 - - 22 23 - - - 24 - - - Figures: G$m Source: Ministry of Finance - 599 - Section 3 Central Government Capital Appropriation Expenditure 2016 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 03 Ministry of Finance Project Code & Title 4500700 NGO/Private/Public Sector Support Programme 2014 Actual 4.000 2015 Budget 0.000 2015 Latest Est.

0.000 2016 Local 0.000 2016 Specific 0.000 2016 Total 0.000 Legend Profile Page No.
4500800 Guyana Revenue Authority 375.000 390.000 329.985 500.000 0.000 500.000 4501100 Youth Initiative Programme 4502400 Technical Assistance 69.000 49.886 0.000 108.800 0.000 78.931 0.000 0.000 0.000 0.000 120.000 120.000 Provision for tax system, buildings, facilities, software, furniture and equipment.

Provision for strengthening results based systems, public procurement and financial management - IDB.
4503000 CONTRIBUTION TO 0.000 1,908.263 1,900.708 966.134 0.000 966.134 INTERNATIONAL ORGANISATIONS C.D.B.

Caricom Development Fund I.B.R.D.

I.D.B.
Islamic Development Bank 4503100 CONTRIBUTION TO LOCAL ORGANISATIONS Linden Enterprise Network 0.000 0.000 0.000 0.000 0.000 0.000 864.436 826.500 83.623 905.887 793.570 72.823 598.843 0.000 80.925 133.704 128.427 213.391 0.000 0.000 155.000 155.000 72.975 50.000 0.000 155.000 155.000 50.000 032 Public Financial Management 16.102 18.000 16.229 1217100 FreeBalance Upgrade Project 2401300 Land Transport 0.000 4.130 0.000 0.000 0.000 0.000 2502300 Furniture and Equipment 11.972 18.000 16.229 180.000 146.000 0.000 34.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 598.843 Capital contribution.
0.000 80.925 Capital contribution.

213.391 Capital contribution.

72.975 Capital contribution.

50.000 50.000 Capital contribution.

180.000 146.000 Upgrading of FreeBalance System.

0.000 34.000 Purchase of furniture and equipment.


- 25 - 26 - - - - - - 27 - 28 Figures: G$m Source: Ministry of Finance - 600 - Section 3 Central Government Capital Appropriation Expenditure 2016 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 04 Ministry of Foreign Affairs Project Code & Title 2014 Actual 2015 Budget 2015 Latest Est.
2016 Local 2016 Specific Agency Totals 78.207 041 Development of Foreign Policy 1200500 Buildings 2400300 Land Transport 2501100 Office Equipment and Furniture 042 Foreign Policy Promotion 1200500 Buildings 2400300 Land Transport 2501100 Office Equipment and Furniture 043 Development of Foreign Trade Policy 2506300 Office Equipment and Furniture Total 150.126 71.000 Legend Profile Page No.
56.000 Provision for building and parking lot.

0.000 15.000 Purchase of furniture and equipment.

79.000 30.000 Provision for works at embassies and high commission.

24.000 Purchase of vehicles.

25.000 Purchase of furniture and equipment for overseas missions.

0.126 0.126 Purchase of furniture and equipment.


29 - 30 31 32 33 34 Figures: G$m Source: Ministry of Finance - 601 - Section 3 Central Government Capital Appropriation Expenditure 2016 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 07 Parliament Office 2014 Actual 2015 Budget 2015 Latest Est.
Agency Totals 66.695 Project Code & Title 071 National Assembly 1200400 Buildings - Audit Office 2500300 Office Equipment and Furniture - Audit Office 2500500 PARLIAMENT OFFICE Land Transport Office Equipment and Furniture 4401000 Institutional Strengthening - Audit Office 66.695 1.572 6.000 29.396 0.248 29.149 29.728 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2016 Local 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2016 Specific 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2016 Total 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Legend Profile Page No.
- - - - - Figures: G$m Source: Ministry of Finance - 602 - Section 3 Central Government Capital Appropriation Expenditure 2016 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 09 Public and Police Service Commission Project Code & Title Agency Totals 091 Public and Police Service Commission 2500400 PUBLIC AND POLICE SERVICE COMMISSION Public and Police Service Commission 2014 Actual 2.500 2.500 2.500 2.500 2015 Budget 2015 Latest Est.
0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2016 Local 0.000 0.000 0.000 0.000 2016 Specific 0.000 0.000 0.000 0.000 2016 Total 0.000 0.000 0.000 0.000 Legend Profile Page No.
- Figures: G$m Source: Ministry of Finance - 603 - Section 3 Central Government Capital Appropriation Expenditure 2016 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 10 Teaching Service Commission Project Code & Title Agency Totals 101 Teaching Service Commission 2500800 TEACHING SERVICE COMMISSION Teaching Service Commission 2014 Actual 2.294 2.294 2.294 2.294 2015 Budget 2015 Latest Est.
0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2016 Local 0.000 0.000 0.000 0.000 2016 Specific 0.000 0.000 0.000 0.000 2016 Total 0.000 0.000 0.000 0.000 Legend Profile Page No.

- Figures: G$m Source: Ministry of Finance - 604 - Section 3 Central Government Capital Appropriation Expenditure 2016 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 11 Guyana Elections Commission Project Code & Title 2014 Actual 2015 Budget 2015 Latest Est.
Agency Totals 124.501 235.809 235.809 111 Elections Commission 2501000 ELECTIONS COMMISSION Guyana Elections Commission 112 Elections Administration 2501000 ELECTIONS COMMISSION Guyana Elections Commission 124.501 124.501 124.501 0.000 0.000 0.000 14.938 14.938 14.938 220.871 220.871 220.871 235.809 235.809 235.809 0.000 0.000 0.000 2016 Local 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2016 Specific 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2016 Total 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Legend Profile Page No.
- - Figures: G$m Source: Ministry of Finance - 605 - Section 3 Central Government Capital Appropriation Expenditure 2016 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 13 Ministry of Local Government and Regional Development Project Code & Title 2014 Actual 2015 Budget 2015 Latest Est.
Agency Totals 2,099.136 132 Ministry Administration 2400100 Land Transport 3500100 Office Furniture and Equipment 133 Regional Development 1900600 Infrastructural Development 1900700 Project Development and Assistance 3600100 Solid Waste Disposal Programme 12.100 9.500 2.600 2,087.037 19.912 358.999 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2016 Local 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2016 Specific 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2016 Total 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Legend Profile Page No.
- - - - - - 3600200 National Clean-Up Programme 1,000.000 0.000 0.000 0.000 0.000 708.125 0.000 0.000 0.000 0.000 Figures: G$m Source: Ministry of Finance - 606 - Section 3 Central Government Capital Appropriation Expenditure 2016 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 14 Public Service Ministry Project Code & Title 2014 Actual 2015 Budget 2015 Latest Est.
Agency Totals 11.181 141 Public Service Management 1207300 Buildings 2506200 Office Furniture and Equipment 11.181 2.349 8.832 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2016 Local 0.000 0.000 0.000 0.000 2016 Specific 0.000 0.000 0.000 0.000 2016 Total 0.000 0.000 0.000 0.000 Legend Profile Page No.
- - Figures: G$m Source: Ministry of Finance - 607 - Section 3 Central Government Capital Appropriation Expenditure 2016 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 16 Ministry of Amerindian Affairs Project Code & Title 2014 Actual 2015 Budget 2015 Latest Est.
Agency Totals 1,142.082 161 Amerindian Development 1209600 Buildings 1,142.082 5.970 1400100 Amerindian Development Fund 1,100.000 2403000 Water Transport 2403100 Land Transport 2506400 Office Furniture and Equipment 13.133 19.983 2.996 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2016 Local 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2016 Specific 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2016 Total 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Legend Profile Page No.
- - - - - Figures: G$m Source: Ministry of Finance - 608 - Section 3 Central Government Capital Appropriation Expenditure 2016 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 17 Ministry of Indigenous People's Affairs Project Code & Title Agency Totals 171 Policy Development and Administration 2014 Actual 0.000 0.000 2015 Budget 2015 Latest Est.

2016 Local 2016 Specific 2016 Total Legend Profile Page No.
315.900 299.086 1,407.000 0.000 1,407.000 315.900 299.086 1,407.000 0.000 1,407.000 1214500 Buildings 0.000 10.000 9.999 21.000 0.000 21.000 Provision for dormitory, storeroom, trestle and sewerage system.
1403700 Amerindian Development Fund 1405400 Amerindian Development Projects 2405300 Water Transport 2405400 Land Transport 2508300 Office Furniture and Equipment 0.000 0.000 0.000 0.000 0.000 287.400 270.818 0.000 0.000 0.000 1,323.100 3.500 10.000 5.000 3.288 9.990 4.991 14.800 42.100 6.000 0.000 0.000 0.000 0.000 0.000 0.000 Transferred to Project Code 1405400.

1,323.100 Provision for Amerindian development projects and programmes (Previously reflected under Project Code 1403700).
14.800 Purchase of boats and engines.

42.100 Purchase of vehicles.

6.000 Purchase of furniture and equipment.

35 - 36 37 38 39 Figures: G$m Source: Ministry of Finance - 609 - Section 3 Central Government Capital Appropriation Expenditure 2016 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 21 Ministry of Agriculture Project Code & Title 2014 Actual 2015 Budget 2015 Latest Est.

2016 Local 2016 Specific 2016 Total Legend Profile Page No.
Agency Totals 4,662.147 4,341.551 3,982.911 2,054.605 2,000.000 4,054.605 211 Ministry Administration 2,782.324 2,670.133 2,479.536 1,552.055 1,310.000 2,862.055 1301600 National Drainage and Irrigation 1,922.000 2,051.335 2,051.335 1,400.000 0.000 1,400.000 Authority 1301700 Drainage and Irrigation 683.696 310.732 231.063 146.489 0.000 146.489 1301800 Drainage and Irrigation Support 174.000 0.000 0.000 0.000 0.000 0.000 Project 1302300 Drainage and Irrigation - Pumps 0.000 0.000 0.000 0.000 10.000 10.000 2100500 East Demerara Water Conservancy 0.000 231.566 131.487 1.566 400.000 401.566 2100600 Disaster Risk Management 0.630 0.000 0.000 0.000 0.000 0.000 Project 2100700 Flood Risk Management Project 0.000 75.000 64.157 0.000 500.000 500.000 Completion, construction and rehabilitation of drainage and irrigation canals, pump stations, other structures and payment of retention.
Provision for alternative outlet for drainage of EDWC.

Provision for drainage and irrigation pumps and institutional strengthening - INDIA.

Provision for rehabilitation of conservancy, intake and relief structures - JAPAN.

Provision for embankment, structures, pump stations and equipment - IDA.

2400900 Land Transport 2501300 Project Evaluation and Equipment 0.000 1.998 0.000 1.500 0.000 1.494 3.500 0.500 0.000 0.000 3.500 Purchase of vehicle.

0.500 Purchase of furniture and equipment.


4504100 Sugar Industry Mechanisation 0.000 0.000 0.000 0.000 400.000 400.000 Project Provision for modernisation of sugar industry - CDB.
212 Crops & Livestock Support Services 1,837.232 1,645.418 1,478.270 439.000 690.000 1,129.000 1209700 Agriculture Export Diversification 590.993 0.000 0.000 0.000 0.000 0.000 Project 40 41 - 42 43 - 44 45 46 47 - Figures: G$m Source: Ministry of Finance - 610 - Section 3 Central Government Capital Appropriation Expenditure 2016 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 21 Ministry of Agriculture Project Code & Title 1300600 Civil Works - MMA 2014 Actual 180.000 2015 Budget 75.000 2015 Latest Est.
2016 Local 2016 Specific 2016 Total 75.000 75.000 0.000 75.000 1301900 Mangrove Management 35.000 16.883 16.342 25.000 0.000 25.000 Legend Rehabilitation of roads, drainage and irrigation systems.

Provision for mangrove restoration programmes and payment of retention.

1403100 Access Dams/Roads Improvement 277.416 1,242.000 1,089.021 45.000 490.000 535.000 Provision for upgrading of roads - CDF.
1405500 Rural Agricultural Infrastructure 0.000 0.000 0.000 0.000 200.000 200.000 Provision for agricultural infrastructure - CDF.

Development 1700400 Guyana School of Agriculture 30.000 13.350 13.350 24.000 0.000 24.000 Provision for trestles, buildings, pens, equipment and library books.
1700900 Agricultural Development - MMA 1701500 Guyana Livestock Development 17.000 47.000 10.000 41.500 10.000 27.871 15.000 50.000 0.000 0.000 Authority 1701600 National Agricultural Research and Extension Institute 355.852 27.100 27.100 110.000 0.000 110.000 2605500 Pesticides and Toxic Chemicals 25.000 10.000 10.000 78.000 0.000 78.000 Control Board 2801400 Rural Enterprise and Agricultural 257.871 198.010 198.010 0.000 0.000 0.000 Development 15.000 Provision for surveys.
50.000 Provision for livestock, pasture, outpost, vehicles, boat, engine and equipment.

Provision for buildings, nurseries and equipment.

Extension of laboratory and purchase of equipment.

3300800 New Guyana Marketing 9.100 0.000 0.000 5.000 0.000 5.000 Provision for building, sheds and equipment.

Corporation 4700100 General Administration - MMA 12.000 11.575 11.575 12.000 0.000 12.000 Provision for environmental monitoring and control.
213 Fisheries 1201100 Aquaculture Development 14.679 14.679 2.000 2.000 2.000 2.000 20.000 20.000 0.000 0.000 20.000 20.000 Provision for building and bridge.

214 Hydrometeorological Services 27.912 24.000 23.105 43.550 0.000 43.550 Profile Page No.
48 49 50 51 52 53 54 55 56 - 57 58 59 Figures: G$m Source: Ministry of Finance - 611 - Section 3 Central Government Capital Appropriation Expenditure 2016 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 21 Ministry of Agriculture Project Code & Title 2100100 Hydrometeorology 2014 Actual 27.912 2015 Budget 24.000 2015 Latest Est.

2016 Local 2016 Specific 2016 Total Legend Profile Page No.

23.105 43.550 0.000 43.550 Provision for buildings and equipment.
60 Figures: G$m Source: Ministry of Finance - 612 - Section 3 Central Government Capital Appropriation Expenditure 2016 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 23 Ministry Tourism, Industry and Commerce Project Code & Title 2014 Actual 2015 Budget 2015 Latest Est.
Agency Totals 671.475 235.064 235.064 231 Main Office 1208300 Guyana International Conference Centre 4700300 Bureau Of Standards 232 Ministry Administration 1202300 Building 2403600 Land Transport 2502400 Office Equipment 41.554 29.400 12.154 13.179 0.730 7.449 5.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 233 Commerce, Industry & Consumer Affairs 616.743 235.064 235.064 2016 Local 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2016 Specific 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 4402000 Competition and Consumer 7.443 0.000 0.000 0.000 0.000 Protection Commission 4501500 Industrial Development 4502500 Competitiveness Programme 4502800 Rural Enterprise Development 185.395 222.395 201.510 81.782 64.109 89.173 81.782 64.109 89.173 0.000 0.000 0.000 0.000 0.000 0.000 2016 Total 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Legend Profile Page No.
- - - - - - - - - Figures: G$m Source: Ministry of Finance - 613 - Section 3 Central Government Capital Appropriation Expenditure 2016 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 22 Ministry of Tourism Project Code & Title Agency Totals 221 Policy Development and Administration 2014 Actual 0.000 0.000 2015 Budget 15.400 7.800 2015 Latest Est.

15.380 7.798 2016 Local 0.000 0.000 2016 Specific 0.000 0.000 2016 Total 0.000 0.000 Legend Profile Page No.
1214600 Arthur Chung Convention Centre 0.000 1.300 1.298 0.000 0.000 0.000 Transferred to Agency 33 Project Code 1217200.

2508400 Office Equipment 222 Tourism Development 4100200 Tourism Development 223 Consumer Protection 4402400 Competition and Consumer Protection Commission 0.000 0.000 0.000 0.000 0.000 6.500 2.000 2.000 5.600 5.600 6.500 1.982 1.982 5.600 5.600 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Transferred to Agency 33 Project 2509700.
0.000 0.000 0.000 0.000 Transferred to Agency 33 Project Code 4100300.

Transferred to Agency 25 Project Code 4403000.

- - - - Figures: G$m Source: Ministry of Finance - 614 - Section 3 Central Government Capital Appropriation Expenditure 2016 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 25 Ministry of Business Project Code & Title Agency Totals 251 Policy Development and Administration 2014 Actual 0.000 0.000 2015 Budget 2015 Latest Est.
2016 Local 2016 Specific 369.370 238.545 547.253 8.050 5.479 73.500 0.000 0.000 2016 Total 547.253 73.500 Legend Profile Page No.

1214700 Building 0.000 2.550 0.000 55.000 0.000 55.000 Provision for stage, building, trestles and drains.

2406300 Land Transport 2508500 Office Equipment 0.000 0.000 0.000 5.500 0.000 5.479 8.500 10.000 0.000 0.000 8.500 Purchase of vehicle.

10.000 Purchase of furniture and equipment.


252 Business Development, Support and Promotion 2508500 Office Equipment 3401900 GO - INVEST 4503200 Competitiveness Programme 4503300 Industrial Development 4503400 Rural Enterprise Development Purchase of equipment.
26.500 Provision for building, vehicle and equipment.

0.000 212.190 Provision for industrial estates.

195.213 Provision for support to enterprise development initiatives.

4700500 Bureau Of Standards 0.000 16.223 16.223 35.700 0.000 35.700 Purchase of vehicle and equipment.
253 Consumer Protection 4403000 Competition and Consumer Protection Commission 0.000 0.000 0.000 0.000 0.000 0.000 2.150 2.150 0.000 0.000 2.150 2.150 Purchase of equipment and payment of retention (Previously reflected under Agency 22 Project Code 4402400).
61 62 63 64 65 - 66 67 68 69 Figures: G$m Source: Ministry of Finance - 615 - Section 3 Central Government Capital Appropriation Expenditure 2016 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 24 Ministry of Natural Resources and Environment Project Code & Title 2014 Actual 2015 Budget 2015 Latest Est.
Agency Totals 64.716 241 Ministry Administration 2507500 Furniture and Equipment 242 Natural Resource Management 3300300 Lands and Surveys 243 Environmental Management 3400300 Environmental Protection Agency 3400600 National Parks Commission 3401100 Protected Areas Commission 1.450 1.450 25.000 25.000 38.266 13.000 21.000 4.266 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2016 Local 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2016 Specific 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2016 Total 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Legend Profile Page No.
- - - - - Figures: G$m Source: Ministry of Finance - 616 - Section 3 Central Government Capital Appropriation Expenditure 2016 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 26 Ministry of Natural Resources Project Code & Title Agency Totals 263 Environmental Management 3402000 Environmental Protection Agency 2014 Actual 0.000 0.000 0.000 2015 Budget 2015 Latest Est.
0.000 0.000 0.000 0.000 0.000 0.000 2016 Local 114.000 114.000 47.000 2016 Specific 0.000 0.000 0.000 2016 Total 114.000 114.000 47.000 3402100 National Parks Commission 0.000 0.000 0.000 50.000 0.000 50.000 3402200 Protected Areas Commission 0.000 0.000 0.000 5.000 0.000 5.000 Legend Profile Page No.

Purchase of furniture and equipment (Previously reflected under Agency 05 Project Code 3401500).
Upgrading of facilities and purchase of furniture and equipment (Previously reflected under Agency 05 Project Code 3401700).

Purchase of boat, engine, furniture and equipment (Previously reflected under Agency 05 Project Code 3401800).

70 71 72 73 3402300 Wildlife Management Authority 0.000 0.000 0.000 12.000 0.000 12.000 Purchase of vehicle, furniture and equipment.
Figures: G$m Source: Ministry of Finance - 617 - Section 3 Central Government Capital Appropriation Expenditure 2016 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 31 Ministry of Public Works Project Code & Title 2014 Actual 2015 Budget 2015 Latest Est.
Agency Totals 13,368.366 3,465.699 3,443.433 311 Ministry Administration 1201800 Government Buildings 2405100 Land Transport 2502100 Office Equipment 2507200 Furnishings - Government Quarters 26.394 9.994 12.545 3.100 0.755 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 312 Public Works 11,800.101 3,391.201 3,368.935 1100100 Demerara Harbour Bridge 1201900 Infrastructural Development 338.000 29.790 0.000 1.440 0.000 1.440 1400300 Dredging 245.000 117.690 117.689 1401500 Bartica\Issano\Mahdia Road 25.431 0.000 0.000 1401700 Bridges 125.622 118.586 117.400 1401800 Miscellaneous Roads 2,381.986 1,022.000 1,019.344 1401900 Urban Roads/Drainage 198.279 104.401 104.379 1402300 Georgetown - Lethem Road 54.772 0.000 0.000 1402600 Road Improvement and 653.530 141.017 141.016 Rehabilitation Programme 2016 Local 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2016 Specific 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1402700 Highway Improvement East 1,049.994 150.794 149.758 0.000 0.000 Bank Demerara 1402800 Highway Improvement East Coast Demerara 622.161 81.934 65.305 0.000 0.000 1402900 Amaila Access Road 1,100.291 126.925 126.925 0.000 0.000 2016 Total 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Legend Profile Page No.
- - - - - - - - - - - - - - - - Figures: G$m Source: Ministry of Finance - 618 - Section 3 Central Government Capital Appropriation Expenditure 2016 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 31 Ministry of Public Works Project Code & Title 1403000 Road Network and Expansion Project 1403200 WEST DEMERARA HIGHWAY Civil Works Design and Supervision 2014 Actual 68.205 1,961.289 1,931.289 30.000 1403300 Rehabilitation of Public and Main 176.992 Access Roads 2015 Budget 3.752 2015 Latest Est.
3.752 760.237 730.593 29.644 0.000 760.230 735.676 24.555 0.000 2016 Local 0.000 0.000 0.000 0.000 0.000 2016 Specific 0.000 0.000 0.000 0.000 0.000 1403500 Corentyne River Bridge Access 87.725 0.000 0.000 0.000 0.000 Road 1403600 Hinterland Roads 1500402 Emergency Works 1600400 Stellings 2601000 Navigational Aids 883.086 1,300.000 62.000 15.000 2700100 Reconditioning/Construction of 165.000 Ships 327.634 434.791 0.000 0.000 0.000 327.620 434.077 0.000 0.000 0.000 2700200 Reconditioning of Ferry Vessels 255.948 0.000 0.000 313 Transport 1600200 Hinterland / Coastal Airstrips 1600300 Equipment - Civil Aviation 1,541.872 184.988 50.000 1600900 CJIA Modernisation Project Total 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Legend Profile Page No.
- - - - - - - - - - - - - - Figures: G$m Source: Ministry of Finance - 619 - Section 3 Central Government Capital Appropriation Expenditure 2016 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 32 Ministry of Public Infrastructure Project Code & Title 2014 Actual 2015 Budget 2015 Latest Est.

2016 Local 2016 Specific 2016 Total Legend Profile Page No.
Agency Totals 0.000 9,843.290 4,920.332 10,703.037 12,633.000 23,336.037 321 Policy Development and Administration 0.000 1,221.981 296.773 517.820 2,710.000 3,227.820 1214800 Government Buildings 0.000 60.000 60.000 200.000 0.000 200.000 Completion and rehabilitation of buildings and benab.

2406400 Land Transport 2508600 Office Equipment 2508700 Furnishings - Government Quarters 0.000 0.000 0.000 0.000 4.300 3.060 0.000 4.300 3.055 55.000 17.050 5.047 0.000 0.000 0.000 55.000 Purchase of vehicles.
17.050 Purchase of furniture and equipment.

5.047 Purchase of furniture and equipment.

2606500 Electrification Programme 0.000 128.522 0.000 0.000 550.000 550.000 Provision for upgrading of electrification system - IDB.

2606600 Lethem Power Company 2606700 Hinterland Electrification 0.000 0.000 35.500 6.000 14.408 2.910 129.733 110.990 0.000 0.000 129.733 Provision for power supply.

110.990 Provision for power supply, vehicles, furniture and equipment.
2606800 Power Utility Upgrade Programme 0.000 944.599 207.172 0.000 2,000.000 2,000.000 2606900 Sustainable Energy Programme 0.000 40.000 4.928 0.000 160.000 160.000 Provision for institutional strengthening and upgrading of electrification system - IDB/EU.

Provision for renewable energy initiatives - IDB.


322 Public Works 1101100 Demerara Harbour Bridge 1214900 Infrastructural Development 0.000 0.000 0.000 8,332.982 4,380.313 8,938.631 5,923.000 14,861.631 90.000 15.000 90.000 14.196 150.000 72.889 0.000 0.000 150.000 Rehabilitation of bridge.

72.889 Provision for highway lighting and pedestrian sidewalks.

1403800 East Bank - East Coast Demerara Road Linkage 0.000 10.000 0.000 0.000 50.000 50.000 Provision for studies - INDIA.
1403900 Dredging 0.000 100.000 100.000 350.000 0.000 350.000 Provision for dredging, spares and docking of vessels.

74 75 76 77 78 79 80 81 82 83 84 85 86 Figures: G$m Source: Ministry of Finance - 620 - Section 3 Central Government Capital Appropriation Expenditure 2016 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 32 Ministry of Public Infrastructure Project Code & Title 1404000 Bridges 2014 Actual 0.000 2015 Budget 40.652 2015 Latest Est.
2016 Local 2016 Specific 2016 Total 40.652 223.416 0.000 223.416 1404100 Miscellaneous Roads 0.000 590.151 492.264 1,425.626 0.000 1,425.626 1404200 Urban Roads/Drainage 0.000 572.000 572.000 1,164.487 0.000 1,164.487 1404300 Road Improvement and 0.000 384.484 381.996 51.000 700.000 751.000 Rehabilitation Programme Legend Profile Page No.

Completion and rehabilitation of bridges and payment of retention.

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

Provision for four-lane highway, drains and overhead crossing - IDB.

1404400 Highway Improvement East 0.000 574.206 176.464 100.000 423.000 523.000 Provision for four-lane highway - IDB.
Bank Demerara 1404500 Highway Improvement East Coast Demerara 1404600 Amaila Access Road 1404700 Road Network and Expansion Project 1404800 WEST DEMERARA HIGHWAY Civil Works Design and Supervision 1404900 Rehabilitation of Public and Main Access Roads 0.000 1,137.750 30.270 100.000 1,000.000 1,100.000 Provision for upgrading of highway - CHINA.
Provision for studies, rehabilitation and upgrading of roads - IDB.

Provision for upgrading of highway - CDB.

120.000 220.000 Provision for design and supervision - CDB.

0.000 166.446 Completion and rehabilitation of critical sections of highway.
1405000 Guyana - Brazil Land Transport 0.000 50.000 4.358 0.000 40.000 40.000 Provision for studies - IDB.

Link and Deep Water Port 1405100 Corentyne River Bridge Access 0.000 20.000 18.110 62.676 0.000 62.676 Provision for bridge access.

Road 1405200 Hinterland Roads 0.000 640.935 397.288 1,702.475 0.000 1,702.475 Completion and rehabilitation of hinterland roads and payment of retention.
87 88 89 90 91 92 - 93 94 - - 95 96 97 98 Figures: G$m Source: Ministry of Finance - 621 - Section 3 Central Government Capital Appropriation Expenditure 2016 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 32 Ministry of Public Infrastructure Project Code & Title 1501200 Emergency Works 1501300 Sea Defences 2014 Actual 0.000 0.000 2015 Budget 586.293 140.700 2015 Latest Est.

586.293 0.000 2016 Local 0.000 0.000 2016 Specific 2016 Total Legend Profile Page No.
0.000 0.000 Transferred to Project Code 1501400.

750.000 750.000 Reconstruction and rehabilitation of sea defences - CDB.

1501400 Sea and River Defence Works 0.000 0.000 0.000 1,383.786 0.000 1,383.786 Completion, construction and rehabilitation of sea and river defences (Previously reflected under Project Code 1501200).
1601000 Stellings 1902800 Equipment 1903400 Guyana Restoration Project 2607000 Navigational Aids 2700500 Reconditioning of Ferry Vessels 3402400 Guyana Energy Agency 323 Transport 1601100 Hinterland / Coastal Airstrips 1601200 Equipment - Civil Aviation Completion and rehabilitation of stellings.
231.700 Provision for equipment.

133.000 Provision for restoration projects.

60.000 Provison for buoys, beacons, spares and safety centres.

593.083 Provision for ferry vessels and spares.

7.975 Provision for renewable energy projects, furniture and equipment (Previously reflected under Agency 05 Project Code 3401400).

288.327 243.246 1,246.586 4,000.000 5,246.586 79.514 65.000 44.433 65.000 241.586 430.000 0.000 0.000 241.586 Completion and rehabilitation of airstrips.
430.000 Provision for equipment and institutional strengthening.

1601300 CJIA Modernisation Project 0.000 143.813 133.813 450.000 4,000.000 4,450.000 Provision for modernisation of airport - CHINA.

1601400 Central Transport Planning 1601500 CJIA Corporation 0.000 0.000 0.000 0.000 0.000 0.000 100.000 25.000 0.000 0.000 100.000 Provision for studies.

25.000 Provision for equipment.


- 99 100 101 102 103 104 105 106 107 108 109 110 111 Figures: G$m Source: Ministry of Finance - 622 - Section 3 Central Government Capital Appropriation Expenditure 2016 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 33 Ministry of Public Telecommunications Project Code & Title Agency Totals 331 Policy Development and Administration 2014 Actual 0.000 0.000 2015 Budget 2015 Latest Est.
0.000 0.000 0.000 0.000 2016 Local 26.075 16.835 2016 Specific 10.000 0.000 2016 Total 36.075 16.835 Legend Profile Page No.

1217200 Arthur Chung Conference Centre 0.000 0.000 0.000 2.500 0.000 2.500 Purchase of equipment (Previously reflected under Agency 22 Project Code 1214600).
2406500 Land Transport 2509700 Office Equipment 332 Public Telecommunications 1217300 IT Centre of Excellence 333 Tourism Development 4100300 Tourism Development Purchase of vehicle.

5.335 Purchase of furniture and equipment (Previously reflected under Agency 22 Project Code 2508400).
10.000 10.000 9.240 9.240 Provision for establishment of centre for excellence in information technology - INDIA.

Purchase of vehicle and equipment (Previously reflected under Agency 22 Project Code 4100200).

112 113 114 115 116 Figures: G$m Source: Ministry of Finance - 623 - Section 3 Central Government Capital Appropriation Expenditure 2016 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 41 Ministry of Education 2014 Actual 2015 Budget 2015 Latest Est.
2016 Local 2016 Specific Agency Totals 1,952.027 582.275 582.238 Project Code & Title 411 Main Office 1206200 Building - National Library 2403300 Land Transport 2603100 Other Equipment 412 National Education Policy - Implement.

& Supp.
2403300 Land Transport 2603100 Other Equipment 413 Ministry Administration 2403300 Land Transport 2603100 Other Equipment 414 Training and Development 1206500 Teachers' Training Complex 2403300 Land Transport 2603100 Other Equipment Total 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Legend Profile Page No.
- - - - - - - - - - - - - 2603600 Resource Development Centre 16.862 415 Education Delivery 1,844.747 1205900 Nursery, Primary and Secondary 959.871 Schools 579.791 234.770 579.754 234.736 1206000 President's College 15.301 0.193 0.193 0.000 0.000 0.000 Figures: G$m Source: Ministry of Finance - 624 - Section 3 Central Government Capital Appropriation Expenditure 2016 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 41 Ministry of Education Project Code & Title 1206100 Craft Production and Design 1206400 Kuru Kuru Co-op College 1206600 University of Guyana - Turkeyen 1206700 University of Guyana - Berbice 2403300 Land Transport 2603000 New Amsterdam Technical Institute 2603100 Other Equipment 2603200 G.T.I 2603300 G.I.T.C 2603400 Carnegie School of Home Economics 2014 Actual 0.723 1.332 39.073 15.825 6.700 21.478 37.996 52.664 7.808 6.479 2603500 School Furniture and Equipment 256.912 2604300 TECHNICAL/VOCATIONAL PROJECT Administration Training and Equipment 73.644 1.000 72.644 2015 Budget 2015 Latest Est.
0.000 0.000 0.000 0.000 10.054 10.054 2.904 0.000 0.000 0.000 4.816 0.000 0.000 0.000 0.000 0.000 0.000 2.904 0.000 0.000 0.000 4.814 0.000 0.000 0.000 0.000 0.000 0.000 2605600 UG - Science and Technology 126.944 186.095 186.095 2016 Local 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2016 Specific 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Support Project 2606100 Secondary Education Improvement Project 2.888 20.032 20.031 0.000 0.000 4501900 Linden Technical Institute 19.109 0.654 0.654 4502700 Teachers' Education Project 200.000 120.273 120.273 0.000 0.000 0.000 0.000 2016 Total 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Legend Profile Page No.
- - - - - - - - - - - - - - - - - Figures: G$m Source: Ministry of Finance - 625 - Section 3 Central Government Capital Appropriation Expenditure 2016 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 44 Ministry of Culture, Youth and Sport Project Code & Title 2014 Actual Agency Totals 893.540 2015 Budget 94.462 2015 Latest Est.
94.459 441 Ministry Administration 1205700 Building - Central Ministry 2403400 Land Transport 2506600 Office Equipment and Furniture 442 Culture 1205600 Building - Cultural Centre 2402600 National School of Dance 2505800 Museum Development 4501600 National Trust 4501700 National Archives 443 Youth 1800100 Youth 444 Sport 4501800 National Sports Commission Local 2016 Specific Total 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Legend Profile Page No.
- - - - - - - - - - Figures: G$m Source: Ministry of Finance - 626 - Section 3 Central Government Capital Appropriation Expenditure 2016 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 40 Ministry of Education Project Code & Title 2014 Actual 2015 Budget 2015 Latest Est.

2016 Local 2016 Specific 2016 Total Legend Profile Page No.
Agency Totals 0.000 1,648.360 1,266.456 2,173.118 1,600.000 3,773.118 401 Policy Development and Administration 1215000 Administrative Buildings 2406600 Land Transport 2607100 Furniture and Equipment 402 Training and Development 1215000 Administrative Buildings 1215100 Teachers' Training Complex Extension of building.
16.000 Purchase of vehicles.

9.000 Purchase of furniture and equipment.

92.871 15.000 Provision for building and facilities.

21.498 Provision for classroom, furniture and equipment.

1215200 Building - Cultural Centre 0.000 9.900 6.543 26.114 0.000 26.114 Provision for rewiring of building and equipment.
1217400 Building - National Library 0.000 0.000 0.000 3.000 0.000 2405500 National School of Dance 0.000 0.768 0.678 3.630 0.000 3.000 3.630 Rehabilitation of library and purchase of furniture and equipment.

Rehabilitation of building and purchase of equipment.
2607100 Furniture and Equipment 2607200 Resource Development Centre 4503500 National Sports Commission 403 Nursery Education 1215300 Nursery Schools 2607100 Furniture and Equipment 0.000 0.000 0.000 0.000 0.000 0.000 6.000 17.892 5.089 16.239 211.656 172.227 102.000 21.601 18.000 0.000 0.000 0.000 8.987 14.642 0.000 111.321 100.906 0.415 0.000 0.000 0.000 8.987 Purchase of furniture and equipment.

14.642 Provision for building and equipment.

0.000 Transferred to Programme 409 - Sport.


160.000 271.321 0.000 0.000 100.906 Construction of schools.

0.415 Purchase of furniture and equipment.


117 118 119 120 121 122 123 124 125 126 - 127 128 Figures: G$m Source: Ministry of Finance - 627 - Section 3 Central Government Capital Appropriation Expenditure 2016 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 40 Ministry of Education Project Code & Title 2607300 Early Childhood Education Project 2014 Actual 0.000 2015 Budget 72.000 2015 Latest Est.

9.624 2016 Local 0.000 2016 Specific 2016 Total 160.000 160.000 Legend Profile Page No.
Provision for improved literacy and numeracy in hinterland regions and remote riverain areas - IDA.

2607400 School Furniture and Equipment 0.000 12.000 11.976 10.000 0.000 10.000 Purchase of furniture and equipment.
404 Primary Education 1215400 Primary Schools 2607100 Furniture and Equipment 2607400 School Furniture and Equipment 405 Secondary Education 1215500 Secondary Schools Rehabilitation and construction of teaching block and school.

0.270 Purchase of furniture.

38.000 Purchase of furniture and equipment.


520.000 1,319.886 0.000 491.740 Completion, construction, extension and rehabilitation of schools, laboratories and payment of retention.

Provision for teaching block, washrooms, dormitories, playfield, water system, equipment and vehicle.
1215600 President's College 0.000 13.468 7.565 68.000 0.000 68.000 2607100 Furniture and Equipment 2607400 School Furniture and Equipment 2607500 Secondary Education Improvement Project 406 Post Secondary/Tertiary Education 1215700 Craft Production and Design 0.000 0.000 0.000 0.000 0.000 1.000 134.500 39.968 0.637 92.158 37.186 20.000 220.146 0.000 0.000 20.000 Purchase of tools, furniture and equipment.

220.146 Purchase of furniture and equipment.


0.000 520.000 520.000 Provision for schools and institutional strengthening - IDA.

689.537 651.794 395.555 920.000 1,315.555 1.750 0.944 2.612 0.000 1215800 Kuru Kuru Co-op College 0.000 2.250 2.250 4.778 0.000 2.612 4.778 Completion of building and purchase of furniture and equipment.

Completion of building and upgrading of library facilities.
Figures: G$m Source: Ministry of Finance - 628 - Section 3 Central Government Capital Appropriation Expenditure 129 130 131 132 133 134 135 136 137 138 139 140 2016 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 40 Ministry of Education Project Code & Title 1215900 Adult Education Association 1216000 University of Guyana - Turkeyen 1216100 University of Guyana - Berbice 1302100 Youth Centres 2607100 Furniture and Equipment 2607600 New Amsterdam Technical Institute 2607700 G.T.I 2014 Actual 0.000 0.000 0.000 0.000 0.000 0.000 2015 Budget 0.500 36.245 8.000 17.610 0.700 12.000 2015 Latest Est.
0.500 35.368 2.856 15.924 0.308 11.996 2016 Local 1.000 173.137 11.291 36.975 0.710 45.000 2016 Specific 2016 Total Legend Profile Page No.

0.000 0.000 0.000 0.000 0.000 0.000 1.000 Purchase of furniture and equipment.

173.137 Provision for buildings and equipment.

11.291 Provision for building, electrical works, fence and library books.

36.975 Provision for building, hall and equipment.

0.710 Purchase of equipment.

45.000 Completion of buildings and purchase of equipment.
Provision for classrooms, workshops, tools, machinery, furniture and equipment.

Upgrading of auditorium and purchase of furniture and equipment.

2607800 G.I.T.C 0.000 2.050 1.942 4.720 0.000 4.720 0.000 33.475 23.083 75.295 0.000 75.295 2607900 Carnegie School of Home 0.000 4.000 3.864 4.520 0.000 4.520 Purchase of furniture and equipment.
Economics 2608000 UG - Science and Technology 0.000 318.905 316.835 6.000 900.000 906.000 Support Project 2608100 Technical/Vocational Project II 0.000 15.000 0.000 0.000 10.000 10.000 4402500 Burrowes School of Arts 0.000 2.325 1.732 9.000 0.000 9.000 4503600 Linden Technical Institute 0.000 19.000 18.465 20.517 0.000 20.517 4503700 Teachers' Education Project 4504200 Institutional Strengthening - CTVET and NAC 0.000 0.000 215.727 215.727 0.000 0.000 0.000 0.000 0.000 10.000 0.000 10.000 Provision for curriculum reform, ICT development, rehabilitation of infrastructure, capacity building and studies - IDA.
Provision for Technical/Vocational Programme - CDB.

Provision for building, furniture and equipment.

Provision for workshop, tools, furniture and equipment.

Provision for institutional strengthening - CDB.


141 142 143 144 145 146 147 148 149 150 151 152 153 - 154 Figures: G$m Source: Ministry of Finance - 629 - Section 3 Central Government Capital Appropriation Expenditure 2016 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 40 Ministry of Education Project Code & Title 407 Cultural Preservation and Conservation 2014 Actual 2015 Budget 2015 Latest Est.

2016 Local 2016 Specific 2016 Total Legend Profile Page No.
0.000 22.800 19.623 101.105 0.000 101.105 2508800 Museum Development 0.000 12.000 11.142 30.730 0.000 30.730 Provision for buildings, vehicle, furniture and equipment.

2607100 Furniture and Equipment 4503800 National Trust 4503900 National Archives 408 Youth 1800300 Youth 0.000 0.000 0.000 0.000 0.000 0.400 0.400 10.000 50.235 0.235 0.140 0.241 8.099 0.900 48.475 21.000 50.040 0.234 201.000 151.000 0.000 0.000 0.000 0.000 0.000 201.000 151.000 0.900 Purchase of equipment.
48.475 Provision for upgrading of heritage sites.

21.000 Provision for conservation project and equipment.

4504000 Youth Initiative Programme 0.000 50.000 49.807 50.000 0.000 50.000 409 Sport 4503500 National Sports Commission 0.000 0.000 0.000 0.000 0.000 0.000 311.954 311.954 0.000 0.000 311.954 311.954 155 156 157 158 159 160 161 Provision for training centres, camp sites, furniture and equipment.

Provision for community based projects and programmes.
Provision for sports facilities, grounds, purchase of sports gear, equipment and payment of retention (Previously reflected under Programme 402).

Figures: G$m Source: Ministry of Finance - 630 - Section 3 Central Government Capital Appropriation Expenditure 2016 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 45 Ministry of Housing and Water Project Code & Title 2014 Actual 2015 Budget 2015 Latest Est.
Agency Totals 8,375.434 2,059.371 2,058.091 451 Housing and Water 8,375.434 2,059.371 2,058.091 1302000 Community Infrastructure 463.260 111.229 111.229 Improvement Project 2016 Local 0.000 0.000 0.000 2016 Specific 0.000 0.000 0.000 1402500 Community Roads Improvement 977.483 100.932 99.675 0.000 0.000 Project 1900900 Infrastructural Development and 3,150.000 1,105.000 1,105.000 0.000 0.000 Building 2507000 Furniture and Equipment 2800800 Water Supply 2800900 Coastal Water Supply 2801000 Linden Water Supply 0.991 190.000 1,135.000 80.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2801500 LOW INCOME SETTLEMENT 715.298 261.191 261.170 PROGRAMME II Evaluation and Auditing Hinterland Pilot Projects Housing Scheme and Squatter Areas Institutional Strengthening 2801700 Georgetown Sanitation Improvement Programme Water Supply Rehabilitation - 698.976 457.769 457.768 0.000 0.000 Linden 2801900 Urban Sewerage and Water 439.960 0.000 0.000 0.000 0.000 2016 Total 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Legend Profile Page No.
- - - - - - - - - - - - - - Figures: G$m Source: Ministry of Finance - 631 - Section 3 Central Government Capital Appropriation Expenditure 2016 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 45 Ministry of Housing and Water Project Code & Title 2802000 Water Supply and Infrastructure Improvement Programme 2014 Actual 2.624 2015 Budget 3.282 2015 Latest Est.

3.281 2016 Local 0.000 2016 Specific 0.000 2016 Total 0.000 Legend Profile Page No.
- Figures: G$m Source: Ministry of Finance - 632 - Section 3 Central Government Capital Appropriation Expenditure 2016 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 42 Ministry of Communities Project Code & Title 2014 Actual 2015 Budget 2015 Latest Est.

2016 Local 2016 Specific 2016 Total Legend Profile Page No.
Agency Totals 0.000 4,284.481 2,765.310 3,198.274 2,119.000 5,317.274 421 Sustainable Communities Management 0.000 630.557 540.899 724.190 0.000 724.190 1902900 Project Development and 0.000 359.000 359.000 401.000 0.000 401.000 Assistance 3500200 Office Furniture and Equipment 3600300 Solid Waste Disposal Programme 422 Sustainable Communities Development 0.000 0.000 3.635 3.625 3.800 267.922 178.274 319.390 0.000 0.000 3.800 Purchase of furniture and equipment.
319.390 Provision for Solid Waste Management Programme and final payment.

0.000 3,653.924 2,224.411 2,474.084 2,119.000 4,593.084 Provision of capital subvention for municipalities and neighbourhood democratic councils.

1302200 Community Infrastructure 0.000 431.502 431.502 1,076.428 0.000 1,076.428 Improvement Project Provision for community infrastructure projects.
1405300 Community Roads Improvement 0.000 206.751 157.358 0.000 0.000 Project 1903000 Infrastructural Development 1903100 Infrastructural Development and Building 0.000 0.000 1.102 0.000 499.121 499.121 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1903200 Sustainable Livelihood and 0.000 115.000 74.306 40.000 0.000 40.000 Entrepreneurial Development (SLED) Projects Provision for community driven entrepreneurial interventions.
1903300 Georgetown Restoration 0.000 300.000 300.000 200.000 0.000 200.000 Provision for Georgetown restoration.

Programme 2802100 Hinterland Water Supply 0.000 130.000 91.480 195.400 0.000 195.400 Completion and upgrading of water supply in hinterland regions.

2802200 Coastal Water Supply 0.000 422.000 250.506 585.863 0.000 585.863 Provision for coastal water supply systems.
162 163 164 165 - - - 166 167 168 169 Figures: G$m Source: Ministry of Finance - 633 - Section 3 Central Government Capital Appropriation Expenditure 2016 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 42 Ministry of Communities Project Code & Title 2802300 Linden Water Supply 2802400 Georgetown Sanitation Improvement Programme 2014 Actual 0.000 2015 Budget 65.000 2015 Latest Est.
2016 Local 2016 Specific 2016 Total 32.957 150.293 0.000 150.293 0.000 228.032 100.349 0.000 0.000 0.000 2802500 Water Supply Rehabilitation - 0.000 68.831 48.666 0.000 79.000 79.000 Linden 2802600 Urban Sewerage and Water 0.000 236.867 102.656 226.100 0.000 226.100 2802700 Water Supply and Infrastructure 0.000 949.718 135.509 0.000 2,000.000 2,000.000 Improvement Programme 2802800 Hinterland Sustainable Housing 0.000 0.000 0.000 0.000 40.000 40.000 Programme Legend Profile Page No.
Completion and upgrading of distribution networks.

Provision for water distribution and treatment plants, transmission networks and institutional strengthening - IDB.

Provision for sewerage and water supply systems.

Provision for water supply systems, sanitation and institutional strengthening - IDB/EU.

Provision for housing subsidies for selected hinterland communities - IDB.
170 - 171 172 173 174 Figures: G$m Source: Ministry of Finance - 634 - Section 3 Central Government Capital Appropriation Expenditure 2016 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 46 Georgetown Public Hospital Corporation Agency Totals 413.491 Project Code & Title 461 Public Hospital 1209900 Buildings 2404400 Land and Water Transport 4500202 Equipment 4500203 Equipment - Medical 2014 Actual 2015 Budget 2015 Latest Est.
413.491 150.000 7.915 113.844 141.732 59.312 59.312 59.312 0.000 0.000 0.000 59.312 59.312 59.312 0.000 0.000 0.000 2016 Local 0.000 0.000 0.000 0.000 0.000 0.000 2016 Specific 0.000 0.000 0.000 0.000 0.000 0.000 2016 Total 0.000 0.000 0.000 0.000 0.000 0.000 Legend Profile Page No.
- - - - Figures: G$m Source: Ministry of Finance - 635 - Section 3 Central Government Capital Appropriation Expenditure 2016 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 47 Ministry of Health Project Code & Title 2014 Actual Agency Totals 963.971 2015 Budget 80.311 2015 Latest Est.
80.310 471 Ministry Administration 1201700 Ministry of Health - Buildings 2404500 Land and Water Transport 2501800 Office Furniture and Equipment 2501900 Equipment - Medical 2502000 Equipment 472 Disease Control 1201700 Ministry of Health - Buildings 2404500 Land and Water Transport 2501800 Office Furniture and Equipment 2501900 Equipment - Medical 2502000 Equipment 473 Primary Health Care Services 2501800 Office Furniture and Equipment 2501900 Equipment - Medical 2502000 Equipment 4402100 Nutrition Programme - Phase II Regional & Clinical Services 1201700 Ministry of Health - Buildings 827.193 707.026 74.809 57.306 74.809 57.306 2016 Local 2016 Specific Total 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Legend Profile Page No.
- - - - - - - - - - - - - - - Figures: G$m Source: Ministry of Finance - 636 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 47 Ministry of Health Project Code & Title 1207700 Doctors' Quarters 1213000 Specialty Hospital Project 2404500 Land and Water Transport 2501800 Office Furniture and Equipment 2501900 Equipment - Medical 2502000 Equipment 475 Health Sciences Education 1201700 Ministry of Health - Buildings 2501800 Office Furniture and Equipment 2502000 Equipment 476 Standards & Technical Services 2501800 Office Furniture and Equipment 2501900 Equipment - Medical 2502000 Equipment 477 Rehabilitation Services 2501800 Office Furniture and Equipment 2502000 Equipment 2016 - DETAILS OF CAPITAL EXPENDITURE 2014 Actual 4.573 39.478 41.543 2.241 27.942 4.389 15.969 12.682 2.216 1.070 13.212 0.132 12.880 0.200 0.576 0.391 0.185 2015 Budget 0.000 17.503 2015 Latest Est.
Local 2016 Specific Total 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Legend Profile Page No.
- - - - - - - - - - - - - - Figures: G$m Source: Ministry of Finance - 637 - Section 3 Central Government Capital Appropriation Expenditure 2016 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 43 Ministry of Public Health Project Code & Title Agency Totals 431 Policy Development and Administration 1216200 Ministry of Health - Buildings 2405600 Land and Water Transport 2508900 Office Furniture and Equipment 2509000 Equipment - Medical 2509100 Equipment 432 Disease Control 1216200 Ministry of Health - Buildings 2405600 Land and Water Transport 2508900 Office Furniture and Equipment 2509000 Equipment - Medical 2509100 Equipment 4402700 HIV/TB/Malaria Programmes 433 Family Health Care Services 2508900 Office Furniture and Equipment 2509000 Equipment - Medical 2509100 Equipment 4504300 Technical Assistance 2014 Actual 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2015 Budget 2015 Latest Est.
2016 Local 2016 Specific 2016 Total Legend Profile Page No.
Provision for electrical system and office.
12.400 Purchase of vehicle.

3.000 Purchase of furniture and equipment.

10.800 Purchase of medical equipment.

11.010 Purchase of equipment.

280.000 370.790 0.000 0.000 0.000 0.000 0.000 19.250 Provision for building, parking lot and screen.

18.140 Purchase of vehicles, trailer and engine.

5.705 Purchase of furniture and equipment.

42.400 Purchase of medical equipment.

5.295 Purchase of equipment.

280.000 280.000 Provision for HIV/AIDS, tuberculosis and malaria interventions - GLOBAL FUND.
10.000 28.635 0.000 0.000 0.000 3.870 Purchase of furniture and equipment.

12.515 Purchase of medical equipment.

2.250 Purchase of equipment.

10.000 10.000 Provision for studies - IDB.


175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 Figures: G$m Source: Ministry of Finance - 638 - Section 3 Central Government Capital Appropriation Expenditure 2016 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 43 Ministry of Public Health Project Code & Title 434 Regional & Clinical Services 1216200 Ministry of Health - Buildings 2014 Actual 0.000 0.000 2015 Budget 2015 Latest Est.

2016 Local 2016 Specific 2016 Total Legend Profile Page No.
470.314 377.657 1,156.451 310.000 1,466.451 89.271 71.094 391.258 0.000 391.258 Provision for health facilities, hostel and payment of retention.

Provision for medical facilities, equipment, vehicle and payment of retention.
1216300 Georgetown Public Hospital 0.000 320.458 260.718 559.938 0.000 559.938 Corporation 1217500 Doctors' Quarters 1217600 Specialty Hospital Project 2405600 Land and Water Transport 2508900 Office Furniture and Equipment 2509000 Equipment - Medical 2509100 Equipment 4402800 Modernisation of Primary Health Care System 435 Health Sciences Education 1216200 Ministry of Health - Buildings 2508900 Office Furniture and Equipment 2509100 Equipment 436 Standards & Technical Services 2508900 Office Furniture and Equipment 2509000 Equipment - Medical 437 Disability and Rehabilitation Services Construction of doctors' quarters.
300.000 350.000 Construction of Specialty Hospital - INDIA.

0.000 0.000 0.000 0.000 40.500 Purchase of river ambulance and vehicles.

3.225 Purchase of furniture and equipment.

55.070 Purchase of medical equipment.

6.460 Purchase of equipment.

10.000 15.000 Provision for primary health care facilities - INDIA.

0.000 0.000 0.000 0.000 0.000 0.000 0.000 64.960 56.735 Provision for sanitary block, nursing schools and payment of retention.

4.600 Purchase of furniture and equipment.


3.625 Purchase of equipment.

10.956 1.085 Purchase of furniture and equipment.

9.871 Purchase of medical equipment.
6.280 6.000 26.631 0.000 26.631 190 191 192 193 194 195 196 197 198 199 200 201 202 203 Figures: G$m Source: Ministry of Finance - 639 - Section 3 Central Government Capital Appropriation Expenditure 2016 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 43 Ministry of Public Health Project Code & Title 2405600 Land and Water Transport 2508900 Office Furniture and Equipment 2509000 Equipment - Medical 2509100 Equipment 2014 Actual 0.000 0.000 0.000 0.000 2015 Budget 2015 Latest Est.
0.600 1.000 4.000 0.680 0.595 0.952 3.938 0.515 2016 Local 9.000 0.360 11.531 5.740 2016 Specific 2016 Total Legend 0.000 0.000 0.000 0.000 9.000 Purchase of vehicle.

0.360 Purchase of furniture and equipment.

11.531 Purchase of medical equipment.

5.740 Purchase of equipment.

Profile Page No.


204 205 206 207 Figures: G$m Source: Ministry of Finance - 640 - Section 3 Central Government Capital Appropriation Expenditure 2016 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 48 Ministry of Labour, Human Services and Social Security Project Code & Title 2014 Actual 2015 Budget 2015 Latest Est.
Agency Totals 150.896 481 Strategic Planning, Admin & Human Services 1206800 Buildings 2506000 Office Equipment 482 Social Services 1206800 Buildings 2402800 Land Transport 2506000 Office Equipment 2506100 Equipment 483 Labour Administration 1206800 Buildings 2402800 Land Transport 2506000 Office Equipment 4401900 Institutional Strengthening 484 Child Care and Protection 1206800 Buildings 2506000 Office Equipment Local 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2016 Specific 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2016 Total 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Legend Profile Page No.
- - - - - - - - - - - - Figures: G$m Source: Ministry of Finance - 641 - Section 3 Central Government Capital Appropriation Expenditure 2016 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 49 Ministry of Social Protection Project Code & Title Agency Totals 491 Policy Development and Administration 2405700 Land Transport 2509300 Office Equipment 2509400 Equipment 4504400 Technical Assistance 492 Social Services 1216400 Buildings 2405700 Land Transport 2509300 Office Equipment 2509400 Equipment 493 Labour Administration 1216400 Buildings 2405700 Land Transport 2509300 Office Equipment 2509400 Equipment 494 Child Care and Protection 1216400 Buildings 2014 Actual 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2015 Budget 75.800 2015 Latest Est.
2016 Local 2016 Specific 2016 Total 56.237 198.900 10.000 208.900 9.000 8.980 26.200 10.000 36.200 Legend Profile Page No.

 Purchase of vehicle.
9.200 Purchase of furniture and equipment.

5.000 Purchase of equipment.

10.000 10.000 Provision for social protection strategy - IDB.

0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 83.000 43.000 Construction of building and guard hut.

5.000 Purchase of vehicle.

15.000 Purchase of furniture and equipment.

20.000 Purchase of furniture and equipment.

39.200 20.000 Provision for building, fence, driveway and compound.

9.200 Purchase of vehicles.


10.000 Purchase of furniture and equipment.

0.000 50.500 35.000 Rehabilitation and extension of buildings and payment of retention.
208 209 210 211 212 213 214 215 216 217 218 - 219 - 2405700 Land Transport 0.000 7.500 6.991 0.000 0.000 0.000 Figures: G$m Source: Ministry of Finance - 642 - Section 3 Central Government Capital Appropriation Expenditure 2016 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 49 Ministry of Social Protection Project Code & Title 2509300 Office Equipment 2509400 Equipment 2014 Actual 0.000 0.000 2015 Budget 2015 Latest Est.
8.000 5.800 6.189 0.895 2016 Local 5.000 10.500 2016 Specific 0.000 0.000 2016 Total Legend 5.000 Purchase of furniture and equipment.

10.500 Provision for surveillance system, networking and generator.

Profile Page No.
Profile Page No.

220 221 Figures: G$m Source: Ministry of Finance - 643 - Section 3 Central Government Capital Appropriation Expenditure 2016 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 51 Ministry of Home Affairs Project Code & Title 511 Secretariat Services 1208500 Citizen Security 1214000 Citizen Security Programme II 2400500 Land Transport - Home Affairs 2600800 Office Equipment and Furniture - Home Affairs 2014 Actual Agency Totals 2,217.931 2015 Budget 56.752 2015 Latest Est.
56.744 817.354 440.076 0.038 11.996 12.856 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2604200 Community Policing 352.387 0.000 0.000 512 Guyana Police Force 1200700 Police Stations and Buildings 2400400 Land and Water Transport - Police 689.400 206.146 219.981 2501200 Equipment and Furniture - Police 28.974 2600100 Equipment - Police 513 Guyana Prison Services 1200600 Buildings - Prisons 2400700 Land and Water Transport - Prisons 2600400 Other Equipment - Prisons 2600500 Agricultural Equipment - Prisons 2605000 Tools and Equipment - Prisons 514 Police Complaints Authority Figures: G$m Source: Ministry of Finance Local 2016 Specific Total 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Legend Profile Page No.
- - - - - - - - - - - - - - - 644 - Section 3 Central Government Capital Appropriation Expenditure 2016 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 51 Ministry of Home Affairs Project Code & Title 2600900 Police Complaints Authority 515 Guyana Fire Service 1200800 Fire Ambulances and Stations 2014 Actual 0.930 406.292 88.107 2400600 Land and Water Transport - Fire 256.700 2600200 Communication Equipment - Fire 2600300 Tools and Equipment - Fire 2600700 Office Equipment and Furniture - Fire 516 General Register Offices 1700200 General Registrar's Office 517 Customs Anti Narcotics Unit 2605700 Customs Anti Narcotics Unit 6.998 35.487 19.000 5.998 5.998 6.539 6.539 2015 Budget 2015 Latest Est.
0.000 0.931 0.931 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.931 0.931 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2016 Local 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2016 Specific 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2016 Total 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Legend Profile Page No.
- - - - - - - - Figures: G$m Source: Ministry of Finance - 645 - Section 3 Central Government Capital Appropriation Expenditure 2016 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 54 Ministry of Public Security Project Code & Title Agency Totals 541 Policy Development and Administration 2014 Actual 0.000 0.000 2015 Budget 2015 Latest Est.

2016 Local 2016 Specific 2016 Total Legend Profile Page No.
686.027 483.488 1,705.712 410.000 2,115.712 60.440 31.538 41.960 410.000 451.960 1216500 Citizen Security Strengthening 0.000 25.000 1.941 0.000 250.000 250.000 Programme 1216600 Buildings 1216700 Citizen Security Programme II 2405800 Land Transport 2608200 Office Equipment and Furniture 2609100 Community Policing 542 Police Force 1216800 Police Stations and Buildings 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.440 10.000 5.000 20.000 0.000 0.440 10.000 0.000 19.156 0.000 7.000 0.000 10.000 20.500 4.460 391.320 268.905 56.910 47.913 897.189 427.189 Provision for Citizen Security Programme - IDB.
0.000 7.000 Provision for building and cubicles.

160.000 160.000 Provision for institutional strengthening and skills training - IDB.

10.000 Purchase of vehicles.

20.500 Purchase of furniture and equipment.

4.460 Purchase of vehicles and engine.

0.000 0.000 0.000 0.000 0.000 897.189 427.189 Completion, construction and rehabilitation of police stations, buildings, quarters and outpost.

Provision for vehicles, motorcycles, engines, boats and bicycles.
2405900 Land and Water Transport - 0.000 193.700 127.664 210.000 0.000 210.000 Police 2509500 Equipment and Furniture - Police 2608300 Equipment - Police 543 Prison Service 1216900 Buildings - Prisons 2406000 Land and Water Transport - Prisons 0.000 0.000 0.000 0.000 0.000 15.000 125.710 101.003 47.203 7.000 5.013 88.315 87.682 40.748 5.400 25.000 235.000 462.747 371.000 41.500 0.000 0.000 0.000 0.000 0.000 25.000 Purchase of furniture and equipment.

235.000 Purchase of equipment, arms and ammunition.
462.747 371.000 Provision for building, prisons and cell locks.

41.500 Purchase of vehicles, tractor and trailer.
Figures: G$m Source: Ministry of Finance - 646 - Section 3 Central Government Capital Appropriation Expenditure 222 223 224 225 226 227 228 229 230 231 232 233 2016 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 54 Ministry of Public Security Project Code & Title 2608400 Other Equipment - Prisons 2608500 Agricultural Equipment - Prisons 2608600 Tools and Equipment - Prisons 544 Police Complaints Authority 2608700 Police Complaints Authority 545 Fire Service 1217000 Fire Ambulances and Stations 2014 Actual 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2015 Budget 40.000 2.800 4.000 1.200 1.200 132.064 42.924 2015 Latest Est.
2016 Local 2016 Specific 2016 Total Legend Profile Page No.

36.149 42.000 1.651 3.733 1.190 1.190 94.174 25.884 3.747 4.500 1.300 1.300 265.516 69.866 0.000 0.000 0.000 0.000 0.000 0.000 0.000 42.000 Purchase of furniture and equipment.

3.747 Provision for agricultural tools and equipment.

4.500 Purchase of tools and equipment.

1.300 1.300 Purchase of furniture and equipment.

265.516 69.866 Completion and construction of fire stations, training school and appliance shed.
Purchase of water tenders, ambulances, vehicles, water bowsers and motorcycles.
2406100 Land and Water Transport - Fire 0.000 45.600 36.616 139.680 0.000 139.680 2608800 Communication Equipment - Fire 2608900 Tools and Equipment - Fire 2609000 Office Equipment and Furniture - Fire 546 Customs Anti Narcotics Unit 2609200 Customs Anti Narcotics Unit 0.000 0.000 0.000 0.000 0.000 3.540 25.000 15.000 0.000 0.000 3.512 24.008 4.154 0.000 0.000 5.970 35.000 15.000 37.000 37.000 0.000 0.000 0.000 0.000 0.000 5.970 Provision for equipment.

35.000 Purchase of tools and equipment.


15.000 Provision for furniture and equipment.

37.000 37.000 Provision for building, furniture and equipment.
234 235 236 237 238 239 240 241 242 243 Figures: G$m Source: Ministry of Finance - 647 - Section 3 Central Government Capital Appropriation Expenditure 2016 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 52 Ministry of Legal Affairs Project Code & Title 521 Main Office 1201300 Buildings 2014 Actual Agency Totals 10.691 2015 Budget 20.534 0.000 0.000 0.000 2015 Latest Est.
20.533 0.000 0.000 0.000 2016 Local 61.313 40.750 40.750 0.000 2.003 2.003 0.000 2016 Specific 2016 Total 85.000 146.313 Legend Profile Page No.

85.000 0.000 10.000 125.750 40.750 Provision for roof and land.

10.000 Provision for institutional strengthening and purchase of equipment - IDB.
1501500 Justice Sector Programme 1501600 Strengthening the Criminal Justice Service 522 Ministry Administration 2401100 Land and Water Transport 2501600 Furniture and Equipment 524 State Solicitor 2401100 Land and Water Transport 2501700 Furniture and Equipment 0.000 0.000 0.000 0.000 75.000 75.000 Provision for institutional strengthening and purchase of equipment - CANADA.
Purchase of vehicle.

6.000 Purchase of furniture and equipment.

8.063 7.560 Purchase of vehicle.

0.503 Purchase of furniture and equipment.


244 245 246 247 248 249 250 Figures: G$m Source: Ministry of Finance - 648 - Section 3 Central Government Capital Appropriation Expenditure 2016 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 53 Guyana Defence Force Project Code & Title 2014 Actual 2015 Budget 2015 Latest Est.
2016 Local 2016 Specific Agency Totals 653.356 536.400 536.298 543.000 531 Defence & Security Support 1200100 Buildings - GDF 653.356 188.452 536.400 186.500 536.298 186.484 543.000 138.000 0.000 0.000 0.000 2016 Total 543.000 543.000 138.000 1200300 Marine Development 89.994 62.000 61.999 90.000 0.000 90.000 2404600 Air, Land and Water Transport 185.958 154.400 154.393 139.000 0.000 139.000 2800100 Pure Water Supply 2800200 Agriculture Development 3400500 Infrastructure 5100200 Equipment 5100300 National Flagship - Essequibo 30.000 7.953 40.000 81.000 30.000 30.500 30.436 5.000 0.000 60.000 38.000 4.989 0.000 60.000 37.998 35.000 13.000 0.000 75.000 53.000 0.000 0.000 0.000 0.000 0.000 35.000 Provision for water supply.
13.000 Provision for pens and quarters.

0.000 75.000 Purchase of furniture and equipment.

53.000 Provision for ship.

Legend Profile Page No.

Provision for buildings, facilities and electrical system.

Provision for dredging, boat, facilities and equipment.

Provision for vehicles, motorcycles, boats and engines.
251 252 253 254 255 - 256 257 Figures: G$m Source: Ministry of Finance - 649 - Section 3 Central Government Capital Appropriation Expenditure 2016 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 55 Supreme Court Project Code & Title 2014 Actual 2015 Budget 2015 Latest Est.
Agency Totals 105.259 551 Supreme Court of Judicature 1201400 Buildings 2403900 Land and Water Transport 2501400 Furniture and Equipment 552 Magistracy 1201400 Buildings 2501400 Furniture and Equipment 43.297 24.105 9.998 9.195 61.962 51.677 10.285 32.053 12.129 12.129 0.000 0.000 19.924 19.924 0.000 32.049 12.128 12.128 0.000 0.000 19.920 19.920 0.000 2016 Local 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2016 Specific 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2016 Total 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Legend Profile Page No.
- - - - - Figures: G$m Source: Ministry of Finance - 650 - Section 3 Central Government Capital Appropriation Expenditure 2016 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 56 Public Prosecutions Project Code & Title Agency Totals 561 Public Prosecutions 2500700 Director of Public Prosecutions 2014 Actual 4.984 4.984 4.984 2015 Budget 2015 Latest Est.
0.000 0.000 0.000 0.000 0.000 0.000 2016 Local 0.000 0.000 0.000 2016 Specific 0.000 0.000 0.000 2016 Total 0.000 0.000 0.000 Legend Profile Page No.
- Figures: G$m Source: Ministry of Finance - 651 - Section 3 Central Government Capital Appropriation Expenditure 2016 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 58 Public Service Appellate Tribunal Project Code & Title Agency Totals 581 Public Service Appellate Tribunal 2500900 Public Service Appellate Tribunal 2014 Actual 3.322 3.322 3.322 2015 Budget 2015 Latest Est.
0.000 0.000 0.000 0.000 0.000 0.000 2016 Local 0.000 0.000 0.000 2016 Specific 0.000 0.000 0.000 2016 Total 0.000 0.000 0.000 Legend Profile Page No.

- Figures: G$m Source: Ministry of Finance - 652 - Section 3 Central Government Capital Appropriation Expenditure 2016 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 71 Region 1 Barima/Waini Project Code & Title 2014 Actual 2015 Budget 2015 Latest Est.
2016 Local 2016 Specific Agency Totals 264.989 186.097 119.190 325.000 711 Regional Administration & Finance 1208600 Buildings - Administration 1901100 Agricultural Development 2401500 Land and Water Transport 2502500 Furniture and Equipment - Administration 31.991 19.762 6.240 2.999 1.799 3.300 0.000 0.000 0.000 1.800 3.298 0.000 0.000 0.000 1.800 6.150 0.000 0.000 3.200 1.650 0.000 0.000 0.000 0.000 0.000 0.000 2016 Total 325.000 6.150 0.000 0.000 Legend Profile Page No.

3.200 Purchase of vehicle.


1.650 Purchase of furniture and equipment.

2502700 Furniture and Equipment - Staff 1.190 1.500 1.498 1.300 0.000 1.300 Purchase of furniture and equipment.
Quarters 712 Public Works 1100200 Bridges 1400400 Roads 1902600 Infrastructural Development 2401500 Land and Water Transport 2509800 Furniture and Equipment - Public Works Completion, construction and rehabilitation of bridges and payment of retention.

31.000 Construction of roads.


0.000 3.200 Purchase of vehicle.

2.500 Purchase of equipment.

2601400 Power Supply 48.000 20.000 0.000 20.000 0.000 20.000 Upgrading of electricity distribution networks.
713 Education Delivery 1202600 Buildings - Education 58.335 42.338 71.850 39.150 55.179 30.565 103.472 65.291 0.000 0.000 103.472 65.291 1902600 Infrastructural Development 0.000 10.800 4.475 11.720 0.000 11.720 Completion, construction and extension of schools, quarters, sanitary block and payment of retention.

Provision for well, tarmacs and payment of retention.
- - 258 259 260 261 262 - 263 264 265 266 267 Figures: G$m Source: Ministry of Finance - 653 - Section 3 Central Government Capital Appropriation Expenditure 2016 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 71 Region 1 Barima/Waini Project Code & Title 2401500 Land and Water Transport 2502600 Furniture and Equipment - Education 2014 Actual 7.000 7.997 2015 Budget 2015 Latest Est.

8.900 9.000 7.170 8.994 2016 Local 8.200 16.535 2016 Specific 0.000 0.000 2016 Total Legend Profile Page No.
8.200 Purchase of vehicles.

16.535 Purchase of furniture and equipment for schools.

2502700 Furniture and Equipment - Staff 1.000 4.000 3.975 1.726 0.000 1.726 Purchase of furniture and equipment.

Quarters 714 Health Services 1202400 Buildings - Health 53.776 27.769 80.086 18.150 53.296 9.588 123.232 52.045 0.000 0.000 123.232 52.045 1902600 Infrastructural Development 1.500 4.836 2.837 26.000 0.000 26.000 Completion and construction of buildings, health posts, sanitary blocks and payment of retention.
Provision for incinerators and oxygen supply banks.

2401500 Land and Water Transport 2502700 Furniture and Equipment - Staff Quarters 4.298 1.000 2502800 Furniture and Equipment - Health 15.709 2601400 Power Supply 3.500 24.500 3.000 20.000 9.600 10.440 3.000 19.971 7.460 12.000 7.800 19.925 5.462 0.000 0.000 0.000 0.000 12.000 Purchase of ambulance.

7.800 Purchase of furniture and equipment.

19.925 Purchase of furniture and equipment.

5.462 Completion and rehabilitation of power distribution networks.
268 269 270 271 272 273 274 275 276 Figures: G$m Source: Ministry of Finance - 654 - Section 3 Central Government Capital Appropriation Expenditure 2016 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 72 Region 2 Pomeroon/Supenaam Project Code & Title 2014 Actual 2015 Budget 2015 Latest Est.
2016 Local 2016 Specific Agency Totals 403.384 281.340 215.676 474.000 721 Regional Administration & Finance 1202900 Buildings - Administration 1903500 Infrastructural Development 2503000 Furniture and Equipment - Administration 6.097 3.999 0.000 2.097 1.000 0.000 0.000 1.000 0.999 0.000 0.000 0.999 24.250 11.400 10.500 2.100 4400800 Other Equipment 0.000 0.000 0.000 0.250 722 Agriculture 1300700 Misc.
Drainage and Irrigation Works 152.999 139.000 72.540 72.540 58.010 58.010 44.846 44.846 4400800 Other Equipment 13.999 0.000 0.000 0.000 723 Public Works 1100300 Bridges 94.187 16.200 62.670 14.750 53.081 10.582 46.226 14.971 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1400500 Roads 58.000 31.670 27.818 19.070 0.000 19.070 1901200 Land Development 19.988 11.250 9.703 12.185 0.000 12.185 4400800 Other Equipment 0.000 5.000 4.978 0.000 724 Education Delivery 1100300 Bridges 65.498 9.999 75.140 8.000 61.721 8.000 231.242 7.890 0.000 0.000 0.000 0.000 231.242 7.890 2016 Total 474.000 24.250 Legend Profile Page No.
11.400 Rehabilitation of buildings.

10.500 Provision for parks.

2.100 Purchase of equipment.

0.250 Purchase of equipment.

44.846 44.846 0.000 46.226 14.971 Completion and construction of drainage and irrigation structures and payment of retention.

Completion and construction of bridges and payment of retention.

Completion and upgrading of community roads and payment of retention.

Completion and upgrading of housing schemes and payment of retention.

Construction of bridge and payment of retention.
277 278 279 280 281 - 282 283 284 - 285 Figures: G$m Source: Ministry of Finance - 655 - Section 3 Central Government Capital Appropriation Expenditure 2016 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 72 Region 2 Pomeroon/Supenaam Project Code & Title 1202800 Buildings - Education 2401600 Land and Water Transport 2502900 Furniture and Equipment - Education 725 Health Services 1100300 Bridges 2014 Actual 34.799 7.000 13.700 84.603 13.798 2015 Budget 50.640 4.000 12.500 69.990 8.910 2015 Latest Est.
2016 Local 2016 Specific 2016 Total 37.245 196.352 0.000 196.352 Legend Profile Page No.

3.976 12.500 41.865 8.910 8.500 18.500 127.436 8.764 0.000 0.000 0.000 0.000 127.436 8.764 Construction, extension and rehabilitation of schools, quarters, sanitary blocks and payment of retention.

8.500 Purchase of vehicle, boat and engine.

18.500 Purchase of furniture and equipment for schools.

Construction of bridge and payment of retention.


Provision for buildings, health post, living quarters and payment of retention.

286 287 288 289 290 291 292 293 1202700 Buildings - Health 42.000 28.980 10.921 81.417 0.000 81.417 2401600 Land and Water Transport 2601600 Furniture and Equipment - Health 4400800 Other Equipment 11.000 17.805 0.000 4.100 18.000 10.000 4.085 17.948 0.000 9.500 17.755 10.000 0.000 0.000 0.000 9.500 Purchase of vehicle and boats.

17.755 Purchase of furniture and equipment.


10.000 Purchase of equipment.

Figures: G$m Source: Ministry of Finance - 656 - Section 3 Central Government Capital Appropriation Expenditure 2016 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 73 Region 3 Essequibo Islands/West Demerara Project Code & Title 2014 Actual 2015 Budget 2015 Latest Est.
2016 Local 2016 Specific Agency Totals 326.700 202.775 202.765 386.001 731 Regional Administration & Finance 1208700 Buildings - Administration 2503200 Furniture and Equipment - Administration 732 Agriculture 1300800 Agricultural Development - D & I 8.100 1.100 7.000 59.300 59.300 3.500 1.500 2.000 30.110 25.110 3.497 1.500 1.997 30.110 25.110 8.119 0.000 8.119 48.020 45.020 2401700 Land and Water Transport 0.000 5.000 5.000 3.000 733 Public Works 1100400 Bridges 101.486 28.989 45.405 5.400 45.405 5.400 98.361 31.090 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2016 Total 386.001 8.119 0.000 98.361 31.090 1400600 Roads 47.499 23.985 23.985 47.593 0.000 47.593 Legend Profile Page No.
8.119 Purchase of furniture and equipment.

48.020 45.020 Construction and rehabilitation of drainage and irrigation structures and payment of retention.

3.000 Purchase of boat and engine.

Construction and rehabilitation of bridges and payment of retention.

Rehabilitation of community roads and payment of retention.
1901300 Land Development 1902500 Infrastructure Development 734 Education Delivery 1203000 Buildings - Education 2401700 Land and Water Transport 2503300 Furniture and Equipment - Education Figures: G$m Source: Ministry of Finance Upgrading of road and payment of retention.

0.890 Payment of retention.


133.047 114.457 0.000 18.590 Construction, rehabilitation and extension of schools, building, walkway and payment of retention.

Purchase of furniture and equipment for schools.


- 657 - Section 3 Central Government Capital Appropriation Expenditure - 294 295 296 297 298 299 300 301 - 302 2016 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 73 Region 3 Essequibo Islands/West Demerara Project Code & Title 735 Health Services 1203100 Buildings - Health 2401700 Land and Water Transport 2503100 Equipment - Health 2014 Actual 82.210 45.500 11.000 25.710 2015 Budget 2015 Latest Est.
65.900 22.900 10.000 33.000 65.900 22.900 10.000 33.000 2016 Local 98.454 54.499 15.000 28.955 2016 Specific 0.000 0.000 0.000 0.000 2016 Total 98.454 54.499 Legend Profile Page No.

Construction, rehabilitation and extension of health facilities, hostel, trestle and payment of retention.

15.000 Purchase of ambulance.

28.955 Purchase of equipment.


303 304 305 Figures: G$m Source: Ministry of Finance - 658 - Section 3 Central Government Capital Appropriation Expenditure 2016 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 74 Region 4 Demerara/Mahaica Project Code & Title 2014 Actual 2015 Budget 2015 Latest Est.
2016 Local 2016 Specific Agency Totals 228.532 237.387 127.474 479.654 741 Regional Administration & Finance 1208800 Buildings - Administration 2404700 Land and Water Transport 2506800 Furniture and Equipment - Administration 742 Agriculture 1701200 Agricultural Development 8.802 4.000 0.000 4.802 38.448 38.448 19.000 0.000 14.000 5.000 9.293 9.293 11.698 0.000 6.700 4.998 8.291 8.291 24.200 6.700 12.000 5.500 45.600 39.600 2404700 Land and Water Transport 0.000 0.000 0.000 6.000 743 Public Works 1100500 Bridges 63.478 24.478 48.150 14.400 43.600 13.330 61.400 12.400 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Legend Profile Page No.
2016 Total 479.654 24.200 6.700 Provision for water supply system, trestle and shed.

12.000 Purchase of vehicles.

5.500 Purchase of furniture and equipment.

45.600 39.600 Construction of revetments and payment of retention.

6.000 Purchase of vehicle.

61.400 12.400 Construction and rehabilitation of bridges and payment of retention.

Rehabilitation of community roads and payment of retention.
306 307 308 309 310 311 312 313 314 315 316 1400700 Roads 39.000 33.750 30.270 49.000 0.000 49.000 744 Education Delivery 1203300 Buildings - Education 2404700 Land and Water Transport 2503400 Furniture and Equipment - Education 74.121 54.884 0.000 18.037 130.200 97.000 10.000 22.000 47.320 21.672 2.600 21.848 285.524 254.124 6.000 23.000 0.000 0.000 0.000 0.000 285.524 254.124 Construction of schools and facilities and payment of retention.

6.000 Purchase of vehicle.


23.000 Purchase of furniture and equipment for schools.

2606300 Power Supply 1.200 1.200 1.200 2.400 0.000 2.400 Provision for solar systems.
Figures: G$m Source: Ministry of Finance - 659 - Section 3 Central Government Capital Appropriation Expenditure 2016 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 74 Region 4 Demerara/Mahaica Project Code & Title 745 Health Services 1203500 Buildings - Health 2404700 Land and Water Transport 2503700 Furniture and Equipment - Health 2506900 Equipment - Health 2609300 Power Supply 2014 Actual 43.684 19.382 11.799 6.972 5.531 0.000 2015 Budget 2015 Latest Est.
2016 Local 2016 Specific 30.744 15.000 6.000 5.000 4.744 0.000 16.566 7.188 0.000 4.955 4.422 0.000 62.930 37.530 6.000 7.000 10.000 2.400 0.000 0.000 0.000 0.000 0.000 0.000 2016 Total 62.930 37.530 Legend Profile Page No.

Provision for health facilities and payment of retention.

6.000 Purchase of vehicle.

7.000 Purchase of furniture and equipment.

10.000 Purchase of equipment.

2.400 Provision for solar systems.


317 318 319 320 321 Figures: G$m Source: Ministry of Finance - 660 - Section 3 Central Government Capital Appropriation Expenditure 2016 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 75 Region 5 Mahaica/Berbice Project Code & Title 2014 Actual 2015 Budget 2015 Latest Est.
2016 Local 2016 Specific Agency Totals 318.542 234.591 215.022 390.000 751 Regional Administration & Finance 1208900 Buildings - Administration 2503900 Office Furniture and Equipment 752 Agriculture 1300900 Drainage and Irrigation 8.316 5.988 2.328 91.500 82.500 12.850 12.781 3.150 9.700 40.000 40.000 3.150 9.631 40.000 40.000 16.770 14.000 2.770 57.168 57.168 2401900 Land and Water Transport 9.000 0.000 0.000 0.000 753 Public Works 1100600 Bridges 90.944 5.982 75.210 9.900 68.971 9.304 120.583 25.072 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2016 Total 390.000 16.770 Legend Profile Page No.
14.000 Rehabilitation of buildings.

2.770 Purchase of furniture and equipment.

57.168 57.168 0.000 120.583 25.072 Construction and rehabilitation of drainage and irrigation channels, structures and dams.

Construction of bridges and payment of retention.

Rehabilitation and upgrading of community roads.

Upgrading of housing schemes and payment of retention.
322 323 324 - 325 326 327 328 329 330 331 332 1400800 Roads 54.999 39.660 37.139 55.808 0.000 55.808 1701300 Land Development 15.964 18.000 17.121 19.203 0.000 19.203 1902700 Infrastructure Development 2401900 Land and Water Transport 754 Education Delivery 1203600 Buildings - Education 2401900 Land and Water Transport 2503800 Furniture - Education Construction of boat house and revetment.
7.000 Purchase of vehicle.

103.945 69.678 Provision for schools, sanitary block, quarters, tarmac and payment of retention.

13.797 Purchase of vehicle, boat and engine.

20.470 Purchase of furniture and equipment for schools.
Figures: G$m Source: Ministry of Finance - 661 - Section 3 Central Government Capital Appropriation Expenditure 2016 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 75 Region 5 Mahaica/Berbice Project Code & Title 755 Health Services 1203700 Buildings - Health 2401900 Land and Water Transport 2504000 Furniture and Equipment - Health 2014 Actual 59.678 27.491 11.000 21.187 2015 Budget 2015 Latest Est.
2016 Local 2016 Specific 51.336 23.650 9.420 18.266 38.116 10.517 9.334 18.265 91.534 38.408 14.500 38.626 0.000 0.000 0.000 0.000 2016 Total 91.534 38.408 Legend Profile Page No.

Completion, construction and rehabilitation of health facilities.

14.500 Purchase of vehicles.

38.626 Purchase of furniture and equipment.


333 334 335 Figures: G$m Source: Ministry of Finance - 662 - Section 3 Central Government Capital Appropriation Expenditure 2016 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 76 Region 6 East Berbice/Corentyne Project Code & Title 2014 Actual 2015 Budget 2015 Latest Est.
2016 Local 2016 Specific Agency Totals 425.355 260.620 234.539 489.999 761 Regional Administration & Finance 1208100 Buildings - Administration 12.892 11.000 7.300 6.300 7.258 6.300 14.041 9.541 0.000 0.000 0.000 2016 Total 489.999 14.041 9.541 Legend Profile Page No.

Rehabilitation of building and payment of retention.

2504200 Furniture and Equipment - 1.892 1.000 0.958 4.500 0.000 4.500 Purchase of furniture and equipment.
Administration 762 Agriculture 1301000 Drainage and Irrigation 135.500 127.500 55.685 50.410 55.685 50.410 106.120 95.870 0.000 0.000 106.120 95.870 Construction, rehabilitation and excavation of drainage and irrigation structures and payment of retention.

2402000 Land Transport 8.000 5.275 5.275 10.250 0.000 10.250 Purchase of motorcycles and vehicle.
763 Public Works 1100700 Bridges 122.700 32.700 69.960 21.060 67.974 19.074 161.091 33.963 0.000 0.000 161.091 33.963 1401000 Roads 72.000 33.600 33.600 77.695 0.000 77.695 1901400 Land Development 18.000 15.300 15.300 9.933 0.000 9.933 Construction of bridges and payment of retention.

Rehabilitation of community roads and payment of retention.

Upgrading of housing scheme and payment of retention.
1903600 Infrastructural Development 2402000 Land Transport 764 Education Delivery 1203900 Buildings - Education 0.000 0.000 64.928 45.500 0.000 0.000 38.275 11.700 0.000 0.000 38.255 11.700 30.000 9.500 90.325 71.105 0.000 0.000 0.000 0.000 30.000 Construction of ramps and landings.

9.500 Purchase of trailers and plough.

90.325 71.105 Construction, extension and rehabilitation of schools and payment of retention.
2402000 Land Transport 0.000 6.000 5.995 0.000 0.000 0.000 336 337 338 339 340 341 342 343 344 345 - Figures: G$m Source: Ministry of Finance - 663 - Section 3 Central Government Capital Appropriation Expenditure 2016 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 76 Region 6 East Berbice/Corentyne Project Code & Title 2504100 Furniture and Equipment - Education 765 Health Services 1204000 Buildings - Health 2402000 Land and Water Transport 2504300 Furniture and Equipment - Health 2014 Actual 19.428 89.335 37.500 12.500 39.335 2015 Budget 20.575 89.400 23.400 30.000 36.000 2015 Latest Est.
2016 Local 2016 Specific 2016 Total 20.560 19.220 0.000 19.220 Legend Purchase of furniture and equipment for schools.

65.366 23.400 6.000 35.966 118.422 51.672 24.000 42.750 0.000 0.000 0.000 0.000 118.422 51.672 Construction of health facilities and payment of retention.

24.000 Purchase of ambulances.

42.750 Purchase of furniture and equipment.

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346 347 348 349 Figures: G$m Source: Ministry of Finance - 664 - Section 3 Central Government Capital Appropriation Expenditure 2016 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 77 Region 7 Cuyuni/Mazaruni Project Code & Title 2014 Actual 2015 Budget 2015 Latest Est.
2016 Local 2016 Specific Agency Totals 150.844 138.084 132.062 215.000 771 Regional Administration & Finance 1204300 Buildings - Administration 2402100 Land and Water Transport 2601900 Furniture and Equipment - Administration 772 Public Works 1401100 Roads 1402100 Bridges 1500900 Sea and River Defence 773 Education Delivery 1204100 Buildings - Education 2402100 Land and Water Transport 2504400 Furniture and Equipment - Education Total 215.000 10.400 Legend Profile Page No.
4.000 Completion of living quarters.

5.000 Purchase of boat and engine.

1.400 Purchase of furniture and equipment.

51.524 24.724 Completion and construction of roads and pavement.

5.800 Construction of bridges.

21.000 Provision for revetment and outfall and payment of retention.

70.898 44.598 Completion, construction and rehabilitation of schools and living quarters and payment of retention.

7.000 Purchase of boats and engines 16.000 Purchase of furniture and equipment for schools.
350 351 352 353 354 355 356 357 358 359 360 2507600 Furniture and Equipment - Staff 0.992 1.200 1.199 1.300 0.000 1.300 Purchase of furniture and equipment.

Quarters 2801300 Other Equipment 0.800 2.500 2.497 2.000 0.000 2.000 Provision for solar systems.
774 Health Services 54.984 45.630 45.574 82.178 0.000 82.178 Figures: G$m Source: Ministry of Finance - 665 - Section 3 Central Government Capital Appropriation Expenditure 2016 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 77 Region 7 Cuyuni/Mazaruni Project Code & Title 1204200 Buildings - Health 2402100 Land and Water Transport 2507600 Furniture and Equipment - Staff Quarters 2601800 Furniture and Equipment - Health 2801300 Other Equipment 2014 Actual 27.497 15.849 1.000 9.643 0.994 2015 Budget 16.955 12.000 1.300 13.875 1.500 2015 Latest Est.
2016 Local 2016 Specific 2016 Total 16.951 45.328 0.000 45.328 Legend Profile Page No.

Construction, rehabilitation and extension of facilities and living quarters and payment of retention.

11.999 1.250 13.875 1.498 18.000 1.350 16.000 1.500 0.000 0.000 0.000 0.000 18.000 Purchase of boat and outboard engines.

1.350 Purchase of furniture and equipment.

16.000 Purchase of furniture and equipment.

1.500 Provision for solar systems.


361 362 363 364 365 Figures: G$m Source: Ministry of Finance - 666 - Section 3 Central Government Capital Appropriation Expenditure 2016 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 78 Region 8 Potaro/Siparuni Project Code & Title 2014 Actual 2015 Budget 2015 Latest Est.
2016 Local 2016 Specific Agency Totals 165.801 154.719 107.772 222.000 781 Regional Administration & Finance 10.985 14.365 14.001 1209000 Buildings - Administration 1209100 Furniture and Equipment - Staff Quarters 2402200 Land and Water Transport 2504700 Furniture and Equipment - Administration 782 Public Works 1100800 Bridges 1401200 Roads 2402200 Land and Water Transport 2507700 Furniture and Equipment 783 Education Delivery 1204400 Buildings - Education Total 222.000 21.187 Legend Profile Page No.
15.000 Construction of living quarters.

4.027 Purchase of furniture and equipment.

0.000 2.160 Purchase of equipment.

53.764 18.000 Construction of bridge.

20.844 Construction of roads.

11.250 Provision for vehicle, tractor and trailer.

3.670 Purchase of furniture and equipment.

70.664 36.614 Completion, construction, extension and upgrading of schools, facilities and quarters.
366 367 - 368 369 370 371 372 373 374 375 376 1209100 Furniture and Equipment - Staff 0.000 5.000 4.995 5.500 0.000 5.500 Purchase of furniture and equipment.

Quarters 2402200 Land and Water Transport 2504500 Furniture and Equipment - Education 0.000 18.316 2.300 12.925 2.300 12.920 7.000 21.550 0.000 0.000 7.000 Purchase of vehicles.

21.550 Purchase of furniture and equipment for schools.
784 Health Services 42.291 42.454 39.148 59.385 0.000 59.385 Figures: G$m Source: Ministry of Finance - 667 - Section 3 Central Government Capital Appropriation Expenditure 2016 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 78 Region 8 Potaro/Siparuni Project Code & Title 1204600 Buildings - Health 2014 Actual 21.000 2015 Budget 19.500 2015 Latest Est.

2016 Local 2016 Specific 2016 Total 17.336 29.805 0.000 29.805 Legend Profile Page No.

Construction of quarters and payment of retention.


1209100 Furniture and Equipment - Staff 1.915 3.824 3.815 3.910 0.000 3.910 Purchase of furniture and equipment.
Quarters 2402200 Land and Water Transport 4.570 2504800 Furniture and Equipment - Health 14.806 785 Agriculture 1217700 Buildings - Agriculture 1702000 Agricultural Development 0.000 0.000 0.000 5.000 14.130 0.000 0.000 0.000 5.000 12.997 0.000 0.000 0.000 12.000 13.670 17.000 4.000 13.000 0.000 0.000 0.000 0.000 0.000 12.000 Purchase of ambulance.

13.670 Purchase of furniture and equipment.

17.000 4.000 Construction of greenhouses.

13.000 Purchase of tools and equipment.


377 378 379 380 381 382 Figures: G$m Source: Ministry of Finance - 668 - Section 3 Central Government Capital Appropriation Expenditure 2016 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 79 Region 9 Upper Takatu/Upper Essequibo Project Code & Title 2014 Actual 2015 Budget 2015 Latest Est.
2016 Local 2016 Specific Agency Totals 306.118 180.959 177.441 369.406 791 Regional Administration & Finance 1204900 Buildings - Administration 2402300 Land Transport 2402400 Water Transport 2504900 Furniture - Staff Quarters 2505100 Furniture and Equipment - Administration 792 Agriculture 1701400 Agricultural Development 793 Public Works 1100900 Bridges 1401300 Roads 1902300 Infrastructure Development 2402300 Land Transport 2602200 Power Extension Legend Profile Page No.
2016 Total 369.406 14.231 8.031 Construction of living quarters and payment of retention.

0.300 Purchase of motorcycle.

2.000 Purchase of boat and engine.

1.200 Purchase of furniture and equipment.

2.700 Purchase of furniture and equipment.

34.620 34.620 139.611 31.000 Provision for shade houses, pastures, abattoirs, vehicle and purchase of equipment and payment of retention.

Construction of bridges and payment of retention.

38.700 Upgrading of roads and payment of retention.
30.150 Construction of culverts, bridge approaches and payment of retention.

0.000 9.561 Upgrading of electrical system and payment of retention.

383 384 385 386 387 388 389 390 391 - 392 393 2800400 Water Supply 19.100 20.000 19.999 30.200 0.000 30.200 Provision for water supply systems.
Figures: G$m Source: Ministry of Finance - 669 - Section 3 Central Government Capital Appropriation Expenditure 2016 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 79 Region 9 Upper Takatu/Upper Essequibo Project Code & Title 794 Education Delivery 1204700 Buildings - Education 2402300 Land Transport 2505200 Furniture and Equipment - Education 795 Health Services 1204800 Buildings - Health 2402300 Land Transport 2014 Actual 77.211 62.000 0.000 15.211 38.999 23.383 2.993 2505300 Furniture and Equipment - Health 12.623 2015 Budget 2015 Latest Est.
2016 Local 2016 Specific Total 110.105 94.605 0.000 15.500 70.839 47.839 Legend Profile Page No.

Construction of school, annexes, quarters, trestle, sanitary blocks and payment of retention.

Purchase of furniture and equipment for schools.


Construction and upgrading of facilities and payment of retention.

9.000 Purchase of ambulance.

14.000 Purchase of furniture and equipment.

394 - 395 396 397 398 Figures: G$m Source: Ministry of Finance - 670 - Section 3 Central Government Capital Appropriation Expenditure 2016 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 80 Region 10 Upper Demerara/Berbice Project Code & Title 2014 Actual 2015 Budget 2015 Latest Est.
2016 Local 2016 Specific Agency Totals 275.388 240.257 150.324 412.941 801 Regional Administration & Finance 1205100 Buildings - Administration 2406200 Land and Water Transport 2505500 Furniture and Equipment - Administration 802 Public Works 1101000 Bridges 1401400 Roads 1901700 Infrastructural Development Total 412.941 34.000 Legend Profile Page No.
22.000 Provision of electrical system and building.

0.000 12.000 Purchase of furniture and equipment.

208.744 39.123 Rehabilitation of bridges and revetment and payment of retention.

75.370 Upgrading of roads and payment of retention.

45.650 Construction and upgrading of drainage systems and payment of retention.

1902200 Agricultural Development 9.819 10.000 8.614 22.201 0.000 22.201 Provision for road, revetment, desilting of creek and payment of retention.
2404800 Land and Water Transport 0.000 28.000 0.000 26.400 0.000 26.400 Purchase of vehicle and equipment.

803 Education Delivery 1205200 Buildings - Education 2404300 Land and Water Transport 2505400 Furniture and Equipment - Education 67.161 51.326 0.000 12.475 69.600 40.200 15.900 13.500 38.213 15.763 9.109 13.341 87.683 66.683 6.000 15.000 0.000 0.000 0.000 0.000 87.683 66.683 Construction and rehabilitation of schools, trestle and payment of retention.

6.000 Purchase of vehicle.


15.000 Purchase of furniture and equipment for schools.
2602500 Power Supply 3.360 0.000 0.000 0.000 0.000 0.000 804 Health Services 60.842 45.900 28.291 82.514 0.000 82.514 399 - 400 401 402 403 404 405 406 407 408 - Figures: G$m Source: Ministry of Finance - 671 - Section 3 Central Government Capital Appropriation Expenditure 2016 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 80 Region 10 Upper Demerara/Berbice Project Code & Title 1205300 Buildings - Health 2014 Actual 27.850 2015 Budget 18.000 2015 Latest Est.
2016 Local 2016 Specific 2016 Total 8.404 55.814 0.000 55.814 Legend Construction and rehabilitation of health facilities, incinerators and payment of retention.

2403500 Land and Water Transport - 15.000 8.000 0.000 6.400 0.000 6.400 Purchase of vehicle.

Health 2505600 Furniture and Equipment - Health 15.996 2602500 Power Supply 1.996 19.900 0.000 19.886 0.000 20.300 0.000 0.000 0.000 20.300 Purchase of furniture and equipment.

0.000 Profile Page No.
409 410 411 - Figures: G$m Source: Ministry of Finance - 672 - Section 3 Central Government Capital Appropriation Expenditure SECTION 4 APPENDICES SECTION 4.1 PUBLIC SECTOR FINANCIAL OPERATIONS THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance -673- Section 4 APPENDIX A CENTRAL GOVERNMENT FINANCIAL OPERATIONS (ACCOUNTING CLASSIFICATION) 1.0 Current Revenue 1.1 Guyana Revenue Authority 1.1.1 Internal Revenue 1.1.2 Customs & Trade 1.1.3 Value Added and Excise Taxes 1.2 Other 2.0 Current Expenditure 2.1 Personal Emoluments 2.2 Other Goods and Services 2.3 Transfer Payments 3.0 Interest 3.1 Internal 3.2 External (Cash) ACTUAL 2014 BUDGET 2015 REVISED 2015 BUDGET Current Balance 13,492.6 11,342.7 15,332.8 2,401.9 5.0 Capital Revenue and Grants 5.1 Grants 5.1.1 HIPC and MDRI 5.1.2 Project and Programme 5.2 Other (inc.Sale of Assets) 3,275.9 3,275.9 2,364.2 911.7 0.0 7,473.6 6,468.6 1,484.7 4,984.0 1,005.0 6,329.2 5,329.2 1,484.7 3,844.5 1,000.0 15,803.4 15,798.4 1,484.7 14,313.7 5.0 6.0 Capital Expenditure 51,013.6
 39,048.6 30,664.9 52,183.8 7.0 Debt Repayment 7.1 Internal 7.2 External (Cash) 29,000.7 35.5 28,965.2 29,721.1 35.4 29,685.6 15,038.8 35.5 15,003.4 6,929.9 35.7 6,894.2 8.0 OVERALL BALANCE -63,245.8 -49,953.4 -24,041.7 -40,908.5 9.0 Total Financing 9.1 External 9.2 Domestic 63,245.8 36,752.3 26,493.5 49,953.4 25,286.1 24,667.3 24,041.7 14,710.8 9,330.9 40,908.5 15,932.0 24,976.5 Total Domestic and External Debt Service as a % of Current Revenue 23.2 21.6 12.5 7.8 Figures: G $ m Source: Ministry of Finance 674
 Section 4.1 Public Sector Financial Operations Appendix A APPENDIX B CENTRAL GOVERNMENT FINANCIAL OPERATIONS Total Revenue Revenue Tax Income taxes Consumption taxes Trade taxes Other Non-tax Private sector Public enterprise & BOG GRIF Inflows Total expenditure Current expenditure Non-interest expenditure Personal emoluments Other goods and services Transfer Payments Interest External Domestic Primary balance Current balance Capital Revenue Capital Expenditure ACTUAL 2014 BUDGET 2015 REVISED 2015 BUDGET - - - 184,847.1 192,172.1 178,302.5 223,278.6 133,833.5 127,494.1 42,305.6 40,106.2 45,082.2 6,339.4 4,794.4 1,544.9 17,217.3 10,877.9 - Overall Balance before Grants (39,121.3) (27,515.5) (15,592.3) (49,948.9) Grants HIPC relief Original Enhanced CMCF MDRI Other Projects
 Non-projects 4,191.1 3,279.4 - 915.2 2,007.3 356.9 911.7 911.7 - 7,415.9 2,432.0 - 947.3 1,484.7 - 4,984.0 4,984.0 - 6,273.1 2,428.6 - 943.9 1,484.7 - 3,844.5 3,844.5 - 16,782.6 2,468.9 - 984.2 1,484.7 - 14,313.7 5,675.0 8,638.7 Overall Balance after Grants (34,930.2) (20,099.6) (9,319.2) (33,166.4) Financing Net External Borrowing Disbursments of Loans Debt Repayments Rescheduling Guysuco - Escrow A/C Overseas Deposits Net Domestic Borrowing 34,930.2 (13,753.3) 36,752.3 28,284.7 520.3 - (22,741.3) 20,099.6
 (15,277.1) 25,286.1 29,906.7 652.6 - (11,309.1) 9,319.2 (5,264.8) 14,710.8 15,345.9 650.3 - (5,280.1) 33,166.4 10,918.1 15,932.0 5,551.1 537.2 - - 48,683.5 35,376.6 14,584.0 22,248.2 Overall Deficit as a % of GDP (5.5) (2.9) (1.4) (4.7) Figures: G $ m Source: Ministry of Finance 675 Section 4.1 Public Sector Financial Operations Appendix B BUDGET NOTES NOTES TO APPENDIX C 1.
The following Entities comprise the 2015 Consolidation: Guyana Sugar Corporation Inc. (GUYSUCO) Guyana Power and Light Inc. (GPL) Guyana National Newspapers Limited (GNNL) Guyana Rice Development Board (GRDB) MARDS Rice Milling Complex (MARDS) Guyana Post Office Corporation (GPOC) Guyana Oil Company Limited (GUYOIL) Guyana National Shipping Corporation (GNSC) Guyana National Printers Limited (GNPL) National Insurance Scheme (NIS) Figures: G $ m Source: Ministry of Finance 676 Section 4:1 Public Sector Financial Operations APPENDIX C PUBLIC ENTERPRISE CASH FLOW ITEM ACTUAL 2014 BUDGET 2015 REVISED 2015 BUDGET 2016 Receipts Enterprises NIS Contributions Investment Revenue Total Expenditure Total non-interest expenditure Non-financial public enterprise Wages and Salaries Goods and Services Local taxes The NIS Taxes to central government Dividends and transfers Primary surplus or deficit (-) Interest External Internal - 1,626.0 Current
318.9 573.2 404.0 169.2 1,626.0 - 1,626.0 Current surplus or deficit (-) (140.8) 8,134.4 14,512.0 11,991.7 Capital Expenditure Enterprises NIS 1,357.3 1,300.0 57.2 7,151.8 7,051.7 100.1 6,433.4 6,399.8 33.6 17,004.7 16,854.7 150.0 Overall surplus or deficit before transfers (-) (1,498.1) 982.7 8,078.7 (5,013.0) Special Transfers - - - - Overall surplus or deficit after special transfers (1,498.1) 982.7 8,078.7 (5,013.0) Financing External Domestic Memorandum Item Overall Deficit/Surplus as a % of GDP 1,498.1 2,419.6 (921.5) (982.7) 567.3 (1,550.0) (8,078.7)
 (372.7) (7,706.0) 5,013.0 (3,624.0) 8,637.1 (0.2) 0.1 1.2 (0.7) Figures: G $ m Source: Ministry of Finance 677 Section 4.1 Public Sector Financial Operations Appendix C FINANCIAL OPERATIONS OF THE NON - FINANCIAL PUBLIC SECTOR APPENDIX D ITEM ACTUAL 2014 BUDGET 2015 REVISED 2015 BUDGET 2016 Non-Financial Public Sector Revenues Central Government Public Enterprises 145,585.0 145,725.8 -140.8 171,786.0 164,656.6 7,129.4 176,222.3 162,710.2 13,512.0 185,316.4 173,329.7 11,986.7 Total Expenditue 186,204.4 199,323.9 184,735.9 240,283.3 Current Expenditure Non-Interest Expenditure Personal Emoluments Other Goods and Services Transfer Payments Interest External Domestic Current Balance Capital Revenue Capital Expenditure Central Government Public Enterprises Overall Balance before Grants -40,619.3 -26,532.9 -7,513.6 -54,961.9 Grants HIPC Relief Other 4,191.1 3,279.4 911.7 7,415.9 2,432.0 4,984.0 6,273.1 2,428.6 3,844.5 16,782.6 2,468.9 14,313.7 Overall Balance after Grants -36,428.2 -19,117.0 -1,240.5 -38,179.4 Financing Net
 External Borrowing Net Domestic Borrowing Memorandum Item Overall Deficit as a % of GDP 36,428.2 -11,333.7 47,762.0 19,117.0 -14,709.8 33,826.7 1,240.5 -5,637.5 6,878.0 38,179.4 7,294.1 30,885.3 -5.7 -2.8 -0.2 -5.5 Figures: G $ m Source: Ministry of Finance 678 Section 4.1 Public Sector Financial Operations Appendix D APPENDIX E STATE OWNED ENTERPRISES CAPITAL EXPENDITURE BUDGET LATEST 2016 BUDGET CORPORATION 2015 ESTIMATE TOTAL SPECIFIC LOCAL 2015 1.0 UTILITIES GROUP 6,210.349 5,537.562 9,487.179 1.0 Guyana
 Power and Light Inc. 6,178.099 5,509.918 9,446.219 2.0 Guyana Post Office Corporation 32.250 27.644 40.960 2.0 AGRICULTURAL - BASED GROUP 2.1 Mards Rice Milling Complex Limited 2.2 Guyana Rice Development Board 46.693 21.693 25.000 38.962 21.693 17.269 54.760 4.760 50.000 3.0 COMMERCIAL GROUP I 3.1 Guyana Oil Company 3.2 Guyana National Printers Limited 3.3 Guyana National Shipping Corporation 591.349 303.531 867.170 498.065 244.300 600.000 3.784 89.500 8.132 4.296 51.099 262.874 4.0 SUB TOTAL 6,848.391 5,880.055 10,409.109 5.0 INDEPENDENT COMPANIES 303.394 553.301 3,645.637 5.1 Guyana Sugar Corporation 200.000 514.000 3,474.000 5.2 Guyana National Newspapers Limited 3.341 5.732 21.637 5.3 National Insurance Scheme 100.053 33.569 150.000 6.0 GRAND TOTAL 7,151.785 6,433.356 14,054.746 - - - - - - - - - - - - - - - - 9,487.179 9,446.219 40.960 54.760 4.760 50.000 867.170 600.000 4.296 262.874 10,409.109 3,645.637 3,474.000 21.637 150.000 14,054.746 Figures: G $ m Source: Ministry of Finance 679 Section 4.1 Public Sector Financial Operations Appendix E APPENDIX F CENTRAL GOVERNMENT SUMMARY OF EXPENDITURES (Economic Classification) ACTUAL 2014 BUDGET 2015 REVISED 2015 BUDGET 2016 1.0 TOTAL EXPENDITURE AND NET LENDING 170,707,011 215,092,759 177,042,274 223,109,817 2.0 Current Expenditure 120,562,815 133,899,147 146,377,391 170,926,011 2.1 Goods and Services 2.1.1 Personal Emoluments 2.1.1.1 Wages and Salaries 2.1.1.2 Allowances and Contributions 2.1.2 Other Goods and
 Services 2.2 Interest Expenditure 2.2.1 External (Cash) 2.2.2 Internal 2.2.2.1 Treasury Bills 2.2.2.2 Debentures 2.2.2.3 Advances and Miscellaneous 2.3 Transfers 2.3.1 Pensions and Gratuities 2.3.2 Education Grants 2.3.3 Local Authorities 2.3.4 Local and International Organisations 76,017,185 38,488,993 36,621,564 5,684,035 40,106,245 4,615,079 3,194,155 1,544,926 1,452,194 76,058 16,674 45,058,018 14,596,035 5,855,465 195,585 24,410,933 84,787,849 42,965,210 39,102,861 6,095,908 44,979,801 5,606,359
Refunds of Revenue 24,228 24,348 11,041 35,500 3.0 Capital Expenditure and Net Lending 51,013,621 39,048,621 30,664,883 52,183,806 3.1 Capital Formation 44,944,648 36,900,358 28,524,368 48,167,672 3.2 Acquisition of Financial Assets 1,128,059 1,908,263 1,900,708 966,134 3.3 Transfers and Loans 3.3.1 Public Enterprises 3.3.2 Financial Institutions 3.3.3 Private Sector 3.3.3.1 NGO Support 3.3.3.2 Student Loan Programme 3.3.3.3 Poverty Programme 3.3.3.4 Youth Initiative Programme 3.3.3.5 Linden Economic Advancement Programme Other Memorandum Items 4.0 4.1.1 Current Transfers to GPL 4.1.2 Current Transfers to GRDB 4.1.3 Current Transfers to GUYSUCO 4.1.4 Other 4.2 Principal Payments 4.2.1 External (Cash) 4.2.2 Internal Figures: G $'000 Source: Ministry of Finance 680 4,940,914 3,699,197 - 1,241,717 4,000 450,000 718,717 69,000 - - 500,000 6,072,953 - 5,137,464 28,965,226 35,478 240,000 - 155,000 85,000 - - 35,000 50,000 - - - 239,807 - 155,000 84,807 - - 35,000 49,807 3,050,000 2,950,000 50,000 50,000 - - - 50,000 - - - - - 11,000,000 11,000,000 9,000,000 - - -
 4,953,883 29,685,637 35,441 15,038,829 15,003,351 35,478 6,929,946 6,894,201 35,745 Section 4.1 Public Sector Financial Operations Appendix F SECTION 4.2 MACROECONOMIC FRAMEWORK THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance -681- Section 4 APPENDIX G1 NATIONAL ACCOUNTS AGGREGATES OF THE ECONOMY (REBASED) ITEM ACTUAL 2011 BUDGET ACTUAL BUDGET ACTUAL BUDGET ACTUAL BUDGET REVISED BUDGET 2014 2013 2012 2016 2013 2015 2014 2015 2012 GDP at Current Basic Prices 460,108 498,155
 511,337 554,683 537,428 586,795 554,033 597,068 569,792 607,025 Plus Taxes on Production 65,563 71,249 71,319 77,029 76,702 79,700 81,229 84,897 83,993 92,142 GDP at Current Purchaser Prices 525,672 569,404 582,657 631,712 614,130 666,495 635,262 681,965 653,785 699,167 Plus Net Imports of Goods and Services 159,993 167,473 166,300 178,720 178,290 174,103 174,460 127,200 117,442 117,947 Less Net Factor Income Paid Abroad 1,895 2,804 247 3,576 5,874 (6,378) (5,518) 1,590 (5,094) (5,472) GROSS DOMESTIC EXPENDITURE 683,770 734,073 748,709 806,856 786,546 846,975 815,239 810,755 776,320 822,586 1.0 Gross Domestic Expenditure 683,770 734,073 748,210 806,856 786,545 846,975 815,239 810,755 776,320 822,586 2.0 Consumption 2.1 Private 2.2 Public 3.0 Investment 3.1 Private 3.2 Public 558,234 477,028 81,206 125,535 64,194 61,341 .
Financing of Investment 125,535 154,947 145,204 159,063 116,081 149,084 182,290 154,000 154,294 189,926 2.0 From Domestic Savings 49,770 88,780 64,413 95,541 22,236 55,391 104,353 118,268 130,750 154,028 3.0 From Net Foreign Resources 3.1 Net External Inflows 3.2 Reserve Changes 75,765 75,816 (51) 66,167 93,866 (27,700) 80,791 90,974 (10,183) 63,522 94,620 (31,098) 93,845 64,780 29,066 93,693 89,118 4,576 77,937 43,794 34,143 35,732 11,685 24,047 23,544 14,908 8,636 35,898 34,850 1,048 Figures: G$m Source: Bureau of Statistics 682 Section 4.2 Macroeconomic Framework Appendix G1 APPENDIX G1 NATIONAL ACCOUNTS AGGREGATES OF THE ECONOMY (REBASED) ITEM ACTUAL 2011 Selected Indicators as a Percentage of GDP at Current Basic Prices BUDGET ACTUAL BUDGET ACTUAL BUDGET ACTUAL BUDGET REVISED BUDGET 2014 2012 2016 2015 2013 2013 2014 2015 2012 1.0 Consumption 1.1 Private 1.2 Public 2.0 Investment 2.1 Private 2.2 Public 94.3
Net Imports of Goods and Services 30.4 33.6 28.5 32.2 29.0 29.7 27.5 21.3 18.0 16.9 4.0 Domestic Savings 9.5 17.8 11.1 17.2 3.6 9.4 16.4 19.8 18.9 23.7 5.0 Foreign Resource Financing 14.4 13.3 13.9 11.5 15.3 16.0 12.3 6.0 4.7 3.5 Domestic Savings and Foreign Res.
Financing as a Percentage of Investment 1.0 Domestic Savings 39.6 57.3 44.4 60.1 19.2 37.2 57.2 76.8 84.7 81.1 2.0 Foreign Resource Financing 60.4 42.7 55.6 39.9 80.8 62.8 42.8 23.2 15.3 18.9 Figures: G$m Source: Bureau of Statistics 683 Section 4.2 Macroeconomic Framework Appendix G1 APPENDIX H1 GROSS DOMESTIC PRODUCT AT CURRENT FACTOR COST SECTOR REVISED 2009 1.0 2.0 TOTAL Agriculture, Forestry and Fishing 2.1 Sugar-Cane 2.2 Rice Paddy 2.3 Other Crops 2.4 Livestock 2.5 Fishing 2.6 Forestry 3.0 Mining and Quarrying 3.1 Bauxite 3.2 Other 4.0 Manufacturing 4.1 Sugar 4.2 Rice 4.3 Other 5.0 6.0 Engineering and Construction Services 6.1 Distribution 6.2 Transport & Communication 6.3 Rental of Dwellings 6.4 Financial Services 6.5 Government 6.6 Other 202,258 49,162 10,402 8,496 4,926 10,026 11,830 3,480 22,701 3,510 19,191 13,285 3,926 2,479 6,880 13,925 103,185 13,133 26,946 9,899 9,292 39,178 4,736 Figures: G$m Source: Bureau of Statistics 684 Section 4.2 Macroeconomic Framework Appendix H1 APPENDIX H2 GROSS DOMESTIC PRODUCT AT CURRENT BASIC PRICES (REBASED) Section (ISIC INDUSTRY Rev.
4) A B C Agriculture, Fishing and Forestry Sugar Rice Other Crops Livestock Fishing Forestry Mining and Quarrying Bauxite Gold Other Manufacturing Sugar Rice Other Manufacturing D&E Electricity & Water Construction F G Wholesale and Retail Trade Transportation and Storage H Information and Communication J Financial and Insurance Activities K Public Administration O Education P Health and Social Services Q Rental of Dwellings L Other Service Activities ACTUAL 2011 BUDGET 2012 ACTUAL 2012 BUDGET 2013 ACTUAL 2013 BUDGET 2014 ACTUAL 2014 BUDGET 2015 REVISED 2015 BUDGET 81,053
25,334
less adjustment for FISIM (18,094) (18,817) (19,942) (20,740) (21,833) (22,706) (21,065) (21,907) (21,201) (21,625) TOTAL 460,108 498,155 511,337 554,683 537,428 586,795 554,033 597,068 569,792 607,025 Note: FISIM - Financial Intermediation Services Indirectly Measured Figures: G$m Source: Bureau of Statistics 685 Section 4.2 Macroeconomic Framework Appendix H2 APPENDIX I1 GROSS DOMESTIC PRODUCT AT 1988 PRICES BY INDUSTRIAL ORIGIN SECTOR TOTAL Sugar Rice Livestock Other Agriculture Fishing Forestry Mining & Quarrying Manufacturing Distribution Transport & Communication Engineering & Construction Rent of Dwellings Financial Services Other Services Government REVISED 2009 6,397 723 221 141 367 141 178 437 360 690 877 695 125 420 285 736 Note: Individual figures may not sum up to the total due to rounding Figures: G$m Source: Bureau of Statistics 686 Section 4.2 Macroeconomic Framework Appendix I1 APPENDIX I2 GROSS DOMESTIC PRODUCT AT 2006 PRICES BY INDUSTRIAL ORIGIN INDUSTRY ACTUAL 2011 BUDGET 2012 ACTUAL 2012 BUDGET 2013 ACTUAL 2013 BUDGET 2014 ACTUAL 2014 BUDGET 2015 REVISED 2015 BUDGET 2016 Agriculture, Fishing and Forestry Sugar Rice Other Crops Livestock
 Fishing Forestry Mining and Quarrying Bauxite Gold Other Manufacturing Sugar Rice Other Manufacturing Electricity and Water Construction Wholesale and Retail Trade Transportation and Storage Information and Communication Financial and Insurance Activities Public Administration Education Health and Social Services Rental of Dwellings Other Service Activities less adjustment for FISIM 65,199 13,960 8,891 15,716 8,632 8,711 9,289 35,202 6,252 24,435 4,516 22,185 3,711 5,570 12,905 5,560 32,579 46,241 27,042
 22,447 14,041 25,772 15,141 6,508 3,782 14,029 (9,535) 66,949 14,757 9,124 16,345 9,052 9,146 8,526 35,844 6,238 25,142 4,463 23,059 3,923 5,716 13,421 5,753 34,631 49,247 29,603 23,120 15,164 25,772 15,412 6,876 3,858 14,099 (9,917) 67,579 12,872 9,337 16,549 9,878 10,058 8,886 40,411 7,036 29,520 3,855 22,717 3,422 5,849 13,447 5,878 28,983 49,352 32,143 23,389 15,981 26,133 15,474 6,709 3,953 14,590 (11,386) 70,070 14,166 9,739 17,245 10,273 10,259 8,389 41,623 7,492 30,286 3,846 23,715 3,766 6,099 13,850 6,111 31,881 52,560 34,643 24,442 17,899 26,133 16,016 7,004 4,111 15,757 (11,842) 69,151 11,024 11,845 17,245 10,305 9,401 9,330 43,656 6,261 32,376 5,018 24,524 2,931 7,420 14,173 6,208 35,520 48,930 33,422 24,769 17,764 26,787 16,016 6,977 4,176 14,153 (12,294) 72,718 12,744 11,976 18,107 10,644 9,612 9,635 44,895 6,979 32,610 5,306 26,260 3,388 7,495 15,378 6,657 38,185 51,132 36,219 25,810 19,868 27,322 16,650 7,243 4,551 15,228 (12,786) 73,051 12,761 14,053 18,107 10,605 6,892 10,633 38,631 5,763 26,078 6,789 27,148 3,392 8,804 14,952 6,371 41,930 47,485 38,001 25,711 17,910 27,188 16,650 7,243 4,426 14,719 (12,887) 76,512 12,981 15,562 18,469 11,544 6,758 11,197 38,868 5,436 26,246 7,185 27,279 3,451 8,398 15,431 6,665 41,817 50,050 40,409 26,688 19,094 27,188 17,173 7,460 4,559 15,234 (12,887) 73,861 13,644 15,220 18,469 11,222 6,396 8,911 42,107 4,992 30,343 6,772 28,576 3,627 9,473 15,477 6,701 37,750 47,181 43,160 27,125 19,358 27,868 17,279 7,509
 4,537 14,976 (13,184) 74,065 14,301 13,938 18,931 11,273 6,492 9,130 49,078 4,992 37,014 7,072 28,381 3,802 8,731 15,848 6,941 41,714 49,021 44,365 27,884 19,920 28,202 17,718 7,696 4,687 15,350 (13,381) TOTAL 326,194 339,471 341,905 360,123 359,757 379,952 373,577 386,107 384,805 401,641 Note: FISIM - Financial Intermediation Services Indirectly Measured Figures: G$m Source: Bureau of Statistics 687 Section 4.2 Macroeconomic Framework Appendix I2 APPENDIX J1 REAL OUTPUT INDEX (REBASED) ACTUAL 2011 BUDGET
 2012 ACTUAL 2012 BUDGET 2013 ACTUAL 2013 BUDGET 2014 ACTUAL 2014 BUDGET 2015 REVISED 2015 BUDGET 2016 SECTOR TOTAL Agriculture, Fishing and Forestry Sugar Rice Livestock Other Agriculture Fishing Forestry Mining & Quarrying Bauxite Gold Other Manufacturing Sugar Rice Other Manufacturing Electricity and Water Engineering & Construction Wholesale and Retail Trade Transport & Storage Information and Communication Financial Services Public Administration Education Health Rental of Dwellings Other Services 147.7
136.3 170.5 142.1 116.4 83.3 206.3 137.6 147.7 73.7 97.0 137.6 111.4 188.2 75.1 134.6 83.3 206.9 126.3 134.9 161.4 148.4 192.7 182.9 189.0 107.3 140.5 190.5 132.5 164.8 Note: Year 2009 has been rebased and rebenchmarked at the new base year of 2006 and is presented for comparative purposes.
Base Year: 2006=100 Source: Bureau of Statistics Section 4.2 Macroeconomic Framework Appendix J2 APPENDIX K BALANCE OF PAYMENTS ANALYTIC SUMMARY A Current Account (385.18) (174.65) (144.20) (116.86) ACTUAL 2014 BUDGET 2015 REVISED 2015 BUDGET 2016 1.0 2.0 3.0 Merchandise (Net) 1.1 Exports (f.o.b.)
1.1.1 Bauxite 1.1.2 Sugar 1.1.3 Rice 1.1.4 Gold 1.1.5 Timber 1.1.6 Other 1.1.7 Re - exports 1.2 Imports (c.i.f.)
1.2.1 Fuel & Lubricants 1.2.2 Other Services (Net) 2.1 Factor 2.2 Non Factor (Net) Transfers 3.1 Official 3.2 Private (624.08) 1,167.19 124.69 88.02 249.50 469.82 53.43 169.18 12.55 (421.75) 1,136.60 121.36 82.00 267.24 407.00 54.00 185.00 20.00 (304.92) 1,169.97 104.30 80.91 220.77 501.13 43.54 185.10 34.22 (316.67) 1,198.78 114.49 91.75 174.22 568.86 48.93 177.14 23.39 (1,791.27) (573.42) (1,217.85) (1,558.35) (416.40) (1,141.95) (1,474.89) (350.81) (1,124.08) (1,515.00) (380.00) (1,135.00) (218.72) 26.66 (245.37) (178.30) 7.50 (185.80) (255.79) 24.70 (280.48) (237.26) 25.68 (262.94) 457.62 425.40 416.51 437.06 457.62 425.40 416.51 437.06 B Capital Account 210.11 61.22 71.45 163.12 '1.0 Capital Transfers 4.42 24.14 18.45 11.43 '2.0 Medium and Long Term Capital (Net) 2.1 Non - Financial Public Sector Capital (Net) 2.1.1 Disbursements 2.1.2 Amortization 2.1.3 Other 263.50 0.50 163.38 (67.36) (95.53) 90.83 (126.17) 121.11 (193.23) (54.06) 30.29 (94.76) 53.57 (123.15) (25.18) 216.68 (38.87) 60.61 (79.49) (20.00) 2.2 Private Sector (Net) 263.00 217.00 125.06 255.56 '3.0 Short Term Capital (57.80) (53.75) 22.70 (65.00) C D E Errors and Omissions 58.68 - (34.93) - OVERALL BALANCE (116.39) (113.43) (107.68) 46.26 Financing 116.39 113.43 107.68 (46.26) 1.0 Bank of Guyana net foreign assets 67.90 47.76 55.70 (116.74) 2.0 Change in Non-Financial Public Sector Arrears - - - - '3.0 Exceptional Financing 3.1 Debt Relief 3.2 Balance of Payments Support 3.3 Debt Forgiveness 3.4 Debt Stock Restructuring 48.49 2.52 - 46.96
 (0.98) 65.67 16.50 - 49.17 - 51.98 3.15 48.83 - 70.48 17.43 53.05 - Figures: US$m Source: Ministry of Finance, Bureau of Statistics and Bank of Guyana 689 Section 4.2 Appendices Macroeconomic Framework Appendix K APPENDIX L MONETARY SURVEY December December Annual Changes 2015 Nominal Percent Preliminary 1.0 Total Money & Quasi Money 1.1 Money 1.1.1 Currency 1.1.2 Demand Deposits 1.2 Quasi Money 1.2.1 Time Deposits 1.2.2 Savings Deposits 2.0 Domestic Credit (Net) 2.1 Public Sector (Net) 2.1.1 Central Govt.
(Net) 2.1.2 Public Enterprises (Net) 2.1.3 Other Public Sector (Net) 2014 Actual 329,639.8 131,186.1 72,454.2 58,731.9 198,453.7 22,621.0 175,832.7 154,911.1 (25,796.9) 28,326.1 (37,107.6) (17,015.4) 334,471.1 130,295.0 75,753.8 54,541.2 204,176.2 23,879.5 180,296.6 184,974.2 (5,991.0) 56,270.3 (45,266.1) (16,995.2) 2.2 Private Sector 2.2.1 Agriculture 2.2.2 Other Manu.

& Process.
& Process.

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

Mortg.
loans 2.2.10 Other 202,041.5 12,008.2 214,487.2 11,689.5 13,533.1 4,213.7 13,422.6 29,649.9 26,903.3 5,456.8 27,370.1 64,115.6 5,368.3 12,934.3 3,301.2 13,988.8 33,996.3 30,066.9 4,893.8 25,738.5 71,648.8 6,229.1 4,831.3 (891.1) 3,299.6 (4,190.7) 5,722.5 1,258.5 4,463.9 30,063.1 19,805.9 27,944.2 (8,158.5) 20.2 12,445.6 (318.7) (598.8) (912.5) 566.2 4,346.4 3,163.6 (563.0) (1,631.5) 7,533.2 860.8 1.5 (0.7) 4.6 (7.1) 2.9 5.6 2.5 19.4 (76.8) 98.7 22.0 (0.1) 6.2 (2.7) (4.4) (21.7) 4.2 14.7 11.8 (10.3) (6.0) 11.7 16.0 2.3 Financial Insts.
(21,333.5) (23,521.9) (2,188.4) 10.3 3.0 Foreign Assets (Net) 3.1 Assets 3.2 Liabilities 195,178.4 211,292.1 178,976.3 197,712.8 (16,113.7) (18,736.5) (16,202.1) (13,579.3) (2,622.8) (8.3) (6.4) 16.3 4.0 Other Items (Net) (20,449.7) (29,479.4) (9,029.7) 44.2 Figures: G$m Source: Bank of Guyana 690 Section 4.2 Macroeconomic Framework Appendix L GROUP ALL ITEMS FOOD CLOTHING FOOTWEAR AND REPAIRS HOUSING FURNITURE TRANSPORT & COMMUNICATION MEDICAL & PERSONAL CARE 2014 Dec 113.9 126.7 99.3 96.1 100.6 95.4 121.2 121.6 APPENDIX M URBAN CONSUMER PRICE INDEX - NEW SERIES (GEORGETOWN) 2015 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec EDUCATION, RECREATION, CULTURE 98.7 93.8 94.3 94.3 94.2 94.2 94.1 93.3 93.4 94.7 94.7 94.7 MISC.
GOODS & SERVICES 120.9 121.0 120.5 120.4 120.4 120.4 120.6 120.8 121.1 121.1 121.2 121.3 121.3 Old Series Base Year - Jan 1994=100 New Series Base Year - Dec 2009=100 Source: Bureau of Statistics 691 Section 4.2 Macroeconomic Framework Appendix M APPENDIX M URBAN CONSUMER PRICE INDEX - NEW SERIES (GEORGETOWN) GROUP OLD SERIES CONCLUDED AT 31st DECEMBER 2009 2009 DEC NEW SERIES COMMENCED 1st JANUARY 2010 2009 DEC 2010 DEC 2011 DEC 2012 DEC 2013 DEC 2014 DEC 2015 DEC % Change DEC - DEC ALL ITEMS FOOD CLOTHING FOOTWEAR AND REPAIRS HOUSING FURNITURE TRANSPORT & COMMUNICATION MEDICAL & PERSONAL CARE EDUC., RECR.
AND CULTL.

SERVICE MISC.
GOODS & SERVICES -1.8 -1.1 -0.5 0.0 -1.8 -3.2 -3.3 0.4 -4.1 0.3 Old Series Base Year - Jan 1994=100 New Series Base Year - Dec 2009=100 Source: Bureau of Statistics 692 Section 4.2 Macroeconomic Framework Appendix M SECTION 4.3 OTHER PUBLIC DEBT THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance -693- Section 4 CORPORATION LENDING AGENCY Public Corporation Debt Guaranteed by Government Outstanding Prin.
Liability Outstanding Int.
Liability at 31/12/2015 1/ at 31/12/2015 2/ Maximum Contracted US$ Loans Contracted by GoG or On-Lent by GoG Utilised by Corporations Maximum Committed US$ Outstanding Liability at 31/12/2015 1/ Liability Assumed by Government and fully or partially written-off as a result of Agreements signed in accordance with the Paris Club Agreed Minutes Maximum Liability 3/ US$ Outstanding New Bilateral Creditor LEGENDS APPENDIX N (a) STATEMENT OF OUTSTANDING LOANS AND CREDITS CONTRACTED BY PUBLIC CORPORATIONS AND GUARANTEED BY THE GOVERNMENT OF GUYANA, CONTRACTED OR ON-LENT BY THE GOVERNMENT OF GUYANA AND UTILISED BY PUBLIC CORPORATIONS AS AT 31 DECEMBER, 2015.
Bank of India 1,079,021.85 Guyana Transport Services Ltd. (defunct) Guyana Electricity Corporation (divested) CDB 7/OR-GU 6/ Lloyds Bank IDB 163/IC-GY 4/ 5/ UK (Elect 1973) UK (Misc Capt) Guyana Power & Light Inc. GOG/GPL Loan No.

1/2007 10/ GOG/GPL Loan No.

1/2008 10/ GOG/GPL Loan No.

1/2010 10/ GOG/GPL Loan No.

1/2011 GOG/GPL Loan No.

1/2012 GOG/GPL Loan No.

1/2013 GOG/GPL Loan No.

1/2014 EDC Plessey Nissho Iwai ITT World Comm.
Inc. Telecommunication Corp.(divested-1990) Guyana Co-operative Agricultural and Industrial Development Bank (merged with GNCB) CDB 4/OR-GU; 3/SFR-GU; 2/VTF-GU 4/ 6 EEC/EIB 4/ IDB 633/SF-GY 4/ IDB 154/IC-GY 4/ 5/ Guyana Fisheries Limited(divested) Demerara Woods Limited (divested-1991) Guyana Liquor Corporation Guyana National Engineering Corporation C/F IDB 390/OC-GY 4/ 5/ Atlas (divested) EEC 2466/GUY/P 6/ IDB 24/VF-GY EEC 2310/GUY/P 6/ IBRD 1623 GUA IDA 1555 GUA EDC Lloyds Bank Manufacturers Hanover Danish Self-help Lloyds Bank - - - - - - - - - - - - 1,187,550.00 5,302,689.00 1,981,942.00 644,216.00 4,000,000.00 9,939,170.11 6,000,000.00 - - 1,537,214.00 - - - - - 604,804.00 - 2,125,000.00 595,021.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3,342,407.00 7,388,457.00 21,308,220.52 - - - - - - - - - - 6,133,871.00 - 6,682,616.00 7,140,176.00 3,801,500.00 31,354,907.00 3,764,143.93 32,387,812.82 39,551,746.87 40,370,679.17 18,927,795.00 20,046,425.85 26,000,000.00 27,392,808.66 23,099,273.61 24,506,019.37 12,065,000.00 12,385,556.99 - - - - - - - - - - - - - 36,762,282.80 14,485,856.06 - 577,847.34 6,000,000.00 5,431,240.50 10,000,000.00 8,821,053.56 - 446,892.00 - - 865,260.00 - - - - - - - - - - - - - - - - - - - - 1,749,555.00 3,965,926.00 1,147,841.00 - - - - - - 1,987,666.00 - - - - - 1,318,709.00 273,692.00 2,795,060.00 520,814.00 313,028.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
 Acquisition of Tata buses and spares - ECGD 8/ - GOUK 8/ GOUK 8/ Erection of 69 KV single circuit transmission lines Purchase of power products from Foster wheeler power Products Rehabilitation of Generation Sets, T&D and interconnected systems Financing for Frequency Conversion Programme - - - - - - - Purchase of 10MW of Interim Power Supply Financing of: 20.7MW Power Plant Turnkey Contract and the purchase of equipment; Foundation Works at Kingston Power Station; 69KV Interconnection of New Power Plant at Kingston to Sophia; 69KV Transmission Link from No 53 Village to Skeldon; Canefield Conversion Power Station Project Financing of: GPL's Infrastructure Development Project for the development and expansion of GPL's high voltage 69kV transmission lines and 69/13.8kV substations, interconnection of the Berbice Interconnected System and the Demerara Interconnected System, and installation of a SCADA system.
Financing of: 15.6MW Power Plant Turnkey Contract from Wartsila and the Purchase of Equipment; Land Acquisition, Foundation Works and Associated Charges related to the 15.6 MW Power Plant.

Financing of: 26MW Power Plant Turnkey Contract from Wartsila and the Purchase of Equipment.

Financing of: expenditures related to projects under GPL's approved capital budget for fiscal year 2013. Financing of: expenditures related to projects under GPL's approved capital budget for fiscal year 2014.
EDC 8/ ECGD 8/ Govt of Japan 8/ - Financing for Microwave Telecommunication Network Expansion & Upgrading of Telephone Exchange Network Purchase of International and Toll Transit Exchanges Purchase of Telex Switching System - - - - Finance loans to farmers/agricultural enterprises Extension of Credit to Fishing.
Forestry & Related Sectors Global Industrial Credit Programme Reactivation/rehabilitation of Sugar, Rice, Manufacturing sub-sectors - Govt of Denmark 8/ - Purchase of Trawlers and Fish Processing Equipment Purchase of Fish Processing Plant Acquisition of Fish Processing Equip.
for McDoom & Kingston Plants - - - - Acquisition of Sawmilling and Logging Equipment Upper Demerara Forestry Project (timber extraction & sawmilling) Financing of logging, transport & construction equipment for sawmill & milling operations Acquisition of logging, sawmilling & road construction equip.
construction of sawmill, power station, port facility & Mabura Hill Town EDC 8/ ECGD 8/ Purchase of new fermentation plant - Diamond Purchase & installation of chilling and bottling units ECGD 8/ Govt of Denmark 8/ ECGD 8/ Foundry expansion project Purchase of plant & equip.
for trawler Financing of capital goods & related services from Ruston Bucyrus and Henry W. Collingwood 34,996,627.96 0.00 0.00 270,229,739.24 160,853,446.79 34,028,954.00 Figures: US $ Source: Ministry of Finance 694 Section 4.3 Appendices Public Debt Appendix N(a) CORPORATION LENDING AGENCY Maximum Contracted US$ Public Corporation Debt Guaranteed by Government Outstanding Prin.

Liability Outstanding Int.
Liability at 31/12/2015 1/ at 31/12/2015 2/ 0.00 0.00 Loans Contracted by C/G or On-Lent by GoG Utilised by Corporations Maximum Committed US$ 270,229,739.24 Outstanding Liability at 31/12/2015 1/ 160,853,446.79 Maximum Liability 3/ 34,028,954.00 US$ Outstanding - Liability Assumed by Government and fully or partially written-off as a result of Agreements signed in accordance with the Paris Club Agreed Minutes B/F 34,996,627.96 Guyana Pharmaceutical Corporation (divested) Guthrie Booker TECNO BAGO 189,680.00 5,117,399.00 - 4,515,352.26 - 10,025,250.36 APPENDIX N (a) STATEMENT OF OUTSTANDING LOANS AND CREDITS CONTRACTED BY PUBLIC CORPORATIONS AND GUARANTEED BY THE GOVERNMENT OF GUYANA, CONTRACTED OR ON-LENT BY THE GOVERNMENT OF GUYANA AND UTILISED BY PUBLIC CORPORATIONS AS AT 31 DECEMBER, 2015.
Guyana Sugar Corporation Tennant Guaranty Ltd. Lloyds Bank Ltd. CDB 9/SFR-GUY CDB 3/SFR-OR-GUY 10/ China (Eximbank) 10/ GOG/GUYSUCO Loan No.

2/2004 10/ Guyana National Trading Corporation Lloyds Bank Ltd. 5,065,000.00 - - - - - - Guyana State Corp. Commonwealth Dev.
Corp. (CDC) 7/ 816,261.80 Guyana Airways Corporation (divested) British Aerospace Bank of Nova Scotia 6/ Linden Mining Enterprise Ltd. EEC (SYSMIN I & II) Nissho Iwai American Corp (NIAC) 6/ Nissho Iwai/Komatsu 6/ Boskalis International Power Barge 6/ Guyana National Co-operative Bank (divested) Banco Nacional de Cuba 7/ Bulgaria 11/ 12/ 4,771,250.00 650,000.00 - 1,202,392.26 2,597,106.95 7,369,946.73 2,086,330.05 2,190,735.91 1,377,707.38 Berbice Mining Ent.
Caterpillar Americas Co. 6/ 1,289,665.62 Seals and Packaging Industries Limited GRAND TOTAL Indian Line of Credit 9/ Eximbank - 2,500,000.00 72,220,103.66 - - - - - - - - - - - - - - - - - - - - 4,515,352.26 - - - - - - - - - - - - - - - - - - - - - - - - - - 159,632.00 - 2,665,376.00 3,329,600.00 5,050,000.00 3,979,212.12 24,893,000.00 25,462,083.85 32,203,028.00 43,936,048.27 56,000,000.00 67,570,104.69 - - - - 819,083.00 - - - 37,439,933.88 - - - - - - - - - - - 6,837,063.27 - - - - - - - 201,414.00 - 1,870,897.00 - - - - - - 1,678,266.18 161,289.09 - - 4,386,495.00 48,481,923.27 - - - - - - - - - - - - - - - - - - - - - - New Bilateral Creditor ECGD 8/ - ECGD 8/ ECGD 8/ - - - - LEGENDS Purchase of machinery for soap plant Construction of new pharmaceutical plant Purchase of capital equipment Financing of capital goods & related services from Booker Merchants Int'l Onlent by GoG to GUYSUCO under Loan No: 1/2003 for the rehabilitation and replacement of pumping units on GUYSUCO's estates.
Onlent by GoG to GUYSUCO under Loan No: 1/2004 for the expansion and modernisation of production at Skeldon Estate.

Onlent by GoG to GUYSUCO under Loan No: 1/2005 for the supply of the Co-generation Plant under the Skeldon Sugar Modernisation Project (SSMP) Onlent by GoG to GUYSUCO under Loan No: 2/2004 for the expansion and modernisation of production at Skeldon Estate.
ECGD 8/ Financing of capital goods & related services from Massey Ferguson and Sand Bach Exports - Purchase of shares in former Guyana Timbers Ltd. by former GUYSTAC ECGD 8/ - Purchase of one HS-748 Aircraft Purchase of one Twin Otter Airplane - - - - - Rehabilitation of bauxite sector Term loans for working capital Purchase of Komatsu bulldozer; wheel-loader; excavator; motor grader; spare-parts and Maruma Workshop equipment Financing the dredging of overburden in North East Kara Kara Mines Purchase of 10 MW Power Barge - - 10,025,250.36 2,181,012.83 - 428,815,796.95 - - 308,637,958.99 - Govt of the Republic of Bulgaria Barter Agreement for exchange of goods Barter Agreement for exchange of goods - Purchase of machines - EXIMBANK 8/ Financing the paper recycling project at Plantation Farm E.B.D.
Purchase & installation of corrugation plant 0.00 Memorandum Items: 1/ Figures exclude Interest in Arrears.

2/ Includes Interest in Arrears and Late Interest Arrears.

3/ Includes Capitalised Late Interest.

4/ Liabilities assumed and serviced by Central Govt.

wef June 1, 1996.

5/ Figures expressed at the revalued (market-related) exchange rates rather than at the historical exchange rates.

6/ Includes all loans that are fully matured and paid-off.
7/ UK (CDC) and Cuba loans fully written-off by these creditors as at December 31, 2006.

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

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

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

10/ Includes Capitalised Interest.


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

Notes: 1/ Amounts are calculated using exchange rates prevailing on 2015/12/31 as quoted from the Financial Times.
Figures: US $ Source: Ministry of Finance 695 Section 4.3 Appendices Public Debt Appendix N(a) APPENDIX N(b) SUMMARY OF STATEMENT OF OUTSTANDING LOANS AND CREDITS CONTRACTED BY PUBLIC CORPORATIONS AND GUARANTEED BY THE GOVERNMENT OF GUYANA, CONTRACTED OR ON-LENT BY THE GOVERNMENT OF GUYANA AND UTILISED BY PUBLIC CORPORATIONS AS AT 31st DECEMBER, 2015 Outstanding Loans and Credits Contracted by a Public Corporation and Guaranteed by the Government of Guyana B.
Outstanding Loans and Credits Contracted by the Government of Guyana and utilised by a Public Corporation C. Outstanding Liabilities assumed by the Government of Guyana as a result of Agreements signed in accordance with the Paris Club Agreed Minutes GRAND TOTAL: MAXIMUM CONTRACTED (US$) OUTSTANDING LIABILITIES (US$) 72,220,104 14,540,603 MAXIMUM COMMITTED (US$) OUTSTANDING LIABILITIES 1/ (US$) 428,815,797 308,637,959 MAXIMUM LIABILITIES 3/ (US$) OUTSTANDING LIABILITIES 3/ (US$) 48,482,023 549,517,924 0 323,178,562 Figures: US $ Source: Ministry of Finance 696 Section 4.3 Appendices Public Debt Appendix N(b) SECTION 4.4 PERSONNEL AND OTHER EMPLOYMENT RELATED INFORMATION THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance -697- Section 4 APPENDIX O REVISED LIST OF APPROVED APPOINTMENTS, THE HOLDERS OF WHICH MAY BE ELIGIBLE FOR ANNUAL ALLOWANCES ON RETIREMENT Transport and Harbours Department (T and HD) Lighthouse Attendant Blacksmith I and II Boiler-maker Leading Hand Boiler-maker T and HD Clerk I, II and III T and HD Senior Clerk Carpenter I, II, III Chargehand Carpenter Carpenter Foreman Cabinet Maker Foreman Cabinet Maker Chauffeur Checker I and II Coppersmith Leading Hand Coppersmith Crane Operator Automotive Electrician I and II Wireman Electrician Chargehand Foreman Electrician Linesman Chargehand Electrical Assistant Foreman Plant Foreman Dockyard District Foreman, Eng.
Ways & Works Gang Foreman Dock Foreman Greaser Serviceman Handyman T and HD Gateman Machinist I, II and III Machinist Chargehand Machinist Fitter Chargehand Chargehand Painter Leading Hand Painter Painter Foreman (Not in structure since 31/12/72) Welder I, II and III Mechanic I, II and III Sailmaker Mate Coxswain Junior Coxswain Boatswain Leader Seaman Ordinary Seaman Ordinary Seaman/Cook Deck Hand Tugmaster Shipwright and Chargehand Leading Hand Shipwright Stoker Plate Layer Porter Foreman Blacksmith Striker Foreman Stores With reference to the above, these approved appointments for Transport and Harbours Department were deemed pensionable positions in the Guyana Order No.
2 of 1979, of the Official Gazette Legal Supplement-B dated 1979/01/06, made under the Pension Act, Chapter 27:02.

Source: Public Service Management 698 Section 4.4 Appendices Appendix O APPENDIX P REVISED LIST OF APPROVED APPOINTMENTS, THE HOLDERS OF WHICH MAY BE ELIGIBLE FOR ANNUAL ALLOWANCES ON RETIREMENT Other Than Transport and Harbours Department (T and HD) Effective 1/1/79 A.

GENERAL 1.

All Non - Pensionable / Open Vote appointments on the salary range A12 and above 2.
Appointments which carry the same job titles and salary classifications as those on the Permanent Pensionable Establishment 3.

Appointments occupying various levels in the semi-technical/artisan fields, comprising the following (excepting apprentices and trainees): Carpentry / Cabinet - making Fitting / Machining / Turning Electrical Trade (wiring and lineswork and automotive electrical work) Mechanics (all types) Blacksmithing Plumbing / Guttersmithing Painting Masonry Welding Steel Fabricating 4.
Appointments whose job titles include or comprise the term "Foreman", "Chargehand", "Supervisor", "Technician", "Technical Assistant" or "Field Assistant" Source: Public Service Management 699 Section 4.4 Appendices Appendix P APPENDIX P REVISED LIST OF APPROVED APPOINTMENTS, THE HOLDERS OF WHICH MAY BE ELIGIBLE FOR ANNUAL ALLOWANCES ON RETIREMENT Other Than Transport and Harbours Department (T and HD) 5.
Other appointments Boathand Engineer I and II Launch Coxswain Boat and Launch Captain Outboard Motor Operator Sailor I and II Equipment Operator I, II and III Bitumen Equipment Operator I, II and III Machine Operator Chauffeur Driver Vehicle Driver Heavy Vehicle Driver Driver Projectionist Projectionist Checker I and II Gateman Checker Laboratory Attendant Laboratory Aide Laboratory Assistant I and II Office Assistant Senior Office Assistant Librarian I Duplicator Operator Clerk I (Accounts and General) All Rangers Storekeeper I, II and III Stores Clerk I and II Stores Attendant Expediter I and II (Supply) Customs Clerk Sign / Spray Painter Sign Artist Photographer I and II Photographer All Caretakers All Assistant Caretakers Housekeeper I and II Janitor and Cleaner Handyman Serviceman Vulcanizer Lighting Plant Operator Receptionist All levels in the Supernumerary Constabulary Watchman and Security Guard Head Cook Cook / Mess Cook Kitchen Maid Assistant Cook/Maid Kitchen Assistant Telephonist I and II Radio Operator Survey Crew Member Upholster B.
MINISTRY OF THE PRESIDENCY AND CABINET Head Butler Butler Head Maid Chambermaid Maid Laundress Source: Public Service Management 700 Section 4.4 Appendices Appendix P APPENDIX P REVISED LIST OF APPROVED APPOINTMENTS, THE HOLDERS OF WHICH MAY BE ELIGIBLE FOR ANNUAL ALLOWANCES ON RETIREMENT Other Than Transport and Harbours Department (T and HD) C. OFFICE OF THE PRIME MINISTER Personal Attendant to the Prime Minister D. JUDICIARY Supernumerary Magistrate who serves as Chairman of an Assessment Committee Bookbinder E. MINISTRY OF FOREIGN AFFAIRS Foreign Service Executive Officer I and II F. MINISTRY OF PUBLIC SECURITY Positions in the Special Constabulary Records Officer Barrack Labourer Prison Mess Cook Prison Warder Assistant Prison Office Registration Clerk I Registration Typist Photo Dark Room Technician I and II Registration Clerk (Georgetown Hospital) G. MINISTRY OF AGRICULTURE Propagator Senior Propagator Nurseryman I, II and III Pump Operator H. MINISTRY OF INFORMATION Market Attendant Sluice Attendant Crop Reporter I Assistant Bee Officer Binder Repairer Negative Filing Clerk Assistant Editor Assistant Audio Visual Technician Driver Grip Secretary (Board of Film Censors) I.
DEPARTMENT OF THE PUBLIC SERVICE Canteen Attendant Assistant Canteen Attendant Source: Public Service Management 701 Section 4.4 Appendices Appendix P APPENDIX P REVISED LIST OF APPROVED APPOINTMENTS, THE HOLDERS OF WHICH MAY BE ELIGIBLE FOR ANNUAL ALLOWANCES ON RETIREMENT Other Than Transport and Harbours Department (T and HD) J.
MINISTRY OF EDUCATION, SOCIAL DEVELOPMENT AND CULTURE Hostel Assistant Teacher K. ATTORNEY GENERAL'S CHAMBER - DEEDS REGISTRY Vault Attendant L. ECONOMIC PLANNING Investigator Crop Reporter I and II Assistant Proof Reader M. MINISTRY OF REGIONAL DEVELOPMENT Hinterland Development Officer Craft Production and Design Officer N. MINISTRY OF COUMMUNITIES Investigation Officer O.
MINISTRY OF PUBLIC HEALTH Senior Laboratory Attendant Dispensary Assistant Head and Chief Hospital Attendant Senior Hospital Attendant Hospital Attendant Female Attendant Out-Patients Attendant Head Laundress I and II Senior Laundress Laundress Laundry Operator I and II Nutrition Auxiliary Worker Orthopaedic Shop Assistant Out-Patients Attendant Hospital Gateman Chief Baker Baker Bed Maker Mortuary Maid Handicraft Aide Farm Attendant Barber Source: Public Service Management 702 Section 4.4 Appendices Appendix P APPENDIX P REVISED LIST OF APPROVED APPOINTMENTS, THE HOLDERS OF WHICH MAY BE ELIGIBLE FOR ANNUAL ALLOWANCES ON RETIREMENT Other Than Transport and Harbours Department (T and HD) O.
MINISTRY OF PUBLIC HEALTH Nursing Assistant Midwife Senior Nurse Aide Nurse Aide Head Hospital Porter Hospital Porter Head Ward Maid Ward Maid Ward Orderly Theatre Orderly Head Tailor Tailor Head Seamstress I Seamstress Head Shoemaker Senior Shoemaker Shoemaker Plaster Technician All Printers Compositor Assistant Compositor Binder Assistant Binder Health Centre Attendant Dental Nurse Dental Aide Physiotherapy Auxiliary Cab Operator P. MINISTRY OF PUBLIC INFRASTRUCTURE Assistant Locksmith Power Plant Operator, Timehri Electrical Assistant Tug Engineer I and II Sailor/Cook Dark Room Technician Vault Clerk Vault Attendant Q.
MINISTRY OF FINANCE Customs Guard I and II Senior Customs Guard With reference to the above, these approved appointments for Other Than Transport and Harbours Department were deemed pensionable positions in the Public Service Ministry Circular No.4/1985, with Reference No.

PS:24/3, dated 1985/02/13.
Source: Public Service Management 703 Section 4.4 Appendices Appendix P APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION AGENCY 01 OFFICE OF THE PRESIDENT PROGRAMME 1 Administrative Services SALARY SCALE ADMINISTRATIVE PERMANENT SECRETARY HEAD PRESIDENTIAL GUARD SCIENCE AND TECHNOLOGY OFFICER PRINCIPAL ASSISTANT SECRETARY (F) PRINCIPAL ASSISTANT SECRETARY (G) CABINET MONITORING OFFICER DIVISIONAL HEAD CHIEF ACCOUNTANT LEGAL OFFICER SENIOR PERSONNEL OFFICER COMMUNITY DEVELOPMENT OFFICER COMMUNITY RELATIONS OFFICER ACCOUNTANT CHIEF REGISTRY OFFICER ADMINISTRATIVE ASSISTANT REGISTRY SUPERVISOR SENIOR RESEARCH ASSISTANT SENIOR TECHNICAL SYSTEMS DEVELOPMENT CO-ORDINATOR EXPENDITURE PLANNING & MANAGEMENT ANALYST II SPECIAL PROJECTS OFFICER, OP EXPENDITURE PLANNING & MANAGEMENT ANALYST I CURATOR, FINE ARTS SUPERINTENDENT OTHER TECHNICAL & CRAFT SKILLED ASSISTANT ACCOUNTANT ASSISTANT FIELD AUDITOR CARPENTER FOREMAN ELECTRICAL TECHNICIAN SENIOR PHOTOGRAPHER STOCK VERIFIER, OP STOREKEEPER II ART,GRAPHIC, DESIGN & PRODUCTION OFFICER STOREKEEPER I PAINTER CLERICAL & OFFICE SUPPORT CONFIDENTIAL SECRETARY SECRETARY WORD PROCESSING OPERATOR I WORD PROCESSING OPERATOR II DATA ENTRY CLERK ACCOUNTS CLERK II CLERK II (G) TELEPHONIST I TELEPHONIST II TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT SEMI SKILLED OPERATIVES & UNSKILLED JOINT INTELLIGENCE CO-ORDINATING COMMITTEE OPERATOR CABINET ATTENDANT HOUSEKEEPER I VEHICLE DRIVER CLEANER GARDENER I GARDENER/LABOURER I HOUSEHOLD SERVICE WORKER
 LABOURER I POOL ATTENDANT SENIOR CLEANER GALLERY ATTENDANT PROGRAMME 2 Presidential Advisory ADMINISTRATIVE Source:Public Service Management 704 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION HEAD OF THE PRESIDENTIAL SECRETARIAT DEPUTY SECRETARY TO THE CABINET CABINET
 MONITORING OFFICER STAFF OFFICER, REGIONAL & CARICOM AFFAIRS ADMINISTRATIVE CLERK PROTOCOL OFFICER CLERICAL & OFFICE SUPPORT SENIOR CONFIDENTIAL SECRETARY CONFIDENTIAL SECRETARY SECRETARY SEMI SKILLED OPERATIVES & UNSKILLED VEHICLE DRIVER PROGRAMME 3 Defence and National Security SENIOR TECHNICAL SYSTEM ADMINISTRATOR CLOSE CIRCUIT TECHNOLOGIST INFORMATION TECHNOLOGY ANALYST TECHNOLOGY ANALYST CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED WORD PROCESSING OFFICER CLEANER AGENCY 05 MINISTRY OF THE PRESIDENCY PROGRAMME1 POLICY DEVELOPMENT & ADMINISTRATION ADMINISTRATIVE PERMANENT SECRETARY HEAD PRESIDENTIAL GUARD DEPUTY CABINET SECRETARY SCIENCE AND TECHNOLOGY OFFICER PRINCIPAL ASSISTANT SECRETARY (F) PRINCIPAL ASSISTANT SECRETARY (G) CABINET MONITORING OFFICER DIVISIONAL HEAD CHIEF ACCOUNTANT STAFF OFFICER, REGIONAL & CARICOM AFFAIRS LEGAL OFFICER SENIOR PERSONNEL OFFICER COMMUNITY DEVELOPMENT OFFICER COMMUNITY RELATIONS OFFICER ACCOUNTANT CHIEF REGISTRY OFFICER ADMINISTRATIVE CLERK ADMINISTRATIVE ASSISTANT REGISTRY SUPERVISOR PROTOCOL OFFICER SENIOR RESEARCH ASSISTANT SENIOR TECHNICAL SYSTEMS DEVELOPMENT CO-ORDINATOR EXPENDITURE PLANNING & MANAGEMENT ANALYST II SPECIAL PROJECTS OFFICER, OP EXPENDITURE PLANNING & MANAGEMENT ANALYST I CURATOR, FINE ARTS SUPERINTENDENT OTHER TECHNICAL & CRAFT SKILLED ASSISTANT ACCOUNTANT ASSISTANT FIELD AUDITOR CARPENTER FOREMAN ELECTRICAL TECHNICIAN SENIOR PHOTOGRAPHER SALARY SCALE 14 12 11 09 06 05 08 05 04 02 11 11 11 11 5 2
Source:Public Service Management 705 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION STOCK VERIFIER, OP STOREKEEPER II ART,GRAPHIC, DESIGN & PRODUCTION OFFICER STOREKEEPER I PAINTER CLERICAL & OFFICE SUPPORT SALARY SCALE 04 04 03 03 02 CONFIDENTIAL SECRETARY SECRETARY WORD PROCESSING OPERATOR II DATA ENTRY CLERK CLERK II (G) TELEPHONIST II TYPIST
 CLERK I TYPIST CLERK II OFFICE ASSISTANT SEMI SKILLED OPERATIVES & UNSKILLED JOINT INTELLIGENCE CO-ORDINATING COMMITTEE OPERATOR CABINET ATTENDANT HOUSEKEEPER I VEHICLE DRIVER CLEANER GARDENER I GARDENER/LABOURER I HOUSEHOLD SERVICE WORKER LABOURER I POOL ATTENDANT SENIOR CLEANER GALLERY ATTENDANT PROGRAMME 2 DEFENCE AND NATIONAL SECURITY SENIOR TECHNICAL SYSTEM ADMINISTRATOR CLOSE CIRCUIT TECHNOLOGIST INFORMATION TECHNOLOGY ANALYST TECHNOLOGY ANALYST PROGRAMME 3 DEPARTMENT OF THE PUBLIC SERVICE ADMINISTRATIVE PERMANENT SECRETARY CHIEF PERSONNEL OFFICER PRINCIPAL PERSONNEL OFFICER (OPERATIONS) SYSTEMS DEVELOPMENT CO-ORDINATOR JUNIOR HUMAN RESOURCE MANAGEMENT CONSULTANT MANAGER, DEVELOPMENT & OPERATIONS MANAGER, SCHOLARSHIPS SECTION CHIEF ACCOUNTANT SENIOR PERSONNEL OFFICER SENIOR REGISTRY SUPERVISOR SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT TRAINING OFFICER II STUDENT AFFAIRS OFFICER I ASSISTANT ACCOUNTANT CONFIDENTIAL SECRETARY WORD PROCESSING OPERATOR I ACCOUNTS CLERK II MACHINE OPERATOR STORES CLERK I TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT Source:Public Service Management 706 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS SEMI SKILLED OPERATIVES & UNSKILLED SALARY SCALE DESIGNATION DRIVER/MECHANIC LABOURER CLEANER LIBRARY ATTENDANT
 PROGRAMME 4 NATURAL RESOURCE MANAGEMENT ADMINISTRATIVE PERMANENT SECRETARY COORDINATOR, PLANNING PROCESSING COORDINATING UNIT COMPLIANCE MANAGER PRINCIPAL ASSISTANT SECRETARY (F) PUBLIC RELATIONS ASSISTANT ACCOUNTS CLERK SENIOR TECHNICAL TECHNICAL OFFICER (CLIMATE CHANGE) TECHNICAL OFFICER (ENVIRONMENTAL) INTERNAL AUDIT MANAGER LEGAL OFFICER ENVIRONMENTAL OFFICER ENGINEER EXPENDITURE PLANNING & MANAGEMENT ANALYST ASSISTANT ACCOUNTANT DRIVER/DISPATCHER VEHICLE DRIIVER FOREST RANGER CLEANER OTHER TECHNICAL &
 CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 5 DEPARTMENT CITIZENSHIP, IMMIGRATION & NATURALIZATION ADMINISTRATIVE REGISTRAR GENERAL DEPUTY REGISTRAR GENERAL HEAD, ADMINISTRATION HEAD, OPERATIONS ACCOUNTANT AGENCY 02 OFFICE OF THE PRIME MINISTER PROGRAMME 1 Prime Minister's Secretariat ADMINISTRATIVE PRINCIPAL ASSISTANT SECRETARY (G) ASSISTANT SECRETARY (G) ASSISTANT TO THE PRIME MINISTER HOUSEHOLD AFFAIRS OFFICER/SECRETARY OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SUPERVISOR, HOUSEHOLD CONFIDENTIAL SECRETARY SUPPLY EXPEDITOR II TELEPHONIST II TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT SEMI SKILLED OPERATIVES & UNSKILLED SENIOR PERSONAL ATTENDANT TO THE PRIME MINISTER PERSONAL ATTENDANT I PERSONAL ATTENDANT II VEHICLE DRIVER Source:Public Service Management 707 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION CLEANER HANDYMAN HOUSEHOLD SERVICE WORKER MAID POOL ATTENDANT SWIMMING POOL ATTENDANT AGENCY 03 MINISTRY OF FINANCE PROGRAMME 1 Policy and Administration ADMINISTRATIVE FINANCE SECRETARY HEAD, DIEC CHIEF VALUATION OFFICER DEPUTY FINANCE SECRETARY COMMISSIONER OF INSURANCE DEPUTY CHIEF VALUATION OFFICER DEPUTY HEAD, DIEC HEAD, INFORMATION TECHNOLOGIST TECHNICAL OFFICER SUPERNUMERARY FINANCE OFFICER ASSISTANT
 SECRETARY (F) ASSISTANT SECRETARY (G) CHIEF ACCOUNTANT SENIOR PERSONNEL OFFICER ACCOUNTANT ADMINISTRATIVE ASSISTANT PERSONNEL OFFICER II SENIOR REGISTRY SUPERVISOR REGISTRY SUPERVISOR ASSISTANT CHIEF VALUATION OFFICER SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED VALUATION OFFICER ASSISTANT VALUATION OFFICER ASSISTANT ACCOUNTANT PERSONNEL OFFICER I SECURITY OFFICER STOREKEEPER II VALUATION FIELD OFFICER RESEARCH ASSISTANT RESEARCH ASSISTANT I
 VALUATION FIELD ASSISTANT CONFIDENTIAL SECRETARY SENIOR CLERK STOCK VERIFIER ACCOUNTS CLERK III CLERK III (G) TYPIST CLERK III ACCOUNTS CLERK II CLERK II (G) CLERK/STENOGRAPHER I SENIOR OFFICE ASSISTANT STORES CLERK I SUPPLY EXPEDITOR I TELEPHONIST I TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT DRIVER/MECHANIC VAULT ATTENDANT VEHICLE DRIVER CLEANER HANDYMAN MAID PROGRAMME 2 Public Financial Management ADMINISTRATIVE SALARY SCALE Source:Public Service Management 708 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION ACCOUNTANT GENERAL DIRECTOR, OFFICE OF THE BUDGET DEPUTY, OFFICE OF THE BUDGET CHIEF PLANNING OFFICER DEPUTY ACCOUNTANT GENERAL HEAD, INFORMATION SYSTEMS SUPERNUMERARY DEPUTY ACCOUNTANT GENERAL DIRECTOR, PROJECT CYCLE MANAGEMENT HEAD, BILATERAL DIVISION HEAD, DEBT MANAGEMENT UNIT HEAD, FISCAL & MONETARY POLICY HEAD, MULTILATERAL FINANCIAL INSTITUTION SECTION HEAD,PROJECT CYCLE MANAGEMENT ASSISTANT ACCOUNTANT GENERAL SYSTEMS DEVELOPMENT CO-ORDINATOR IFMAS MANAGER INTERNAL AUDIT MANAGER SPECIALIST ENGINEER SYSTEMS ADMINISTRATOR AUDIT MANAGER AUDIT SUPERVISOR CHIEF ACCOUNTANT JUNIOR FINANCIAL ANALYST MANAGER, DATA PROCESSING UNIT AUDITOR ACCOUNTANT SENIOR DATA ENTRY CLERK SYSTEMS SUPPORT OFFICER SENIOR RESEARCH ASSISTANT
 SENIOR TECHNICAL SENIOR DEBT MANAGEMENT OFFICER SENIOR ECONOMIC FINANCIAL ANALYST ECONOMIC & FINANCIAL ANALYST II BUDGET OFFICER II ECONOMIC/FINANCIAL ANALYST I ECONOMIC & FINANCIAL ANALYST SENIOR PLANNING OFFICER TECHNICAL ASSISTANT DESK OFFICER II DEBT MANAGEMENT OFFICER DESK OFFICER I SYSTEMS ANALYST BUDGET OFFICER I OTHER TECHNICAL & CRAFT SKILLED LOCKSMITH SUPERVISOR, COMPUTER ROOM SUPERVISOR, DATA MANAGEMENT SECTION ASSISTANT ACCOUNTANT PROGRAMMER SENIOR CONTROL OPERATOR SENIOR KEY PUNCH OFFICER
 COMPUTER OPERATOR KEY PUNCH OPERATOR OPERATOR CONTROL BRANCH CONFIDENTIAL SECRETARY ACCOUNTS CLERK III ACCOUNTS CLERK II CLERK/STENOGRAPHER I TYPIST CLERK I TYPIST CLERK II VEHICLE DRIVER CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED AGENCY 04 MINISTRY OF FOREIGN AFFAIRS PROGRAMME 1 Development of Foreign Policy ADMINISTRATIVE DIRECTOR GENERAL CHIEF ADMINISTRATIVE OFFICER SALARY SCALE Source:Public Service Management 709 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION DIRECTOR PRINCIPAL ASSISTANT SECRETARY (F) SENIOR FOREIGN SERVICE OFFICER II SENIOR LEGAL OFFICER HEAD OF SECTION LEGAL OFFICER SENIOR FOREIGN SERVICE OFFICER I FOREIGN SERVICE OFFICER III REMIGRATION OFFICER SENIOR PERSONNEL OFFICER ACCOUNTANT FOREIGN SERVICE OFFICER II PROTOCOL OFFICER LIBRARIAN IV SENIOR TECHNICAL SYSTEMS DEVELOPMENT CO-ORDINATOR EXPENDITURE PLANNING & MANAGEMENT ANALYST I SYSTEM S DEVELOPMENT OFFICER OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED ASSISTANT ACCOUNTANT CONFIDENTIAL SECRETARY ACCOUNTS CLERK III ACCOUNTS CLERK II CLERK II (G) SENIOR OFFICE ASSISTANT SUPPLY EXPEDITOR I TELEPHONIST II TYPIST CLERK I OFFICE ASSISTANT DRIVER/MECHANIC V.I.P.
LOUNGE ATTENDANT VEHICLE DRIVER CLEANER HANDYMAN MAID GARDENER PROGRAMME 2 Foreign Policy Promotions ADMINISTRATIVE PRINCIPAL FOREIGN SERVICE OFFICER II PRINCIPAL FOREIGN SERVICE OFFICER I SENIOR FOREIGN SERVICE OFFICER II SENIOR FOREIGN SERVICE OFFICER I FOREIGN SERVICE OFFICER III LEGAL OFFICER ACCOUNTANT FOREIGN SERVICE OFFICER II OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT EXECUTIVE OFFICER I EXECUTIVE OFFICER II EXECUTIVE OFFICER III ASSISTANT ACCOUNTANT INTERPRETER TRANSLATOR CONFIDENTIAL SECRETARY BILINGUAL SECRETARY CONSULAR OFFICER BILINGUAL TYPIST/RECEPTIONIST ACCOUNTS CLERK III CLERICAL ASSISTANT ACCOUNTS CLERK ACCOUNTS CLERK II CLERK II (G) SALARY SCALE Source:Public Service Management 710 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION CLERK/STENOGRAPHER I SENIOR CLERICAL ASSISTANT STORES CLERK I TELEPHONIST I TYPIST CLERK I TYPIST CLERK II RECEPTIONIST CLERK RECEPTIONIST/TYPIST OFFICE ASSISTANT CHAUFFEUR CLEANER GARDENER SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 3 Development of Foreign Trade Policy ADMINISTRATIVE DEPUTY PERMANENT SECRETARY DIRECTOR OF FOREIGN TRADE DIRECTOR OF INTERNATIONAL CO-OPERATION ACCOUNTANT SYSTEMS ADMINISTRATOR FOREIGN TRADE OFFICER CONFIDENTIAL SECRETARY CLERK II (G) STORES CLERK I OFFICE ASSISTANT CLEANER SENIOR TECHNICAL
 CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVE & UNSKILLED AGENCY 07 PARLIAMENT OFFICE PROGRAMME 1 National Assembly ADMINISTRATIVE CHIEF ADMINISTRATIVE OFFICER PRINCIPAL ASSISTANT SECRETARY (F) SYSTEMS DEVELOPMENT CO-ORDINATOR CHIEF EDITOR CLERK OF COMMITTEES LEGAL OFFICER SENIOR PERSONNEL OFFICER ACCOUNTANT PUBLIC RELATIONS OFFICER ASSISTANT CLERK OF COMMITTEES ADMINISTRATIVE ASSISTANT PERSONNEL OFFICER II REGISTRY SUPERVISOR HEAD OF COMMITTEES DIVISION ASSISTANT HEAD OF COMMITTEES DIVISION DOCUMENTATION
 & PREPARATION OFFICER ASSISTANT CLERK OF THE NATIONAL ASSEMBLY SENIOR TECHNICAL DOCUMENTATION & RESEARCH OFFICER EXPENDITURE PLANNING & MANAGEMENT ANALYST II DOCUMENTATION & PREPARATION ASSISTANT RESEARCH & ANALYTICAL ASSISTANT TABLE OFFICER SENIOR EDITOR JUNIOR EDITOR AUDIO TECHNICIAN PRE-PRESS TECHNICIAN OTHER TECHNICAL & CRAFT SKILLED SYSTEMS DEVELOPMENT OFFICER REPORTER ASSISTANT ACCOUNTANT SALARY SCALE Source:Public Service Management 711 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION PARLIAMENTARY REPORTER II STOREKEEPER II LIBRARIAN III RESEARCH/STATISTICAL ASSISTANT II ELECTRICAL ASSISTANT LIBRARIAN I TECHNICIAN CLERICAL & OFFICE SUPPORT CONFIDENTIAL SECRETARY ACCOUNTS CLERK III CLERK III (G) WORD PROCESSING OPERATOR I ACCOUNTS CLERK II CLERK II (G) RECEPTIONIST SENIOR OFFICE ASSISTANT STORES CLERK/EXPEDITOR SUPPLY EXPEDITOR I TELEPHONIST I TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT SERGEANT-AT-ARMS ASSISTANT SERGEANT-AT-ARMS BOOK REPAIR ASSISTANT VEHICLE DRIVER CLEANER MAID MAID/CLEANER SEMI SKILLED OPERATIVES & UNSKILLED AGENCY 09 PUBLIC & POLICE SERVICE COMMISSION PROGRAMME 1 Public & Police Service Commission ADMINISTRATIVE SECRETARY (P.S.C.)
PRINCIPAL PERSONNEL OFFICER SENIOR PERSONNEL OFFICER ADMINISTRATIVE ASSISTANT PERSONNEL OFFICER II SENIOR REGISTRY SUPERVISOR REGISTRY SUPERVISOR SYSTEMS DEVELOPMENT OFFICER ASSISTANT ACCOUNTANT PERSONNEL OFFICER I SYSTEMS SUPPORT OFFICER RESEARCH ASSISTANT I CONFIDENTIAL SECRETARY ENQUIRY OFFICER ACCOUNTS CLERK II CLERK II (G) SENIOR OFFICE ASSISTANT TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT DRIVER/MECHANIC VEHICLE DRIVER CLEANER OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED AGENCY 10 TEACHING SERVICE COMMISSION PROGRAMME 1 Teaching Service Commission ADMINISTRATIVE SECRETARY (T.S.C.)
ASSISTANT TO THE CHAIRMAN PRINCIPAL PERSONNEL OFFICER ASSISTANT SECRETARY (G) SENIOR PERSONNEL OFFICER SALARY SCALE Source:Public Service Management 712 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION PERSONNEL OFFICER II SENIOR REGISTRY SUPERVISOR REGISTRY SUPERVISOR SYSTEM ANALYST SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED ASSISTANT ACCOUNTANT PERSONNEL OFFICER I ELECTRONIC DATA PROCESSING OPERATOR I ELECTRONIC DATA PROCESSING OPERATOR II CLERICAL & OFFICE SUPPORT CONFIDENTIAL SECRETARY ACCOUNTS CLERK III CLERK III (G) TYPIST CLERK III ACCOUNTS CLERK II CLERK II (G) RECEPTIONIST RECORDS CLERK TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT DRIVER/MECHANIC CLEANER HANDYMAN SEMI SKILLED OPERATIVES & UNSKILLED AGENCY 11 ELECTIONS COMMISSION PROGRAMME 1 Elections Commission ADMINISTRATIVE SECRETARY, ELECTION COMMISSION HEAD, DATA PROCESSING UNIT ACCOUNTANT ADMINISTRATIVE ASSISTANT CONFIDENTIAL SECRETARY SENIOR CLERK ACCOUNTS CLERK III ENCODER\DATA ENTRY CLERK ACCOUNTS CLERK II TYPIST CLERK II OFFICE ASSISTANT VEHICLE DRIVER CLEANER CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED AGENCY 13 MINISTRY OF LOCAL GOVERNMENT & REGIONAL DEVELOPMENT PROGRAMME 1 Main Office ADMINISTRATIVE PERMANENT SECRETARY DEPUTY PERMANENT SECRETARY LEGAL OFFICER SENIOR REGIONAL DEVELOPMENT
 OFFICER ASSISTANT TO THE MINISTER SENIOR TECHNICAL COMMUNITY MONITORING & DEVELOPMENT OFFICER CO-ORDINATOR, EDUCATION PROGRAMME CO-ORDINATOR, HEALTH PROGRAMME SPECIAL PROJECTS OFFICER ENGINEER SYSTEMS DEVELOPMENT OFFICER OTHER TECHNICAL & CRAFT SKILLED SALARY SCALE Source:Public Service Management 713 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER
 MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION CONFIDENTIAL SECRETARY CLERK II (G) REGISTRATION CLERK 1 VEHICLE DRIVER CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 2 Ministry Administration ADMINISTRATIVE ASSISTANT SECRETARY (G) CHIEF ACCOUNTANT SENIOR PERSONNEL OFFICER ACCOUNTANT ASSISTANT TO THE MINISTER PERSONNEL OFFICER II SENIOR REGISTRY SUPERVISOR EXPENDITURE PLANNING & MANAGEMENT ANALYST II SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED ASSISTANT ACCOUNTANT STOREKEEPER I CONFIDENTIAL SECRETARY ACCOUNTS CLERK III CLERK III (G) TYPIST CLERK III ACCOUNTS CLERK II CLERK II (G) RADIO OPERATOR I RADIO OPERATOR II STORES CLERK II TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT DRIVER/MECHANIC VEHICLE DRIVER CLEANER HANDYMAN CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 3 Regional Development ADMINISTRATIVE CHIEF REGIONAL DEVELOPMENT OFFICER PRINCIPAL REGIONAL DEVELOPMENT OFFICER CO-ORDINATOR PRINCIPAL MUNICIPAL SERVICES OFFICER SENIOR REGIONAL DEVELOPMENT OFFICER MUNICIPAL SERVICES OFFICER 1 REGIONAL DEVELOPMENT OFFICER SENIOR TECHNICAL CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED TYPIST CLERK I OFFICE ASSISTANT VEHICLE DRIVER AGENCY 14 PUBLIC SERVICE MINISTRY PROGRAMME 1 Public Service Management ADMINISTRATIVE PERMANENT SECRETARY ADVISER ON EDUCATION AND TRAINING CHIEF PERSONNEL OFFICER SALARY SCALE 09
02 02 02 02 02 02 02 01 03 02 01 01 12 11 10 09 08 07 07 02 01 02 14 14 12 Source:Public Service Management 714 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION PRINCIPAL PERSONNEL OFFICER (OPERATIONS) SYSTEMS DEVELOPMENT CO-ORDINATOR JUNIOR HUMAN RESOURCE MANAGEMENT CONSULTANT MANAGER, DEVELOPMENT & OPERATIONS MANAGER, SCHOLARSHIPS SECTION CHIEF ACCOUNTANT SENIOR PERSONNEL OFFICER SENIOR SECURITY OFFICER ACCOUNTANT SENIOR REGISTRY SUPERVISOR SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED
 CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED TRAINING OFFICER II STUDENT AFFAIRS OFFICER I ASSISTANT ACCOUNTANT CONFIDENTIAL SECRETARY WORD PROCESSING OPERATOR I ACCOUNTS CLERK II MACHINE OPERATOR STORES CLERK I TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT DRIVER/MECHANIC LABOURER CLEANER LIBRARY ATTENDANT AGENCY 16 MINISTRY OF AMERINDIAN AFFAIRS PROGRAMME 1 Amerindian Development ADMINISTRATIVE PERMANENT SECRETARY PRINCIPAL ASSISTANT SECRETARY (G) PROGRAMME CO-ORDINATOR MANAGEMENT DEVELOPMENT OFFICER PROJECT DIRECTOR SENIOR PROJECT OFFICER ASSISTANT SECRETARY (G) CHIEF ACCOUNTANT ORGANIZATIONAL DEVELOPMENT ADVISOR ACCOUNTANT CREDIT OFFICER ADMINISTRATIVE ASSISTANT ADMINISTRATIVE SUPPORT OFFICER EDUCATION AND CULTURE OFFICER SENIOR TECHNICAL EXPENDITURE PLANNING & MANAGEMENT ANALYST II SYSTEMS ADMINISTRATOR SENIOR SOCIAL WORKER CO-ORDINATOR (WELFARE) STUDENT AFFAIRS OFFICER I OTHER TECHNICAL & CRAFT SKILLED SOCIAL WORKER ADMINISTRATOR, AMERINDIAN RESIDENCE HOUSE MOTHER/HOUSE FATHER STAFF NURSE ASSISTANT ADMINISTRATOR, AMERINDIAN RESIDENCE SENIOR CRAFT SHOP ATTENDANT WELFARE OFFICER BOAT CAPTAIN PERSONNEL OFFICER I STOREKEEPER II CONFIDENTIAL SECRETARY ACCOUNTS CLERK III ACCOUNTS CLERK II CLERICAL & OFFICE SUPPORT SALARY SCALE Source:Public Service Management 715 Section 4.4
 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS SEMI SKILLED OPERATIVES & UNSKILLED DESIGNATION CLERK II (G) RECEPTIONIST TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT HEAD COOK SENIOR CRAFT SHOP ATTENDANT COOK LAUNDRESS VEHICLE DRIVER ASSISTANT CARETAKER ASSISTANT COOK/MAID CARETAKER CLEANER CRAFT SHOP ATTENDANT HANDYMAN HOUSEHOLD SERVICE WORKER KITCHEN ASSISTANT AGENCY 17 MINISTRY OF INDIGENOUS PEOPLE'S AFFAIRS PROGRAMME 1 Policy Development and Administration
 ADMINISTRATIVE PERMANENT SECRETARY PRINCIPAL ASSISTANT SECRETARY (G) PRINCIPAL REGIONAL DEVELOPMENT OFFICER PROGRAMME CO-ORDINATOR MANAGEMENT DEVELOPMENT OFFICER PROJECT DIRECTOR SENIOR PROJECT OFFICER ASSISTANT SECRETARY (G) CHIEF ACCOUNTANT COMMUNITY DEVELOPMENT OFFICER ACCOUNTANT PERSONAL ASSISTANT TO THE HONOURABLE MINISTER CO-ORDINATOR,COMMUNITY DEVELOPMENT CREDIT OFFICER ADMINISTRATIVE ASSISTANT PROCUREMENT OFFICER SENIOR TECHNICAL EXPENDITURE PLANNING & MANAGEMENT ANALYST II SYSTEMS ADMINISTRATOR SENIOR SOCIAL WORKER CO-ORDINATOR (WELFARE) STUDENT AFFAIRS OFFICER I ADMINISTRATOR, AMERINDIAN RESIDENCE HOUSE MOTHER/HOUSE FATHER STAFF NURSE ASSISTANT ADMINISTRATOR, AMERINDIAN RESIDENCE SENIOR CRAFT SHOP ATTENDANT WELFARE OFFICER BOAT CAPTAIN PERSONNEL OFFICER I CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED CLERK II (G) RADIO OPERATOR I RECEPTIONIST TYPIST CLERK II HEAD COOK NURSING ASSISTANT SENIOR CRAFT SHOP ATTENDANT DRIVER/MECHANIC COOK LAUNDRESS ASSISTANT CARETAKER ASSISTANT COOK/MAID CARETAKER CLEANER CRAFT SHOP ATTENDANT HANDYMAN HOUSEHOLD SERVICE WORKER AGENCY 21 MINISTRY OF AGRICULTURE SALARY SCALE Source:Public Service Management 716 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION
 PROGRAMME 1 Ministry Administration ADMINISTRATIVE SALARY SCALE PERMANENT SECRETARY DEPUTY PERMANENT SECRETARY CORPORATE SECRETARY PRINCIPAL ASSISTANT SECRETARY (F) PRINCIPAL ASSISTANT SECRETARY (G) PROJECT CO-ORDINATOR REGIONAL CO-ORDINATOR ENGINEER TECHNICIAN ADMINISTRATIVE OFFICER SENIOR RESEARCH OFFICER ASSISTANT SECRETARY (G) SENIOR PERSONNEL OFFICER ACCOUNTANT PERSONNEL OFFICER II REGISTRY SUPERVISOR SENIOR TECHNICAL PLANNER IV ANALYTICAL SCIENTIFIC OFFICER ENGINEER ENGINEER (CIVIL) ENGINEER
 (TELECOMMUNICATION) EXPENDITURE PLANNING & MANAGEMENT ANALYST I OTHER TECHNICAL & CRAFT SKILLED ASSISTANT FIELD AUDITOR ELECTRICIAN II PERSONNEL OFFICER I TRANSPORT OFFICER STATISTICAL OFFICER STOREKEEPER II CARPENTER II CARPENTER III EQUIPMENT OPERATOR II AGRICULTURAL STATISTICAL ASSISTANT I CROP REPORTER I CLERICAL & OFFICE SUPPORT CONFIDENTIAL SECRETARY CLERK III (G) ACCOUNTS CLERK II CLERK II (G) SENIOR OFFICE ASSISTANT STORES CLERK II SUPPLY EXPEDITOR II TELEPHONIST II TYPIST CLERK I TYPIST CLERK II VOUCHER ROOM ATTENDANT OFFICE ASSISTANT DRIVER/MECHANIC SUPERVISOR, GARDENS CLEANER GARDENER I GARDENER II HANDYMAN SECURITY GUARD GARDENER HANDYMAN SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 2 Crops, Livestock & Support Services ADMINISTRATIVE CHIEF CROPS & LIVESTOCK OFFICER DEPUTY CHIEF CROPS & LIVESTOCK OFFICER ASSISTANT CHIEF CROPS & LIVESTOCK OFFICER ADMINISTRATIVE ASSISTANT (G) ADMINISTRATIVE ASSISTANT (G) SENIOR TECHNICAL SENIOR ANALYST TECHNICAL MANAGER Source:Public Service Management 717 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION SENIOR AGRICULTURAL OFFICER SENIOR VETERINARY OFFICER AGRICULTURAL OFFICER LIVESTOCK OFFICER VETERINARY OFFICER WILDLIFE OFFICER FARM MANAGER QUARANTINE INSPECTOR II OTHER TECHNICAL &
 CRAFT SKILLED SENIOR AGRICULTURAL FIELD ASSISTANT SENIOR LIVESTOCK ASSISTANT AGRICULTURAL FIELD ASSISTANT II AGRICULTURAL TECHNICAL ASSISTANT I LIVESTOCK ASSISTANT I STOREKEEPER II WILDLIFE TECHNICAL ASSISTANT AGRICULTURAL TECHNICAL ASSISTANT TRAINEE QUARANTINE INSPECTOR I STOREKEEPER I AGRICULTURAL ASSISTANT AGRICULTURAL ASSISTANT CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED CONFIDENTIAL SECRETARY CUSTOMS/FINANCE CLERK CLERK II (G) CLERK/STENOGRAPHER II SUPPLY EXPEDITOR I CLERK II (G) TYPIST
 CLERK I TYPIST CLERK II OFFICE ASSISTANT LIVESTOCK FARM FOREMAN CARETAKER III DRIVER/MECHANIC NURSERY FOREMAN NURSERYMAN I NURSERYMAN II NURSERYMAN III PEST CONTROLLER VEHICLE DRIVER CARETAKER I CLEANER COMPOUND ATTENDANT LABOURER I LABOURER II LABOURER III LIVESTOCK ATTENDANT I LIVESTOCK ATTENDANT II PROGRAMME 3 Fisheries ADMINISTRATIVE CHIEF CROPS & LIVESTOCK OFFICER CHIEF FISHERIES OFFICER ADMINISTRATIVE ASSISTANT SENIOR FISHERIES OFFICER FISHERIES OFFICER SENIOR FISHERIES OFFICER MASTER FISHERMAN SENIOR TECHNICAL FISHERIES ASSISTANT II FISHERIES ASSISTANT I TURTLE EXCLUDER DEVICE (TED) INSPECTOR OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT TYPIST CLERK I OFFICE ASSISTANT SEMI SKILLED OPERATIVES & UNSKILLED SALARY SCALE Source:Public Service Management 718 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION FISHERIES FIELD ASSISTANT FISHERIES INSPECTOR DATA COLLECTOR FISH STATION ATTENDANT CLEANER PROGRAMME 4 Hydrometeorological Services ADMINISTRATIVE ASSISTANT ADMINISTRATIVE SENIOR TECHNICAL CHIEF HYDROMETEOROLOGICAL OFFICER SPECIALIST HYDROLOGIST SPECIALIST METEOROLOGIST DEPUTY CHIEF HYDROMETEOROLOGICAL OFFICER SPECIALIST HYDROLOGIST METEOROLOGIST METEOROLOGICAL OFFICER OTHER TECHNICAL & CRAFT SKILLED SENIOR HYDROLOGICAL
 TECHNICIAN SENIOR MATERIALS TECHNICIAN SENIOR METEOROLOGICAL TECHNICIAN HYDROLOGICAL TECHNICIAN II METEOROLOGICAL TECHNICIAN II METEOROLOGICAL TECHNICIAN II STOREKEEPER II HYDROLOGICAL TECHNICIAN I METEOROLOGICAL TECHNICIAN I OUTBOARD MOTOR MECHANIC HYDROMETEOROLOGICAL TECHNICAL ASSISTANT CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED CONFIDENTIAL SECRETARY TYPIST CLERK III CONFIDENTIAL SECRETARY SUPPLY EXPEDITOR I TYPIST CLERK I OFFICE ASSISTANT VEHICLE DRIVER CLEANER HANDYMAN AGENCY 23
 MINISTRY OF TOURISM, INDUSTRY & COMMERCE PROGRAMME 1 Main Office ADMINISTRATIVE PERMANENT SECRETARY CHIEF ACCOUNTANT ADMINISTRATOR CO-ORDINATOR, NATIONAL EVENTS ASISTANT TO THE MINISTER ADMINISTRATIVE ASSISTANT FOREMAN, NATIONAL EXHIBITION CENTRE SPECIAL PROJECTS OFFICER PUBLIC & MEDIA RELATIONS OFFICER SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED SYSTEMS DEVELOPMENT OFFICER INSPECTOR MAINTENANCE ASSISTANT CONFIDENTIAL SECRETARY MACHINE OPERATOR OFFICE ASSISTANT CLEANER GARDENER I HANDYMAN LABOURER I SALARY SCALE Source:Public Service Management 719 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION SALARY SCALE PROGRAMME 2 Ministry Administration ADMINISTRATIVE PRINCIPAL ASSISTANT SECRETARY (G) ASSISTANT SECRETARY (G) SENIOR PERSONNEL OFFICER SENIOR REGISTRY SUPERVISOR OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED ASSISTANT ACCOUNTANT ELECTRICIAN II CONFIDENTIAL SECRETARY ACCOUNTS CLERK III ACCOUNTS CLERK II CLERK II (G) SENIOR OFFICE ASSISTANT TELEPHONIST I TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT DRIVER/MECHANIC CLEANER PROGRAMME 3 Commerce, Industry and Consumer Affairs ADMINISTRATIVE DIRECTOR , CONSUMER AFFAIRS SENIOR COMMERCE OFFICER
 COMMERCE OFFICER SENIOR TECHNICAL SENIOR FOREIGN TRADE OFFICER SENIOR INDUSTRIAL DEVELOPMENT ANALYST CONSUMER AFFAIRS OFFICER (EDUCATION) CONSUMER AFFAIRS OFFICER (PRODUCTION & DISTRIBUTION) INDUSTRIAL DEVELOPMENT ANALYST TOURISM DEVELOPMENT OFFICER (MARKETING) TOURISM DEVELOPMENT OFFICER (PUBLIC RELATIONS) RESEARCH ANALYST LICENSING OFFICER RESEARCH ASSISTANT I LICENSING CLERK II OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT AGENCY 22 MINISTRY OF TOURISM PROGRAMME 1 Policy Development and
 Administration PERMANENT SECRETARY PRINCIPAL ASSISTANT SECRETARY (G) ASSISTANT TO THE MINISTER SPECIAL PROJECTS OFFICER PUBLIC & MEDIA RELATIONS OFFICER ADMINISTRATIVE SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED Source:Public Service Management 720 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION SYSTEMS DEVELOPMENT OFFICER ASSISTANT ACCOUNTANT MAINTENANCE ASSISTANT CONFIDENTIAL SECRETARY MACHINE OPERATOR OFFICE ASSISTANT DRIVER/ MECHANIC GARDENER I HANDYMAN LABOURER I CLERICAL AND OFFICE SUPPORT SEMI SKILLED OPERATIVES AND UNSKILLED PROGRAMME 2 Tourism Development CO-ORDINATOR, NATIONAL EVENTS TOURISM LIAISON OFFICER ADMINISTRATIVE SENIOR TECHNICAL TOURISM DEVELOPMENT OFFICER (MARKETING) TOURISM DEVELOPMENT OFFICER (PUBLIC RELATIONS) PROGRAMME 3 Consumer Protection DIRECTOR, CONSUMER AFFAIRS SENIOR COMMERCE OFFICER ADMINISTRATIVE SENIOR TECHNICAL CONSUMER AFFAIRS OFFICER (EDUCATION) CONSUMER AFFAIRS OFFICER (PRODUCTION & DISTRIBUTION) OTHER TECHNICAL & CRAFT SKILLED CLERICAL AND OFFICE SUPPORT SEMI SKILLED OPERATIVES AND UNSKILLED AGENCY 25 MINISTRY OF BUSINESS PROGRAMME 1 Policy Development and Administration ADMINISTRATIVE PRINCIPAL ASSISTANT SECRETARY (G) ASSISTANT SECRETARY (G) SENIOR PERSONNEL OFFICER CHIEF ACCOUNTANT ADMINISTRATOR ASSISTANT TO THE MINISTER SENIOR REGISTRY SUPERVISOR
 ADMINISTRATIVE ASSISTANT FOREMAN, NATIONAL EXIBITION CENTRE SPECIAL PROJECTS OFFICER PUBLIC & MEDIA RELATIONS OFFICER SENIOR TECHNICAL SALARY SCALE 09 05 03 05 02 01 03 01 01 01 09 09 07 07 11 09 07 07 11 09 09 09 09 07 06 06 05 10 07 Source:Public Service Management 721 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION SYSTEMS DEVELOPMENT OFFICER ELECTRICIAN II CONFIDENTIAL SECRETARY ACCOUNTS CLERK III ACCOUNTS CLERK II CLERK II (G) MACHINE OPERATOR
 TELEPHONIST I TYPIST CLERK I TYPIST CLERK II SENIOR OFFICE ASSISTANT OFFICE ASSISTANT LABOURER I CLEANER OTHER TECHNICAL & CRAFT SKILLED CLERICAL AND OFFICE SUPPORT SEMI SKILLED OPERATIVES AND UNSKILLED PROGRAMME 2 Business Development, support and Promotion COMMERCE OFFICER SENIOR INDUSTRIAL DEVELOPMENT ANALYST INDUSTRIAL DEVELOOPMENT ANALYST ADMINISTRATIVE SENIOR TECHNICAL RESEARCH ANALYST LICENSING OFFICER RESEARCH ASSISTANT LICENSING CLERK II OTHER TECHNICAL & CRAFT SKILLED CLERICAL AND OFFICE SUPPORT PROGRAMME 3 Consumer Protection DIRECTOR, CONSUMER AFFAIRS SENIOR COMMERCE OFFICER ADMINISTRATIVE SENIOR TECHNICAL CONSUMER AFFAIRS OFFICER (EDUCATION) CONSUMER AFFAIRS OFFICER (PRODUCTION & DISTRIBUTION) AGENCY 26 MINISTRY OF NATURAL RESOURCES PROGRAMME 1 Main Office ADMINISTRATIVE PERMANENT SECRETARY COORDINATOR, PLANNING PROCESSING COORDINATING UNIT COMPLIANCE MANAGER PRINCIPAL ASSISTANT SECRETARY (F) PUBLIC RELATIONS ASSISTANT ACCOUNTS CLERK SENIOR TECHNICAL TECHNICAL OFFICER (CLIMATE CHANGE) TECHNICAL OFFICER (ENVIRONMENTAL) INTERNAL AUDIT MANAGER LEGAL OFFICER ENVIRONMENTAL OFFICER SALARY SCALE Source:Public Service Management 722 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION ENGINEER EXPENDITURE PLANNING & MANAGEMENT ANALYST ASSISTANT ACCOUNTANT DRIVER/DISPATCHER VEHICLE DRIIVER FOREST
 RANGER CLEANER OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED AGENCY 31 MINISTRY OF PUBLIC WORKS PROGRAMME 1 Ministry Administration ADMINISTRATIVE PERMANENT SECRETARY DEPUTY PERMANENT SECRETARY PRINCIPAL ASSISTANT SECRETARY (F) PRINCIPAL ASSISTANT SECRETARY (G) PRINCIPAL PERSONNEL OFFICER INDUSTRIAL ENGINEER(TRANSPORT & HARBOURS DEPARTMENT) RIVER NAVIGATION OFFICER CHIEF ACCOUNTANT ASSISTANT SECRETARY (F) ASSISTANT SECRETARY (G) SENIOR PERSONNEL OFFICER
 ACCOUNTANT ASSISTANT TO THE MINISTER SPECIAL ASSISTANT FIELD AUDITOR PERSONNEL OFFICER II SENIOR REGISTRY SUPERVISOR REGISTRY SUPERVISOR EXPENDITURE PLANNING & MANAGEMENT ANALYST I MECHANICAL ENGINEER SUPPLY OFFICER SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED ASSISTANT ACCOUNTANT ASSISTANT FIELD AUDITOR PERSONNEL OFFICER I TRANSPORT & SECURITY OFFICER TRANSPORT FOREMAN CLERK OF WORKS II STOCK VERIFIER STOREKEEPER II STOREKEEPER III CONFIDENTIAL SECRETARY ACCOUNTS CLERK III CLERK III (G) TYPIST CLERK III ACCOUNTS CLERK II CLERK II (G) SENIOR OFFICE ASSISTANT STORES CLERK I SUPPLY EXPEDITOR I TELEPHONIST I TELEPHONIST II TYPIST CLERK I TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED DRIVER/MECHANIC SECURITY CHECKER SENIOR PERSONAL ATTENDANT TO THE PRIME MINISTER COOK PERSONAL ATTENDANT I PERSONAL ATTENDANT II VAULT ATTENDANT SALARY SCALE Source:Public Service Management 723 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION VEHICLE DRIVER ASSISTANT COOK/MAID, MOPWC CLEANER HANDYMAN STORES ATTENDANT CARETAKER HOSPITALITY HOUSES PROGRAMME 2 Public Works CHIEF SEA & RIVER DEFENCE OFFICER CHIEF WORKS OFFICER ADMINISTRATIVE SENIOR TECHNICAL CHIEF ROADS OFFICER ASSISTANT
 CHIEF SEA & RIVER DEFENCE OFFICER CHIEF ELECTRICAL INSPECTOR SPECIALIST ENGINEER CHIEF MAINTENANCE SUPERINTENDENT (BUILDING) ENGINEER MAINTENANCE SUPERINTENDENT SUPERNUMERARY SENIOR SUPERINTENDENT (ELECTRICAL) SENIOR MECHANICAL SUPERINTENDENT SENIOR SUPERINTENDENT OF WORKS SUPERINTENDENT OF WORKS I OTHER TECHNICAL & CRAFT SKILLED MECHANICAL SUPERVISOR ENGINEERING DESIGNER II ELECTRICAL INSPECTOR ELECTRICAL TECHNICAL OFFICER CARPENTER FOREMAN ELECTRICAL TECHNICIAN SENIOR TRAFFIC TECHNICIAN DRAUGHTSMAN
 ELECTRICIAN I ENGINEERING TECHNICAL ASSISTANT II STOREKEEPER II ASSISTANT DRAUGHTSMAN AUTO ELECTRICIAN II CARPENTER II CARPENTER/JOINER I EQUIPMENT OPERATOR I EQUIPMENT OPERATOR II EQUIPMENT OPERATOR III MECHANIC II MECHANIC III PLUMBER/GUTTERSMITH II PAINTER CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED CONFIDENTIAL SECRETARY CLERK II (G) TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT SERVICEMAN TOOLROOM ATTENDANT CLEANER LABOURER I LABOURER II PROGRAMME 3 Communication & Transport ADMINISTRATIVE DIRECTOR OF CIVIL AVIATION CHIEF TRANSPORT PLANNING OFFICER DEPUTY DIRECTOR OF CIVIL AVIATION SUPERNUMERARY DEPUTY DIRECTOR OF CIVIL AVIATION AIRPORT MANAGER AVIATION INSPECTOR SENIOR TRANSPORT PLANNING OFFICER ASSISTANT AIRPORT MANAGER SENIOR TECHNICAL ASSISTANT AVIATION INSPECTOR SENIOR AIR TRAFFIC CONTROL OFFICER AIR TRAFFIC CONTROL OFFICER I AIR TRAFFIC CONTROL OFFICER II SALARY SCALE Source:Public Service Management 724 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION AIR TRAFFIC CONTROL OFFICER III AIRPORT MAINTENANCE SUPERINTENDENT AIRWORTHINESS SURVEYOR MANAGER, TELECOMS & NAVIGATIONAL AIDS TRANSPORT PLANNIING OFFICER II ASSISTANT AIRPORT MAINTENANCE SUPERINTENDENT AIRPORT OPERATIONS SHIFT SUPERVISOR
 AIRWORTHINESS SURVEYOR TRAINEE SUPERVISOR, TELECOMS & NAVIGATIONAL AIDS OTHER TECHNICAL & CRAFT SKILLED SENIOR AVIONICS TECHNICIAN CONSTRUCTION FOREMAN GENERAL FOREMAN AVIONICS TECHNICIAN II CARPENTER FOREMAN ELECTRICIAN TECHNICIAN SENIOR ELECTRICAL TECHNICIAN AIR TRAFFIC CONTROL ASSISTANT I AIR TRAFFIC CONTROL ASSISTANT II AUTO ELECTRICIAN I CARPENTER II CARPENTER III EQUIPMENT OPERATOR II MASON MECHANIC I MECHANIC OPERATOR I MECHANIC OPERATOR II PLUMBER/GUTTERSMITH I WELDER I PAINTER CONFIDENTIAL
 SECRETARY ACCOUNTS CLERK II CHECKER SUPPLY EXPEDITOR I SUPPLY EXPEDITOR II TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED HEAVY DUTY VEHICLE DRIVER, MOPWC VEHICLE DRIVER AIRPORT ATTENDANT I LABOURER I LABOURER II AGENCY 32 MINISTRY OF PUBLIC INFRASTRUCTURE PROGRAMME 1 Policy Development and Administration ADMINISTRATIVE PERMANENT SECRETARY DEPUTY PERMANENT SECRETARY PRINCIPAL ASSISTANT SECRETARY (F) PRINCIPAL ASSISTANT SECRETARY (G) PRINCIPAL PERSONNEL OFFICER INDUSTRIAL ENGINEER(TRANSPORT & HARBOURS DEPARTMENT) RIVER NAVIGATION OFFICER CHIEF ACCOUNTANT ASSISTANT SECRETARY (F) ASSISTANT SECRETARY (G) SENIOR PERSONNEL OFFICER ASSISTANT TO THE MINISTER SPECIAL ASSISTANT FIELD AUDITOR PERSONNEL OFFICER II SENIOR REGISTRY SUPERVISOR REGISTRY SUPERVISOR EXPENDITURE PLANNING & MANAGEMENT ANALYST I MECHANICAL ENGINEER SUPPLY OFFICER SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED ASSISTANT ACCOUNTANT SALARY SCALE Source:Public Service Management 725 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION ASSISTANT FIELD AUDITOR PERSONNEL OFFICER I TRANSPORT & SECURITY OFFICER TRANSPORT FOREMAN CLERK OF WORKS II STOCK VERIFIER STOREKEEPER II STOREKEEPER III CONFIDENTIAL SECRETARY
 ACCOUNTS CLERK III CLERK III (G) TYPIST CLERK III ACCOUNTS CLERK II CLERK II (G) SENIOR OFFICE ASSISTANT STORES CLERK I SUPPLY EXPEDITOR I TELEPHONIST I TELEPHONIST II TYPIST CLERK I TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED DRIVER/MECHANIC SECURITY CHECKER SENIOR PERSONAL ATTENDANT TO THE PRIME MINISTER COOK PERSONAL ATTENDANT I PERSONAL ATTENDANT II VAULT ATTENDANT VEHICLE DRIVER ASSISTANT COOK/MAID, MOPWC CLEANER HANDYMAN STORES ATTENDANT
 CARETAKER HOSPITALITY HOUSES PROGRAMME 2 Public Works CHIEF SEA & RIVER DEFENCE OFFICER CHIEF WORKS OFFICER ADMINISTRATIVE SENIOR TECHNICAL CHIEF ROADS OFFICER ASSISTANT CHIEF SEA & RIVER DEFENCE OFFICER CHIEF ELECTRICAL INSPECTOR SPECIALIST ENGINEER CHIEF MAINTENANCE SUPERINTENDENT (BUILDING) ENGINEER MAINTENANCE SUPERINTENDENT SUPERNUMERARY SENIOR SUPERINTENDENT (ELECTRICAL) SENIOR MECHANICAL SUPERINTENDENT SENIOR SUPERINTENDENT OF WORKS SUPERINTENDENT OF WORKS I OTHER TECHNICAL & CRAFT SKILLED MECHANICAL SUPERVISOR ENGINEERING DESIGNER II ELECTRICAL INSPECTOR ELECTRICAL TECHNICAL OFFICER CARPENTER FOREMAN ELECTRICAL TECHNICIAN SENIOR TRAFFIC TECHNICIAN DRAUGHTSMAN ELECTRICIAN I ENGINEERING TECHNICAL ASSISTANT II STOREKEEPER II ASSISTANT DRAUGHTSMAN AUTO ELECTRICIAN II CARPENTER II CARPENTER/JOINER I EQUIPMENT OPERATOR I SALARY SCALE Source:Public Service Management 726 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION EQUIPMENT OPERATOR II EQUIPMENT OPERATOR III MECHANIC II MECHANIC III PLUMBER/GUTTERSMITH II PAINTER CONFIDENTIAL SECRETARY CLERK II (G) TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT SERVICEMAN TOOLROOM ATTENDANT VEHICLE DRIVER CLEANER LABOURER I LABOURER II CLERICAL & OFFICE SUPPORT SEMI SKILLED
 OPERATIVES & UNSKILLED PROGRAMME 3 Communication & Transport ADMINISTRATIVE DIRECTOR OF CIVIL AVIATION CHIEF TRANSPORT PLANNING OFFICER DEPUTY DIRECTOR OF CIVIL AVIATION SUPERNUMERARY DEPUTY DIRECTOR OF CIVIL AVIATION AIRPORT MANAGER AVIATION INSPECTOR SENIOR TRANSPORT PLANNING OFFICER ASSISTANT AIRPORT MANAGER SENIOR TECHNICAL ASSISTANT AVIATION INSPECTOR SENIOR AIR TRAFFIC CONTROL OFFICER AIR TRAFFIC CONTROL OFFICER I AIR TRAFFIC CONTROL OFFICER II AIR TRAFFIC CONTROL OFFICER III AIRPORT MAINTENANCE
 SUPERINTENDENT AIRWORTHINESS SURVEYOR MANAGER, TELECOMS & NAVIGATIONAL AIDS TRANSPORT PLANNIING OFFICER II ASSISTANT AIRPORT MAINTENANCE SUPERINTENDENT AIRWORTHINESS SURVEYOR TRAINEE SUPERVISOR, TELECOMS & NAVIGATIONAL AIDS OTHER TECHNICAL & CRAFT SKILLED SENIOR AVIONICS TECHNICIAN CONSTRUCTION FOREMAN GENERAL FOREMAN AVIONICS TECHNICIAN II CARPENTER FOREMAN ELECTRICIAN TECHNICIAN SENIOR ELECTRICAL TECHNICIAN AIR TRAFFIC CONTROL ASSISTANT I AIR TRAFFIC CONTROL ASSISTANT II AUTO ELECTRICIAN I CARPENTER II CARPENTER III EQUIPMENT OPERATOR II MASON MECHANIC I MECHANIC OPERATOR I MECHANIC OPERATOR II PLUMBER/GUTTERSMITH I WELDER I PAINTER CONFIDENTIAL SECRETARY ACCOUNTS CLERK II CHECKER SUPPLY EXPEDITOR I SUPPLY EXPEDITOR II TYPIST CLERK I TYPIST CLERK II CLERICAL & OFFICE SUPPORT SALARY SCALE Source:Public Service Management 727 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION OFFICE ASSISTANT SALARY SCALE 01 SEMI SKILLED OPERATIVES & UNSKILLED HEAVY DUTY VEHICLE DRIVER, MOPWC LABOURER FOREMAN VEHICLE DRIVER AIRPORT ATTENDANT I LABOURER I LABOURER II AGENCY 33 MINISTRY OF TELECOMMUNICATION PROGRAMME 1 Policy Development and Administration PERMANENT SECRETARY PRINCIPAL ASSISTANT SECRETARY (G) ASSISTANT TO THE MINISTER
 SPECIAL PROJECTS OFFICER PUBLIC & MEDIA RELATIONS OFFICER SYSTEMS DEVELOPMENT OFFICER ASSISTANT ACCOUNTANT MAINTENANCE ASSISTANT ADMINISTRATIVE SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED CLERICAL AND OFFICE SUPPORT CONFIDENTIAL SECRETARY MACHINE OPERATOR OFFICE ASSISTANT DRIVER/ MECHANIC GARDENER I HANDYMAN LABOURER I SEMI SKILLED OPERATIVES AND UNSKILLED PROGRAMME 2 E-Government PROGRAMME 3 Tourism Development CO-ORDINATOR, NATIONAL EVENTS TOURISM LIAISON OFFICER ADMINISTRATIVE SENIOR TECHNICAL
 TOURISM DEVELOPMENT OFFICER (MARKETING) TOURISM DEVELOPMENT OFFICER (PUBLIC RELATIONS) AGENCY 41 MINISTRY OF EDUCATION PROGRAMME 1 Main Office ADMINISTRATIVE PERMANENT SECRETARY SECRETARY-GENERAL, UNESCO SECRETARIAT ADVISER TO THE MINISTER TECHNICAL ASSISTANT, UNESCO SECRETARIAT ADMINISTRATIVE ASSISTANT, UNESCO SECRETARIAT HEALTH PROMOTION FACILITATOR ADMINISTRATIVE ASSISTANT INFORMATION COMMUNICATION TECHNOLOGY SPECIALIST ENGINEER (CIVIL) SENIOR TECHNICAL CLERICAL & OFFICE SUPPORT CONFIDENTIAL SECRETARY Source:Public Service Management 728 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION TYPIST CLERK I PROGRAMME 2 National Education Policy- Implementation & Supervision ADMINISTRATIVE CHIEF SCHOOLS WELFARE OFFICER REGIONAL ADMINISTRATIVE OFFICER ADMINISTRATIVE ASSISTANT ASSISTANT CHIEF EDUCATION OFFICER (SPECIAL EDUCATION) CO-ORDINATOR, REGIONAL EDUCATION DEVELOPMENT HINTERLAND CO-ORDINATOR SENIOR TECHNICAL CHIEF EDUCATION OFFICER DEPUTY CHIEF EDUCATION OFFICER ASSISTANT CHIEF EDUCATION OFFICER ASSISTANT CHIEF EDUCATION OFFICER ( TECHNICAL) SCHOOLS INSPECTOR SENIOR EDUCATION OFFICER SENIOR SCHOOLS WELFARE OFFICER WORK STUDY OFFICER ASSISTANT WORK STUDY OFFICER OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SCHOOL WELFARE OFFICER CONFIDENTIAL SECRETARY TYPIST CLERK I PROGRAMME 3 Ministry
 Administration ADMINISTRATIVE CHIEF MEDICAL OFFICER DEPUTY PERMANENT SECRETARY CHIEF PERSONNEL OFFICER HEAD, INFORMATION SYSTEMS PRINCIPAL ASSISTANT SECRETARY (F) PRINCIPAL ASSISTANT SECRETARY (G) PRINCIPAL PERSONNEL OFFICER SYSTEMS DEVELOPMENT CO-ORDINATOR HUMAN RESOURCE MANAGER SUPERINTENDENT OF EXAMINATIONS ADMINISTRATOR, CPCE ASSISTANT SECRETARY (F) ASSISTANT SECRETARY (G) CHIEF ACCOUNTANT ENGINEER PROJECT OFFICER SENIOR PERSONNEL OFFICER ACCOUNTANT ASSISTANT SUPERINTENDENT OF EXAMINATIONS CO-ORDINATOR,
 BOOK DISTRIBUTION UNIT ADMINISTRATIVE ASSISTANT ASSISTANT CO-ORDINATOR, BOOK DISTRIBUTION FIELD AUDITOR PERSONNEL OFFICER II SENIOR REGISTRY SUPERVISOR REGISTRY SUPERVISOR PROCUREMENT OFFICER SWITCH-BOARD OPERATOR SENIOR TECHNICAL CHIEF PLANNING OFFICER DEPUTY CHIEF PLANNING OFFICER CHIEF BUILDING INSPECTOR EDUCATION OFFICER I EXPENDITURE PLANNING & MANAGEMENT ANALYST II INFORMATIONS SYSTEMS SPECIALIST SENIOR STATISTICAIN SPECIAL PROJECTS OFFICER, MOECD SYSTEMS ADMINISTRATOR EXPENDITURE PLANNING & MANAGEMENT ANALYST I SENIOR PLANNING OFFICER SENIOR SUPERINTENDENT OF WORKS PLANNING OFFICER STATISTICIAN SUPERINTENDENT OF WORKS I SALARY SCALE Source:Public Service Management 729 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS OTHER TECHNICAL & CRAFT SKILLED SALARY SCALE 07 07 DESIGNATION SUPERINTENDENT OF WORKS II SYSTEMS ANALYST SYSTEMS DEVELOPMENT OFFICER ASSISTANT ACCOUNTANT ASSISTANT FIELD AUDITOR PERSONNEL OFFICER I SECURITY OFFICER TRANSPORT OFFICER SYSTEMS SUPPORT OFFICER STATISTICAL OFFICER STOCK VERIFIER STOREKEEPER II STOREKEEPER III DATA PROCESSING OPERATOR I DATA PROCESSING OPERATOR II PLUMBER LIBRARIAN I CONFIDENTIAL SECRETARY SENIOR CLERK ACCOUNTS CLERK III CLERK III TYPIST CLERK III ACCOUNTS CLERK II CLERK (G) CLERK II (G)
 CUSTOMS CLERK CUSTOMS CLERK DELIVERY CLERK SENIOR OFFICE ASSISTANT STORES CLERK I STORES CLERK II SUPPLY EXPEDITOR I SUPPLY EXPEDITOR II TELEPHONIST I TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT DRIVER DESPATCHER DRIVER/MECHANIC PORTER VEHICLE DRIVER CLEANER HANDYMAN LABOURER III STOREKEEPER ASSISTANT STORES PORTER CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 4 Training & Development ADMINISTRATIVE DIRECTOR OF N.C.E.R.D CO-ORDINATOR, DISTANCE EDUCATION & INFORMATION UNIT
 LEARNING RESOURCE DEVELOPMENT OFFICER HEAD, LITERACY UNIT HEAD, MULTI-MEDIA CENTRE HEAD, PHYSICAL EDUCATION UNIT ADMINISTRATOR, NCERD ADMINISTRATOR, CPCE NATIONAL LITERACY CO-ORDINATOR ADMINISTRATOR, ALLIED ARTS CO-ORDINATOR, SCHOOLS LIBRARIES DIVISION CO-ORDINATOR MUSIC LITERACY SUPPORT SPECIALIST DEPUTY CO-ORDINATOR, DISTANCE EDUCATION & INFORMATION UNIT PUBLIC RELATIONS OFFICER ADMINISTRATIVE ASSISTANT, LITERACY UNIT REGISTRY SUPERVISOR CURRICULUM ILLUSTRATOR CHIEF TEST DEVELOPMENT OFFICER CURRICULUM DEVELOPMENT OFFICER SENIOR SUBJECT SPECIALIST SENIOR TECHNICAL Source:Public Service Management 730 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION SENIOR TEST DEVELOPMENT OFFICER SENIOR PHYSICAL EDUCATION OFFICER TEST DEVELOPMENT OFFICER II PHYSICAL EDUCATION OFFICER CURRICULUM SUBJECT SPECIALIST EDUCATION METHODOLOGY TUTOR REGIONAL LITERACY CO-ORDINATOR CO-ORDINATOR, ALLIED ARTS MATERIALS PRODUCTION OFFICER WEBMASTER OTHER TECHNICAL & CRAFT SKILLED DISTANCE EDUCATION PRODUCER INFORMATION OFFICER (EDUCATIONAL) I AUDIO VISUAL TECHNICIAN I AUDIO VISUAL TECHNICIAN II ILLUSTRATOR/GRAPHIC ARTIST STOREKEEPER II SUPERVISOR, HOUSE SERVICES TECHNICIAN (AUDIO VISUAL, RADIO & TV) STOREKEEPER I LIBRARIAN I LIBRARIAN II CLERICAL &
 OFFICE SUPPORT CONFIDENTIAL SECRETARY SENIOR CLERK ACCOUNTS CLERK III TYPIST CLERK III ACCOUNTS CLERK II CLERK II (G) MACHINE OPERATOR SUPPLY EXPEDITOR I TELEPHONIST I TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT DRIVER/MECHANIC FARM HAND GROUNDSMAN JANITOR PORTER VEHICLE DRIVER CLEANER HANDYMAN LABOURER I STORES ATTENDANT SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 5 Education Delivery ADMINISTRATIVE PRINCIPAL EDUCATION OFFICER SENIOR GUIDANCE & COUNSELING OFFICER CO-ORDINATOR, HOME ECONOMICS & CRAFT
 CHIEF CRAFT PRODUCTION & DESIGN OFFICER INSTRUCTOR I INSTRUCTOR II REGISTRY SUPERVISOR SCHOOLS INSPECTOR EDUCATION OFFICER I EDUCATION OFFICER II GUIDANCE & COUNSELLING OFFICER SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED DISTANCE EDUCATION PRODUCER SENIOR CRAFT PRODUCTION & DESIGN OFFICER EDUCATION WELFARE OFFICER CRAFT PRODUCTION & DESIGN OFFICER I CRAFT PRODUCTION & DESIGN OFFICER II ASSISTANT ACCOUNTANT EDUCATION TECHNICIAN I EDUCATION TECHNICIAN II EDUCATION TECHNICIAN III ELECTRICAL TECHNICIAN SALARY SCALE Source:Public Service Management 731 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION AUDIO VISUAL TECHNICIAN I AUDIO VISUAL TECHNICIAN II STOREKEEPER II STOREKEEPER III TECHNICIAN (AUDIO VISUAL, RADIO & TV) DATA PROCESSING OPERATOR I EQUIPMENT OPERATOR I EQUIPMENT OPERATOR II MACHINIST I MECHANIC I STOREKEEPER I LABORATORY ASSISTANT I LIBRARIAN I LIBRARIAN II CONFIDENTIAL SECRETARY SENIOR CLERK SECRETARY TO THE PRINCIPAL (G.I.T.C.)
ACCOUNTS CLERK III TYPIST CLERK III ACCOUNTS CLERK II CHECKER CLERK/STENOGRAPHER I CLERK/STENOGRAPHER II STORES CLERK (G.T.I.)

STORES CLERK I TELEPHONIST I TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED CARETAKER III DRIVER/MECHANIC SHOP ASSISTANT (G.I.T.C.)
CRAFT PRODUCTION & DESIGN WORKER FARM ATTENDANT FARM HAND GATEMAN GROUNDSMAN JANITOR PORTER LIBRARY ASSISTANT VEHICLE DRIVER CLEANER HANDYMAN KITCHEN ASSISTANT LABORATORY ATTENDANT LABOURER I AGENCY 44 MINISTRY OF CULTURE, YOUTH & SPORT PROGRAMME 1 Ministry Administration ADMINISTRATIVE PERMANENT SECRETARY DEPUTY PERMANENT SECRETARY ADVISER TO THE MINISTER PRINCIPAL ASSISTANT SECRETARY (F) CO-ORDINATOR, VOLUNTEERISM SUPPORT PROGRAMME DIRECTOR OF CULTURE PROJECTS OFFICER, VOLUNTEERISM SUPPORT PLATFORM SENIOR PERSONNEL OFFICER CONSERVATION OFFICER RESEARCH OFFICER ACCOUNTANT REGISTRY SUPERVISOR YOUTH & SPORT ORGANISER SWITCH-BOARD OPERATOR SUPERNUMERARY ASSISTANT ANTHROPOLOGICAL OFFICER SPECIAL PROJECTS OFFICER SYSTEMS DEVELOPMENT OFFICER SUPERINTENDENT OF WORKS II SUPPLY OFFICER YOUTH & SPORTS OFFICER II INSPECTING OFFICER SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED SALARY SCALE Source:Public Service Management 732 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION INTERNAL SECURITY OFFICER ASSISTANT ACCOUNTANT PERSONNEL OFFICER I SYSTEMS SUPPORT OFFICER ELECTRICIAN I STOREKEEPER II DATA PROCESSING OPERATOR I MASON PLUMBER ELECTRICAL ASSISTANT PAINTER CONFIDENTIAL SECRETARY ACCOUNTS CLERK III TYPIST CLERK III ACCOUNTS CLERK I ACCOUNTS CLERK II CLERK II
 (G) SENIOR OFFICE ASSISTANT STORES CLERK I STORES CLERK I SUPPLY EXPEDITOR I SUPPLY EXPEDITOR II TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED DRIVER/DISPATCHER (BOOK DISTRIBUTION) SUPERVISOR,SECURITY COOK VEHICLE DRIVER CATERER CANTEEN ATTENDANT CLEANER HANDYMAN LABOURER I PROGRAMME 2 Culture ADMINISTRATIVE ADMINISTRATOR, WALTER ROTH MUSEUM ADMINSTRATOR, BURROWES SCHOOL OF ART DIRECTOR,DRAMA ACCOUNTANT ADMINISTRATIVE MANAGER, NATIONAL
 CULTURAL CENTRE DIRECTOR OF STUDIES, BURROWES SCHOOL OF ART ASSISTANT DIRECTOR, MUSIC INSTRUCTOR (MUSIC) 1 SUPERVISOR, TECHNICAL ADMINISTRATIVE ASSISTANT SECRETARY/REGISTRAR, NATIONAL SCHOOL OF DANCE EXECUTIVE ASSISTANT, NATIONAL CULTURAL CENTRE SECRETARY, DEPARTMENT OF CULTURE SENIOR TECHNICAL SPECIAL PROJECTS OFFICER SENIOR ASSISTANT ARCHIVIST INSTRUCTOR I (BURROWES SCHOOL OF ART) I INSTRUCTOR II (BURROWES SCHOOL OF ART) II ASSISTANT ARCHIVIST INSTRUCTOR I (DANCE) I INSTRUCTOR II (DANCE) II OTHER TECHNICAL & CRAFT SKILLED ANTHROPOLOGICAL TECHNICIAN TECHNICAL SUPERVISOR, NATIONAL CULTURAL CENTRE HOUSE ELECTRICIAN SENIOR LIGHT OPERATOR SENIOR STAGE SUPERVISOR SOUND ENGINEER AUDIO VISUAL TECHNICIAN I LIGHT OPERATOR I STOREKEEPER II JUNIOR DANCER MAINTENANCE ASSISTANT MUSICIAN SENIOR DANCER ANTHROPOLOGICAL ASSISTANT LIBRARIAN I PROGRAMME ASSISTANT SALARY SCALE Source:Public Service Management 733 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION SOUND OPERATOR II SUPERVISOR, NATIONAL SCHOOL OF DANCE INTERNAL SECURITY OFFICER CLERICAL & OFFICE SUPPORT BOX OFFICE CLERK TYPIST CLERK I TYPIST CLERK II SECRETARY, NEW OPPORTUNITY CORE OFFICE ASSISTANT SEMI SKILLED OPERATIVES & UNSKILLED SENIOR BINDER/REPAIRER
 CHIEF USHER FLYMAN I FLYMAN II BINDER LIBRARY ASSISTANT CLEANER FEMALE ATTENDANT HANDYMAN STAGE HAND THEATRE ATTENDANT PROGRAMME 3 Youth ADMINISTRATIVE DIRECTOR OF YOUTH EXECUTIVE OFFICER ADMINISTRATIVE ASSISTANT ASSISTANT FIELD OFFICER SENIOR SOCIAL WORKER (YOUTH) YOUTH & SPORTS OFFICER II SOCIAL WORKER (YOUTH) CONFIDENTIAL SECRETARY TYPIST CLERK I HANDYMAN SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 4 SPORTS ADMINISTRATIVE
 DIRECTOR OF SPORTS HEAD COACH ADMINISTRATIVE ASSISTANT OTHER TECHNICAL & CRAFT SKILLED SUPERINTENDENT OF THE GYMNASIUM SPORTS ORGANISER COACH SUPERINTENDENT OF NATIONAL SPORTS HALL CLERICAL & OFFICE SUPPORT CONFIDENTIAL SECRETARY ACCOUNTS CLERK II SUPPLY EXPEDITOR I GROUNDSMAN VEHICLE DRIVER CLEANER HANDYMAN POOL ATTENDANT SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMMME 5 YOUTH ENTREPRENEURIAL SKILLS TRAINING ADMINISTRATIVE ADMINISTRATOR SENIOR TRAINING OFFICER SALARY SCALE Source:Public Service Management 734 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION ASSISTANT INSTRUCTOR ADMINISTRATIVE ASSISTANT INSTRUCTOR 1 SUPERVISOR, CROPS & LIVESTOCK SUPERVISOR, CARIFESTA SPORTS COMPLEX SUPERVISOR, SOPHIA TRAINING CENTRE MEDEX INSTRUCTOR SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED SOCIAL WORKER SUPERVISOR, FOOD SERVICES STOREKEEPER II DORMITORY SUPERVISOR CARPENTER I MASON POWER PLANT OPERATOR CONFIDENTIAL SECRETARY CLERK II (G) STORES CLERK I LEDGER CLERK TYPIST CLERK I NURSING ASSISTANT HEAVY DUTY VEHICLE DRIVER PUMP OPERATOR CATERER COOK FIELD ASSISTANT LIBRARY ASSISTANT VEHICLE DRIVER ATTENDANT CLEANER HANDYMAN LAUNDRESS LIVESTOCK ATTENDANT 1 CROP ATTENDANT AGENCY 40 MINISTRY OF EDUCATION (NEW) PROGRAMME 1
 Policy Development and Administration ADMINISTRATIVE PERMANENT SECRETARY DEPUTY PERMANENT SECRETARY SECRETARY-GENERAL, UNESCO SECRETARIAT CHIEF PERSONNEL OFFICER HEAD, INFORMATION SYSTEMS CHIEF SCHOOLS WELFARE OFFICER ADVISER TO THE MINISTER PRINCIPAL EDUCATION OFFICER PRINCIPAL ASSISTANT SECRETARY (F) PRINCIPAL ASSISTANT SECRETARY (G) PRINCIPAL PERSONNEL OFFICER SYSTEMS DEVELOPMENT CO-ORDINATOR HUMAN RESOURCE MANAGER SUPERINTENDENT OF EXAMINATIONS SCHOOLS INSPECTOR REGIONAL ADMINISTRATIVE OFFICER ENGINEER
 PROJECT OFFICER SENIOR PERSONNEL OFFICER CHIEF ACCOUNTANT ASSISTANT SECRETARY (F) ASSISTANT SECRETARY (G) TECHNICAL ASSISTANT, UNESCO SECRETARIAT ACCOUNTANT CO-ORDINATOR, BOOK DISTRIBUTION UNIT ASSISTANT SUPERINTENDENT OF EXAMINATIONS ADMINISTRATIVE ASSISTANT, UNESCO SECRETARIAT PUBLIC RELATIONS OFFICER ADMINISTRATIVE ASSISTANT ASSISTANT CO-ORDINATOR, BOOK DISTRIBUTION FIELD AUDITOR PERSONNEL OFFICER II SENIOR REGISTRY SUPERVISOR REGISTRY SUPERVISOR SALARY SCALE Source:Public Service Management 735 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION SUPERVISOR, CARIFESTA SPORTS COMPLEX PROCUREMENT OFFICER SWITCH-BOARD OPERATOR SENIOR TECHNICAL SALARY SCALE 05 04 02 CHIEF EDUCATION OFFICER DEPUTY CHIEF EDUCATION OFFICER CHIEF PLANNING OFFICER INFORMATION COMMUNICATION TECHNOLOGY SPECIALIST DEPUTY CHIEF PLANNING OFFICER SCHOOLS INSPECTOR EXPENDITURE PLANNING & MANAGEMENT ANALYST II CHIEF BUILDING INSPECTOR INFORMATIONS SYSTEMS SPECIALIST SENIOR STATISTICIAN SPECIAL PROJECTS OFFICER, MOECD SYSTEMS ADMINISTRATOR SYSTEMS DEVELOPMENT OFFICER EXPENDITURE PLANNING & MANAGEMENT ANALYST I SENIOR PLANNING OFFICER ENGINEER (CIVIL) SENIOR SCHOOLS WELFARE OFFICER SENIOR SUPERINTENDENT OF WORKS PLANNING OFFICER STATISTICIAN
 SUPERINTENDENT OF WORKS I SUPERINTENDENT OF WORKS II SYSTEMS ANALYST SUPPLY OFFICER OTHER TECHNICAL & CRAFT SKILLED SYSTEMS DEVELOPMENT OFFICER INSPECTING OFFICER INTERNAL SECURITY OFFICER SCHOOL WELFARE OFFICER ASSISTANT ACCOUNTANT ASSISTANT FIELD AUDITOR PERSONNEL OFFICER I SECURITY OFFICER TRANSPORT OFFICER SYSTEMS SUPPORT OFFICER STATISTICAL OFFICER STOCK VERIFIER STOREKEEPER II STOREKEEPER III ELECTRICIAN I DATA PROCESSING OPERATOR I DATA PROCESSING OPERATOR II PLUMBER DATA PROCESSING OPERATOR I MASON
 ELECTRICAL ASSISTANT PAINTER CONFIDENTIAL SECRETARY ACCOUNTS CLERK III CLERK III TYPIST CLERK III ACCOUNTS CLERK II ACCOUNTS CLERK 1 CLERK (G) CLERK II (G) CUSTOMS CLERK CUSTOMS CLERK DELIVERY CLERK SENIOR OFFICE ASSISTANT STORES CLERK I STORES CLERK II SUPPLY EXPEDITOR I LEDGER CLERK SUPPLY EXPEDITOR II TELEPHONIST I TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT DRIVER DESPATCHER CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED Source:Public Service Management 736 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION HEAVY DUTY VEHICLE DRIVER DRIVER/MECHANIC SUPERVISOR SECURITY PORTER VEHICLE DRIVER CLEANER HANDYMAN STOREKEEPER ASSISTANT STORES PORTER PROGRAMME 2 Training and Development ADMINISTRATIVE DIRECTOR OF N.C.E.R.D CO-ORDINATOR, DISTANCE EDUCATION & INFORMATION UNIT HEAD, LITERACY UNIT HEAD, MULTI-MEDIA CENTRE HEAD, PHYSICAL EDUCATION UNIT ADMINISTRATOR, NCERD ADMINISTRATOR, CPCE NATIONAL LITERACY CO-ORDINATOR DIRECTOR OF SPORTS ADMINISTRATOR, ALLIED ARTS CO-ORDINATOR, SCHOOLS LIBRARIES DIVISION CO-ORDINATOR MUSIC LITERACY SUPPORT SPECIALIST DEPUTY CO-ORDINATOR, DISTANCE EDUCATION & INFORMATION UNIT DIRECTOR, DRAMA ADMINISTRATIVE MANAGER, NATIONAL CULTURAL CENTRE PUBLIC RELATIONS OFFICER
 HEAD COACH ASSISTANT DIRECTOR, MUSIC INSTRUCTOR (MUSIC) INSTRUCTOR (MUSIC) ASSISTANT INSTRUCTOR SECRETARY/ REGISTRAR, NATIONAL SCHOOL OF DANCE ADMINISTRATIVE ASSISTANT, LITERACY UNIT ADMINISTRATIVE ASSISTANT INSTRUCTOR I EXECUTIVE ASSISTANT, NATIONAL CULTURAL CENTRE REGISTRY SUPERVISOR CURRICULUM ILLUSTRATOR SENIOR TECHNICAL CHIEF TEST DEVELOPMENT OFFICER CURRICULUM DEVELOPMENT OFFICER SENIOR SUBJECT SPECIALIST SENIOR TEST DEVELOPMENT OFFICER SENIOR PHYSICAL EDUCATION OFFICER TEST DEVELOPMENT OFFICER II
 PHYSICAL EDUCATION OFFICER CURRICULUM SUBJECT SPECIALIST EDUCATION METHODOLOGY TUTOR REGIONAL LITERACY CO-ORDINATOR CO-ORDINATOR, ALLIED ARTS MATERIALS PRODUCTION OFFICER WEBMASTER INSTRUCTOR I (DANCE) INSTRUCTOR II ( DANCE) OTHER TECHNICAL & CRAFT SKILLED DISTANCE EDUCATION PRODUCER SOCIAL WORKER TECHNICAL SUPERVISOR, NATIONAL CULTURAL CENTRE INFORMATION OFFICER (EDUCATIONAL) I SUPERINTENDENT OF GYMNASIUM SPORTS ORGANISER HOUSE ELECTRICIAN SENIOR LIGHT OPERATOR SENIOR STAGE SUPERVISOR SOUND ENGINEER COACH AUDIO VISUAL TECHNICIAN I AUDIO VISUAL TECHNICIAN II ILLUSTRATOR/GRAPHIC ARTIST STOREKEEPER II SALARY SCALE Source:Public Service Management 737 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION SUPERVISOR, HOUSE SERVICES TECHNICIAN (AUDIO VISUAL, RADIO & TV) LIGHT OPERATOR I SUPERINTENDENT OF NATIONAL SPORTS HALL DATA PROCESSING OPERATOR STOREKEEPER I JUNIOR DANCER EQUIPMENT OPERATOR I EQUIPMENT OPERATOR II MAINTENANCE ASSISTANT MUSICIAN SENIOR DANCER LIBRARIAN I LIBRARIAN II SOUND OPERATOR II CLERICAL & OFFICE SUPPORT CONFIDENTIAL SECRETARY SENIOR CLERK BOX OFFICE SUPERVISOR ACCOUNTS CLERK III TYPIST CLERK III STORES CLERK BOX OFFICE CLERK ACCOUNTS CLERK II CLERK II (G) MACHINE OPERATOR SUPPLY EXPEDITOR
 I TELEPHONIST I TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT DRIVER/MECHANIC CARETAKER III SENIOR USHER FLYMAN I FLYMAN II FARM HAND GROUNDSMAN JANITOR PORTER VEHICLE DRIVER GATEMAN LIBRARY ASSISTANT CLEANER HANDYMAN LABOURER I STORES ATTENDANT THEATRE ATTENDANT STAGE HAND POOL ATTENDANT LAUNDRESS SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 3 Nursery Education ADMINISTRATIVE SENIOR TECHNICAL ASSISTANT CHIEF EDUCATION OFFICER EDUCATION OFFICER I EDUCATION OFFICER II GUIDANCE AND COUNSELLING OFFICER
 CLEANER SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 4 Primary Education SALARY SCALE Source:Public Service Management 738 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION ADMINISTRATIVE SENIOR GUIDANCE & COUNSELING OFFICER ASSISTANT CHIEF EDUCATION OFFICER EDUCATION OFFICER I EDUCATION OFFICER II GUIDANCE & COUNSELLING OFFICER CLEANER SENIOR TECHNICAL SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 5 Secondary Education ADMINISTRATIVE SENIOR GUIDANCE & COUNSELING OFFICER SENIOR TECHNICAL ASSISTANT CHIEF EDUCATION OFFICER SENIOR EDUCATION OFFICER EDUCATION OFFICER WORK STUDY OFFICER GUIDANCE & COUNSELLING OFFICER ASSISTANT WORK STUDY OFFICER EQUIPMENT OPERATOR I EQUIPMENT OPERATOR II TYPIST CLERK 1 TYPIST CLERK II OFFICE ASSISTANT CARETAKER III DRIVER/MECHANIC FARM ATTENDANT FARM HAND LIBRARY ASSISTANT VEHICLE DRIVER CLEANER LABORATORY ATTENDANT HANDY MAN LABOURER I OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 6 Post-Secondary/Tertiary Education ADMINISTRATIVE SENIOR GUIDANCE & COUNSELING OFFICER CO-ORDINATOR, HOME ECONOMICS & CRAFT CHIEF CRAFT PRODUCTION & DESIGN OFFICER ADMINISTRATOR, BURROWES SCHOOL OF ART DIRECTOR OF STUDIES, BURROWES SCHOOOL OF ART ASSISTANT INSTRUCTOR SUPERVISOR,
 CROPS & LIVESTOCK SUPERVISOR, SOPHIA TRAINING CENTRE INSTRUCTOR I INSTRUCTOR II SENIOR TECHNICAL ASSISTANT CHIEF EDUCATION OFFICER EDUCATION OFFICER EDUCATION OFFICER II INSTRUCTOR I (BURROWES SCHOOL OF ART) INSTRUCTOR II (BURROWES SCHOOL OF ART) SALARY SCALE Source:Public Service Management 739 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER
 MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION GUIDANCE & COUNCELLING OFFICER MEDEX INSTRUCTOR OTHER TECHNICAL & CRAFT SKILLED SALARY SCALE 08 08 07 SENIOR CRAFT PRODUCTION & DESIGN OFFICER SOCIAL WORKER EDUCATION WELFARE OFFICER SUPERVISOR, FOOD SERVICES CRAFT PRODUCTION & DESIGN OFFICER I CRAFT PRODUCTION & DESIGN OFFICER II EDUCATION TECHNICIAN I EDUCATION TECHNICIAN II EDUCATION TECHNICIAN III STOREKEEPER II STOREKEEPER III DORMITORY SUPERVISOR CARPENTER I MASON MACHINIST I MECHANIC I STOREKEEPER I LABORATORY ASSISTANT I LIBRARIAN I LIBRARIAN II POWER PLANT OPERATOR CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED CONFIDENTIAL SECRETARY SENIOR CLERK SECRETARY TO THE PRINCIPAL (G.I.T.C.)
ACCOUNTS CLERK III TYPIST CLERK III SECRETARY, NEW OPPORTUNITY CORE ACCOUNTS CLERK II CHECKER CLERK/STENOGRAPHER I CLERK/STENOGRAPHER II STORES CLERK (G.T.I.)

STORES CLERK I TELEPHONIST I TYPIST CLERK I TYPIST CLERK II INTERNAL SECURITY OFFICER LEDGER CLERK OFFICE ASSISTANT NURSING ASSISTANT DRIVER/MECHANIC HEAVY DUTY VEHICLE DRIVER SHOP ASSISTANT (G.I.T.C.)
CARETAKER III PUMP OPERATOR CATERER COOK CRAFT PRODUCTION & DESIGN WORKER GROUNDSMAN VEHICLE DRIVER CATERER LIBRARY ASSISTANT HANDYMAN ATTENDANT CLEANER LAUNDRESS LIVESTOCK ATTENDANT I CROP ATTENDANT LABOURER I LABORATORY ATTENDANT KITCHEN ASSISTANT PORTER CANTEEN ATTENDANT PROGRAMME 7 Cultural Preservation and Conservation Source:Public Service Management 740 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION ADMINISTRATIVE DIRECTOR OF CULTURE CO-ORDINATOR, VOLUNTEERISM SUPPORT PROGRAMME ADMINISTRATOR, WALTER ROTH MUSEUM CONSERVATION OFFICER RESEARCH OFFICER SUPERVISOR, TECHNICAL ADMINISTRATIVE ASSISTANT SUPERNUMERARY ASSISTANT ANTHROPOLOGICAL OFFICER SECRETARY, DEPARTMENT OF CULTURE SENIOR TECHNICAL SPECIAL PROJECTS OFFICER SENIOR ASSISTANT ARCHIVIST ASSISTANT ARCHIVIST ANTHROPOLOGICAL TECHNICIAN ANTHROPOLOGICAL ASSISTANT LIBRARIAN I PROGRAMME ASSISTANT INTERNAL SECURITY OFFICER TYPIST CLERK SENIOR BINDER/ REPAIRER LIBRARY ASSISTANT BINDER HANDYMAN CLEANER FEMALE ATTENDANT OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 8 Youth ADMINISTRATIVE DIRECTOR OF YOUTH ADMINISTRATOR SENIOR TRAINING OFFICER PROJECTS OFFICER, VOLUNTEERISM SUPPORT PLATFORM EXECUTIVE OFFICER ADMINISTRATIVE ASSISTANT YOUTH & SPORT ORGANISER
 ASSISTANT FIELD OFFICER SENIOR SOCIAL WORKER (YOUTH) YOUTH & SPORTS OFFICER II SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED SOCIAL WORKER (YOUTH) SOCIAL WORKER CONFIDENTIAL SECRETARY TYPIST CLERK CAMP CARETAKER FIELD ASSISTANT CLEANER HANDYMAN SALARY SCALE Source:Public Service Management 741 Section 4.4 Appendices
 APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION SALARY SCALE AGENCY 45 MINISTRY OF HOUSING & WATER PROGRAMME 1 Housing & Water ADMINISTRATIVE PERMANENT SECRETARY TECHNICAL ASSISTANT ACCOUNTANT RESEARCH OFFICER ADMINISTRATIVE ASSISTANT HOUSING ECONOMIST EXPENDITURE PLANNING & MANAGEMENT ANALYST II ENGINEER EXPENDITURE PLANNING & MANAGEMENT ANALYST I SENIOR TECHNICAL CLERICAL & OFFICE SUPPORT CONFIDENTIAL SECRETARY ACCOUNTS CLERK III TYPIST CLERK I OFFICE ASSISTANT VEHICLE DRIVER CLEANER SEMI SKILLED OPERATIVES & UNSKILLED AGENCY 42 MINISTRY OF COMMUNITIES PROGRAMME 1 Sustainable Communities Management ADMINISTRATIVE PERMANENT SECRETARY DEPUTY PERMANENT SECRETARY CHIEF REGIONAL DEVELOPMENT OFFICER DEPUTY REGIONAL EXECUTIVE OFFICER PRINCIPAL REGIONAL DEVELOPMENT OFFICER CO-ORDINATOR LEGAL OFFICER ASSISTANT SECRETARY (G) CHIEF ACCOUNTANT PRINCIPAL MUNICIPAL SERVICES OFFICER SENIOR PERSONNEL OFFICER TECHNICAL ASSISTANT ACCOUNTANT ASSISTANT TO THE MINISTER SENIOR REGIONAL DEVELOPMENT OFFICER ACCOUNTANT RESEARCH OFFICER ASSISTANT TO THE MINISTER MUNICIPAL SERVICES OFFICER 1 REGIONAL DEVELOPMENT OFFICER ADMINISTRATIVE ASSISTANT PERSONNEL OFFICER II SENIOR REGISTRY SUPERVISOR SENIOR TECHNICAL COMMUNITY MONITORING & DEVELOPMENT OFFICER HOUSING ECONOMIST EXPENDITURE PLANNING & MANAGEMENT ANALYST II CO-ORDINATOR, EDUCATION PROGRAMME CO-ORDINATOR, HEALTH PROGRAMME SPECIAL PROJECTS OFFICER ENGINEER EXPENDITURE PLANNING & MANAGEMENT ANALYST I
 MUNICIPAL SERVICES OFFICER 11 OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SYSTEMS DEVELOPMENT OFFICER CONFIDENTIAL SECRETARY CLERK III (G) TYPIST CLERK III ACCOUNTS CLERK III ACCOUNTS CLERK II REGISTRATION CLERK 1 CLERK II (G) Source:Public Service Management 742 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER
 MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION RADIO OPERATOR I RADIO OPERATOR II STORES CLERK II TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT DRIVER/MECHANIC VEHICLE DRIVER HANDYMAN CLEANER SEMI SKILLED OPERATIVES & UNSKILLED AGENCY 46 GEORGETOWN PUBLIC HOSPITAL CORPORATION PROGRAMME 1 Public Hospital ADMINISTRATIVE CHIEF EXECUTIVE OFFICER MEDICAL SUPERINTENDENT DIRECTOR, ADMINISTRATIVE SERVICES DIRECTOR, FINANCE & GENERAL SERVICES DIRECTOR, MEDICAL & PROFESSIONAL SERVICES HOSPITAL ADMINISTRATOR ASSISTANT HOSPITAL ADMINISTRATOR MANAGER, MEDICAL RECORDS MATRON I MATRON II LIBRARIAN V SENIOR PERSONNEL OFFICER CHIEF SECURITY OFFICER PERSONNEL OFFICER II PUBLIC RELATIONS ASSISTANT MEDICAL RECORDS SUPERVISOR SENIOR TECHNICAL CHIEF OF MEDICINE CHIEF OF OBSTETRICS & GYNAECOLOGY CHIEF OF SURGERY DIRECTOR OF CLINICAL LABORATORY HEAD OF DIVISION ANAESTHETIST ANAESTHETIST (SUPERNUMERARY) EMERGENCY ROOM OFFICER OBSTETRICIAN & GYNAECOLOGIST OPHTHALMOLOGIST PAEDIATRIC SURGEON PAEDIATRICIAN PATHOLOGIST PHYSICIAN PRINCIPAL RADIOGRAPHER PSYCHIATRIST RADIOTHERAPIST SENIOR ANAESTHETIST SENIOR OBSTETRICIAN & GYNAECOLOGIST SENIOR OPHTHALMOLOGIST SENIOR PATHOLOGIST SENIOR PHYSICIAN SENIOR PSYCHIATRIST SENIOR RADIOLOGIST & THERAPY OFFICER SENIOR SURGEON SURGEON LABORATORY SUPERINTENDENT MEDICAL OFFICER MEDICAL REGISTRAR SENIOR DEPARTMENTAL SISTER SUPERINTENDENT OF PHARMACY THEATRE SUPERVISOR CHIEF BIO-MEDICAL MAINTENANCE OFFICER CHIEF MEDICAL TECHNOLOGIST CLINICAL PSYCOLOGIST JUNIOR
 DEPARTMENTAL SISTER MEDICAL INTERN SENIOR QUALITY ASSURANCE OFFICER ECHO-CARDIOGRAPHY TECHNICIAN QUALITY ASSURANCE OFFICER SENIOR BIO-MEDICAL MAINTENANCE OFFICER SENIOR MALE NURSE SENIOR MEDICAL TECHNOLOGIST SENIOR PHARMACIST SENIOR RADIOGRAPHER WARD SISTER DIETICIAN MAINTENANCE SUPERINTENDENT PHARMACIST RADIOGRAPHER SALARY SCALE 09
Source:Public Service Management 743 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION SOCIAL WORKER (PSYCHIATRIC) SUPERVISOR, DIETARY SERVICES OTHER TECHNICAL & CRAFT SKILLED SALARY SCALE 07 07 ELECTRICAL INSPECTOR MEDICAL TECHNOLOGIST STAFF NURSE/MIDWIFE MAINTENANCE INSPECTOR SOCIAL WELFARE OFFICER (PSYCHIATRY) STAFF NURSE SUPERVISOR, FOOD SERVICES BIO-MEDICAL MAINTENANCE TECHNICIAN II CABINET MAKER/FOREMAN ELECTRICAL TECHNICIAN LAUNDRY SUPERINTENDENT MIDWIFE PLUMBER FOREMAN SENIOR ELECTRICAL TECHNICIAN STEAM MAINTENANCE SUPERINTENDENT BIO-MEDICAL MAINTENANCE TECHNICIAN I HEAD SEAMSTRESS I HEAD TAILOR PURCHASING OFFICER SENIOR LAUNDRY FOREMAN STOREKEEPER III X-RAY TECHNICIAN BOILER MECHANIC CABINET MAKER CARDIOLOGICAL TECHNICIAN CARPENTER/JOINER I PLASTER TECHNICIAN PLUMBER/GUTTERSMITH II SANITARY PLUMBER SEAMSTRESS TAILOR X-RAY DARKROOM TECHNICIAN I BIO-MEDICAL MAINTENANCE TRAINEE ELECTRICAL ASSISTANT LAUNDRY OPERATOR II LIBRARIAN I PAINTER LAUNDRY OPERATOR I CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED ENQUIRY OFFICER MEDICAL SECRETARY ACCOUNTS CLERK III CLERK III (G) TYPIST CLERK III ACCOUNTS CLERK II CLERK II (G) RECEPTIONIST STORES CLERK II TELEPHONIST I TYPIST CLERK I TYPIST CLERK II WARD CLERK X-RAY FILING CLERK OFFICE ASSISTANT HEAD LAUNDRESS II NURSING ASSISTANT BOILER OPERATOR CHIEF HOSPITAL ATTENDANT HEAD COOK HEAD HOSPITAL ATTENDANT
 HEAD HOSPITAL PORTER HEAD LAUNDRESS I HEAD WARD MAID PHARMACY ASSISTANT SENIOR LABORATORY ATTENDANT SUPERVISOR, SECURITY YARD ATTENDANT FOREMAN COOK HOSPITAL ATTENDANT HOSPITAL GATEMAN HOSPITAL PORTER LABORATORY AIDE MORTUARY MAID NURSE AIDE OUT-PATIENT ATTENDANT PROJECTIONIST SENIOR HOSPITAL ATTENDANT 02
04 04 03 03 03 03 03 03 03 03 03 03 03 02 02 02 02 02 02 02 02 02 02 Source:Public Service Management 744 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION SENIOR HOSPITAL PORTER SENIOR LAUNDRESS SENIOR WARD MAID VEHICLE DRIVER WARD ORDERLY ASSISTANT COOK/MAID ATTENDANT HANDYMAN KITCHEN MAID LABORATORY ATTENDANT LABOURER I LAUNDRESS MAID WARD MAID AGENCY 47 MINISTRY OF HEALTH PROGRAMME 1 Ministry Administration ADMINISTRATIVE CHIEF MEDICAL OFFICER PERMANENT SECRETARY ADMINISTRATIVE MANAGER CHIEF NURSING OFFICER DIRECTOR OF PLANNING PRINCIPAL ASSISTANT SECRETARY (F) PRINCIPAL ASSISTANT SECRETARY (G) PRINCIPAL PERSONNEL OFFICER CHIEF SUPPLY OFFICER ASSISTANT SECRETARY (G) SECRETARY, CENTRAL BOARD OF HEALTH SENIOR PERSONNEL OFFICER ACCOUNTANT RESEARCH OFFICER LABORATORY TECHNOLOGIST ADMINISTRATIVE ASSISTANT FIELD AUDITOR PERSONNEL OFFICER II REGISTRY SUPERVISOR SENIOR TECHNICAL DIRECTOR OF FOOD & DRUGS DEPUTY DIRECTOR OF FOOD & DRUGS HEALTH CARE INFORMATION SYSTEMS ANALYST HEALTH ECONOMIST EXPENDITURE PLANNING & MANAGEMENT ANALYST II MEDICAL OFFICER SENIOR ANALYTICAL SCIENTIFIC OFFICER ANALYTICAL SCIENTIFIC OFFICER ECONOMIST EXPENDITURE PLANNING & MANAGEMENT ANALYST I REGISTRAR, PHARMACY & POISONS BOARD SENIOR FOOD INSPECTOR DRUGS INSPECTOR FOOD INSPECTOR OTHER TECHNICAL & CRAFT SKILLED ANALYTICAL TECHNICAL ASSISTANT III ANALYTICAL TECHNICAL ASSISTANT II ASSISTANT ACCOUNTANT TRANSPORT OFFICER ANALYTICAL TECHNICAL ASSISTANT I PURCHASING OFFICER STATISTICAL
 OFFICER STOCK VERIFIER STOREKEEPER III ANALYTICAL TECHNICAL ASSISTANT TRAINEE LIBRARIAN I CLERICAL & OFFICE SUPPORT CONFIDENTIAL SECRETARY ACCOUNTS CLERK III CLERK III (G) DATA ENTRY CLERK TYPIST CLERK III ACCOUNTS CLERK II CLERK II (G) CUSTOMS CLERK RECEPTIONIST STATISTICAL CLERK II STORES CLERK I TELEPHONIST II TYPIST CLERK I SALARY SCALE 04
Source:Public Service Management 745 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS SEMI SKILLED OPERATIVES & UNSKILLED SALARY SCALE 02 01 DESIGNATION TYPIST CLERK II OFFICE ASSISTANT LIGHTING PLANT OPERATOR VEHICLE DRIVER CLEANER FEMALE ATTENDANT HANDYMAN LABOURER I STORES ATTENDANT GARDENER PROGRAMME 2 Disease Control ADMINISTRATIVE DIRECTOR OF COMMUNICABLE DISEASES OFFICE MANAGER, AIDS PROGRAMME TUBERCULOSIS FIELD SUPERVISOR SENIOR TECHNICAL CO-ORDINATOR, CHRONIC DISEASES EPIDEMIOLOGIST LEPROLOGIST PRINCIPAL VETERINARY PUBLIC HEALTH OFFICER CHIEF INSPECTOR (MCS) MEDICAL OFFICER HEALTH EDUCATION OFFICER SURVEILLANCE OFFICER SUPERVISOR, GUM CLINIC VETERINARY PUBLIC HEALTH OFFICER MEDEX PORT HEALTH OFFICER SENIOR VETERINARY PUBLIC HEALTH INSPECTOR ENVIRONMENTAL HEALTH OFFICER SOCIAL WORKER (HEALTH) STATISTICIAN VETERINARY PUBLIC HEALTH INSPECTOR SOCIAL WORKER (GENITO URINARY MEDICINE CLINIC) OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED STAFF NURSE/MIDWIFE STAFF NURSE WELFARE OFFICER, SOCIAL DISEASES MICROSCOPIST (MCS) II SENIOR OPERATOR INSPECTOR (MCS) MULTI-PURPOSE TECHNICIAN TUBERCULOSIS OUTREACH WORKER MICROSCOPIST (MCS) I CONFIDENTIAL SECRETARY DATA ENTRY CLERK HOTLINE FACILITATOR RECEPTIONIST STATISTICAL CLERK II TYPIST CLERK I OFFICE ASSISTANT NURSING ASSISTANT OPERATOR INSPECTOR (MCS) PHARMACY ASSISTANT FIELD
 ASSISTANT (MCS) NURSE AIDE OUT-PATIENT ATTENDANT PATIENT CARE ASSISTANT VEHICLE DRIVER CLEANER LABOURER II LABOURER 1 LABOURER 11 MAID PROGRAMME 3 Primary Health Care Services DEPUTY CHIEF NURSING OFFICER ADMINISTRATIVE Source:Public Service Management 746 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER
 MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION SALARY SCALE SENIOR TECHNICAL MATERNAL & CHILD HEALTH OFFICER CO-ORDINATOR, DENTAL TRAINING SCHOOL PUBLIC HEALTH NUTRITIONIST DENTAL SURGEON NUTRITIONIST PRINCIPAL ENVIRONMENTAL HEALTH OFFICER SENIOR DENTAL SURGEON SENIOR HEALTH VISITOR NUTRITION SURVEILLANCE OFFICER DENTAL NURSE TUTOR MEDEX COMMUNITY NUTRITION OFFICER OTHER TECHNICAL & CRAFT SKILLED DENTIST EXTENDER STAFF NURSE COMMUNITY DENTAL THERAPIST BIO-MEDICAL MAINTENANCE TECHNICIAN NUTRITION AUXILLARY OFFICER CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED STATISTICAL CLERK II TYPIST CLERK I HEAD COOK DENTAL AIDE HOSPITAL PORTER CLEANER PROGRAMME 4 Regional and Clinical Services ADMINISTRATIVE MANAGER, REGIONAL HEALTH SERVICES ADMINISTRATIVE ASSISTANT SENIOR TECHNICAL CO-ORDINATOR, HEALTH PROMOTION CO-ORDINATOR, INDIGENOUS PEOPLE'S COMMUNITIES MEDICAL OFFICER MEDICAL REGISTRAR ENGINEER (CIVIL) HEALTH VISITOR PROGRAMME OFFICER, DISABILITY SENIOR MEDEX MEDEX STAFF NURSE/MIDWIFE DENTIST EXTENDER STAFF NURSE MIDWIFE STATISTICAL CLERK I STATISTICAL CLERK II OFFICE ASSISTANT NURSING ASSISTANT PHARMACY ASSISTANT HEALTH CENTRE ATTENDANT CLEANER OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 5 Health Services Education ADMINISTRATIVE NURSING OFFICER PRINCIPAL NURSING TUTOR PROJECT DIRECTOR PRODUCTION MANAGER SENIOR TECHNICAL SENIOR HEALTH EDUCATION OFFICER CO-ORDINATOR, MEDEX TRAINING PROGRAMME
 CO-ORDINATOR, REHABILITATION ASSISTANT TRAINING PROGRAMME CO-ORDINATOR, REHABILITATION ASSISTANT TRAINING PROGRAMME CO-ORDINATOR, X-RAY TECHNICIAN TRAINING PROGRAMME HEALTH EDUCATION OFFICER Source:Public Service Management 747 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION HEALTH VISITOR MEDEX
 NURSING TUTOR I EDITOR PRINT SHOP MANAGER DORMITORY SUPERVISOR HEALTH EDUCATION ASSISTANT STAFF NURSE LIBRARIAN II RADIO OPERATOR I TYPIST CLERK I DRIVER/PROJECTIONIST CLEANER OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 6 Standards and Technical Services HEAD, DRUG CONTROL AUTHORITY NATIONAL CO-ORDINATOR, MEDICAL LABORATORY SERVICES ADMINISTRATIVE ASSISTANT ADMINISTRATIVE ASSISTANT ADMINISTRATIVE SENIOR TECHNICAL PRINCIPAL RADIOGRAPHER SENIOR PHARMACIST TRAUMATOLOGY TECHNOLOGIST PHARMACIST RADIOGRAPHER MEDICAL TECHNOLOGIST MEDICAL LABORATORY TECHNICIAN PHARMACY BOND SUPERVISOR OTHER TECHNICAL & CRAFT SKILLED PHARMACY LEDGER/COSTING CLERK CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED PHARMACY ASSISTANT BLOOD DONOR ATTENDANT CLEANER LABORATORY ATTENDANT PROGRAMME 7 Rehabilitation Services MANAGER, VOCATIONAL REHABILITATION TRAINING CENTRE ADMINISTRATIVE ASSISTANT INSTRUCTOR I ADMINISTRATIVE SENIOR TECHNICAL DIRECTOR OF REHABILITATION REHABILITATION OFFICER SUPERINTENDENT OF PHYSIOTHERAPY PHYSIOTHERAPIST SPEECH THERAPIST SOCIAL WORKER (HEALTH) SUPERVISOR, FOOD SERVICES REHABILITATION ASSISTANT AUDIOLOGICAL PRACTITIONER I AUDIOLOGICAL PRACTITIONER II MIDWIFE AUDIOLOGY LABORATORY TECHNICIAN EAR MOULD TECHNICIAN ELECTRONIC TECHNICIAN ORTHOPAEDIC TECHNICIAN STOREKEEPER II RECEPTIONIST STORES CLERK I TYPIST CLERK I OFFICE ASSISTANT OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SALARY SCALE 09 08 09
CLERICAL & OFFICE SUPPORT SALARY SCALE Source:Public Service Management 748 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS SEMI SKILLED OPERATIVES & UNSKILLED SALARY SCALE DESIGNATION NURSING ASSISTANT ORTHOPAEDIC SHOP ASSISTANT COOK HOSPITAL PORTER NURSE AIDE VEHICLE DRIVER ATTENDANT CLEANER HEAVY DUTY VEHICLE DRIVER LAUNDRESS WARD MAID MAID
 AGENCY 43 MINISTRY OF PUBLIC HEALTH PROGRAMME 1 Policy Development and Administration ADMINISTRATIVE CHIEF MEDICAL OFFICER PERMANENT SECRETARY ADMINISTRATIVE MANAGER CHIEF NURSING OFFICER DIRECTOR OF PLANNING PRINCIPAL ASSISTANT SECRETARY (F) PRINCIPAL ASSISTANT SECRETARY (G) PRINCIPAL PERSONNEL OFFICER CHIEF SUPPLY OFFICER ASSISTANT SECRETARY (G) SECRETARY, CENTRAL BOARD OF HEALTH SENIOR PERSONNEL OFFICER ACCOUNTANT RESEARCH OFFICER LABORATORY TECHNOLOGIST ADMINISTRATIVE ASSISTANT FIELD AUDITOR PERSONNEL OFFICER II REGISTRY SUPERVISOR SENIOR TECHNICAL DIRECTOR OF FOOD & DRUGS DEPUTY DIRECTOR OF FOOD & DRUGS HEALTH CARE INFORMATION SYSTEMS ANALYST HEALTH ECONOMIST EXPENDITURE PLANNING & MANAGEMENT ANALYST II MEDICAL OFFICER SENIOR ANALYTICAL SCIENTIFIC OFFICER ANALYTICAL SCIENTIFIC OFFICER ECONOMIST EXPENDITURE PLANNING & MANAGEMENT ANALYST I REGISTRAR, PHARMACY & POISONS BOARD SENIOR DRUGS INSPECTOR SENIOR FOOD INSPECTOR DRUGS INSPECTOR FOOD INSPECTOR ANALYTICAL TECHNICAL ASSISTANT II ASSISTANT ACCOUNTANT TRANSPORT OFFICER ANALYTICAL TECHNICAL ASSISTANT I PURCHASING OFFICER STATISTICAL OFFICER STOCK VERIFIER STOREKEEPER III ANALYTICAL TECHNICAL ASSISTANT TRAINEE LIBRARIAN I CLERICAL & OFFICE SUPPORT CONFIDENTIAL SECRETARY ACCOUNTS CLERK III CLERK III (G) DATA ENTRY CLERK TYPIST CLERK III ACCOUNTS CLERK II CLERK II (G) CUSTOMS CLERK RECEPTIONIST STATISTICAL CLERK II STORES CLERK I TELEPHONIST II TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT 04 03 02 02 02 02 01 01
CLERK II OFFICE ASSISTANT Source:Public Service Management 749 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS SEMI SKILLED OPERATIVES & UNSKILLED SALARY SCALE DESIGNATION LIGHTING PLANT OPERATOR VEHICLE DRIVER CLEANER FEMALE ATTENDANT HANDYMAN LABOURER I STORES ATTENDANT GARDENER PROGRAMME 2
 Disease Control ADMINISTRATIVE DIRECTOR OF COMMUNICABLE DISEASES OFFICE MANAGER, AIDS PROGRAMME TUBERCULOSIS FIELD SUPERVISOR SENIOR TECHNICAL CO-ORDINATOR, CHRONIC DISEASES EPIDEMIOLOGIST LEPROLOGIST PRINCIPAL VETERINARY PUBLIC HEALTH OFFICER CHIEF INSPECTOR (MCS) MEDICAL OFFICER HEALTH EDUCATION OFFICER SURVEILLANCE OFFICER SUPERVISOR, GUM CLINIC VETERINARY PUBLIC HEALTH OFFICER MEDEX PORT HEALTH OFFICER SENIOR VETERINARY PUBLIC HEALTH INSPECTOR ENVIRONMENTAL HEALTH OFFICER SOCIAL WORKER (HEALTH) STATISTICIAN VETERINARY PUBLIC HEALTH INSPECTOR SOCIAL WORKER (GENITO URINARY MEDICINE CLINIC) OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED STAFF NURSE/MIDWIFE STAFF NURSE WELFARE OFFICER, SOCIAL DISEASES SENIOR OPERATOR INSPECTOR (MCS) MULTI-PURPOSE TECHNICIAN TUBERCULOSIS OUTREACH WORKER MICROSCOPIST (MCS) I CONFIDENTIAL SECRETARY DATA ENTRY CLERK HOTLINE FACILITATOR RECEPTIONIST STATISTICAL CLERK II TYPIST CLERK I OFFICE ASSISTANT NURSING ASSISTANT OPERATOR INSPECTOR (MCS) PHARMACY ASSISTANT FIELD ASSISTANT (MCS) NURSE AIDE OUT-PATIENT ATTENDANT PATIENT CARE ASSISTANT VEHICLE DRIVER CLEANER LABOURER II LABOURER 11 MAID PROGRAMME 3 Family Health Care Services DEPUTY CHIEF NURSING OFFICER ADMINISTRATIVE MATERNAL & CHILD HEALTH OFFICER SENIOR TECHNICAL 12
02 01 04 04 03 02 02 02 02 02 01 01 01 01 11 12 Source:Public Service Management 750 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION CO-ORDINATOR, DENTAL TRAINING SCHOOL PUBLIC HEALTH NUTRITIONIST DENTAL SURGEON NUTRITIONIST PRINCIPAL ENVIRONMENTAL HEALTH OFFICER SENIOR DENTAL SURGEON SENIOR HEALTH VISITOR NUTRITION SURVEILLANCE OFFICER DENTAL NURSE TUTOR MEDEX COMMUNITY NUTRITION OFFICER OTHER TECHNICAL & CRAFT SKILLED DENTIST EXTENDER STAFF NURSE COMMUNITY DENTAL THERAPIST BIO-MEDICAL
 MAINTENANCE TECHNICIAN NUTRITION AUXILLARY OFFICER CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED STATISTICAL CLERK II TYPIST CLERK I HEAD COOK DENTAL AIDE HOSPITAL PORTER CLEANER PROGRAMME 4 Regional and Clinical Services ADMINISTRATIVE MANAGER, REGIONAL HEALTH SERVICES ADMINISTRATIVE ASSISTANT SENIOR TECHNICAL CO-ORDINATOR, HEALTH PROMOTION CO-ORDINATOR, INDIGENOUS PEOPLE'S COMMUNITIES MEDICAL OFFICER MEDICAL REGISTRAR ENGINEER (CIVIL) HEALTH VISITOR PROGRAMME OFFICER, DISABILITY SENIOR MEDEX MEDEX OTHER TECHNICAL & CRAFT SKILLED STAFF NURSE/MIDWIFE DENTIST EXTENDER STAFF NURSE MIDWIFE STATISTICAL CLERK I STATISTICAL CLERK II OFFICE ASSISTANT NURSING ASSISTANT PHARMACY ASSISTANT HEALTH CENTRE ATTENDANT CLEANER CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 5 Health Sciences Education ADMINISTRATIVE NURSING OFFICER PRINCIPAL NURSING TUTOR PROJECT DIRECTOR PRODUCTION MANAGER SENIOR TECHNICAL SENIOR HEALTH EDUCATION OFFICER CO-ORDINATOR, MEDEX TRAINING PROGRAMME CO-ORDINATOR, REHABILITATION ASSISTANT TRAINING PROGRAMME CO-ORDINATOR, REHABILITATION ASSISTANT TRAINING PROGRAMME CO-ORDINATOR, X-RAY TECHNICIAN TRAINING PROGRAMME HEALTH EDUCATION OFFICER HEALTH VISITOR MEDEX SALARY SCALE Source:Public Service Management 751 Section 4.4 Appendices APPENDIX Q LIST OF
 APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION NURSING TUTOR I EDITOR PRINT SHOP MANAGER DORMITORY SUPERVISOR HEALTH EDUCATION ASSISTANT STAFF NURSE LIBRARIAN II RADIO OPERATOR I TYPIST CLERK I DRIVER/PROJECTIONIST CLEANER OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 6 Standards and Technical Services HEAD, DRUG CONTROL AUTHORITY NATIONAL CO-ORDINATOR, MEDICAL LABORATORY SERVICES ADMINISTRATIVE ASSISTANT ADMINISTRATIVE ASSISTANT
 ADMINISTRATIVE SENIOR TECHNICAL PRINCIPAL RADIOGRAPHER SENIOR PHARMACIST TRAUMATOLOGY TECHNOLOGIST PHARMACIST RADIOGRAPHER MEDICAL TECHNOLOGIST MEDICAL LABORATORY TECHNICIAN PHARMACY BOND SUPERVISOR OTHER TECHNICAL & CRAFT SKILLED PHARMACY LEDGER/COSTING CLERK CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED PHARMACY ASSISTANT BLOOD DONOR ATTENDANT CLEANER LABORATORY ATTENDANT PROGRAMME 7 Disability and Rehabilitation Services MANAGER, VOCATIONAL REHABILITATION TRAINING CENTRE ADMINISTRATIVE ASSISTANT INSTRUCTOR I ADMINISTRATIVE SENIOR TECHNICAL DIRECTOR OF REHABILITATION AUDIOLOGICAL PHYSICIAN REHABILITATION OFFICER SUPERINTENDENT OF PHYSIOTHERAPY PHYSIOTHERAPIST SPEECH THERAPIST SOCIAL WORKER (HEALTH) SUPERVISOR, FOOD SERVICES REHABILITATION ASSISTANT AUDIOLOGICAL PRACTITIONER I AUDIOLOGICAL PRACTITIONER II MIDWIFE AUDIOLOGY LABORATORY TECHNICIAN EAR MOULD TECHNICIAN ELECTRONIC TECHNICIAN ORTHOPAEDIC TECHNICIAN STOREKEEPER II RECEPTIONIST STORES CLERK I TYPIST CLERK I OFFICE ASSISTANT OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SALARY SCALE Source:Public Service Management 752 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS SEMI SKILLED OPERATIVES & UNSKILLED SALARY SCALE DESIGNATION NURSING ASSISTANT ORTHOPAEDIC SHOP ASSISTANT
 COOK HOSPITAL PORTER NURSE AIDE VEHICLE DRIVER ATTENDANT CLEANER HEAVY DUTY VEHICLE DRIVER LAUNDRESS WARD MAID MAID AGENCY 48 MINISTRY OF LABOUR, HUMAN SERVICES & SOCIAL SECURITY PROGRAMME 1 Strategic Planning, Admin and Human Services & Social Security ADMINISTRATIVE PERMANENT SECRETARY PRINCIPAL ASSISTANT SECRETARY (F) PRINCIPAL ASSISTANT SECRETARY (G) PRINCIPAL PERSONNEL OFFICER INFORMATION RESOURCE MANAGER HEAD, SPECIAL PROJECTS UNIT TECHNICAL COORDINATOR CHIEF ACCOUNTANT LEGAL ADVISOR SENIOR PERSONNEL
 OFFICER TECHNICAL ASSISTANT PROJECT CO-ORDINATOR TECHNICAL OFFICER(TIP) ACCOUNTANT SENIOR REGIONAL DEVELOPMENT OFFICER PUBLIC RELATIONS OFFICER BUSINESS DEVELOPMENT OFFICER MICRO CREDIT FIELD OFFICER PERSONAL ASSISTANT ADMINISTRATIVE ASSISTANT FIELD AUDITOR DOCUMENTATION ASSISTANT REGISTRY SUPERVISOR EXPENDITURE PLANNING & MANAGEMENT ANALYST II EXPENDITURE PLANNING & MANAGEMENT ANALYST I SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED ASSISTANT ACCOUNTANT STOCK VERIFIER STOREKEEPER III CONFIDENTIAL SECRETARY ACCOUNTS CLERK III CLERK III (G) ACCOUNTS CLERK II CLERK II (G) RECEPTIONIST SENIOR OFFICE ASSISTANT SUPPLY EXPEDITOR I TELEPHONIST I TYPIST CLERK I VOUCHER ROOM ATTENDANT OFFICE ASSISTANT DRIVER/MECHANIC VEHICLE DRIVER CLEANER HANDYMAN SECURITY GUARD STORES ATTENDANT CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 2 Social Services ADMINISTRATIVE DIRECTOR OF SOCIAL SERVICES ADMINISTRATOR(PALMS) CHIEF PROBATION & SOCIAL SERVICES OFFICER DIRECTOR OF CHILDREN SERVICES ADMINISTRATOR, MEN'S AFFAIRS BUREAU ADMINISTRATOR, WOMEN'S AFFAIRS BUREAU ASSISTANT ADMINISTRATOR(PALMS) Source:Public Service Management 753 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION ASSISTANT CHIEF PROBATION &
 SOCIAL SERVICES OFFICER ASSISTANT HOSPITAL ADMINISTRATOR DEPUTY DIRECTOR (DEVELOPMENT) DEPUTY DIRECTOR (OPERATION) DEPUTY DIRECTOR OF CHILDREN SERVICES EXECUTIVE DIRECTOR MATRON I PRINCIPAL REGIONAL DEVELOPMENT OFFICER ASSISTANT CHIEF SOCIAL WORKER (SOCIAL SECURITY & SENIOR CITIZENS) ASSISTANT CHIEF CO-OPS DEVELOPMENT OFFICER LEGAL COUNSEL MANAGER (ADOPTION) MANAGER (CHILD ABUSE INTAKE) MANAGER (FOSTER CARE) ADMINISTRATIVE OFFICER ADMINISTRATIVE OFFICER (DEVELOPMENT MONITORING & EVALUATION) ADMINISTRATIVE
 OFFICER (CHILDREN'S HOME) ASSISTANT SECRETARY(GENERAL PALMS) DATABASE ADMINISTRATOR MANAGER (EARLY CHILDHOOD DEVELOPMENT) SUPERVISOR, HOUSE SERVICES (SOPHIA CENTRE) SENIOR REGIONAL DEVELOPMENT OFFICER (CO-OPS.)
SUPERVISOR, HOUSE SERVICES SENIOR TECHNICAL SYSTEMS DEVELOPMENT CO-ORDINATOR PHSYCHOLOGIST INSPECTOR OF CHILDREN'S HOME SENIOR PROBATION & SOCIAL SERVICES OFFICER (CHILD PROTECTION) SYSTEMS DEVELOPMENT OFFICER MEDEX SENIOR SUPERINTENDENT OF WORKS (BUILDINGS) WARD SISTER STATISTICIAN SYSTEMS ANALYST OTHER TECHNICAL & CRAFT SKILLED PROBATION & SOCIAL SERVICES OFFICER (CHILD PROTECTION) PROBATION & SOCIAL SERVICES OFFICER I SENIOR REGISTRATION & LICENSE OFFICER SOCIAL SERVICES ASSISTANT SOCIAL WORKER STAFF NURSE/MIDWIFE CO-OPERATIVE AUDITOR PROBATION & FAMILY WELFARE OFFICER I MEN'S AFFAIRS OFFICER PROBATION & FAMILY WELFARE OFFICER I REGISTRATION & LICENSE OFFICER SUPERVISOR, FOOD SERVICES WOMEN'S AFFAIRS OFFICER ASSISTANT ACCOUNTANT SYSTEMS SUPPORT OFFICER PURCHASING OFFICER STOREKEEPER II DATA PROCESSING OPERATOR SEAMSTRESS STOREKEEPER I CLERICAL & OFFICE SUPPORT CONFIDENTIAL SECRETARY STEWARD ACCOUNTS CLERK III DATA ENTRY CLERK ACCOUNTS CLERK II CLERK CLERK II (G) RECEPTIONIST STORES CLERK/EXPEDITOR TYPIST CLERK TYPIST CLERK I OFFICE ASSISTANT NURSING ASSISTANT HEAD COOK HEAD WARD MAID PHARMACY ASSISTANT COOK COOK/MAID HOSPITAL ATTENDANT HOSPITAL PORTER PATIENT CARE ASSISTANT SENIOR HOSPITAL ATTENDANT SEMI SKILLED OPERATIVES & UNSKILLED SALARY SCALE Source:Public Service Management 754
02 02 02 02 Source:Public Service Management 754 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION VEHICLE DRIVER WARD ORDERLY ASSISTANT COOK CLEANER HANDYMAN KITCHEN ASSISTANT LABOURER I LAUNDRESS MAID STORES ATTENDANT WARD MAID PROGRAMME 3 Labour Administration ADMINISTRATIVE DEPUTY PERMANENT SECRETARY CHIEF INDUSTRIAL RELATIONS OFFICER OCCUPATIONAL SAFETY & HEALTH ANALYST/ADVISER CHIEF LABOUR & OCCUPATIONAL SAFETY OFFICER CHIEF RECRUITMENT & MANPOWER OFFICER ASSISTANT CHIEF LABOUR & OCCUPATIONAL SAFETY OFFICER ASSISTANT CHIEF OCCUPATIONAL SAFETY & HEALTH OFFICER ASSISTANT CHIEF RECRUITMENT & MANPOWER OFFICER SENIOR COMMUNITY DEVELOPMENT OFFICER ASSISTANT CHIEF INDUSTRIAL RELATIONS OFFICER ASSISTANT SECRETARY (G) REGIONAL CO-OPS.
DEVELOPMENT OFFICER CHIEF STATISTICAL OFFICER RESEARCH OFFICER REGISTRY SUPERVISOR SENIOR LABOUR & OCCUPATIONAL SAFETY OFFICER SENIOR RECRUITMENT & MANPOWER OFFICER SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED LABOUR & OCCUPATIONAL SAFETY OFFICER RECRUITMENT & MANPOWER OFFICER PERSONNEL OFFICER I STATISTICAL OFFICER CANE SCALE SUPERVISOR DATA PROCESSING OPERATOR I CLERICAL & OFFICE SUPPORT CONFIDENTIAL SECRETARY CLERK II (G) TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT VEHICLE DRIVER CLEANER SEMI SKILLED OPERATIVES & UNSKILLED AGENCY 49 MINISTRY OF SOCIAL PROTECTION PROGRAMME1 Policy Development and Administration ADMINISTRATIVE PERMANENT SECRETARY PRINCIPAL ASSISTANT SECRETARY (F) PRINCIPAL ASSISTANT SECRETARY (G) PRINCIPAL PERSONNEL OFFICER INFORMATION RESOURCE MANAGER HEAD, SPECIAL PROJECTS UNIT TECHNICAL COORDINATOR CHIEF ACCOUNTANT LEGAL ADVISOR SENIOR PERSONNEL OFFICER TECHNICAL ASSISTANT PROJECT CO-ORDINATOR TECHNICAL OFFICER(TIP) ACCOUNTANT SENIOR REGIONAL DEVELOPMENT OFFICER PUBLIC RELATIONS OFFICER BUSINESS DEVELOPMENT OFFICER MICRO CREDIT FIELD OFFICER PERSONAL ASSISTANT ADMINISTRATIVE ASSISTANT FIELD AUDITOR DOCUMENTATION ASSISTANT REGISTRY SUPERVISOR EXPENDITURE PLANNING & MANAGEMENT ANALYST II EXPENDITURE PLANNING & MANAGEMENT ANALYST I OTHER TECHNICAL & CRAFT SKILLED SALARY SCALE Source:Public
08 08 07 07 07 07 06 06 06 05 10 09 Source:Public Service Management 755 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION ASSISTANT ACCOUNTANT STOCK VERIFIER STOREKEEPER III CONFIDENTIAL SECRETARY ACCOUNTS CLERK III CLERK III (G) ACCOUNTS CLERK II CLERK II (G) RECEPTIONIST SENIOR OFFICE ASSISTANT TELEPHONIST I TYPIST CLERK I TYPIST CLERK II VOUCHER ROOM ATTENDANT OFFICE ASSISTANT DRIVER/MECHANIC VEHICLE DRIVER CLEANER HANDYMAN SECURITY GUARD STORES ATTENDANT CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 2 Social Services ADMINISTRATIVE DIRECTOR OF SOCIAL SERVICES ADMINISTRATOR(PALMS) CHIEF PROBATION & SOCIAL SERVICES OFFICER DIRECTOR OF CHILDREN SERVICES ADMINISTRATOR, MEN'S AFFAIRS BUREAU ADMINISTRATOR, WOMEN'S AFFAIRS BUREAU ASSISTANT ADMINISTRATOR(PALMS) ASSISTANT CHIEF PROBATION & SOCIAL SERVICES OFFICER ASSISTANT HOSPITAL ADMINISTRATOR DEPUTY DIRECTOR (DEVELOPMENT) DEPUTY DIRECTOR (OPERATION) DEPUTY DIRECTOR OF CHILDREN SERVICES EXECUTIVE DIRECTOR MATRON I PRINCIPAL REGIONAL DEVELOPMENT OFFICER ASSISTANT CHIEF SOCIAL WORKER (SOCIAL SECURITY & SENIOR CITIZENS) ASSISTANT CHIEF CO-OPS DEVELOPMENT OFFICER LEGAL COUNSEL MANAGER (ADOPTION) MANAGER (CHILD ABUSE INTAKE) MANAGER (FOSTER CARE) ADMINISTRATIVE OFFICER ADMINISTRATIVE OFFICER (DEVELOPMENT MONITORING & EVALUATION) ADMINISTRATIVE OFFICER (CHILDREN'S HOME) ASSISTANT SECRETARY(GENERAL PALMS) DATABASE ADMINISTRATOR MANAGER (EARLY CHILDHOOD DEVELOPMENT) SUPERVISOR, HOUSE
 SERVICES (SOPHIA CENTRE) SENIOR REGIONAL DEVELOPMENT OFFICER (CO-OPS.)
SUPERVISOR, HOUSE SERVICES SENIOR TECHNICAL SYSTEMS DEVELOPMENT CO-ORDINATOR PHSYCHOLOGIST INSPECTOR OF CHILDREN'S HOME SENIOR PROBATION & SOCIAL SERVICES OFFICER (CHILD PROTECTION) SYSTEMS DEVELOPMENT OFFICER MEDEX SENIOR SUPERINTENDENT OF WORKS (BUILDINGS) WARD SISTER STATISTICIAN SYSTEMS ANALYST OTHER TECHNICAL & CRAFT SKILLED PROBATION & SOCIAL SERVICES OFFICER (CHILD PROTECTION) PROBATION & SOCIAL SERVICES OFFICER I SENIOR REGISTRATION & LICENSE OFFICER SOCIAL SERVICES ASSISTANT SOCIAL WORKER STAFF NURSE/MIDWIFE CO-OPERATIVE AUDITOR PROBATION & FAMILY WELFARE OFFICER I MEN'S AFFAIRS OFFICER PROBATION & FAMILY WELFARE OFFICER I SALARY SCALE Source:Public Service Management 756 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED DESIGNATION REGISTRATION & LICENSE OFFICER SUPERVISOR, FOOD SERVICES WOMEN'S AFFAIRS OFFICER ASSISTANT ACCOUNTANT SYSTEMS SUPPORT OFFICER PURCHASING OFFICER STOREKEEPER II DATA PROCESSING OPERATOR SEAMSTRESS STOREKEEPER I CONFIDENTIAL SECRETARY STEWARD ACCOUNTS CLERK III DATA ENTRY CLERK ACCOUNTS CLERK II CLERK CLERK II (G) RECEPTIONIST STORES CLERK/EXPEDITOR TYPIST CLERK TYPIST CLERK I OFFICE ASSISTANT NURSING ASSISTANT HEAD COOK HEAD WARD MAID PHARMACY ASSISTANT
 COOK COOK/MAID HOSPITAL ATTENDANT HOSPITAL PORTER PATIENT CARE ASSISTANT SENIOR HOSPITAL ATTENDANT WARD ORDERLY ASSISTANT COOK CLEANER HANDYMAN KITCHEN ASSISTANT LABOURER I LAUNDRESS MAID STORES ATTENDANT WARD MAID PROGRAMME 3 Labour Administration ADMINISTRATIVE DEPUTY PERMANENT SECRETARY CHIEF INDUSTRIAL RELATIONS OFFICER OCCUPATIONAL SAFETY & HEALTH ANALYST/ADVISER CHIEF LABOUR & OCCUPATIONAL SAFETY OFFICER CHIEF RECRUITMENT & MANPOWER OFFICER ASSISTANT CHIEF LABOUR & OCCUPATIONAL SAFETY OFFICER ASSISTANT
 CHIEF OCCUPATIONAL SAFETY & HEALTH OFFICER ASSISTANT CHIEF RECRUITMENT & MANPOWER OFFICER SENIOR COMMUNITY DEVELOPMENT OFFICER ASSISTANT CHIEF INDUSTRIAL RELATIONS OFFICER ASSISTANT SECRETARY (G) CHIEF STATISTICAL OFFICER RESEARCH OFFICER REGISTRY SUPERVISOR SENIOR LABOUR & OCCUPATIONAL SAFETY OFFICER SENIOR RECRUITMENT & MANPOWER OFFICER SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED LABOUR & OCCUPATIONAL SAFETY OFFICER RECRUITMENT & MANPOWER OFFICER PERSONNEL OFFICER I STATISTICAL OFFICER CANE SCALE SUPERVISOR DATA PROCESSING OPERATOR I CONFIDENTIAL SECRETARY CLERK II (G) TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT CLERICAL & OFFICE SUPPORT SALARY SCALE Source:Public Service Management 757 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS SEMI SKILLED OPERATIVES & UNSKILLED SALARY SCALE DESIGNATION VEHICLE DRIVER CLEANER PROGRAMME 4 CHILD CARE AND PROTECTION AGENCY 51 MINISTRY OF HOME AFFAIRS PROGRAMME 1 Secretariat Services ADMINISTRATIVE PERMANENT SECRETARY HEAD (STRATEGIC PLANNING STEERING COMMITTEE SECRATARIAT) DIRECTOR, GUYANA FORENSIC SCIENCE LABORATORY CHAIRMAN HEAD, INFORMATION SYSTEMS HEAD, STRATEGIC MANAGEMENT DEPARTMENT HEAD, POLICY RESEARCH UNIT MONITORING & EVALUATION CO-ORDINATOR SECURITY
 POLICY CO-ORDINATOR PRINCIPAL ASSISTANT SECRETARY (F) PRINCIPAL ASSISTANT SECRETARY (G) PRINCIPAL PERSONNEL OFFICER SYSTEMS DEVELOPMENT CO-ORDINATOR CO-ORDINATOR, HOUSE OF JUSTICE SECRETARY/HEAD, PAROLE UNIT SENIOR PLANNING & RESEARCH OFFICER ASSISTANT SECRETARY (G) CHIEF ACCOUNTANT HEAD, SOPHIA CENTRE HEAD, DATA PROCESSING UNIT SENIOR PERSONNEL OFFICER COMMUNITY LIAISON OFFICER TREATY OFFICER RESEARCH OFFICER, CRIME & SOCIAL OBSERVANCE ACCOUNTANT RESEARCH OFFICER ADMINISTRATIVE ASSISTANT FIELD AUDITOR
 PERSONNEL OFFICER II SENIOR REGISTRY SUPERVISOR SENIOR TECHNICAL INFORMATION TECHNOLOGY (SPECIALIST) TECHNICAL OFFICER (PRISON PROJECT MANAGEMENT) TECHNICAL OFFICER (MONITORING & EVALUATION) TECHNICAL OFFICER (PLANNNG, RESEARCH & RESOURCE MOBILIZATION STRATEGY OPERATION ANALYST SENIOR SCIENCE OFFICER QUALITY CONTROL OFFICER EXPENDITURE PLANNING & MANAGEMENT ANALYST II HEAD, IMMIGRATION SUPPORT SERVICES HEAD, INSPECTORATE DIVISION HEAD, PUBLIC SECTOR SECURITY DIVISION MEDICAL OFFICER EXPENDITURE PLANNING & MANAGEMENT ANALYST I FORENSIC TECHNOLOGIST SCIENCE OFFICER MONITORING AND EVALUATION OFFICER FORENSIC LIAISON OFFICER LEGAL OFFICER EVIDENCE OFFICER SOCIAL WORKER STATISTICIAN SUPERINTENDENT OF WORKS I SUPERINTENDENT OF WORKS II SYSTEMS DEVELOPMENT OFFICER ASSISTANT ACCOUNTANT PERSONNEL OFFICER I SYSTEMS SUPPORT OFFICER STATISTICAL OFFICER STOCK VERIFIER RESEARCH ASSISTANT I SCIENCE OFFICER (DOCUMENTS) SCIENCE OFFICER (TOXICOLOGY) OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT Source:Public Service Management 758 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION SCIENCE OFFICER (TRACE) FORENSIC SUPPORT OFFICER (ADMINISTRATIVE) FORENSIC SUPPORT OFFICER (INFORMATION TECHNOLOGY) FORENSIC SUPPORT OFFICER
 (DOCUMENTS) FORENSIC SUPPORT OFFICER (TOXICOLOGY) FORENSIC SUPPORT OFFICER (OPERATIONS) FORENSIC SUPPORT OFFICER (TRACE) CONFIDENTIAL SECRETARY ACCOUNTS CLERK III CLERK III (G) DATA ENTRY CLERK DATA PROCESSING CLERK TYPIST CLERK III ACCOUNTS CLERK II AUDIT CLERK CLERK II (G) PURCHASING CLERK SENIOR OFFICE ASSISTANT STORES CLERK II SUPPLY EXPEDITOR I TELEPHONIST I TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT SEMI SKILLED OPERATIVES & UNSKILLED NURSING ASSISTANT DRIVER/MECHANIC VEHICLE DRIVER CLEANER HANDYMAN
 PROGRAMME 2 Guyana Police Force ADMINISTRATIVE COMMISSIONER OF POLICE DEPUTY COMMISSIONER ASSISTANT COMMISSIONER SENIOR SUPERINTENDENT OF POLICE SUPERINTENDENT OF POLICE ASSISTANT SUPERINTENDENT OF POLICE CHIEF INSPECTOR DEPUTY SUPERINTENDENT OF POLICE CADET OFFICER, POLICE SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED FORENSIC PATHOLOGIST INSPECTOR SERGEANT SERGEANT (SUPERNUMERARY) STATION SERGEANT CORPORAL CONSTABLE LANCE CORPORAL POWDER MAGAZINE KEEPER RECORD KEEPER RURAL CONSTABLE HEAD COOK APPRENTICE COOK CARETAKER FULL TIME BARRACK LABOURER KITCHEN ASSISTANT KITCHEN MAID BARRACK LABOURER (PART-TIME) PROGRAMME 3 Guyana Prison Service ADMINISTRATIVE DIRECTOR OF PRISONS SENIOR SUPERINTENDENT OF PRISONS SUPERINTENDENT OF PRISONS ACCOUNTANT ASSISTANT SUPERINTENDENT OF PRISONS CADET OFFICER, PRISON ADMINISTRATIVE ASSISTANT FIELD AUDITOR AGRICULTURAL OFFICER SENIOR TECHNICAL SALARY SCALE Source:Public Service Management 759 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION CHIEF PRISON OFFICER PRINCIPAL PRISON OFFICER II PRISON TRADE INSTRUCTOR PRINCIPAL PRISON OFFICER I PRISON OFFICER SUPPLY EXPEDITOR I ASSISTANT PRISON OFFICER OTHER TECHNICAL &
 CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 4 Police Complaints Authority ADMINISTRATIVE ASSISTANT SYSTEM DEVELOPMENT OFFICER CONFIDENTIAL SECRETARY TYPIST CLERK III ACCOUNTS CLERK II OFFICE ASSISTANT CLEANER ADMINISTRATIVE SENIOR TECHNICAL CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 5 Guyana Fire Service ADMINISTRATIVE DEPUTY CHIEF FIRE OFFICER DIVISIONAL OFFICER STATION OFFICER SUB-OFFICER LEADING FIREMAN/FIREWOMAN SECTION LEADER
 FIREMAN/FIREWOMAN CLEANER OTHER TECHNICAL & CRAFT SKILLED SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 6 General Register Office ADMINISTRATIVE SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT REGISTRAR GENERAL DEPUTY REGISTRAR GENERAL HEAD, ADMINISTRATION HEAD, OPERATIONS ACCOUNTANT SYSTEMS ADMINISTRATOR SUPERVISOR SYSTEMS SUPPORT OFFICER CONFIDENTIAL SECRETARY CLERK III (G) CLERK OF MARRIAGES DATA ENTRY CLERK DATA PROCESSING CLERK ACCOUNTS CLERK II CLERK (RECEIVING & DISPATCHING) CLERK II (G) PERSERVATION CLERK REGISTRATION CLERK I SEARCHER/TRANSCRIBER TYPIST CLERK 1 OFFICE ASSISTANT VEHICLE DRIVER CLEANER SEMI SKILLED OPERATIVES & UNSKILLED AGENCY 54 MINISTRY OF PUBLIC SECURITY SALARY SCALE Source:Public Service Management 760 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION PROGRAMME 1 Policy Development and Administration ADMINISTRATIVE SALARY SCALE PERMANENT SECRETARY HEAD (STRATEGIC PLANNING STEERING COMMITTEE SECRATARIAT) DIRECTOR, GUYANA FORENSIC SCIENCE LABORATORY CHAIRMAN HEAD, INFORMATION SYSTEMS HEAD, STRATEGIC MANAGEMENT DEPARTMENT HEAD, POLICY RESEARCH UNIT MONITORING & EVALUATION CO-ORDINATOR SECURITY POLICY CO-ORDINATOR PRINCIPAL ASSISTANT SECRETARY (F) PRINCIPAL ASSISTANT SECRETARY (G) PRINCIPAL PERSONNEL OFFICER SYSTEMS DEVELOPMENT
 CO-ORDINATOR CO-ORDINATOR, HOUSE OF JUSTICE SECRETARY/HEAD, PAROLE UNIT SENIOR PLANNING & RESEARCH OFFICER ASSISTANT SECRETARY (G) CHIEF ACCOUNTANT HEAD, SOPHIA CENTRE HEAD, DATA PROCESSING UNIT SENIOR PERSONNEL OFFICER COMMUNITY LIAISON OFFICER TREATY OFFICER RESEARCH OFFICER, CRIME & SOCIAL OBSERVANCE ACCOUNTANT RESEARCH OFFICER ADMINISTRATIVE ASSISTANT FIELD AUDITOR PERSONNEL OFFICER II SENIOR REGISTRY SUPERVISOR SENIOR TECHNICAL INFORMATION TECHNOLOGY (SPECIALIST) TECHNICAL OFFICER (PRISON PROJECT
 MANAGEMENT) TECHNICAL OFFICER (MONITORING & EVALUATION) TECHNICAL OFFICER (PLANNNG, RESEARCH & RESOURCE MOBILIZATION STRATEGY OPERATION ANALYST SENIOR SCIENCE OFFICER QUALITY CONTROL OFFICER EXPENDITURE PLANNING & MANAGEMENT ANALYST II HEAD, IMMIGRATION SUPPORT SERVICES HEAD, INSPECTORATE DIVISION HEAD, PUBLIC SECTOR SECURITY DIVISION MEDICAL OFFICER EXPENDITURE PLANNING & MANAGEMENT ANALYST I FORENSIC TECHNOLOGIST SCIENCE OFFICER MONITORING AND EVALUATION OFFICER FORENSIC LIAISON OFFICER LEGAL OFFICER EVIDENCE OFFICER SOCIAL WORKER STATISTICIAN SUPERINTENDENT OF WORKS I SUPERINTENDENT OF WORKS II SYSTEMS DEVELOPMENT OFFICER ASSISTANT ACCOUNTANT PERSONNEL OFFICER I SYSTEMS SUPPORT OFFICER STATISTICAL OFFICER STOCK VERIFIER RESEARCH ASSISTANT I OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SCIENCE OFFICER (DOCUMENTS) SCIENCE OFFICER (TOXICOLOGY) SCIENCE OFFICER (TRACE) FORENSIC SUPPORT OFFICER (ADMINISTRATIVE) FORENSIC SUPPORT OFFICER (INFORMATION TECHNOLOGY) FORENSIC SUPPORT OFFICER (DOCUMENTS) FORENSIC SUPPORT OFFICER (TOXICOLOGY) FORENSIC SUPPORT OFFICER (OPERATIONS) FORENSIC SUPPORT OFFICER (TRACE) CONFIDENTIAL SECRETARY ACCOUNTS CLERK III CLERK III (G) DATA ENTRY CLERK DATA PROCESSING CLERK Source:Public Service Management 761
03 03 03 03 Source:Public Service Management 761 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION TYPIST CLERK III ACCOUNTS CLERK II AUDIT CLERK CLERK II (G) PURCHASING CLERK SENIOR OFFICE ASSISTANT STORES CLERK II SUPPLY EXPEDITOR I TELEPHONIST I TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT NURSING ASSISTANT DRIVER/MECHANIC VEHICLE DRIVER CLEANER HANDYMAN SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 2 Police Force ADMINISTRATIVE COMMISSIONER OF POLICE DEPUTY COMMISSIONER ASSISTANT COMMISSIONER
 SENIOR SUPERINTENDENT OF POLICE SUPERINTENDENT OF POLICE ASSISTANT SUPERINTENDENT OF POLICE CHIEF INSPECTOR DEPUTY SUPERINTENDENT OF POLICE CADET OFFICER, POLICE SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED FORENSIC PATHOLOGIST INSPECTOR SERGEANT SERGEANT (SUPERNUMERARY) STATION SERGEANT CORPORAL CONSTABLE LANCE CORPORAL RECORD KEEPER RURAL CONSTABLE HEAD COOK APPRENTICE COOK CARETAKER FULL TIME BARRACK LABOURER KITCHEN ASSISTANT KITCHEN MAID BARRACK LABOURER (PART-TIME) PROGRAMME 3 Prison Service ADMINISTRATIVE DIRECTOR OF PRISONS SENIOR SUPERINTENDENT OF PRISONS SUPERINTENDENT OF PRISONS ACCOUNTANT ASSISTANT SUPERINTENDENT OF PRISONS CADET OFFICER, PRISON ADMINISTRATIVE ASSISTANT FIELD AUDITOR AGRICULTURAL OFFICER CHIEF PRISON OFFICER PRINCIPAL PRISON OFFICER II PRISON TRADE INSTRUCTOR PRINCIPAL PRISON OFFICER I PRISON OFFICER SUPPLY EXPEDITOR I SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SALARY SCALE Source:Public Service Management 762 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION SALARY SCALE ASSISTANT PRISON OFFICER SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 4 Police Complaints Authority ADMINISTRATIVE ASSISTANT SYSTEM
 DEVELOPMENT OFFICER CONFIDENTIAL SECRETARY TYPIST CLERK III ACCOUNTS CLERK II OFFICE ASSISTANT CLEANER ADMINISTRATIVE SENIOR TECHNICAL CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 5 Fire Service DEPUTY CHIEF FIRE OFFICER DIVISIONAL OFFICER STATION OFFICER SUB-OFFICER LEADING FIREMAN/FIREWOMAN SECTION LEADER FIREMAN/FIREWOMAN CLEANER OTHER TECHNICAL & CRAFT SKILLED SEMI SKILLED OPERATIVES & UNSKILLED AGENCY 52 MINISTRY OF LEGAL AFFAIRS PROGRAMME 1 Main Office ADMINISTRATIVE
 PERMANENT SECRETARY MONITORING & EVALUATION CO-ORDINATOR LAW REVISION OFFICER SENIOR LEGAL ADVISER MONITORING & EVALUATION INFORMATION SYSTEMS OFFICER ASSISTANT SECRETARY (G) MONITORING & EVALUATION OFFICER PERSONAL ASSISTANT TO THE HONOURABLE MINISTER SYSTEMS DEVELOPMENT CO-ORINDINATOR SYSTEMS ADMINISTRATOR SENIOR TECHNICAL CLERICAL & OFFICE SUPPORT CONFIDENTIAL SECRETARY OFFICE ASSISTANT VEHICLE DRIVER SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 2 Ministry Administration ADMINISTRATIVE ASSISTANT SECRETARY (F) PRINCIPAL ASSISTANT SECRETARY (G) SENIOR PERSONNEL OFFICER ACCOUNTANT ADMINISTRATIVE ASSISTANT REGISTRY SUPERVISOR Source:Public Service Management 763 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION ASSISTANT ACCOUNTANT ACCOUNTS CLERK III CLERK III (G) ACCOUNTS CLERK II STORES CLERK I TELEPHONIST I TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT VEHICLE DRIVER CLEANER OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 3 Attorney General Chambers ADMINISTRATIVE SOLICITOR GENERAL CHIEF PARLIAMENTARY COUNSEL DEPUTY SOLICITOR GENERAL DEPUTY CHIEF PARLIAMENTARY COUNSEL LAW REVISION OFFICER PRINCIPAL LEGAL ADVISER PRINCIPAL PARLIAMENTARY COUNSEL SENIOR LEGAL ADVISER SENIOR PARLIAMENTARY COUNSEL STATE COUNSEL PARLIAMENTARY COUNSEL PRINCIPAL
 ASSISTANT LAW REVISION OFFICER LEGAL ASSISTANT LIBRARIAN IV REGISTRY OFFICER CONFIDENTIAL SECRETARY TYPIST CLERK I OFFICE ASSISTANT VEHICLE DRIVER OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 4 Office of the State Solicitor PUBLIC TRUSTEE, OFFICIAL RECEIVER STATE SOLCITOR, PUBLIC TRUSTEE, OFFICIAL RECEIVER ADMINISTRATIVE TRUST OFFICER CONFIDENTIAL SECRETARY LEGAL CLERK II TYPIST CLERK I OFFICE ASSISTANT CLEANER OTHER TECHNICAL & CRAFT SKILLED CLERICAL &
 OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 5 Deeds Registry ADMINISTRATIVE REGISTRAR OF DEEDS DEPUTY REGISTRAR OF DEEDS COOK HOUSEKEEPER I JANITOR VAULT ATTENDANT VEHICLE DRIVER CLEANER MAID PROGRAMME 2 Magistrates Department ADMINISTRATIVE PRINCIPAL MAGISTRATE SUMMARY COURTS MANAGER MAGISTRATE SENIOR REGISTRY OFFICER CLERK OF COURT I CLERK OF COURT II SALARY SCALE Source:Public Service Management 764 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION SENIOR BAILIFF BAILIFF SENIOR LEGAL CLERK SENIOR MARSHALL LEGAL CLERK III LEGAL CLERK II TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT CLEANER OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED AGENCY 56 PUBLIC PROSECUTIONS PROGRAMME 1 Public Prosecutions ADMINISTRATIVE DEPUTY DIRECTOR OF PUBLIC PROSECUTIONS ASSISTANT DIRECTOR OF PUBLIC PROSECUTIONS SENIOR STATE COUNSEL SYSTEMS DEVELOPMENT CO-ORDINATOR ADMIINISTRATIVE OFFICER STATE COUNSEL LEGAL ASSISTANT COMMUNICATION AND OUTREACH OFFICER DATA AND KNOWLEDGE MANAGEMENT OFFICER ACCOUNTANT ADMINISTRATIVE ASSISTANT LIBRARIAN I SYSTEMS SUPPORT OFFICER CONFIDENTIAL SECRETARY ACCOUNTS CLERK II TYPIST CLERK I TYPIST CLERK II RECEPTIONIST OFFICE ASSISTANT CLEANER LIBRARY ASSISTANT OTHER TECHNICAL & CRAFT
 SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED AGENCY 57 OFFICE OF THE OMBUDSMAN PROGRAMME 1 Office of the Ombudsman ADMINISTRATIVE ASSISTANT ASSISTANT ACCOUNTANT REGISTRY OFFICER/TYPIST CLERK CONFIDENTIAL SECRETARY OFFICE ASSISTANT CLEANER ADMINISTRATIVE OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED AGENCY 58 PUBLIC SERVICE APPELLATE TRIBUNAL PROGRAMME 1 Public Service Appellate Tribunal ADMINISTRATIVE OTHER TECHNICAL & CRAFT SKILLED
 REGISTRAR, PSAT ASSISTANT ACCOUNTANT CONFIDENTIAL SECRETARY SENIOR CLERK ACCOUNTS CLERK II AGENCY 71 REGION 1 PROGRAMME 1 Regional Administration and Finance ADMINISTRATIVE SALARY SCALE Source:Public Service Management 765 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION DEPUTY REGIONAL EXECUTIVE OFFICER CHIEF EXECUTIVE ASSISTANT REGIONAL EXECUTIVE OFFICER REGIONAL CO-OPS.
DEVELOPMENT OFFICER SENIOR PERSONNEL OFFICER ACCOUNTANT DISTRICT DEVELOPMENT OFFICER II OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT INFORMATION OFFICER (REGIONAL) I PERSONNEL OFFICER I PURCHASING OFFICER STOCK VERIFIER STOREKEEPER II PLUMBER/GUTTERSMITH II CONFIDENTIAL SECRETARY ADJUSTER OF SCALES & WEIGHTS ACCOUNTS CLERK II PURCHASING CLERK REGISTRATION CLERK I STORES CLERK II TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT SEMI SKILLED OPERATIVES & UNSKILLED SENIOR FOREMAN CAPTAIN ENGINEER BOATHAND CARETAKER III DRIVER/MECHANIC OUTBOARD MOTOR OPERATOR COOK CRAFT PRODUCTION & DESIGN WORKER CARETAKER I CLEANER HANDYMAN LABOURER I MAID STORES ATTENDANT PROGRAMME 2 AGRICULTURE OTHER TECHNICAL & CRAFT SKILLED OVERSEER ELECTRICIAL TECHNICIAN LINESMAN PROGRAMME 3 Public Works SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED ENGINEER SENIOR SUPERINTENDENT OF WORKS ELECTRICAL TECHNICIAN SENIOR ELECTRICAL TECHNICIAN LINESMAN ELECTRICAL TECHNICAL ASSISTANT SUPERVISOR, HOUSE SERVICES CARPENTER II CARPENTER III EQUIPMENT OPERATOR II DRIVER/MECHANIC HEAVY DUTY VEHICLE DRIVER LIGHTING PLANT OPERATOR' VEHICLE DRIVER HANDYMAN LABOURER I LABOURER II LABOURER III PROGRAMME 4 Education Delivery REGIONAL EDUCATION OFFICER EDUCATION OFFICER I SYSTEMS DEVELOPMENT OFFICER SCHOOLS WELFARE OFFICER ADMINISTRATIVE SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED SALARY SCALE 03
01 01 06 05 04 09 08 05 05 04 04 04 03 03 03 03 03 02 02 01 01 01 01 11 10 09 07 Source:Public Service Management 766 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION SUPERVISOR, FOOD SERVICES SUPERVISOR, PLANT SERVICES COMMUNITY HEALTH WORKER MULTI-PURPOSE TECHNICIAN SUPERVISOR, HOUSE SERVICES CARPENTER II OFFICE ASSISTANT BOATHAND OUTBOARD MOTOR OPERATOR LEARNING RESOURCE CO-ORDINATOR COOK FARM ATTENDANT CLEANER HANDYMAN KITCHEN MAID CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 5 Health Services FIELD ASSISTANT (MCS) JUNIOR DEPARTMENTAL SISTER MEDEX WARD SISTER ENVIRONMENTAL HEALTH OFFICER STAFF NURSE/MIDWIFE AUDIOLOGICAL PRACTIONER 1 DENTIST EXTENDER MEDICAL LABORATORY TECHNICIAN REHABILITATION ASSISTANT STAFF NURSE MIDWIFE COMMUNITY HEALTH WORKER MULTI-PURPOSE TECHNICIAN TUBERCULOSIS OUTREACH WORKER X-RAY TECHNICIAN MICROSCOPIST (MCS) I LABORATORY ASSISTANT I RADIO OPERATOR I RECEPTIONIST STATISTICAL CLERK I ADMINISTRATIVE SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED CAPTAIN ENGINEER NURSING ASSISTANT OPERATOR INSPECTOR (MCS) BOATHAND ENVIRONMENTAL HEALTH ASSISTANT HEAD WARD MAID PHARMACY ASSISTANT COOK HOSPITAL PORTER LIGHTING PLANT OPERATOR NURSE AIDE VEHICLE DRIVER WARD ORDERLY PATIENT CARE ASSISTANT LAUNDRESS WARD MAID ASSISTANT COOK/MAID AGENCY 72 REGION 2 PROGRAMME 1 Regional Administration and Finance ADMINISTRATIVE DEPUTY REGIONAL EXECUTIVE
 OFFICER PRINCIPAL PERSONNEL OFFICER ASSISTANT REGIONAL EXECUTIVE OFFICER ASSISTANT SECRETARY (F) CHIEF ACCOUNTANT REGIONAL CO-OPS.
DEVELOPMENT OFFICER SENIOR PERSONNEL OFFICER ACCOUNTANT ASSISTANT REGIONAL CO-OPS.
DEVELOPMENT OFFICER ADMINISTRATIVE ASSISTANT FIELD AUDITOR PERSONNEL OFFICER II SALARY SCALE Source:Public Service Management 767 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION SENIOR REGISTRY SUPERVISOR DISTRICT DEVELOPMENT OFFICER I REGISTRY SUPERVISOR ENGINEER (CIVIL) EXPENDITURE PLANNING & MANAGEMENT ANALYST I SENIOR SUPERINTENDENT OF WORKS OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT ELECTRICAL INSPECTOR OVERSEER ASSISTANT ACCOUNTANT PERSONNEL OFFICER I STOREKEEPER III STOCK VERIFIER CONFIDENTIAL SECRETARY ACCOUNTS CLERK III ADJUSTER OF SCALES & WEIGHTS CLERK III (G) TYPIST CLERK III ACCOUNTS CLERK II CHECKER CLERK II (G) SENIOR OFFICE ASSISTANT STORES CLERK II SUPPLY EXPEDITOR II TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT SEMI SKILLED OPERATIVES & UNSKILLED HINTERLAND AFFAIRS WORKER DRIVER/ PROJECTIONIST HEAVY DUTY VEHICLE DRIVER SENIOR HOUSEKEEPER CARETAKER II COOK CRAFT PRODUCTION & DESIGN WORKER VEHICLE DRIVER ASSISTANT CARETAKER CLEANER HANDYMAN LABOURER I STORES ATTENDANT PROGRAMME 2 Agriculture ACCOUNTANT SENIOR SUPERINTENDENT OF WORKS SUPERINTENDENT OF WORKS I ADMINISTRATIVE SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED OVERSEER CARPENTER CHARGEHAND CLERK OF WORKS II CARPENTER II EQUIPMENT OPERATOR II EQUIPMENT OPERATOR III
 ACCOUNTS CLERK III ACCOUNTS CLERK II CHECKER OFFICE ASSISTANT RANGER SLUICE ATTENDANT VEHICLE DRIVER CLEANER LABOURER I CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 3 Public Works SENIOR TECHNICAL ENGINEER MECHANICAL SUPERINTENDENT I CARPENTER FOREMAN PLUMBER CHARGEHAND OTHER TECHNICAL & CRAFT SKILLED SALARY SCALE 01
08 07 06 05 05 03 03 03 03 02 02 01 02 02 02 01 01 09 07 05 05 Source:Public Service Management 768 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION ELECTRICIAN II PLUMBER FOREMAN TRANSPORT OFFICER MECHANIC FOREMAN I MECHANIC FOREMAN II AUTO ELECTRICIAN I CARPENTER II EQUIPMENT OPERATOR I MECHANIC I MECHANIC III PLUMBER/GUTTERSMITH I WELDER I WELDER III CHECKER DRIVER/MECHANIC YARD ATTENDANT FOREMAN LIGHTING PLANT OPERATOR SERVICEMAN VULCANISER LABOURER I CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 4 Education Delivery ADMINISTRATIVE SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED REGIONAL EDUCATION OFFICER EDUCATION OFFICER I SYSTEM DEVELOPMENT OFFICER SCHOOLS WELFARE OFFICER SUPERVISOR, FOOD SERVICES SUPERVISOR, HOUSE SERVICES LABORATORY ASSISTANT I LIBRARIAN I LIBRARIAN II ACCOUNTS CLERK II TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT HEAD COOK HEAVY DUTY VEHICLE DRIVER COOK FARM HAND VEHICLE DRIVER CLEANER HANDYMAN KITCHEN MAID MAID LABOURER I LIVESTOCK ATTENDANT I PROGRAMME 5 Health Services ADMINISTRATIVE MEDICAL SUPERINTENDENT REGIONAL HEALTH OFFICER ASSISTANT HOSPITAL ADMINISTRATOR MATRON I MEDICAL RECORDS SUPERVISOR MEDICAL OFFICER SENIOR HEALTH VISITOR HEALTH VISITOR JUNIOR DEPARTMENTAL SISTER MEDEX SENIOR ENVIRONMENTAL HEALTH OFFICER WARD SISTER ENVIRONMENTAL HEALTH OFFICER PHARMACIST RADIOGRAPHER SENIOR TECHNICAL MEDICAL TECHNOLOGIST STAFF
 NURSE/MIDWIFE ANAESTHETIST NURSE OTHER TECHNICAL & CRAFT SKILLED SALARY SCALE Source:Public Service Management 769 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION DENTIST EXTENDER STAFF NURSE SUPERVISOR, FOOD SERVICES REHABILITATION ASSISTANT AUDIOLOGICAL PRACTITIONER I
 MEDICAL LABORATORY TECHNICIAN MIDWIFE TUBERCULOSIS OUTREACH WORKER COMMUNITY HEALTH WORKER MULTI-PURPOSE TECHNICIAN ORTHOPAEDIC TECHNICIAN STOREKEEPER II X-RAY TECHNICIAN ANAESTHETIC TECHNICIAN MICROCSOPIST (MCS) I SEAMSTRESS X-RAY DARKROOM TECHNICIAN I STEWARD ACCOUNTS CLERK II CLERK II (G) RECEPTIONIST STATISTICAL CLERK I STATISTICAL CLERK II SUPPLY EXPEDITOR II TELEPHONIST I TYPIST CLERK II WARD CLERK OFFICE ASSISTANT CAPTAIN ENGINEER NURSING ASSISTANT DRIVER/MECHANIC ENVIRONMENTAL HEALTH ASSISTANT HEAD COOK PHARMACY ASSISTANT YARD ATTENDANT FOREMAN CARETAKER II COOK DENTAL AIDE HEALTH CENTRE ATTENDANT HOSPITAL PORTER NURSE AIDE PHARAMACY BOND ASSISTANT VEHICLE DRIVER WARD ORDERLY HANDYMAN LAUNDRESS WARD MAID CLEANER CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED AGENCY 73 REGION 3 PROGRAMME 1 Regional Administration and Finance ADMINISTRATIVE DEPUTY REGIONAL EXECUTIVE OFFICER PRINCIPAL ASSISTANT SECRETARY (F) PRINCIPAL PERSONNEL OFFICER ASSISTANT REGIONAL EXECUTIVE OFFICER CHIEF ACCOUNTANT REGIONAL CO-OPS.
DEVELOPMENT OFFICER ACCOUNTANT DISTRICT DEVELOPMENT OFFICER II ADMINISTRATIVE ASSISTANT FIELD AUDITOR DISTRICT DEVELOPMENT OFFICER I ENGINEER SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED ASSISTANT ACCOUNTANT CO-OPS.
DEVELOPMENT OFFICER CRAFT PRODUCTION & DESIGN OFFICER I ELECTRICAL TECHNICIAN PERSONNEL OFFICER I SECURITY OFFICER STOCK VERIFIER STOREKEEPER II STOREKEEPER III CARPENTER I COMPUTER OPERATOR EQUIPMENT OPERATOR I EQUIPMENT OPERATOR II SALARY SCALE Source:Public Service Management 770 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION EQUIPMENT OPERATOR III MECHANIC I MECHANIC II PLUMBER/GUTTERSMITH I PLUMBER/GUTTERSMITH II RESEARCH ASSISTANT I WELDER I INFORMATION OFFICER CONFIDENTIAL SECRETARY ACCOUNTS CLERK III ADJUSTER OF SCALES & WEIGHTS ACCOUNTS CLERK II CHECKER CLERK II (G) CLERKS/ STENOGRAPHER I CLERKS/ STENOGRAPHER II STORES CLERK I SUPPLY EXPEDITOR I SUPPLY EXPEDITOR II TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED CAPTAIN ENGINEER BOATHAND CARETAKER II CRAFT PRODUCTION & DESIGN WORKER RANGER SLUICE ATTENDANT TOOLROOM ATTENDANT VEHICLE DRIVER ASSISTANT CARETAKER CLEANER LABOURER I LABOURER III STORES ATTENDANT PROGRAMME 2 Agriculture ADMINISTRATIVE OTHER TECHNICAL & CRAFT SKILLED SEMI SKILLED OPERATIVES & UNSKILLED ENGINEER RANGER SLUICE ATTENDANT PROGRAMME 3 Public Works SENIOR TECHNICAL SENIOR SUPERINTENDENT OF WORKS MECHANICAL SUPERINTENDENT I SUPERINTENDENT OF
 WORKS I ASSISTANT DRAUGHTSMAN HEAVY DUTY VEHICLE DRIVER SERVICEMAN OTHER TECHNICAL & CRAFT SKILLED SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 4 Education Delivery REGIONAL EDUCATION OFFICER EDUCATION OFFICER I EDUCATION OFFICER II SYSTEMS DEVELOPMENT OFFICER SCHOOLS WELFARE OFFICER TYPIST CLERK I DRIVER/MECHANIC FARM HAND ADMINISTRATIVE SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED SALARY SCALE 03 03 03 03 03 03 03 02 05 03 03 02 02 02 02 02
Source:Public Service Management 771 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION SALARY SCALE PROGRAMME 5 Health Services ADMINISTRATIVE SENIOR TECHNICAL HOSPITAL ADMINISTRATOR ASSISTANT HOSPITAL ADMINISTRATOR PATHOLOGIST SENIOR OBSTETRICIAN & GYNAECOLOGIST DENTAL SURGEON MEDICAL REGISTRAR MEDICAL OFFICER REGIONAL ENVIRONMENTAL HEALTH OFFICER II SENIOR DENTAL SURGEON SENIOR DEPARTMENTAL SISTER SENIOR HEALTH VISITOR HEALTH VISITOR JUNIOR DEPARTMENTAL SISTER MEDEX SENIOR ENVIRONMENTAL HEALTH OFFICER SENIOR MEDICAL TECHNOLOGIST WARD SISTER ENVIRONMENTAL HEALTH OFFICER PHARMACIST OTHER TECHNICAL & CRAFT SKILLED ANAESTHETIST NURSE STAFF NURSE/MIDWIFE DENTIST EXTENDER STAFF NURSE SUPERVISOR, FOOD SERVICES REHABILITATION ASSISTANT AUDIOLOGICAL PRACTITIONER I MEDICAL LABORATORY TECHNICIAN ELECTRICAL TECHNICIAN MIDWIFE COMMUNITY HEALTH WORKER HEAD SEAMSTRESS MULTI-PURPOSE TECHNICIAN ORTHOPAEDIC TECHNICIAN PHARMACY BOND SUPERVISOR COMMUNITY DENTAL THERAPIST TUBERCULOSIS OUTREACH WORKER X-RAY TECHNICIAN CARPENTER I EQUIPMENT OPERATOR I PLUMBER/GUTTERSMITH II SEAMSTRESS ACCOUNTS CLERK II CLERK II (G) RECEPTIONIST STATISTICAL CLERK I STATISTICAL CLERK II STORES CLERK I TYPIST CLERK I CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED CAPTAIN ENGINEER NURSING ASSISTANT ENVIRONMENTAL HEALTH
 ASSISTANT HEAD COOK HEAD LAUNDRESS I HEAD WARD MAID PHARMACY ASSISTANT SENIOR NURSE AIDE SUPERVISOR, SECURITY COOK DENTAL AIDE HEALTH CENTRE ATTENDANT HOSPITAL GATEMAN HOSPITAL PORTER LIGHTING PLANT OPERATOR MORTUARY MAID NURSE AIDE PHARMACY BOND ASSISTANT VEHICLE DRIVER WARD ORDERLY COMMUNICATION ASSISTANT I HANDYMAN LABORATORY ATTENDANT LABOURER I LABOURER II 03
Source:Public Service Management 772 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION LAUNDRESS WARD MAID ASSISTANT COOK/MAID AGENCY 74 REGION 4 PROGRAMME 1 Regional Administration and Finance ADMINISTRATIVE DEPUTY REGIONAL EXECUTIVE OFFICER PRINCIPAL ASSISTANT SECRETARY (F) PRINCIPAL PERSONNEL OFFICER ASSISTANT REGIONAL EXECUTIVE OFFICER ASSISTANT SECRETARY (F) ASSISTANT SECRETARY (G) CHIEF ACCOUNTANT REGIONAL CO-OPS.
DEVELOPMENT OFFICER SENIOR PERSONNEL OFFICER ACCOUNTANT DISTRICT DEVELOPMENT OFFICER II PERSONNEL OFFICER II SENIOR REGISTRY SUPERVISOR DISTRICT DEVELOPMENT OFFICER I REGISTRY SUPERVISOR OTHER TECHNICAL & CRAFT SKILLED INFORMATION OFFICER (REGIONAL) I ASSISTANT ACCOUNTANT ASSISTANT FIELD AUDITOR CO-OPS.
DEVELOPMENT OFFICER CRAFT PRODUCTION & DESIGN OFFICER II PERSONNEL OFFICER I SECURITY OFFICER STOCK VERIFIER STOREKEEPER II STOREKEEPER III CONFIDENTIAL SECRETARY ACCOUNTS CLERK III ADJUSTER OF SCALES & WEIGHTS ACCOUNTS CLERK II CHECKER CLERK II (G) REVENUE RUNNER SENIOR OFFICE ASSISTANT STATISTICAL CLERK I SUPPLY EXPEDITOR I TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED CANTEEN SUPERVISOR SUPERVISOR, SECURITY CRAFT PRODUCTION & DESIGN WORKER VEHICLE DRIVER CANTEEN ATTENDANT LABOURER I SECURITY GUARD PROGRAMME 2 Agriculture OTHER TECHNICAL & CRAFT SKILLED EQUIPMENT OPERATOR I EQUIPMENT OPERATOR III MECHANIC III TYPIST CLERK I RANGER SERVICEMAN SLUICE ATTENDANT CLEANER LABOURER I PUMP ATTENDANT CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 3 Public Works SENIOR TECHNICAL ENGINEER MECHANICAL ENGINEER SENIOR SUPERINTENDENT OF WORKS SENIOR SUPERINTENDENT OF WORKS (BUILDINGS) SALARY SCALE Source:Public Service Management 773 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION SUPERINTENDENT OF WORKS II ELECTRICIAN II MECHANIC FOREMAN I CARPENTER II EQUIPMENT OPERATOR II EQUIPMENT OPERATOR III MECHANIC III HEAVY DUTY VEHICLE DRIVER VEHICLE DRIVER LABOURER II LABOURER I OTHER TECHNICAL &
 CRAFT SKILLED SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 4 Education Delivery ADMINISTRATIVE SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED REGIONAL EDUCATION OFFICER EDUCATION OFFICER I EDUCATION OFFICER II SYSTEMS DEVELOPMENT OFFICER EDUCATION SUPERVISOR SCHOOLS WELFARE OFFICER LIBRARIAN I SENIOR CLERK TYPIST CLERK III CLERK II (G) TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT FARM HAND JANITOR LABORATORY ATTENDANT LIVESTOCK ATTENDANT I
 HANDYMAN LABORATORY ATTENDANT PROGRAMME 5 Health Services ADMINISTRATIVE CHIEF EXECUTIVE OFFICER REGIONAL HEALTH OFFICER DIRECTOR OF REGIONAL HOSPITAL MEDICAL OFFICER REGIONAL ENVIRONMENTAL HEALTH OFFICER II SENIOR HEALTH VISITOR HEALTH VISITOR MEDEX SENIOR DISPENSER SENIOR ENVIRONMENTAL HEALTH OFFICER ENVIRONMENTAL HEALTH OFFICER SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED STAFF NURSE/MIDWIFE DENTIST EXTENDER STAFF NURSE STAFF NURSE MIDWIFE COMMUNITY HEALTH WORKER COMMUNITY DENTAL THERAPIST MULTI-PURPOSE TECHNICIAN RECEPTIONIST STATISTICAL CLERK I STATISTICAL CLERK II RECORDS CLERK NURSING ASSISTANT HEAD LAUNDRESS CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED SALARY SCALE Source:Public Service Management 774 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION BOAT HAND ENVIRONMENTAL HEALTH ASSISTANT PHARMACY ASSISTANT COOK DENTAL AIDE HEALTH CENTRE ATTENDANT HOSPITAL PORTER VEHICLE DRIVER HANDYMAN WARD MAID AGENCY 75 REGION 5 PROGRAMME 1 Regional Administration and Finance ADMINISTRATIVE DEPUTY REGIONAL EXECUTIVE OFFICER CHIEF EXECUTIVE OFFICER PRINCIPAL PERSONNEL OFFICER ASSISTANT REGIONAL EXECUTIVE OFFICER ASSISTANT SECRETARY (F) CHIEF ACCOUNTANT REGIONAL CO-OPS.
DEVELOPMENT OFFICER SENIOR PERSONNEL OFFICER ADMINISTRATIVE ASSISTANT FIELD AUDITOR PERSONNEL OFFICER II DISTRICT DEVELOPMENT OFFICER I REGISTRY SUPERVISOR EXPENDITURE PLANNING & MANAGEMENT ANALYST I SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED ASSISTANT ACCOUNTANT TUBERCULOSIS OUTREACH WORKER CONFIDENTIAL SECRETARY ACCOUNTS CLERK III ADJUSTER OF SCALES & WEIGHTS REVENUE INVESTIGATOR ACCOUNTS CLERK II CLERK II (G) STATISTICAL CLERK I RECORDS CLERK TYPIST CLERK I OFFICE ASSISTANT BOATHAND VEHICLE DRIVER CARETAKER I LABOURER STORES ATTENDANT PROGRAMME 2 Agriculture SEMI SKILLED OPERATIVES & UNSKILLED CHAINMAN/STAFFMAN RANGER SLUICE ATTENDANT LABOURER II PROGRAMME 3 Public Works SENIOR TECHNICAL ENGINEER SENIOR SUPERINTENDENT OF WORKS SUPERINTENDENT OF WORKS I OTHER TECHNICAL & CRAFT SKILLED ASSISTANT DRAUGHTSMAN CARPENTER II CARPENTER III EQUIPMENT OPERATOR III SLUICE ATTENDANT VEHICLE DRIVER CLEANER LABOURER I SEMI SKILLED OPERATIVES & UNSKILLED SALARY SCALE Source:Public Service Management 775 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION SALARY SCALE PROGRAMME 4 Education Delivery REGIONAL EDUCATION OFFICER ADMINISTRATIVE ASSISTANT EDUCATION OFFICER I SYSTEMS DEVELOPMENT OFFICER EDUCATION SUPERVISOR ADMINISTRATIVE
 SENIOR TECHNICAL SCHOOLS WELFARE OFFICER CRAFT PRODUCTION & DESIGN OFFICER I OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT ACCOUNTS CLERK II TYPIST CLERK II OFFICE ASSISTANT VEHICLE DRIVER CLEANER SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 5 Health Services ADMINISTRATIVE SENIOR TECHNICAL ASSISTANT HOSPITAL ADMINISTRATOR DENTAL SURGEON MEDICAL OFFICER SENIOR HEALTH VISITOR HEALTH VISITOR REGIONAL ENVIRONMENTAL HEALTH OFFICER I MEDEX SENIOR ENVIRONMENTAL HEALTH OFFICER SENIOR PHARMACIST WARD
 SISTER PHARMACIST OTHER TECHNICAL & CRAFT SKILLED STAFF NURSE/MIDWIFE DENTIST EXTENDER STAFF NURSE REHABILITATION ASSISTANT AUDIOLOGICAL PRACTITIONER 1 MEDICAL LABORATORY TECHNICIAN MIDWIFE COMMUNITY HEALTH WORKER MULTI-PURPOSE TECHNICIAN X-RAY TECHNICIAN COMMUNITY DENTAL THERAPIST ACCOUNTS CLERK II RECEPTIONIST TYPIST CLERK I NURSING ASSISTANT BOATHAND DISPENSARY ASSISTANT ENVIRONMENTAL HEALTH ASSISTANT PHARMACY ASSISTANT DENTAL AIDE HEALTH CENTRE ATTENDANT HOSPITAL GATEMAN HOSPITAL PORTER NURSE AIDE VEHICLE DRIVER WARD ORDERLY ASSISTANT COOK/MAID HANDYMAN LAUNDRESS STORES ATTENDANT WARD MAID CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED AGENCY 76 REGION 6 PROGRAMME 1 Regional Administration and Finance ADMINISTRATIVE Source:Public Service Management 776 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION CHIEF EXECUTIVE OFFICER DEPUTY REGIONAL EXECUTIVE OFFICER PRINCIPAL ASSISTANT SECRETARY (F) ASSISTANT REGIONAL EXECUTIVE OFFICER SENIOR PERSONNEL OFFICER ACCOUNTANT DISTRICT DEVELOPMENT OFFICER II ADMINISTRATIVE ASSISTANT FIELD AUDITOR PERSONNEL OFFICER II SENIOR REGISTRY SUPERVISOR DISTRICT DEVELOPMENT OFFICER I REGISTRY SUPERVISOR OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT ASSISTANT ACCOUNTANT CO-OPS.
DEVELOPMENT OFFICER STOREKEEPER III STOCK VERIFIER COMPUTER OPERATOR CONFIDENTIAL SECRETARY CLERK III (G) TYPIST CLERK III ACCOUNTS CLERK II CHECKER CLERK II (G) RECEPTIONIST REVENUE RUNNER SENIOR OFFICE ASSISTANT SUPPLY EXPEDITOR I TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT SEMI SKILLED OPERATIVES & UNSKILLED DRIVER/MECHANIC COOK CRAFT PRODUCTION & DESIGN WORKER VEHICLE DRIVER ASSISTANT CARETAKER LABOURER I CLEANER STORES ATTENDANT PROGRAMME 2 Agriculture OTHER TECHNICAL & CRAFT SKILLED OVERSEER MECHANIC FOREMAN I CARPENTER II EQUIPMENT OPERATOR I EQUIPMENT OPERATOR III MECHANIC II SENIOR CLERK ACCOUNTS CLERK III STORES CLERK I TYPIST CLERK I HEAVY DUTY VEHICLE DRIVER PUMP OPERATOR RANGER SERVICEMAN SLUICE ATTENDANT CLEANER LABOURER I CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 3 Public Works SENIOR TECHNICAL ENGINEER SENIOR SUPERINTENDENT OF WORKS SUPERINTENDENT OF WORKS I OTHER TECHNICAL & CRAFT SKILLED ELECTRICAL INSPECTOR OVERSEER ELECTRICIAN I EQUIPMENT OPERATOR II PLUMBER/GUTTERSMITH I PLUMBER/GUTTERSMITH II ELECTRICAL ASSISTANT SALARY SCALE Source:Public Service Management 777 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION ACCOUNTS CLERK 11 SLUICE ATTENDANT ASSITANT CARETAKER CARETAKER I CLEANER MAID JUNIOR
 BRIDGEKEEPER CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 4 Education Delivery REGIONAL EDUCATION OFFICER EDUCATION OFFICER I EDUCATION OFFICER II SENIOR SCHOOLS WELFARE OFFICER SCHOOLS WELFARE OFFICER LABORATORY ASSISTANT I LIBRARIAN I ADMINISTRATIVE SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT ACCOUNTS CLERK II TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT COOK FARM HAND GROUNDSMAN JANITOR CARETAKER I CLEANER KITCHEN ASSITANT LABORATORY ATTENDANT SEMI
 SKILLED OPERATIVES & UNSKILLED PROGRAMME 5 Health Services ADMINISTRATIVE MEDICAL SUPERINTENDENT HOSPITAL ADMINISTRATOR FINANCE MANAGER MATRON II PUBLIC RELATIONS OFFICER SENIOR TECHNICAL DENTAL SURGEON MEDICAL OFFICER MEDICAL REGISTRAR REGIONAL ENVIRONMENTAL HEALTH OFFICER II SENIOR DENTAL SURGEON SENIOR DEPARTMENTAL SISTER SUPERINTENDENT OF PHARMACY HEALTH VISITOR JUNIOR DEPARTMENTAL SISTER MEDEX SENIOR ENVIRONMENTAL HEALTH OFFICER SENIOR MEDICAL TECHNOLOGIST WARD SISTER SOCIAL COUNSELLOR CONSULTANT ENVIRONMENTAL HEALTH OFFICER PHARMACIST SOCIAL WORKER (PSYCHIATRIC) OTHER TECHNICAL & CRAFT SKILLED MEDICAL TECHNOLOGIST STAFF NURSE/MIDWIFE DENTIST EXTENDER STAFF NURSE REHABILITATION ASSISTANT AUDIOLOGICAL PRACTITONER II MEDICAL LABORATORY TECHNICIAN MIDWIFE COMMUNITY HEALTH WORKER ELECTRICIAN I HEAD SEAMSTRESS MULTI-PURPOSE TECHNICIAN X-RAY TECHNICIAN CARPENTER I SALARY SCALE Source:Public Service Management 778 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION CARPENTER II PLUMBER SEAMSTRESS X-RAY DARKROOM TECHNICIAN I DATA PROCESSING CLERK AUTOCLAVE/INCINERATOR OPERATOR ACCOUNTS CLERK II CLERK II (G) STATISTICAL CLERK I STORES CLERK I TELEPHONIST I TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT CLERICAL & OFFICE SUPPORT SEMI
 SKILLED OPERATIVES & UNSKILLED HEAD LAUNDRESS II NURSING ASSISTANT ORTHOPAEDIC TECHNICIAN BOILER OPERATOR I DRIVER/MECHANIC ENVIRONMENTAL HEALTH ASSISTANT HEAD COOK HEAD WARD MAID PHARMACY ASSISTANT SENIOR NURSE AIDE YARD ATTENDANT FOREMAN BAKER COOK DENTAL AIDE HEALTH CENTRE ATTENDANT HOSPITAL PORTER LABORATORY AIDE NURSE AIDE PHARMACY BOND ASSISTANT VEHICLE DRIVER WARD ORDERLY BARBER CLEANER HANDYMAN LABORATORY ATTENDANT LABOURER I LAUNDRESS WARD MAID ASSITANT COOK/MAID GARDENER AGENCY 77 REGION 7
 PROGRAMME 1 Regional Administration and Finance ADMINISTRATIVE DEPUTY REGIONAL EXECUTIVE OFFICER ASSISTANT REGIONAL EXECUTIVE OFFICER CHIEF ACCOUNTANT REGIONAL CO-OPS.
DEVELOPMENT OFFICER SENIOR PERSONNEL OFFICER ACCOUNTANT DISTRICT DEVELOPMENT OFFICER II PERSONNEL OFFICER II DISTRICT DEVELOPMENT OFFICER I REGISTRY SUPERVISOR ENGINEER (CIVIL) MECHANICAL ENGINEER EXPENDITURE PLANNING & MANAGEMENT ANALYST 1 SENIOR SUPERINTENDENT OF WORKS SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED ELECTRICIAL INSPECTOR INFORMATION OFFICER ( REGIONAL ) II OVERSEER SUPERVISOR, FOOD SERVICES ASSISTANT ACCOUNTANT ASSISTANT FIELD AUDITOR CO-OPS.
DEVELOPMENT OFFICER CRAFT PRODUCTION & DESIGN OFFICER 1 STOREKEEPER II STOREKEEPER III STOCK VERIFIER EQUIPMENT OPERATOR II EQUIPMENT OPERATOR III SALARY SCALE Source:Public Service Management 779 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS CLERICAL & OFFICE SUPPORT SALARY SCALE 02 DESIGNATION ELECTRICAL ASSISTANT CONFIDENTIAL SECRETARY ACCOUNTS CLERK III ADJUSTER OF SCALES & WEIGHTS CLERK III (G) ACCOUNTS CLERK II CHECKER CLERK II (G) CLERK/STENOGRAPHER II RADIO OPERATOR I REVENUE RUNNER STORES CLERK I SUPPLY EXPEDITOR I TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT SEMI SKILLED OPERATIVES & UNSKILLED CAPTAIN ENGINEER BOATHAND DRIVER/MECHANIC CRAFT PRODUCTION & DESIGN WORKER LABORATORY AIDE WARD ORDERLY CARETAKER I CLEANER HANDYMAN LABOURER II STORES ATTENDANT PROGRAMME 2 Public Works ENGINEER (CIVIL) OVERSEER MEDICAL LABORATORY TECHNICIAN LIBRARIAN I COOK SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED SEMI SHILLED & UNSKILLED PROGRAMME 3 Education Delivery ADMINISTRATIVE SENIOR TECHNICAL REGIONAL EDUCATION OFFICER ADMINISTRATIVE ASSISTANT EDUCATION OFFICER I EDUCATION OFFICER II SYSTEMS DEVELOPMENT OFFICER SENIOR SCHOOLS WELFARE OFFICER EDUCATION SUPERVISOR OTHER TECHNICAL & CRAFT SKILLED SCHOOLS WELFARE OFFICER STAFF NURSE SUPERVISOR, FOOD
 SERVICES SUPERVISOR, PLANT SERVICES HOUSE MOTHER/ HOUSE FATHER HOUSE FATHER SPORTS ORGANISER SUPERVISOR, HOUSE SERVICES LIBRARIAN I CLERK (G) CLERK II (G) TYPIST CLERK I OFFICE ASSITANT CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED CAPTAIN ENGINEER NURSING ASSISTANT BOATHAND DRIVER/MECHANIC HEAD COOK LEARNING RESOURCE CO-ORDINATOR COOK JANITOR LIGHTING PLANT OPERATOR 06
Source:Public Service Management 780 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION CLEANER HANDYMAN KITCHEN MAID LAUNDRESS MAID GARDENER PROGRAMME 4 Health Services ADMINISTRATIVE SENIOR TECHNICAL HOSPITAL ADMINISTRATOR REGIONAL HEALTH OFFICER DENTAL SURGEON MEDICAL OFFICER HEALTH VISITOR JUNIOR DEPARTMENTAL SISTER MEDEX SENIOR ENVIRONMENTAL HEALTH OFFICER WARD SISTER ENVIRONMENTAL HEALTH OFFICER PHARMACIST OTHER TECHNICAL & CRAFT SKILLED STAFF NURSE/MIDWIFE MEDICAL LABORATORY TECHNICIAN DENTIST EXTENDER STAFF NURSE SUPERVISOR, FOOD SERVICES REHABILITATION ASSISTANT AUDIOLOGICAL PRACTITIONER I MIDWIFE COMMUNITY HEALTH WORKER MULTI-PURPOSE TECHNICIAN ORTHOPAEDIC TECHNICIAN X-RAY TECHNICIAN COMMUNITY DENTAL THERAPIST TUBERCULOSIS OUTREACH WORKER CARPENTER I MICROSCOPIST (MCS) I STEWARD CLERK II (G) RADIO OPERATOR I STORES CLERK I TYPIST CLERK I CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED CAPTAIN ENGINEER NURSING ASSISTANT OPERATOR INSPECTOR (MCS) BOATHAND DRIVER/MECHANIC ENVIRONMENTAL HEALTH ASSISTANT PHARMACY ASSISTANT COOK COOK/MAID DENTAL AIDE FIELD ASSISTANT (MCS) HEALTH CENTRE ATTENDANT HOSPITAL PORTER LABORATORY AIDE MORTUARY MAID NURSE AIDE PORTER SENIOR HOSPITAL PORTER SENIOR LAUNDRESS SENIOR WARD MAID WARD ORDERLY FIELD ASSISTANT GARDENER I HANDYMAN LAUNDRESS WARD MAID PROGRAMME 5 Health Services REGIONAL HEALTH OFFICER DENTAL
 SURGEON MEDICAL OFFICER HEALTH VISITOR ADMINISTRATIVE SENIOR TECHNICAL SALARY SCALE Source:Public Service Management 781 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION JUNIOR DEPARTMENTAL SISTER REGIONAL ENVIRONMENTAL HEALTH OFFICER I MEDEX
 SENIOR ENVIRONMENTAL HEALTH OFFICER SENIOR MEDICAL TECHNOLOGIST WARD SISTER ENVIRONMENTAL HEALTH OFFICER PHARMACIST OTHER TECHNICAL & CRAFT SKILLED MEDICAL TECHNOLOGIST STAFF NURSE/MIDWIFE ANAESTHETIST NURSE DENTIST EXTENDER STAFF NURSE SUPERVISOR, FOOD SERVICES REHABILITATION ASSISTANT MIDWIFE COMMUNITY HEALTH WORKER MULTI-PURPOSE TECHNICIAN STEWARD ACCOUNTS CLERK II CLERK II (G) RADIO OPERATOR I STORES CLERK I TYPIST CLERK I CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED CAPTAIN ENGINEER NURSING ASSISTANT BOATHAND DRIVER/MECHANIC ENVIRONMENTAL HEALTH ASSISTANT PHARMACY ASSISTANT COOK DENTAL AIDE HOSPITAL PORTER LABORATORY AIDE MORTUARY MAID NURSE AIDE SENIOR HOSPITAL PORTER SENIOR LAUNDRESS SENIOR WARD MAID WARD ORDERLY GARDENER I HANDYMAN LAUNDRESS WARD MAID COOK/MAID AGENCY 78 REGION 8 PROGRAMME 1 Regional Administration and Finance ADMINISTRATIVE DEPUTY REGIONAL EXECUTIVE OFFICER ASSISTANT REGIONAL EXECUTIVE OFFICER DISTRICT DEVELOPMENT OFFICER II GENERAL REGISTER OFFICE CLERK OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED OVERSEER ASSISTANT ACCOUNTANT MECHANIC CHARGEHAND EQUIPMENT OPERATOR III CONFIDENTIAL SECRETARY ACCOUNTS CLERK II RADIO OPERATOR RADIO OPERATOR II RECEPTIONIST CLERK II (G) TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT HINTERLAND AFFAIRS WORKER CHECKER FIELD ASSISTANT CARETAKER I LABOURER I SALARY SCALE 09 09 08 08 08 08 07 07 07 07 07 06 06 06 06 05 04 04 05 02 02 02 02 02 04 04
Source:Public Service Management 782 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION SALARY SCALE PROGRAMME 2 Public Works ENGINEER SENIOR SUPERINTENDENT OF WORKS SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED OVERSEER ELECTRICIAL TECHNICIAN STOREKEEPER II EQUIPMENT OPERATOR III STORES CLERK II DRIVER/MECHANIC PUMP
 OPERATOR SERVICEMAN CLEANER LABOURER I CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 3 Education Delivery ADMINISTRATIVE SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED REGIONAL EDUCATION OFFICER EDUCATION OFFICER I SCHOOLS WELFARE OFFCIER SUPERVISOR, HOUSE SERVICES TYPIST CLERK I HEAD COOK LEARNING RESOURCE CO-ORDINATOR COOK MAID CROP ATTENDANT LIGHTING PLANT OPERATOR CLEANER PROGRAMME 4 Health Services SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED SEMI SKILLED OPERATIVES & UNSKILLED WARD SISTER MEDEX STAFF NURSE/MIDWIFE DENTIST EXTENDER STAFF NURSE REHABILITATION ASSISTANT MEDICAL LABORATORY TECHNICIAN MIDWIFE COMMUNITY HEALTH WORKER SUPERVISOR, HOUSE SERVICES COMMUNITY DENTAL THERAPIST MICROSCOPIST (MCS) I X-RAY DARKROOM TECHNICIAN I NURSING ASSISTANT PHARMACY ASSISTANT FIELD ASSISTANT (MCS) COOK NURSE AIDE VEHICLE DRIVER WARD ORDERLY FIELD ASSISTANT PATIENT CARE ASSISTANT LABOURER I WARD MAID AGENCY 79 REGION 9 PROGRAMME 1 Regional Administration and Finance ADMINISTRATIVE Source:Public Service Management 783 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION DEPUTY REGIONAL EXECUTIVE OFFICER SYSTEMS ADMINSTRATOR ASSISTANT SECRETARY (F) REGIONAL CO-OPS.
DEVELOPMENT OFFICER ACCOUNTANT DISTRICT DEVELOPMENT OFFICER I REGISTRY SUPERVISOR OTHER TECHNICAL & CRAFT SKILLED ASSISTANT ACCOUNTANT ASSISTANT FIELD AUDITOR CRAFT PRODUCTION & DESIGN OFFICER I STOREKEEPER II STOREKEEPER III CLERICAL & OFFICE SUPPORT CONFIDENTIAL SECRETARY ACCOUNTS CLERK III ACCOUNTS CLERK II CHECKER RADIO OPERATOR II STORES CLERK I TYPIST CLERK I OFFICE ASSISTANT HINTERLAND AFFAIRS WORKER BOATHAND DRIVER/MECHANIC CARETAKER II COOK ASSISTANT CARETAKER CARETAKER I CLEANER LABOURER I LABOURER II MAID SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 2 Agriculture OTHER TECHNICAL & CRAFT SKILLED OVERSEER EQUIPMENT OPERATOR I EQUIPMENT OPERATOR II TYPIST CLERK I CARETAKER I CLEANER LABOURER I LIVESTOCK ATTENDANT I CAMP ATTENDANT CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 3 Public Works ENGINEER SENIOR SUPERINTENDENT OF WORKS SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED OVERSEER EQUIPMENT OPERATOR I EQUIPMENT OPERATOR II CHECKER HEAVY DUTY VEHICLE DRIVER LIGHTING PLANT OPERATOR PUMP ATTENDANT LABOURER I LABOURER II CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 4 Education Delivery REGIONAL EDUCATION OFFICER MATRON I WARDEN EDUCATION OFFICER I EDUCATION OFFICER II ADMINISTRATIVE SENIOR TECHNICAL SALARY SCALE Source:Public Service Management 784 Section 4.4 Appendices APPENDIX Q
 LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION CO-ORDINATOR, LEARNING RESOUCE CENTRE SALARY SCALE 09 OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED SCHOOLS WELFARE OFFICER HOUSE MOTHER/FATHER LIBRARIAN II CLERK II (G) TYPIST CLERK I OFFICE ASSISTANT HEAD COOK LEARNING RESOURCE CO-ORDINATOR COOK JANITOR LIBRARY ASSISTANT CARETAKER I MAID PROGRAMME 5 Health Services MEDICAL OFFICER REGIONAL ENVIRONMENTAL HEALTH OFFICER I MEDEX WARD SISTER ENVIRONMENTAL HEALTH OFFICER SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED STAFF NURSE/MIDWIFE CHARGE OPERATOR INSPECTOR (MCS) DENTIST EXTENDER STAFF NURSE REHABILITATION ASSISTANT AUDIOLOGICAL PRACTITIONER I MICROSCOPIST (MCS) II MIDWIFE COMMUNITY HEALTH WORKER MULTI-PURPOSE TECHNICIAN X-RAY TECHNICIAN COMMUNITY DENTAL THERAPIST MICROSCOPIST (MCS) I ACCOUNTS CLERK II CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED NURSING ASSISTANT OPERATOR INSPECTOR (MCS) DRIVER/MECHANIC ENVIRONMENTAL HEALTH ASSISTANT PHARMACY ASSISTANT COOK FIELD ASSISTANT (MCS) HEALTH CENTRE ATTENDANT HOSPITAL PORTER MORTUARY MAID VEHICLE DRIVER WARD ORDERLY CLEANER LABOURER II LAUNDRESS WARD MAID AGENCY 80 REGION 10 PROGRAMME 1 Regional Administration and Finance ADMINISTRATIVE DEPUTY REGIONAL EXECUTIVE OFFICER PRINCIPAL ASSISTANT SECRETARY (F) ASSISTANT REGIONAL EXECUTIVE OFFICER CHIEF ACCOUNTANT REGIONAL CO-OPS.
DEVELOPMENT OFFICER SENIOR PERSONNEL OFFICER ACCOUNTANT LICENCE REVENUE OFFICER ADMINISTRATIVE ASSISTANT ADMINISTRATIVE ASSISTANT (G) PERSONNEL OFFICER II DISTRICT DEVELOPMENT OFFICER I REGISTRY SUPERVISOR Source:Public Service Management 785 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS OTHER TECHNICAL & CRAFT SKILLED SALARY SCALE 04 DESIGNATION PROCUREMENT OFFICER INFORMATION OFFICER I ASSISTANT ACCOUNTANT ASSISTANT FIELD AUDITOR CO-OPS.
DEVELOPMENT OFFICER PERSONNEL OFFICER I TRANSPORT OFFICER STOCK VERIFIER COMPUTER OPERATOR PLUMBER/GUTTERSMITH I CONFIDENTIAL SECRETARY ADJUSTER OF SCALES & WEIGHTS CLERK III (G) REVENUE INVESTIGATOR ACCOUNTS CLERK II CLERK II (G) STATISTICAL CLERK II SUPPLY EXPEDITOR I TELEPHONIST/RECEPTIONIST TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED CAPTAIN ENGINEER COXSWAIN BOATHAND CARETAKER III DIVER/MECHANIC CHECKER CRAFT PRODUCTION & DESIGN WORKER HEALTH CENTRE ATTENDANT JANITOR VEHICLE DRIVER ASSISTANT CARETAKER CLEANER SECURITY GUARD LABOURER I LABOURER II STORES ATTENDANT PROGRAMME 2 Public Works SENIOR TECHNICAL ENGINEER ENGINEER(CIVIL) SENIOR SUPERINTENDENT OF WORKS SUPERINTENDENT OF WORKS I OTHER TECHNICAL & CRAFT SKILLED OVERSEER DRAUGHTSMAN CARPENTER II EQUIPMENT OPERATOR III PLUMBER/GUTTERSMITH I PLUMBER/GUTTERSMITH II CONFIDENTIAL SECRETARY CHECKER COXSWAIN HEAD COOK HEAVY DUTY VEHICLE DRIVER COOK LABOURER II MAID CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 3 Education Delivery ADMINISTRATIVE REGIONAL EDUCATION OFFICER ADMINISTRATIVE ASSISTANT EDUCATION OFFICER I EDUCATION OFFICER II SYSTEMS DEVELOPMENT OFFICER SENIOR TECHNICAL Source:Public Service Management 786 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER
 MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION SENIOR SCHOOLS WELFARE OFFICER EDUCATION SUPERVISOR OTHER TECHNICAL & CRAFT SKILLED SALARY SCALE 09 08 SCHOOLS WELFARE OFFICER SUPERVISOR, PLANT SERVICES HOUSE MOTHER/HOUSE FATHER SUPERVISOR, HOUSE SERVICES LIBRARIAN I LIBRARIAN II ACCOUNTS CLERK II TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT FARM HAND JANITOR LIBRARY ASSISTANT VEHICLE DRIVER CLEANER HANDYMAN CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 4 Health Services REGIONAL HEALTH
 OFFICER ADMINISTRATIVE ASSISTANT ADMINISTRATIVE SENIOR TECHNICAL OPTHALMOLOGIST MEDICAL OFFICER REGIONAL ENVIRONMENTAL HEALTH OFFICER II SENIOR HEALTH VISITOR HEALTH VISITOR JUNIOR DEPARTMENTAL SISTER MEDEX WARD SISTER ENVIRONMENTAL HEALTH OFFICER MEDICAL TECHNOLOGIST PHARMACIST STATISTICIAN OTHER TECHNICAL & CRAFT SKILLED STAFF NURSE/MIDWIFE DENTIST EXTENDER STAFF NURSE DENTIST REHABILITATION ASSISTANT AUDIOLOGICAL PRACTITIONER I AUDIOLOGICAL PRACTITIONER II MEDICAL LABORATORY TECHNICIAN MIDWIFE COMMUNITY HEALTH WORKER MULTI-PURPOSE TECHNICIAN STATISTICAL OFFICER X-RAY TECHNICIAN COMMUNITY DENTAL THERAPIST CONFIDENTIAL SECRETARY CLERK II (G) STATISTICAL CLERK II TYPIST CLERK II CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED CAPTAIN ENGINEER NURSING ASSISTANT BOATHAND ENVIRONMENTAL HEALTH ASSISTANT PHARMACY ASSISTANT FIELD ASSISTANT (MCS) HOSPITAL CENTRE ATTENDANT HOSPITAL PORTER VEHICLE DRIVER HANDYMAN LABOURER II WARD MAID Source:Public Service Management 787 Section 4.4 Appendices THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance -788- Section 4 APPENDIX R (a) SCHEDULE OF SALARY IN THE PUBLIC SERVICE (FROM 1ST JANUARY 2015) Band Minimum G$/Month Maximum G$/Month Minimum G$/Daily Maximum G$/Daily 14 13 12 11 10 9 8 7 6 5 4 3 2 1 349,473
G$/Daily - - - - - - - 3,375 2,923 2,541 2,258 2,161 1,996 1,831 - - - - - - - 4,988 3,686 3,199 2,635 2,514 2,311 2,067 Figures: G$ Source: Public Service Ministry 789 Section 4.4 Appendices Appendix R (a) APPENDIX R (b) SCHEDULE OF SALARY IN THE TEACHING SERVICE SCALE TSI (A) TSI (B) TSI (C ) TSI (D) TS2 (A) TS2 (B) TS2
 (C ) TS3 TS4 TS5(A) TS5 (B) TS5 (B) I TS6 TS7 (A) TS7 (B) TS8(A) TS8 (B) TS9 TS 10 TS 11 TS 12 TS 13 TS 14 TS 15 TS 16 TS 17 TS 18 TS 19 SPECIAL Minimum G$/Month w.e.f 2015-01-01 Maximum G$/Month w.e.f.
2015-01- Figures: G$ Source: Teaching Service Commission 790 Section 4.4 Appendices Appendix R (b) SECTION 4.5 BUDGETS OF STATUTORY BODIES APPENDIX S DETAILS OF PENSIONS AND GRATUITIES CHART OF ACCOUNTS AGENCY 03 - MINISTRY OF FINANCE PROGRAMME 032 ACTUAL 2014 BUDGET 2015 REVISED 2015 BUDGET 2016 GRAND TOTAL TOTAL STATUTORY 6,192,940 6,442,804 6,004,186 6,367,229 3,277,164 3,562,804 3,424,295 3,474,554 6013 Pensions and Gratuities Public Officers' Pensions and Lump Sum Payments Police Pensions, Gratuities and Lump Sum Payments Teachers' Pensions and Lump Sum Payments Gratuities to Guyana Defence Force Pensions and Gratuities to President, Parliamentarians and Holders of Special Offices State Pensions 3,234,360 1,685,642 56,943 1,234,857 85,964 3,485,000 1,820,493 61,498 1,333,646 92,841 159,831 164,508 11,123 12,013 3,346,491 1,603,362 75,227 1,302,283 75,048 270,592 19,979 6021 Payment to Dependants Pension Fund 42,804 77,804 77,804 3,396,750 1,683,530 78,988 1,367,397 78,800 153,784 34,250 77,804 TOTAL APPROPRIATION 2,915,776 2,880,000 2,579,891 2,892,675 6341 Pensions
 and Gratuities (Non - Pensionable Employees) Special Allowances and Lump Sum Payment to Officers Gratuities to Non - Pensionable Officers Pensions to Transport and Harbours Department Pension to Guyana Telecommunication Corporation and Nichomo Employees 177,926 42,159 40,578 83,916 180,000 43,872 40,824 83,129 11,273 12,175 164,070 25,594 27,569 102,626 8,281 192,675 26,874 28,947 100,757 - 36,097 6342 Pension Increases 2,737,850 2,700,000 2,415,821 2,700,000 Figures:G$' 000 Source Government Accounting Administration 791 Section 4.4 Appendicies Other Appendix S THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance -792- Section 4.5 APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 05 Ministry of the Presidency Programme: 051 Policy Development and Administration Statutory Body: Guyana Lands and Surveys Commission Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2014 544.401 518.851 119.490 369.638 369.638 - - 29.723 0.420 29.303 25.550 25.000 0.550 - - - 626.569 601.569 367.074 246.407 120.667 234.495 51.136 15.363 10.689 2.660 66.512 29.403 38.391 16.456 3.861 0.024 - - - - 25.000 25.000 (82.168) 82.168 - - - - - - 82.168 Budget 2015 538.852 520.852 122.043 398.809 398.809 - - - - - 18.000 18.000 - - - - 538.852 520.852 338.047 231.806 106.241 182.805 34.690 15.821 10.670 1.826 38.299 30.302 31.267 12.516 7.414 - - - - - 18.000 18.000 - - - - - - - - - Revised 2015 461.262 443.262 122.043 319.263 319.263 - - 1.956 - 1.956 18.000 18.000 - - - - 636.837 618.837 403.806
 266.111 137.695 215.031 43.176 13.447 11.340 4.438 54.934 29.035 47.675 8.424 2.562 - - - - - 18.000 18.000 (175.575) 175.575 - - - - - - 175.575 Budget 2016 590.728 565.728 139.062 426.666 426.666 - - - - - 25.000 25.000 - - - - 6.000 590.728 565.728 396.051 274.246 121.805 169.677 33.240 13.475 8.770 2.955 38.095 29.602 31.645 8.971 2.924 - - - - - 25.000 25.000 - - - - - - - - - Figures: G$m Source: Ministry of Finance 793 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 05 Ministry of the Presidency Programme: 051 Policy Development and Administration Statutory Body: Institute of Applied Science and Technology Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2014 180.141 130.141 122.584 7.422 - 7.422 - 0.135 - 0.135 50.000 50.000 - - - - 172.163 122.163 81.275 55.638 25.637 40.888 2.951 1.603 8.654 1.030 6.481 9.882 6.453 3.834 - - - - - - 50.000 50.000 7.978 (7.978) - - - - - - (7.978) Budget 2015 165.094 165.094 159.594 5.500 - 5.500 - - - - - - - - - - 165.094 165.094 86.824 59.104 27.720 78.270 4.015 2.844 19.515 4.200 8.577 12.000 19.694 5.065 2.360 - - - - - - - - - - - - - - - - Revised 2015 165.356 165.356 159.594 5.627 - 5.627 - 0.135 - 0.135 - - - - - - 162.238 162.238 89.953 63.568 26.385 72.285 3.673 2.332 16.213 3.227 8.363 10.813 22.902 4.762 - - - -
 - - - - 3.118 (3.118) - - - - - - (3.118) Budget 2016 173.293 173.293 167.793 5.500 - 5.500 - - - - - - - - - - 173.293 173.293 89.953 63.568 26.385 83.340 5.086 4.087 17.765 4.350 8.803 11.250 24.091 5.273 2.635 - - - - - - - - - - - - - - - - Figures: G$m Source: Ministry of Finance 794 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 05 Ministry of the Presidency Programme: 051 Policy Development and Administration Statutory Body: Integrity Commission Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2014 Budget 2015 Revised 2015 Budget 2016 17.122 17.122 17.122 - - - - - - - - - - - - - 17.122 17.122 11.335 11.335 - 5.787 1.444 - 0.918 - 0.016 0.867 0.660 1.882 - - - - - - - - - - - - - - - - - 17.186 17.186 17.186 - - - - - - - - - - - - - 17.186 17.186 10.642 10.642 - 6.544 2.102 - 0.772 - 0.350 1.020 1.450 0.850 - - - - - - - - - - - - - - - - - 17.186 17.186 17.186 - - - - - - - - - - - - - 17.186 17.186 10.463 10.463 - 6.723 0.800 - 0.731 - 0.051 0.599 2.297 2.245 - - - - - - - - - - - - - - - - - 18.877 18.877 18.877 - - - - - - - - - - - - - 18.877 18.877 9.018 9.018 - 9.859 2.732 - 1.269 - 0.444
 1.410 2.483 1.521 - - - - - - - - - - - - - - - - - Figures: G$m Source: Ministry of Finance 795 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 03 Ministry of Finance Programme: 031 Policy and Administration Statutory Body: Ethnic Relations Commission Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2014 Budget 2015 Revised 2015 Budget 2016 63.778 61.919 61.919 - - - - - - - 1.859 - 1.859 - - - 49.985 49.985 32.397 31.130 1.267 17.588 0.348 0.744 2.464 1.083 0.468 4.623 5.648 2.210 - - - - - - - - - 13.793 (13.793) - - - - - - (13.793) 43.187 43.187 43.187 - - - - - - - - - - - - - 43.187 43.187 23.141 21.950 1.191 20.046 1.755 1.931 1.590 - 2.968 3.190 6.262 2.350 - - - - - - - - - - - - - - - - - 32.064 32.064 32.064 - - - - - - - - - - - - - 27.399 27.399 19.955 19.955 - 7.444 0.319 0.255 0.539 - 0.265 2.060 3.645 0.361 - - - - - - - - - 4.665 (4.665) - - - - - - (4.665) - - - - - - - - - - - - - - - -
 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Figures: G$m Source: Ministry of Finance 796 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 03 Ministry of Finance Programme: 031 Policy and Administration Statutory Body: Bureau of Statistics Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2014 337.662 327.663 327.663 Budget 2015 358.369 302.134 302.134 Revised 2015 326.403 270.168 268.519 Budget 2016 460.815 335.435 335.435 - - - - - - - 9.999 9.999 - - - - 300.463 290.464 167.528 148.825 18.703 122.936 7.760 2.961 40.001 - 4.538 3.977 53.139 10.066 0.494 - - - - - 9.999 9.999 37.199 (37.199) - - - - - - (37.199) - - - - - - - 56.235 56.235 - - - - 358.369 302.134 148.834 130.333 18.501 153.300 9.524 5.489 41.792 - 15.225 5.776 55.209 11.463 8.822 - - - - - 56.235 56.235 - - - - - - - - - - - - - 1.649 - 1.649 56.235 56.235 - - - - 325.413 269.178 149.576 129.307 20.269 119.602 7.723 2.549
 41.385 - 7.192 4.278 44.139 12.286 0.050 - - - - - 56.235 56.235 0.990 (0.990) - - - - - - (0.990) - - - - - - - 125.380 125.380 - - - - 460.815 335.435 136.828 113.056 23.772 198.607 12.108 5.500 42.543 - 26.911 4.452 81.654 16.608 8.831 - - - - - 125.380 125.380 - - - - - - - - - Figures: G$m Source: Ministry of Finance 797 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 03 Ministry of Finance Programme: 031 Policy and Administration Statutory Body: Guyana Revenue Authority Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Figures: G$m Source: Ministry of Finance 798 Actual 2014 4,649.648 4,274.648 4,184.737 - - - - 89.911 - 89.911 375.000 375.000 - - - - 4,574.759 4,199.759 2,415.636 1,708.145 707.491 1,784.123 123.132 49.234 157.431 - 110.431 205.748 327.823 790.000 5.021 - 15.303 - - - 375.000 375.000 74.889 (74.889) - - - - - - (74.889) Budget 2015 4,790.000 4,400.000 4,400.000 Revised 2015 4,867.265 4,537.280 4,417.107 Budget 2016 5,200.000 4,700.000 4,700.000 - - - - - - - 390.000 390.000 - - - - 4,790.000 4,400.000 2,461.488 1,709.176 752.312 1,938.512 203.700 49.707 167.000 - 118.620 211.442 371.735 794.008 6.000 - 16.300 - - -
 390.000 390.000 - - - - - - - - - - - - - 120.173 - 120.173 329.985 329.985 - - - - 4,747.243 4,417.258 2,594.858 1,871.983 722.875 1,822.400 218.633 37.440 143.104 - 108.781 188.188 323.293 789.314 4.494 - 9.153 - - - 329.985 329.985 120.022 (120.022) - - - - - - (120.022) - - - - - - - 500.000 500.000 - - - - 5,200.000 4,700.000 2,532.211 1,769.926 762.285 2,167.789 310.258 41.707 172.847 - 117.000 208.537 501.282 794.008 6.000 - 16.150 - - - 500.000 500.000 - - - - - - - - - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 03 Ministry of Finance Programme: 032 Accountant General Department Statutory Body: Dependants Pension Fund Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Actual 2014 93.407 93.407 - 50.480 49.580 - 0.900 42.927 - 42.927 - - - - - - 76.136 75.002 47.244 39.985 7.259 27.758 1.166 0.202 0.527 - 0.326 1.714 4.888 2.820 - 0.579 - 15.536 - - 1.134 1.134 Budget 2015 341.249 341.249 Revised 2015 422.025 422.025 Budget 2016 185.919 185.919 - 52.095 51.000 0.015 1.080 289.154 211.350 77.804 - - - - - - 97.038 96.368 49.606 41.984 7.622 46.762 1.000 0.325 0.700 - 0.604 2.450 7.600 11.650 0.050 0.583 - 21.800 - - 0.670 0.670 - 54.813 54.811 0.002 - 367.212 289.330 77.882 - - - - - - 86.188 85.033 49.179 41.895 7.284 35.854 1.139 0.205 0.900 - 0.406 1.551 5.791 3.001 - 0.628 - 22.233 - - 1.155 1.155 - 51.815 50.000 0.015 1.800 134.104 56.300 77.804 - - - - - - 100.901 100.281 53.402 45.031 8.371 46.879 1.200 0.325 2.200 - 0.654 1.950 7.850 11.650 0.050 0.800 - 20.200 - - 0.620 0.620 Surplus (Deficit) 17.271 244.211 335.837 85.018 Total
 Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances (17.271) - - - - - - (17.271) (244.211) (335.837) - - - - - - - - - - - - (244.211) (335.837) (85.018) - - - - - - (85.018) Figures: G$m Source: Ministry of Finance 799 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL ENTITIES DETAILS OF REVENUE AND EXPENDITURE Agency: 07 Parliament Office Parliament Office Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Total Statutory Expenditure Statutory Wages and Salaries Statutory Benefits and Allowances Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation of which the Office of the Leader of the Opposition is Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2014 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Figures: G$m Source: Ministry of Finance 800 Budget 2015 568.180 568.180 568.180 - - - - - - - - - - - - - 568.180 520.180 - - - 397.665 212.580 185.085 122.515 12.008 3.198 16.935 3.930 5.746 8.825 40.759 19.798 0.400 - 10.916 - - - - 48.000 48.000 - - - - - - - - - Revised 2015 597.477 597.477 568.180 0.292 - 0.292 - 29.005 0.011 28.994 - - - - - - 538.335
 491.001 313.448 145.364 168.084 61.033 57.242 3.791 116.520 13.882 2.699 8.999 0.680 8.695 6.384 48.004 21.281 0.284 - 5.612 5.612 - - - 47.334 47.334 Budget 2016 1,375.799 1,375.799 1,373.759 1.900 - 1.900 - 0.140 0.075 0.065 - - - - - - 1,374.353 1,303.520 737.227 437.426 299.801 201.731 185.239 16.492 364.562 32.650 6.300 68.050 22.600 13.120 32.300 99.144 51.052 6.625 - 32.721 20.731 - - - 70.833 70.833 59.142 1.446 (59.142) - - - - - - (59.142) (1.446) - - - - - - (1.446) Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL ENTITIES DETAILS OF REVENUE AND EXPENDITURE Agency: 08 Office of the Auditor General Audit Office Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Total Stattutory Expenditure Statutory Wages and Salaries Statutory Benefits and Allowances Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2014 653.299 615.999 591.798 24.201 - 24.201 - - - - 37.300 37.300 - - - - Budget 2015 667.410 667.410 649.308 18.102 - 18.102 - - - - - - - - - - Revised 2015 670.272 670.272 649.308 15.809 - 15.809 - 5.155 - 5.155 - - - - - - 653.299 615.999 667.410 619.899 - - - 494.816 390.660 104.156 121.183 10.823 2.512 5.011 - 13.303 18.126 36.270 29.977 5.161 - - - - - 37.300 37.300 - - - - - - - - - - - - 518.449 383.364 135.085 101.450 8.405 2.820 7.622 - 11.324 16.108 26.606 23.267 5.298 - - - - - 47.511 47.511 - - - - - - - -
 - 664.490 622.762 25.303 17.586 7.717 499.928 380.729 119.199 97.531 8.603 3.321 6.467 - 13.660 15.056 28.919 20.407 1.098 - - - - 41.728 41.728 5.782 (5.782) - - - - - - (5.782) Figures: G$m Source: Ministry of Finance 801 Budget 2016 734.382 734.382 714.335 20.047 - 20.047 - - - - - - - - - - 734.382 680.667 22.648 18.173 4.475 547.972 406.672 141.300 110.047 8.660 3.320 10.162 - 12.035 16.890 28.277 25.305 5.398 - - - - - 53.715 53.715 - - - - - - - - - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL ENTITIES DETAILS OF REVENUE AND EXPENDITURE Agency: 09 Public and Police Service Commission Public and Police Service Commission Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Total Statutory Expenditure Statutory Wages and Salaries Statutory Benefits and Allowances Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2014 Budget 2015 Revised 2015 Budget 2016 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 28.436 28.436 28.436 - - - - - - - - - - - - - 28.436 27.436 - - - 20.154 16.803 3.351 7.282 1.065 0.282 1.683 - 0.918 1.168 1.200 0.966 - - - - - - 1.000 1.000 - - - - - - - - - 28.436 28.436 28.436 - - - - - - - - - - - - - 28.326 27.326 7.776 5.613 2.163 12.378 11.415 0.963 7.172 0.990 - 1.659 - 0.273 1.618 1.000 1.632 - - - - - - 1.000 1.000 0.110 (0.110) - - - - - - (0.110)
 87.957 87.957 87.957 - - - - - - - - - - - - - 87.957 86.034 24.135 17.280 6.855 40.920 35.970 4.950 20.979 2.615 0.782 2.190 - 3.230 5.800 3.012 3.200 0.150 - - - - - 1.923 1.923 - - - - - - - - - Figures: G$m Source: Ministry of Finance 802 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL ENTITIES DETAILS OF REVENUE AND EXPENDITURE Agency; 10 Teaching Service Commission Teaching Service Commission Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Total Statutory Expenditure Statutory Wages and Salaries Statutory Benefits and Allowances Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2014 Budget 2015 Revised 2015 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 35.543 35.543 35.543 - - - - - - - - - - - - - 35.543 34.543 - - - 24.617 21.211 3.406 9.926 1.297 0.450 1.013 1.212 1.113 0.848 2.652 1.213 0.128 - - - - - 1.000 1.000 - - - - - - - - - 35.543 35.543 35.543 - - - - - - - - - - - - - 32.315 31.338 - - - 25.628 25.244 0.384 5.710 1.142 0.393 0.204 0.028 0.210 0.693 1.876 1.092 0.072 - - - - - 0.977 0.977 3.228 (3.228) - - - - - - (3.228) Budget
 2016 109.205 109.205 109.205 - - - - - - - - - - - - - 109.205 103.861 13.789 10.602 3.187 56.305 53.305 3.000 33.767 4.690 1.800 4.500 1.066 4.530 3.281 9.600 4.000 0.300 - - - - - 5.344 5.344 - - - - - - - - - Figures: G$m Source: Ministry of Finance 803 Sectopm 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL ENTITIES DETAILS OF REVENUE AND EXPENDITURE Agency: 11 Guyana Elections Commission Guyana Elections Commission Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Total Statutory Expenditure Statutory Wages and Salaries Statutory Benefits and Allowances Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2014 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Figures: G$m Source: Ministry of Finance 804 Budget 2015 2,493.849 2,258.040 2,258.040 Revised 2015 1,559.399 1,296.676 1,296.676 Budget 2016 3,574.488 3,574.488 3,574.488 - - - - - - - - - - - - - - 235.809 235.809 262.723 262.723 - - - - 2,493.849 2,115.940 - - - 248.815 228.915 19.900 1,867.125 215.349 79.406 66.694 20.000 320.099 40.523 449.013 648.163 27.878 - - - - - 377.909 377.909 - - - - - - - - - - - - -
 915.961 653.238 17.331 12.551 4.780 269.452 255.161 14.291 366.455 16.524 9.312 21.265 11.695 38.319 20.455 134.424 110.954 3.507 - - - - - 262.723 262.723 643.438 (643.438) - - - - - - (643.438) - - - - - - - - - - - - - 3,574.488 3,380.009 64.697 38.333 26.364 790.220 718.393 71.827 2,525.092 307.165 53.718 107.391 12.000 343.618 66.070 594.795 900.177 137.308 2.850 - - - - 194.479 194.479 - - - - - - - - - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 21 Ministry of Agriculture Programme: 211 Ministry Administration Statutory Body: Guyana School of Agriculture Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Actual 2014 357.332 327.332 201.898 118.772 68.272 49.773 0.727 6.662 - 6.662 30.000 30.000 - - - - 349.635 319.635 134.978 98.448 36.530 184.657 54.186 6.028 9.226 - 3.501 16.062 15.797 46.210 0.030 - 23.281 10.336 - - 30.000 30.000 Budget 2015 283.226 269.876 179.257 90.519 63.169 27.350 - 0.100 - 0.100 13.350 13.350 - - - - 280.134 266.784 125.234 89.718 35.516 141.550 32.550 7.200 8.700 3.000 4.000 15.000 10.500 25.600 8.000 - 15.000 12.000 - - 13.350 13.350 Revised 2015 300.562 287.212 179.257 98.643 55.571 42.446 0.626 9.312 - 9.312 13.350 13.350 - - - - 313.357 300.007 156.410 119.127 37.283 143.597 33.722 4.306 5.077 - 2.508 12.877 10.816 38.139 0.068 - 27.649 8.435 - - 13.350 13.350 Surplus (Deficit) 7.697 3.092 (12.795) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans -
 Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances (7.697) - - - - - - (7.697) (3.092) - - - - - - (3.092) 12.795 - - - - - - 12.795 Budget 2016 360.876 336.876 229.257 107.519 63.169 44.350 - 0.100 - 0.100 24.000 24.000 - - - - 360.876 336.876 187.503 135.956 51.547 149.373 34.300 4.500 6.200 3.000 3.100 13.000 11.100 39.100 2.000 - 24.300 8.773 - - 24.000 24.000 - - - - - - - - - Figures: G$m Source: Ministry of Finance 805 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 21 Ministry of Agriculture Programme: 211 Ministry Administration Statutory Body: Hope Coconut Industries Limited Details of Revenue and Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Revenue Recurrent Revenue Subsidies & Contributions from Central Gov't Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances 13.038 13.038 3.000 3.562 0.274 - 3.288 6.476 - 6.476 - - - - - - 13.038 13.038 3.833 3.080 0.753 9.205 0.471 0.364 0.150 7.178 0.305 0.120 0.547 0.070 - - - - - - - - - - - - - - - - - 13.268 13.268 3.000 4.062 0.774 - 3.288 6.206 - 6.206 - - - - - - 13.268 13.268 3.833 3.080 0.753 9.435 0.491 0.364 0.195 7.328 0.305 0.120 0.547 0.085 - - - - - - - - - - - - - - - - - 13.268 13.268 3.000 4.062 0.774 - 3.288 6.206 - 6.206 - - - - - - 13.268 13.268 3.833 3.080 0.753 9.435 0.491 0.364 0.195 7.328 0.305 0.120 0.547 0.085 - - - - - - - - - - - - - - - - - 14.139 14.139 3.000 4.588 1.300 - 3.288 6.551 - 6.551 - - - - - -
 15.639 15.639 4.290 3.440 0.850 11.349 2.200 0.700 0.400 5.189 0.400 0.225 2.120 0.115 - - - - - - - - (1.500) 1.500 - - - - - - 1.500 Figures: G$m Source: Ministry of Finance 806 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 21 Ministry of Agriculture Programme: 211 Ministry Administration Statutory Body: Mahaica/Mahaicony/Abary Agricultural Development Authority Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies & Contributions from Central Gov't Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2014 831.555 622.555 129.855 195.925 178.000 2.205 15.720 296.775 - 296.775 209.000 209.000 - - - - 907.813 567.074 201.622 126.537 75.085 365.452 7.646 61.709 20.444 136.736 10.836 9.129 60.034 14.168 2.470 - 0.844 41.436 - - 340.739 340.739 (76.258) 76.258 - - - - - - 76.258 Budget 2015 477.695 381.120 134.614 145.275 131.275 1.500 12.500 101.231 0.430 100.801 96.575 96.575 - - - - 477.695 381.120 141.834 121.095 20.739 239.286 9.150 35.511 10.500 92.729 6.650 9.120 22.822 7.800 2.600 - 0.146 42.258 - - 96.575 96.575 - - - - - - - - - Revised 2015 542.718 446.143 134.614 123.941 105.027 2.883 16.031 187.588 -
 187.588 96.575 96.575 - - - - 581.244 426.990 137.552 118.922 18.630 289.438 4.676 29.689 11.257 123.772 7.749 9.173 44.161 10.707 3.058 - 0.160 45.036 - - 154.254 154.254 (38.526) 38.526 - - - - - - 38.526 Budget 2016 451.345 349.345 135.000 197.390 178.695 2.500 16.195 16.955 0.455 16.500 102.000 102.000 - - - - 451.345 349.345 137.552 118.922 18.630 211.793 5.175 30.689 10.779 68.155 7.160 9.950 23.170 8.120 3.000 - 0.150 45.445 - - 102.000 102.000 - - - - - - - - - Figures: G$m Source: Ministry of Finance 807 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 21 Ministry of Agriculture Programme: 211 Ministry Administration Statutory Body: National Agricultural Research and Extension Institute Total Revenue Recurrent Revenue Subsidies & Contributions from Central Gov't Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2014 1,044.794 688.942 641.482 16.940 13.548 - 3.392 30.520 - 30.520 355.852 355.852 - - - - 1,044.794 688.942 597.733 524.062 73.671 91.209 10.322 18.357 4.941 0.538 19.460 27.154 6.354 2.143 1.940 - - - - - 355.852 355.852 - - - - - - - - - Budget 2015 759.102 732.002 707.002 25.000 25.000 - - - - - 27.100 27.100 - - - - 759.102 732.002 597.733 524.062 73.671 134.269 16.722 20.798 16.185 4.256 24.635 32.940 9.617 3.545 5.571 - - - - - 27.100 27.100 - - - - - - - - - Revised 2015 832.104 805.004 756.002 22.179 20.264 - 1.915 26.823 - 26.823 27.100 27.100 - - - - 796.029 768.929 634.944 550.885 84.059 133.985
 11.325 21.391 14.915 3.730 24.250 37.826 11.982 6.777 1.789 - - - - - 27.100 27.100 36.075 (36.075) - - - - - - (36.075) Budget 2016 893.276 783.276 762.276 21.000 18.000 - 3.000 - - - 110.000 110.000 - - - - 893.276 783.276 645.145 569.264 75.881 138.131 12.315 22.383 15.957 4.976 25.021 34.940 13.205 7.045 2.289 - - - - - 110.000 110.000 - - - - - - - - - Figures: G$m Source: Ministry of Finance 808 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 21 Ministry of Agriculture Programme: 211 Ministry Administration Statutory Body: National Drainage and Irrigation Authority Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies & Contributions from Central Gov't Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2014 3,561.603 1,639.603 1,634.044 - - - - 5.559 - 5.559 1,922.000 1,922.000 - - - - 3,515.424 1,593.424 114.710 86.968 27.742 1,478.714 3.535 452.791 3.197 534.917 11.153 6.925 118.854 347.342 - - - - - - Budget 2015 3,726.645 1,675.310 1,675.310 Revised 2015 3,902.246 1,699.780 1,699.780 Budget 2016 3,150.000 1,750.000 1,750.000 - - - - - - - 2,051.335 2,051.335 - - - - 3,726.645 1,675.310 143.837 104.112 39.725 1,531.473 7.000 450.000 5.000 600.000 13.000 7.500 213.262 235.711 - - - - - - - - - - - - - 2,202.466 2,051.335 151.131 - - - 3,727.837 1,676.502 150.019 106.528 43.491 1,526.483 5.483 294.455 3.479
 525.112 18.040 7.120 261.082 411.712 - - - - - - - - - - - - - 1,400.000 1,400.000 - - - - 3,150.000 1,750.000 154.765 112.465 42.300 1,595.235 7.000 450.000 5.000 580.000 13.000 7.500 296.735 236.000 - - - - - - 1,922.000 1,922.000 2,051.335 2,051.335 2,051.335 2,051.335 1,400.000 1,400.000 46.179 (46.179) - - - - - - (46.179) - - - - - - - - - 174.409 (174.409) - - - - - - (174.409) - - - - - - - - - Figures: G$m Source: Ministry of Finance 809 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 21 Ministry of Agriculture Programme: 211 Ministry Administration Statutory Body: New Guyana Marketing Corporation Total Revenue Recurrent Revenue Subsidies & Contributions from Central Gov't Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation.
Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2014 130.458 121.358 113.687 5.644 - 3.834 1.810 2.027 - 2.027 9.100 9.100 - - - - 125.482 116.382 59.641 39.064 20.577 56.741 3.359 3.347 6.876 - 7.228 9.676 17.070 8.491 0.192 0.502 - - - - 9.100 9.100 4.976 (4.976) - - - - - - (4.976) Budget 2015 130.114 130.114 124.714 5.400 - 3.000 2.400 - - - - - - - - - 130.114 130.114 59.727 39.064 20.663 70.387 4.548 4.657 11.985 - 9.680 10.680 18.154 9.152 0.871 0.660 - - - - - - - - - - - - - - - Revised 2015 132.152 132.152 124.714 5.513 - 5.393 0.120 1.925 - 1.925 - - - - - - 126.855 126.855 66.247 45.254 20.993 60.608 2.609 3.407 9.935 - 6.125 9.725 18.543 8.882 1.074 0.308 - - - - - - 5.297 (5.297) - - - - - - (5.297) Budget 2016 145.186 140.186 135.886 4.300 - 4.300 - - - - 5.000 5.000 - - - - 2.205 145.186 140.186 66.247 45.254 20.993 73.939 4.343 5.477 12.225 - 7.434 11.450 20.900 10.530 0.920 0.660 - - - - 5.000 5.000 - - - - - - - - - Figures: G$m Source: Ministry of Finance 810 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 21 Ministry of Agriculture Programme: 211 Ministry Administration Statutory Body:
 Pesticides and Toxic Chemicals Control Board Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Actual 2014 174.854 149.854 10.782 137.167 - Budget 2015 131.059 121.059 14.376 106.683 - Revised 2015 179.315 169.315 14.376 154.939 - Budget 2016 201.561 123.561 14.869 108.692 - 137.167 106.683 154.939 108.692 - 1.905 - 1.905 25.000 25.000 - - - - 155.812 130.812 34.214 26.418 7.796 96.598 38.064 4.645 7.586 - 7.593 10.664 5.824 20.230 1.992 - - - - - 25.000 25.000 - - - - 10.000 10.000 - - - - 130.482 120.482 34.214 26.418 7.796 86.268 36.079 6.780 1.947 - 6.004 14.826 5.454 12.778 2.400 - - - - - 10.000 10.000 - - - - 10.000 10.000 - - - - 157.312 132.861 47.553 35.388 12.165 85.308 32.693 3.494 10.593 - 8.728 10.008 2.934 14.458 2.400 - - - - - 24.451 24.451 - - - - 78.000 78.000 - - - - 201.561 123.561 47.553 35.388 12.165 76.008 33.647 3.780 1.947 - 6.176 11.826 3.454 12.778 2.400 - - - - - 78.000 78.000 - - - - - - - - - Surplus (Deficit) 19.042 0.577 22.003 Total
 Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances (19.042) - - - - - - (19.042) (0.577) - - - - - - (0.577) (22.003) - - - - - - (22.003) Figures: G$m Source: Ministry of Finance 811 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 25 Ministry of Business Programme: 252 Business Development, Support and Promotion Statutory Body: Guyana National Bureau of Standards Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2014 190.309 178.155 131.064 47.038 1.478 45.560 - 0.053 - 0.053 12.154 12.154 - - - - 183.298 171.144 115.990 90.177 25.813 55.154 5.340 8.486 3.126 - 7.815 8.469 8.867 7.189 1.476 - - 4.386 - - 12.154 12.154 7.011 (7.011) - - - - - - (7.011) Budget 2015 189.388 173.165 138.165 35.000 1.000 34.000 - - - - 16.223 16.223 - - - - 189.388 173.165 117.283 90.943 26.340 55.882 5.820 8.500 3.200 - 8.762 9.000 8.100 5.000 2.000 - 1.000 4.500 - - 16.223 16.223 - - - - - - - - - Figures: G$m Source: Ministry of Finance 812 Revised 2015 214.371 198.148 138.165 55.621 0.544 55.077 - 4.362 - 4.362 16.223 16.223 - - - -
 205.663 189.440 128.788 102.298 26.490 60.652 7.102 9.394 3.124 - 14.897 6.601 5.129 6.405 1.985 - 1.412 4.603 - - 16.223 16.223 Budget 2016 243.931 208.231 148.231 60.000 3.000 57.000 - - - - 35.700 35.700 - - - - 242.893 207.193 133.833 103.293 30.540 73.360 11.620 12.000 5.200 - 13.500 10.000 7.940 4.600 2.000 - 1.500 5.000 - - 35.700 35.700 8.708 1.038 (8.708) - - - - - - (8.708) (1.038) - - - - - - (1.038) Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 25 Ministry of Business Programme: 252 Business Development, Support and Promotion Statutory Body: Guyana Office for Investment Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2014 131.558 121.558 119.781 Budget 2015 147.410 141.410 141.410 Revised 2015 147.410 141.410 141.410 Budget 2016 196.752 170.252 170.252 - - - - 1.777 - 1.777 10.000 10.000 - - - - 131.558 121.558 51.126 35.028 16.098 70.432 5.544 1.295 5.665 0.207 2.327 5.656 45.596 3.312 0.830 - - - - - 10.000 10.000 - - - - - - - - - - - - - - - - 6.000 6.000 - - - - 147.410 141.410 76.060 49.223 26.837 65.350 6.090 1.556 5.854 - 2.625 5.906 38.387 3.822 1.110 - - - - - 6.000 6.000 - - - - - - - - - - - - - - - - 6.000 6.000 - - - - 121.175 115.175 52.695 34.455 18.240 62.480 5.403 0.546 5.491 - 1.574 6.195 39.182 3.254
 0.835 - - - - - 6.000 6.000 26.235 (26.235) - - - - - - (26.235) - - - - - - - 26.500 26.500 - - - - 196.752 170.252 84.470 54.575 29.895 85.782 11.939 2.675 6.678 0.350 6.192 7.032 43.130 5.686 2.100 - - - - - 26.500 26.500 - - - - - - - - - Figures: G$m Source: Ministry of Finance 813 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 26 Ministry of Natural Resources Programme: 262 Natural Resource Management Statutory Body: Guyana Forestry Commission Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Transfer to Central Government Capital Expenditure Capital Expenditure Surplus (Deficit) Bank Balance Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2014 745.317 745.317 - Budget 2015 755.149 755.149 - Revised 2015 755.381 755.381 - Budget 2016 755.600 755.600 - 710.434 720.607 721.900 727.600 - 415.845 294.589 34.883 16.505 18.378 - - - - - - 534.314 489.449 302.442 268.853 33.589 187.007 10.492 39.883 15.995 45.276 25.973 14.828 17.366 7.996 - 9.198 - - - - 44.865 44.865 - 420.200 300.407 34.542 16.160 18.382 - - - - - - 604.424 544.424 317.564 282.296 35.268 226.860 11.460 42.500 20.100 - 56.500 32.300 18.300 24.000 9.500 - 12.200 - - - - 60.000 60.000 - 420.605 301.295 33.481 14.960 18.521 - - - - - - 710.513
 652.338 325.690 288.532 37.158 326.648 11.456 42.469 20.086 - 56.481 32.246 18.279 23.950 9.487 - 12.194 - - - 100.000 58.175 58.175 - 422.100 305.500 28.000 8.000 20.000 - - - - - - 654.900 606.900 373.500 330.000 43.500 233.400 11.800 43.500 21.000 - 58.000 33.000 19.000 25.000 9.600 - 12.500 - - - - 48.000 48.000 211.003 150.725 44.868 100.700 - - 121.200 100.700 (211.003) (150.725) - - - - - - - - - - - - (211.003) (150.725) (44.868) - - - - - - (44.868) (100.700) - - - - - - (100.700) Figures: G$m Source: Ministry of Finance 814 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 26 Ministry of Natural Resources Programme: 262 Natural Resource Management Statutory Body: Guyana Geology and Mines Commission Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Transfer to Central Government Capital Expenditure Capital Expenditure Surplus (Deficit) Bank Balance Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2014 9,036.042 9,036.042 - 8,891.602 1,894.346 414.639 6,582.617 144.440 139.189 5.251 - - - - - - 4,880.339 4,438.433 1,136.759 764.068 372.691 3,301.674 190.126 66.742 32.056 0.373 175.445 73.135 244.035 68.777 31.324 4.135 2,412.925 2.601 - - - 441.906 441.906 Budget 2015 7,592.736 7,592.736 - 7,459.736 299.894 250.356 6,909.486 133.000 133.000 - - - - - - - 3,679.467 2,716.682 1,193.597 802.271 391.326 1,523.085 200.314 90.774 13.865 2.880 311.878 72.180 300.000 63.748 68.725 13.000 383.109 2.612 - - - 962.785 962.785 Revised 2015 9,635.467 9,635.467 - 9,421.900
 2,881.701 251.776 6,288.423 213.567 206.369 7.198 - - - - - - 9,559.948 9,237.510 1,909.006 1,451.113 457.893 7,328.504 211.262 57.430 18.679 - 128.708 67.376 203.816 70.486 29.907 3.746 535.185 1.909 - - 6,000.000 322.438 322.438 Budget 2016 6,458.000 6,458.000 - 6,393.364 337.364 309.900 5,746.100 64.636 64.636 - - - - - - - 13,045.636 12,345.497 1,966.356 1,341.513 624.843 10,379.141 178.676 150.799 63.800 2.880 552.198 82.960 489.455 117.338 117.040 5.000 617.825 1.170 - - 8,000.000 700.139 700.139 4,155.703 3,913.269 75.519 (6,587.636) - - 20,744.932 20,195.626 (4,155.703) (3,913.269) - - - - - - - - - - - - (4,155.703) (3,913.269) (75.519) - - - - - - (75.519) 6,587.636 - - - - - - 6,587.636 Figures: G$m Source: Ministry of Finance 815 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 26 Ministry of Natural Resources Programme: 262 Natural Resource Management Statutory Body: Guyana Gold Board Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Actual 2014 60,450.651 60,450.651 - Budget 2015 85,250.033 85,250.033 - Revised 2015 29,527.085 29,527.085 - Budget 2016 66,494.309 66,494.309 - 54,021.109 54,021.109 79,644.093 79,644.093 23,740.794 23,740.794 62,554.571 62,554.571 - - - - - - - - 6,429.542 5,605.940 5,786.291 3,939.738 - - - - 6,429.542 5,605.940 5,786.291 3,939.738 - - - - - - 50,631.007 50,561.342 113.136 67.260 45.876 50,448.206 45,214.130 3.113 5.796 - 13.043 2.603 79.849 5,129.672 - - - - - - 69.665 69.665 - - - - - - 83,271.973 83,231.763 118.793 70.623 48.170 83,112.970 77,418.000 4.800 4.200 - 13.400 4.920 72.310 5,594.680 0.660 - - - - - 40.210 40.210 - - - - - - 38,696.434 38,642.466 93.792 66.881 26.911 38,548.674 32,671.697 1.033 7.261 - 7.515 1.453 103.256 5,756.128 0.331 - - - - - 53.968 53.968 - - - - - - 59,725.282 59,706.007 103.258 67.800 35.458 59,602.749 53,530.448 1.200 4.800 - 88.800
 2.520 100.930 5,871.251 2.800 - - - - - 19.275 19.275 Surplus (Deficit) 9,819.644 1,978.060 (9,169.349) 6,769.027 Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances (9,819.644) (1,978.060) 9,169.349 (6,769.027) - - - - - - - - - - - - - - - - - - - - - - - - (9,819.644) (1,978.060) 9,169.349 (6,769.027) Figures: G$m Source: Ministry of Finance 816 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 26 Ministry of Natural Resources Programme: 263 Environmental Management Statutory Body: Environmental Protection Agency Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2014 313.227 300.227 206.520 41.957 - 41.957 - 51.750 - 51.750 13.000 13.000 - - - - 312.954 299.954 185.974 185.974 - 113.980 16.084 5.491 4.722 5.483 18.722 14.003 12.120 34.873 2.482 - - - - - 13.000 13.000 0.273 (0.273) - - - - - - (0.273) Budget 2015 291.557 285.557 243.188 42.369 - 42.369 - - - - 6.000 6.000 - - - - 291.557 285.557 175.191 175.191 - 110.366 17.662 5.836 3.852 6.000 19.016 15.591 13.258 25.862 3.289 - - - - 6.000 6.000 - - - - - - - - - Revised 2015 293.788 287.788 243.188 44.600 - 44.600 - - - - 6.000 6.000 - - - - 290.806 284.806 217.027 217.027 - 67.779 13.674 3.637 3.760 0.104 8.509
 12.266 9.025 16.665 0.139 - - - - - 6.000 6.000 2.982 (2.982) - - - - - - (2.982) Budget 2016 357.773 310.773 267.773 43.000 - 43.000 - - - - 47.000 47.000 - - - - 357.773 310.773 217.027 217.027 - 93.746 16.256 4.635 3.104 0.500 18.588 14.645 14.992 19.182 1.844 - - - - 47.000 47.000 - - - - - - - - - Figures: G$m Source: Ministry of Finance 817 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 26 Ministry of Natural Resources Programme: 263 Environmental Management Statutory Body: National Parks Commission Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Actual 2014 260.318 239.318 170.081 64.224 64.224 - - 5.013 - 5.013 21.000 21.000 - - - - 219.373 198.373 69.883 46.255 23.628 128.490 2.199 5.365 2.711 1.807 2.781 6.923 29.176 23.361 - - 42.985 11.182 - - 21.000 21.000 Budget 2015 237.678 228.678 176.630 52.048 52.048 - - - - - 9.000 9.000 - - - - 233.979 224.979 73.532 55.596 17.936 151.447 6.235 7.582 9.144 4.365 5.063 13.975 33.577 26.215 0.500 - 44.187 0.604 - - 9.000 9.000 Revised 2015 245.242 239.242 176.630 62.612 62.612 - - - - - 6.000 6.000 - - - - 248.523 242.523 110.827 68.432 42.395 131.696 1.827 3.487 1.447 1.865 7.556 8.357 30.675 20.291 0.300 - 52.253 3.638 - - 6.000 6.000 Surplus (Deficit) 40.945 3.699 (3.281) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net
 Decrease/(Increase) in Cash and Bank Balances (40.945) - - - - - - (40.945) (3.699) - - - - - - (3.699) 3.281 - - - - - - 3.281 Budget 2016 315.848 265.848 200.000 65.848 65.848 - - - - - 50.000 50.000 - - - - 5.500 315.848 265.848 186.592 141.804 44.788 79.256 2.173 4.007 3.429 2.295 4.140 8.670 30.820 21.040 2.682 - - - - - 50.000 50.000 - - - - - - - - - Figures: G$m Source: Ministry of Finance 818 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 32 Ministry of PublIc Infrastructure Programme: 321 Policy Development and Administration Statutory Body: Guyana Energy Agency Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2014 129.775 119.775 73.500 46.038 - 46.038 - 0.237 - 0.237 10.000 10.000 - - - - 127.016 117.016 70.366 62.269 8.097 46.650 4.406 1.952 1.915 0.050 4.199 3.694 7.197 21.782 1.455 - - - - - 10.000 10.000 2.759 (2.759) - - - - - - (2.759) Budget 2015 144.098 132.698 83.680 48.418 - 48.418 - 0.600 - 0.600 11.400 11.400 - - - - 144.098 132.698 78.931 69.607 9.324 53.767 5.353 2.044 2.200 0.095 2.594 4.590 7.926 25.465 3.000 0.500 - - - - 11.400 11.400 - - - - - - - - - Revised 2015 140.422 130.384 83.680 46.230 - 46.230 - 0.474 - 0.474 10.038 10.038 - - - - 147.539 137.430 79.742 67.109 12.633 57.688 4.418 2.137
 1.291 0.553 5.602 3.469 11.258 25.994 2.966 - - - - - 10.109 10.109 (7.117) 7.117 - - - - - - 7.117 Budget 2016 143.614 135.639 83.680 51.323 - 51.323 - 0.636 - 0.636 7.975 7.975 - - - - 3.500 143.614 135.639 77.268 67.109 10.159 58.371 4.788 2.892 1.742 0.190 2.809 3.990 12.264 25.605 3.328 0.763 - - - - 7.975 7.975 - - - - - - - - - Figures:G$m Source: Ministry of Finance 819 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 32 Ministry of PublIc Infrastructure Programme: 321 Policy Development and Administration Statutory Body: Hinterland Electrification Company Inc.
Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.

Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2014 Budget 2015 Revised 2015 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 37.623 31.623 31.623 - - - - - - - 6.000 6.000 - - - - 37.623 31.623 13.753 8.107 5.646 17.870 0.420 0.600 0.130 - 0.200 0.320 1.200 - 15.000 - - - - - 6.000 6.000 - - - - - - - - - - 34.533 31.623 31.623 - - - - - - - 2.910 2.910 - - - - 34.533 31.623 13.228 8.355 4.873 18.395 0.408 0.398 0.025 - 0.319 0.163 0.953 1.259 14.870 - - - - - 2.910 2.910 - - - - - - - - - Figures:G$m Source: Ministry of Finance 820 Budget 2016 154.191 43.201 43.201 - - - - - - - 110.990 110.990 - - - - 154.191
 43.201 35.179 26.014 9.165 8.022 1.660 2.710 - - 1.160 0.960 1.532 - - - - - - - 110.990 110.990 - - - - - - - - - - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 32 Ministry of PublIc Infrastructure Programme: 322 Public Works Statutory Body: Demerara Harbour Bridge Corporation Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Actual 2014 905.620 567.620 - Budget 2015 601.079 511.079 - Revised 2015 621.137 531.137 - Budget 2016 662.391 512.391 - 482.707 482.454 505.994 492.366 - 482.707 - 84.913 - 84.913 338.000 338.000 - - - - 775.424 437.424 238.049 145.825 92.224 199.375 22.676 11.618 2.972 65.901 0.004 28.611 47.151 17.718 1.386 - 1.338 - - - 338.000 338.000 - - 482.454 505.994 - 28.625 - 28.625 90.000 90.000 - - - - 586.921 496.921 249.951 153.116 96.835 246.970 25.020 16.351 5.292 92.031 0.234 34.271 50.787 17.800 3.726 - 1.458 - - - 90.000 90.000 - 25.143 - 25.143 90.000 90.000 - - - - 507.520 417.520 251.339 146.085 105.254 166.181 20.920 9.977 8.060 31.668 0.004 25.544 44.413 19.965 0.835 - 4.795 - - - 90.000 90.000 - 492.366 - 20.025 - 20.025 150.000 150.000 - - - - 662.391 512.391 289.960 175.251 114.709 222.431 21.709 14.254 5.086 70.134 - 35.876 46.180 23.543 4.060 - 1.589 - - - 150.000
 150.000 - - - - - - - - - Surplus (Deficit) 130.196 14.158 113.617 Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances (130.196) - - - - - - (130.196) (14.158) - - - - - - (14.158) (113.617) - - - - - - (113.617) Figures:G$m Source: Ministry of Finance 821 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 32 Ministry of PublIc Infrastructure Programme: 322 Public Works Statutory Body: Maritime Administration Department Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2014 1,070.411 810.411 Budget 2015 1,055.192 831.502 Revised 2015 1,138.992 921.303 Budget 2016 1,305.426 895.426 - 808.710 740.365 65.028 3.317 1.701 - 1.701 260.000 260.000 - - - - 958.489 698.489 277.527 192.829 84.698 420.962 8.815 172.293 36.127 - 13.859 4.745 17.359 32.381 10.086 - 125.297 - - - 260.000 260.000 111.922 (111.922) - - - - - - (111.922) - 831.502 750.399 78.571 2.532 - - - 223.690 223.690 - - - - 1,055.192 831.502 291.403 202.470 88.933 540.099 10.836 146.568 180.151 - 27.264 5.140 18.673 21.183 3.234 - 127.050 - - - - 921.303 851.806 67.030 2.467 - - - 217.689 217.689 - - - - 1,083.782
 866.093 272.460 193.654 78.806 593.633 15.356 110.275 174.663 87.354 16.373 7.140 28.100 30.103 1.722 - 122.547 - - - - 895.426 804.024 86.870 4.532 - - - 410.000 410.000 - - - - 1,293.426 883.426 304.954 214.327 90.627 578.472 11.336 150.275 194.487 - 18.115 5.500 19.250 35.153 15.780 - 128.576 - - - 223.690 223.690 217.689 217.689 410.000 410.000 - - - - - - - - - 55.210 12.000 (55.210) - - - - - - (55.210) (12.000) - - - - - - (12.000) Figures:G$m Source: Ministry of Finance 822 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 32 Ministry of PublIc Infrastructure Programme: 322 Public Works Statutory Body: Transport and Harbours Department Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Revised 2014 1,829.742 1,346.794 400.000 806.484 803.221 - 3.263 140.310 - 140.310 482.948 482.948 - - - - 1,778.024 1,295.076 544.731 424.204 120.527 750.345 40.303 558.147 1.288 - 11.158 5.146 69.413 - 0.030 - - 64.860 - - 482.948 482.948 51.718 (51.718) - - - - - - (51.718) Budget 2015 1,795.762 1,375.762 400.000 877.664 875.787 - 1.877 98.098 - 98.098 420.000 420.000 - - - - 1,795.762 1,375.762 686.892 438.906 247.986 688.870 48.650 433.757 1.135 - 12.386 5.239 56.230 85.326 0.072 - - 46.075 - - 420.000 420.000 - - - - - - - - - Revised 2015 1,906.177 1,486.177 426.452 792.285 790.613 - 1.672 267.440 - 267.440
 420.000 420.000 - - - - 1,871.241 1,451.241 587.142 382.302 204.840 864.099 60.948 77.803 0.772 1.724 25.260 4.242 85.146 17.041 0.232 - 534.132 56.799 - - 420.000 420.000 34.936 (34.936) - - - - - - (34.936) Budget 2016 2,341.032 1,436.877 430.000 902.893 900.640 - 2.253 103.984 - 103.984 904.155 904.155 - - - - 2,341.032 1,436.877 740.702 482.797 257.905 696.175 67.975 431.770 6.703 - 12.634 5.344 77.604 47.033 0.115 - - 46.997 - - 904.155 904.155 - - - - - - - - - Figures:G$m Source: Ministry of Finance 823 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 32 Ministry of PublIc Infrastructure Programme: 323 Transport Statutory Body: Cheddi Jagan International Airport Corporation Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2014 1,010.770 1,010.770 - 1,004.478 336.179 497.672 170.627 6.292 - 6.292 - - - - - - 1,132.462 1,081.346 246.835 220.791 26.044 834.511 36.305 12.300 65.664 72.755 99.617 11.656 110.130 418.966 6.592 - 0.526 - - - 51.116 51.116 (121.692) 121.692 - - - - - - 121.692 Budget 2015 1,061.308 1,061.308 - 1,061.098 352.983 519.972 188.143 0.210 - 0.210 - - - - - - 1,061.308 1,036.308 259.176 231.831 27.345 777.132 30.122 12.917 48.943 61.393 74.598 12.236 108.299 421.150 6.922 - 0.552 - - - 25.000 25.000 - - - - - - - - - Revised 2015 1,138.602 1,138.602 - 1,138.397 355.662 595.133 187.603 0.205 - 0.205 - - - - - -
 1,202.275 1,202.275 304.670 271.245 33.425 897.605 33.682 12.130 53.564 66.958 140.387 10.119 105.002 468.403 6.856 - 0.504 - - - - - (63.673) 63.673 - - - - - - 63.673 Budget 2016 1,243.305 1,218.305 - 1,218.086 380.559 630.984 206.542 0.219 - 0.219 25.000 25.000 - - - - 1,243.305 1,218.305 304.670 271.245 33.425 913.635 34.049 13.342 54.920 67.654 142.428 11.131 107.502 474.512 7.542 - 0.555 - - - 25.000 25.000 - - - - - - - - - Figures:G$m Source: Ministry of Finance 824 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 32 Ministry of PublIc Infrastructure Programme: 323 Transport Statutory Body: Guyana Civil Aviation Authority Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Actual 2014 857.389 807.389 Budget 2015 964.672 899.672 Revised 2015 923.825 858.825 Budget 2016 1,417.400 987.400 - 807.389 772.890 34.499 - - - - 50.000 50.000 - - - - 653.767 560.653 377.021 265.413 111.608 183.632 8.814 2.842 12.006 2.265 13.143 9.445 119.315 6.235 9.567 - - - - - 93.114 93.114 - 899.672 859.750 39.922 - - - - 65.000 65.000 - - - - 656.832 591.832 395.872 278.684 117.188 195.960 12.600 6.000 11.400 1.500 16.600 16.500 71.360 10.000 50.000 - - - - - 65.000 65.000 - 858.825 824.250 34.575 - - - - 65.000 65.000 - - - - 759.524 694.524 486.264 330.085 156.179 208.260 12.600 6.000 11.400 1.500 16.600 16.500 83.660 10.000 50.000 - - - - - 65.000 65.000 - 987.400 940.900 46.500 - - - - 430.000 430.000 - - - - 1,417.400 987.400 703.521 474.680 228.841 283.879 15.000 7.000 35.000 1.500 17.000 27.000 105.379 16.000 60.000 - - - - - 430.000 430.000 - - - - - - - - -
 Section 4.5 Appendices Appendix T Surplus (Deficit) 203.622 307.840 164.301 Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances (203.622) (307.840) (164.301) - - - - - - - - - - - - - - - - - - (203.622) (307.840) (164.301) Figures:G$m Source: Ministry of Finance 825 APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 33 Ministry of Public Telecommunications Programme: 332 Public Telecommunications Statutory Body: National Data Management Authority Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 53.904 53.904 33.700 18.845 18.845 - - 1.359 - 1.359 - - - - - - 53.068 50.739 40.273 26.751 13.522 10.466 1.924 1.375 0.369 - 1.908 2.505 2.249 - 0.136 - - - - - 2.329 2.329 54.270 54.270 35.059 19.211 19.211 - - - - - - - - - - - 54.120 52.620 41.701 29.165 12.536 10.919 1.689 1.498 0.927 - 1.376 2.436 2.843 - 0.150 - - - - - 1.500 1.500 59.525 59.525 35.059 24.077 24.077 - - 0.389 - 0.389 - - - - - - 56.068 54.898 42.283 27.361 14.922 12.615 2.225 0.949 0.596 - 3.071 2.285 3.489 - - - - - - - 1.170 1.170 56.284 56.284 35.873 20.411 20.411 - - - - - - - - - - - 56.284 54.484 42.670 28.614 14.056 11.814 1.988 1.621 1.169 - 1.950 2.556 2.380 - 0.150 - - - - - 1.800 1.800 - - - - - - - - - Surplus (Deficit) 0.836 0.150 3.457 Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments
 Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances (0.836) - - - - - - (0.836) (0.150) - - - - - - (0.150) (3.457) - - - - - - (3.457) Figures: G$m Source: Ministry of Finance 826 Section 4.5 Appendices Appemdix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 33 Ministry of Public Telecommunications Programme: 332 Public Telecommunications Statutory Body: National Frequency Management Unit Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Transfer to Central Government Capital Expenditure Capital Expenditure Surplus (Deficit) Bank Balance Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2014 144.229 144.229 - Budget 2015 911.170 911.170 - Revised 2015 1,129.258 1,129.258 - Budget 2016 510.179 510.179 - 130.116 900.000 1,118.076 500.000 - - - - 130.116 900.000 1,118.076 500.000 - 14.113 14.000 0.113 - - - - - - 603.646 575.557 83.640 61.104 22.536 491.917 1.530 1.287 2.000 - 5.618 5.083 10.542 21.492 0.162 443.609 - 0.594 - - - 28.089 28.089 - 11.170 11.000 0.170 - - - - - - 843.054 709.644 87.822 64.159 23.663 621.822 1.565 2.200 19.000 - 5.920 7.600 17.000 26.400 3.000 538.543 - 0.594 - - - 133.410 133.410 - 11.182 11.147 0.035 - - - - - - 1,301.642
 1,300.928 94.016 69.269 24.747 1,206.912 1.366 0.911 11.000 - 3.534 3.951 8.866 36.178 0.227 440.285 - 0.594 - - 700.000 0.714 0.714 - 10.179 10.000 0.179 - - - - - - 1,158.746 723.746 108.233 80.088 28.145 615.513 1.643 2.310 13.050 - 6.216 7.980 17.850 42.720 3.150 120.000 - 0.594 - - 400.000 435.000 435.000 (459.417) 68.116 (172.384) (648.567) - - 830.073 725.401 459.417 - - - - - - 459.417 (68.116) - - - - - - (68.116) 172.384 648.567 - - - - - - - - - - - - 172.384 648.567 Figures: G$m Source: Ministry of Finance 827 Section 4.5 Appendices Appemdix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 33 Ministry of Public Telecommunications Programme: 332 Public Telecommunications Statutory Body: Public Utilities Commission Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Actual 2014 146.630 146.630 - Budget 2015 159.551 159.551 - Revised 2015 157.913 157.913 - Budget 2016 160.300 160.300 - 137.484 150.000 150.000 150.000 - - - - 137.484 150.000 150.000 150.000 - 9.146 8.880 0.266 - - - - - - 106.483 106.483 87.845 80.245 7.600 18.638 0.723 0.525 5.404 - 0.715 2.141 8.074 0.426 - - 0.630 - - - - - - 9.551 9.551 - - - - - - - 133.819 132.857 92.237 84.257 7.980 40.620 1.325 0.950 3.500 - 2.035 3.700 12.715 13.655 2.000 0.040 0.700 - - - 0.962 0.962 - 7.913 7.913 - - - - - - - 99.456 99.456 84.048 81.106 2.942 15.408 0.847 0.498 1.127 - 0.781 1.860 8.792 0.582 0.259 0.029 0.633 - - - - - - 10.300 10.300 - - - - - - - 144.040 144.040 106.000 106.000 - 38.040 1.366 0.600 3.914 - 5.596 3.617 21.309 0.608 1.000 0.030 - - - - - - Surplus (Deficit) 40.147 25.732 58.457 16.260 Total Financing External Loans (Net) External Loans - Disbursements External
 Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances (40.147) - - - - - - (40.147) (25.732) - - - - - - (25.732) (58.457) - - - - - - (58.457) (16.260) - - - - - - (16.260) Figures: G$m Source: Ministry of Finance 828 Section 4.5 Appendices Appemdix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 33 Ministry of Public Telecommunications Programme: 333 Tourism Development Statutory Body: Guyana Tourism Authority Board Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2014 142.695 142.695 123.752 0.090 - 0.090 - 18.853 - 18.853 - - - - - - 142.704 142.704 53.272 53.272 - 89.432 14.771 1.230 2.465 - 3.035 0.927 24.910 20.017 1.838 - 20.239 - - - - - (0.009) 0.009 - - - - - - 0.009 Budget 2015 156.177 154.177 154.177 Revised 2015 276.811 274.829 256.177 Budget 2016 224.240 215.000 215.000 - - - - - - - 2.000 2.000 - - - - 156.177 154.177 53.272 53.272 - 100.905 16.286 1.400 5.050 1.500 13.743 1.248 33.209 23.568 4.901 - - - - - 2.000 2.000 - - - - - - - - - - - - - 18.652 - 18.652 1.982 1.982 - - - - 174.811 172.829 50.151 50.151 - 122.678 23.139 1.140 1.335 - 2.987 0.527
 41.148 11.510 2.922 - 37.970 - - - 1.982 1.982 102.000 (102.000) - - - - - - (102.000) - - - - - - - 9.240 9.240 - - - - 224.240 215.000 50.151 50.151 - 164.849 35.806 2.000 5.650 1.840 35.609 0.660 58.517 17.988 6.779 - - - - - 9.240 9.240 - - - - - - - - - Figures: G$m Source: Ministry of Finance 829 Section 4.5 Appendices Appemdix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 40 Ministry of Education Programme: 402 Training & Development Statutory Body: National Library Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2014 198.968 196.867 181.609 7.884 2.238 5.276 0.370 7.374 - 7.374 2.101 2.101 - - - - 188.612 186.511 129.799 95.458 34.341 56.712 9.206 1.526 1.709 0.301 3.238 7.469 25.247 5.418 2.471 - 0.127 - - - 2.101 2.101 10.356 (10.356) - - - - - - (10.356) Budget 2015 214.535 214.535 208.231 6.304 1.366 4.152 0.786 - - - - - - - - - 208.231 214.535 214.535 129.799 95.458 34.341 84.736 15.948 2.857 2.832 2.500 6.057 9.150 27.399 8.944 8.825 - 0.224 - - - - - - - - - - - - - - Revised 2015 222.353 222.353 208.231 6.464 1.673 3.325 1.466 7.658 - 7.658 - - - - - - 215.889 215.889 138.496 107.102 31.394 77.393 14.507 1.118
 4.508 0.992 5.182 7.290 31.353 7.828 4.554 - 0.061 - - - - - 6.464 (6.464) - - - - - - (6.464) Budget 2016 229.752 229.752 223.819 5.173 4.308 0.865 - 0.760 - 0.760 - - - - - - 229.752 229.752 138.496 107.102 31.394 91.256 17.234 3.285 2.974 2.625 6.406 9.608 29.436 9.391 10.062 - 0.235 - - - - - - - - - - - - - - Figures: G$m Source: Ministry of Finance 830 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 40 Ministry of Education Programme: 405 Secondary Education Statutory Body: Board of Governors of President's College Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Figures: G$m Source: Ministry of Finance 831 Actual 2014 236.311 221.010 220.635 0.375 0.140 - 0.235 - - - 15.301 15.301 - - - - 235.302 220.001 114.370 101.171 13.199 105.631 6.981 2.498 8.942 1.441 1.758 1.653 25.399 56.959 - - - - - - 15.301 15.301 1.009 (1.009) - - - - - - (1.009) Budget 2015 276.120 262.459 254.052 8.407 6.219 1.000 1.188 - - - 13.661 13.661 - - - - 276.120 262.459 119.396 100.433 18.963 143.063 7.800 3.000 20.000 3.566 2.623 9.921 29.565 66.000 0.588 - - - - - 13.661 13.661 - - - - - - - - - Revised 2015 298.349 290.591 273.228 17.363 14.552 - 2.811 - - - 7.758 7.758 - - - - 262.348 254.590
 130.521 122.018 8.503 124.069 14.681 1.702 5.872 0.960 1.125 11.136 16.625 71.968 - - - - - - 7.758 7.758 Budget 2016 394.689 326.689 318.113 8.576 8.576 - - - - - 68.000 68.000 - - - - 383.488 315.488 135.086 118.043 17.043 180.402 14.490 3.307 25.450 3.741 7.155 14.700 35.872 75.069 0.618 - - - - - 68.000 68.000 36.001 11.201 (36.001) - - - - - - (36.001) (11.201) - - - - - - (11.201) Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 40 Ministry of Education Programme: 406 Post Secondary/Tertiary Education Statutory Body: Board of Governors of Government Technical Institute Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Figures: G$m Source: Ministry of Finance 832 Actual 2014 238.625 185.961 181.900 4.061 - 4.061 - - - - 52.664 52.664 - - - - 238.625 185.961 120.006 111.547 8.459 65.955 24.646 0.119 3.445 - 1.592 10.385 17.310 4.605 3.385 0.468 - - - - 52.664 52.664 - - - - - - - - - Budget 2015 247.791 209.500 201.000 3.000 - 3.000 - 5.500 - 5.500 38.291 38.291 - - - - 244.106 205.815 128.350 113.000 15.350 77.465 32.000 0.350 0.720 0.150 0.575 20.820 22.150 0.240 0.460 - - - - - 38.291 38.291 Revised 2015 228.897 201.000 201.000 - - - - - - - 27.897 27.897 - - - - 231.569 203.672 127.653 119.286 8.367 76.019 30.912 - 2.454 - 2.579
 21.532 15.269 2.871 0.402 - - - - - 27.897 27.897 Budget 2016 291.295 216.000 208.000 5.000 - 5.000 - 3.000 - 3.000 75.295 75.295 - - - - 285.948 210.653 127.653 119.286 8.367 83.000 29.000 0.400 4.200 - 1.600 25.000 14.000 4.800 4.000 - - - - - 75.295 75.295 3.685 (2.672) 5.347 (3.685) - - - - - - (3.685) 2.672 - - - - - - 2.672 (5.347) - - - - - - (5.347) Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 40 Ministry of Education Programme: 406 Post Secondary/Tertiary Education Statutory Body: Board of Governors of Kuru Kuru Co-operative College Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2014 Budget 2015 Revised 2015 Budget 2016 29.465 28.133 22.199 4.906 3.089 1.817 - 1.028 0.083 0.945 1.332 1.332 - - - - 30.311 28.979 17.118 15.500 1.618 11.861 0.369 0.020 0.171 0.231 0.320 2.927 0.789 3.773 3.261 - - - - - 1.332 1.332 (0.846) 0.846 - - - - - - 0.846 28.761 26.511 22.199 4.112 1.021 3.091 - 0.200 - 0.200 2.250 2.250 - - - - 28.761 26.511 18.117 15.751 2.366 8.394 0.360 0.020 0.380 0.177 0.484 3.154 0.854 2.281 0.684 - - - - - 2.250 2.250 - - - - - - - - - 34.167 31.917 22.198 8.603 7.365 1.238 - 1.116 0.065 1.051 2.250 2.250 - - - - 33.844 31.594 17.464 14.050 3.414 14.130 0.177 0.012 0.682
 0.161 0.289 2.321 1.114 6.987 2.387 - - - - - 2.250 2.250 0.323 (0.323) - - - - - - (0.323) 32.663 27.885 22.960 4.925 0.350 4.575 - - - - 4.778 4.778 - - - - 32.663 27.885 18.258 15.620 2.638 9.627 0.349 0.020 0.384 0.257 0.368 2.916 1.507 2.466 1.360 - - - - - 4.778 4.778 - - - - - - - - - Figures: G$m Source: Ministry of Finance 833 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 40 Ministry of Education Programme: 406 Post Secondary/Tertiary Education Statutory Body: University of Guyana (Turkeyen) Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2014 1,926.649 1,887.576 713.775 976.279 5.959 958.246 12.074 197.522 0.041 197.481 39.073 39.073 - - - - 2,032.769 1,993.696 1,619.884 1,153.943 465.941 373.812 48.578 5.019 27.134 2.129 14.003 98.008 120.769 56.884 0.234 0.002 1.052 - - - 39.073 39.073 (106.120) 106.120 - - - - - - 106.120 Budget 2015 2,524.338 2,478.039 903.471 1,477.270 - 1,461.724 15.546 97.298 0.092 97.206 46.299 46.299 - - - - 2,524.338 2,478.039 2,077.131 1,503.317 573.814 400.908 50.351 6.927 29.518 10.600 15.166 101.249 121.833 58.175 3.947 0.424 2.718 - - - 46.299 46.299 - - - - - - - - - Revised 2015 2,598.304 2,552.882 903.473
 1,441.760 - 1,424.815 16.945 207.649 0.124 207.525 45.422 45.422 - - - - 2,862.831 2,817.409 2,342.963 1,703.105 639.858 474.446 51.933 6.927 38.571 14.741 24.364 119.993 126.658 74.484 4.170 0.424 12.181 - - - 45.422 45.422 (264.527) 264.527 - - - - - - 264.527 Budget 2016 3,237.656 3,064.519 1,400.000 1,556.203 - 1,533.551 22.652 108.316 0.124 108.192 173.137 173.137 - - - - 3,237.656 3,064.519 2,433.402 1,746.542 686.860 631.117 83.740 8.734 87.135 2.656 31.405 119.457 159.811 122.769 2.421 0.165 12.824 - - - 173.137 173.137 - - - - - - - - - Figures: G$m Source: Ministry of Finance 834 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Budget 2015 346.755 335.851 197.512 134.952 Revised 2015 344.605 338.845 197.510 127.689 Budget 2016 371.482 360.191 219.147 138.090 Agency: 40 Ministry of Education Programme: 406 Post Secondary/Tertiary Education Statutory Body: University of Guyana (Berbice) Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Actual 2014 291.738 275.913 155.463 89.491 - 89.491 - 30.959 - 30.959 15.825 15.825 - - - - 269.243 253.418 151.516 111.540 39.976 101.902 13.368 2.007 4.475 0.266 10.327 26.448 28.933 15.709 0.369 - - - - - 15.825 15.825 - 134.352 0.600 3.387 - 3.387 10.904 10.904 - - - - 322.989 312.085 178.805 133.640 45.165 133.280 22.020 5.898 6.558 0.450 13.823 35.048 35.862 12.820 0.801 - - - - - 10.904 10.904 - 127.089 0.600 13.646 - 13.646 5.760 5.760 - - - - 357.565 351.805 211.356 166.191 45.165 140.449 22.020 5.898 13.081 0.266 13.628 29.864 37.239 17.658 0.795 - - - - - 5.760 5.760 Surplus (Deficit) 22.495 23.766 (12.960) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances (22.495) - - - -
 - - (22.495) (23.766) - - - - - - (23.766) 12.960 - - - - - - 12.960 Figures: G$m Source: Ministry of Finance 835 Section 4.5 Appendices Appendix T - 137.490 0.600 2.954 - 2.954 11.291 11.291 - - - - 371.482 360.191 221.604 174.181 47.423 138.587 23.189 5.983 13.513 0.896 13.011 26.396 35.841 18.854 0.904 - - - - - 11.291 11.291 - - - - - - - - - APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 40 Ministry of Education Programme: 407 Cultural Preservation and Conservation Statutory Body: National Trust Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2014 Budget 2015 Revised 2015 66.473 55.304 54.632 - - - - 0.672 - 0.672 11.169 11.169 - - - - 65.591 54.422 16.092 12.594 3.498 38.330 4.523 0.588 1.372 6.629 1.800 1.795 17.192 4.164 0.257 - 0.010 - - - 11.169 11.169 0.882 (0.882) - - - - - - (0.882) 54.882 54.482 54.482 - - - - - - - 0.400 0.400 - - - - 54.882 54.482 16.208 12.545 3.663 38.274 4.610 0.600 1.350 4.838 2.050 2.151 17.800 4.235 0.450 - 0.190 - - - 0.400 0.400 - - - - - - - - - 57.141 56.900 56.900 - - - - - - - 0.241 0.241 - - - - 55.630 55.389 17.347 13.580 3.767 38.042 4.425 0.345 0.610 8.604 3.079 1.575 15.607 3.797 - - - - - - 0.241 0.241
 1.511 (1.511) - - - - - - (1.511) Budget 2016 113.475 65.000 65.000 - - - - - - - 48.475 48.475 - - - - 113.475 65.000 17.347 13.580 3.767 47.653 5.150 1.300 1.650 9.130 4.050 1.800 18.492 4.756 1.305 - 0.020 - - - 48.475 48.475 - - - - - - - - - Figures: G$m Source: Ministry of Finance 836 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 40 Ministry of Education Programme: 409 Sport Statutory Body: National Sports Commission Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2014 891.520 166.520 160.140 2.325 - - 2.325 4.055 - 4.055 725.000 725.000 - - - - 912.769 187.769 51.325 51.325 - 136.444 44.392 3.211 15.426 4.450 10.483 2.358 30.217 21.202 4.705 - - - - - 725.000 725.000 (21.249) 21.249 - - - - - - 21.249 Budget 2015 455.526 166.140 166.140 - - - - - - - 289.386 289.386 - - - - 455.526 166.140 51.504 51.325 0.179 114.636 21.728 3.724 16.204 5.306 10.200 4.000 20.757 28.000 4.717 - - - - - 289.386 289.386 - - - - - - - - - Revised 2015 422.915 172.961 166.140 3.496 - 0.976 2.520 3.325 - 3.325 249.954 249.954 - - - - 425.822 175.868 52.975 52.975 - 122.893 22.462 2.279 13.872
 7.621 9.700 2.133 39.268 15.014 10.544 - - - - - 249.954 249.954 (2.907) 2.907 - - - - - - 2.907 Budget 2016 496.954 185.000 185.000 - - - - - - - 311.954 311.954 - - - - 496.954 185.000 65.596 65.463 0.133 119.404 21.900 1.254 17.800 5.671 10.300 5.000 21.512 30.967 5.000 - - - - - 311.954 311.954 - - - - - - - - - Figures: G$m Source: Ministry of Finance 837 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 42 Ministry of Communities Programme: 422 Sustainable Communities Development Statutory Body: Central Housing and Planning Authority Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Actual 2014 3,454.914 304.914 150.000 55.070 54.440 - 0.630 99.844 51.465 48.379 3,150.000 3,150.000 - - - - 3,654.647 504.647 303.955 242.836 61.119 200.692 12.202 10.035 3.140 - 35.450 29.523 79.808 30.424 0.110 - - - - - 3,150.000 3,150.000 Budget 2015 1,797.221 193.100 - 66.900 66.000 - 0.900 126.200 71.200 55.000 1,604.121 1,604.121 - - - - 2,005.823 401.702 303.955 242.836 61.119 97.747 6.900 - 3.500 1.000 14.750 17.700 43.047 10.300 0.250 0.300 - - - - 1,604.121 1,604.121 Revised 2015 1,824.626 220.505 - 17.498 13.666 3.165 0.667 203.007 132.808 70.199 1,604.121 1,604.121 - - - - 3,824.368 476.368 317.478 249.173 68.305 158.890 11.116 8.079 1.866 - 32.683 26.782 65.782 12.582 - - - - - - 3,348.000 3,348.000 Budget 2016 242.557 242.557 - 19.249 15.033 3.482 0.734 223.308 146.089 77.219 - - - - - - 5,835.283 556.005 381.226 306.090 75.136 174.779 12.228 8.887 2.053 -
 35.951 29.460 72.360 13.840 - - - - - - 5,279.278 5,279.278 Surplus (Deficit) (199.733) (208.602) (1,999.742) (5,592.726) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances 199.733 208.602 1,999.742 5,592.726 - - - - - - - - - - - - - - - - - - - - - - - - 199.733 208.602 1,999.742 5,592.726 Figures: G$m Source: Ministry of Finance 838 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 43 Ministry of Public Health Programme: 434 Regional and Clinical Services Statutory Body: Georgetown Public Hospital Corporation Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2014 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Figures: G$m Source: Ministry of Finance 839 Budget 2015 2,333.761 2,013.303 2,005.064 8.239 - 8.239 - - - - 320.458 320.458 - - - - 2,325.522 2,005.064 865.853 750.431 115.422 1,139.211 769.794 42.788 34.078 1.667 2.670 116.953 130.434 28.333 12.494 - - - - - 320.458 320.458 Revised 2015 2,333.249 2,012.791 2,005.064 7.727 - 7.727 - - - - 320.458 320.458 - - - - 2,225.116 1,964.398 869.798 754.667 115.131 1,094.600 744.462 20.932 32.217 0.974 3.047 116.538 135.808 27.539 13.083 - - - - - 260.718 260.718 8.239
 108.133 (8.239) - - - - - - (8.239) (108.133) - - - - - - (108.133) Budget 2016 7,845.101 7,285.163 7,267.597 17.566 - 17.566 - - - - 559.938 559.938 - - - - 7,845.101 7,285.163 3,041.597 2,502.329 539.268 4,243.566 3,076.230 69.867 138.340 16.000 18.810 381.500 406.281 89.500 47.038 - - - - - 559.938 559.938 - - - - - - - - - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 52 Ministry of Legal Affairs Programme: 525 Deeds and Commercial Registries Authority Statutory Body: Deeds and Commercial Registries Authority Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Transfer to Central Government Capital Expenditure Capital Expenditure Surplus (Deficit) Bank Balance Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2014 863.471 863.471 - Budget 2015 1,102.793 1,102.793 - Revised 2015 759.781 759.781 - Budget 2016 797.449 797.449 - 863.406 1,102.793 759.393 797.363 - - - - 863.406 1,102.793 759.393 797.363 - 0.065 - 0.065 - - - - - - 90.528 87.600 58.351 56.476 1.875 29.249 4.901 0.171 0.332 - 1.275 2.648 11.332 7.013 1.577 - - - - - - 2.928 2.928 - - - - - - - - - - 265.703 226.665 115.520 83.781 31.739 111.145 17.365 0.800 4.443 - 2.875 26.470 31.756 25.000 1.500 0.936 - - - - - 39.038 39.038 - 0.388 - 0.388 - - - - - - 1,007.956 998.675 113.195 82.793 30.402 885.480 9.284
 0.588 3.078 - 1.943 2.847 22.079 7.635 - 0.936 - - - - 837.090 9.281 9.281 - 0.086 - 0.086 - - - - - - 682.710 623.152 179.703 125.735 53.968 443.449 22.886 2.600 7.245 - 5.056 30.770 43.956 27.500 2.500 0.936 - - - - 300.000 59.558 59.558 772.943 837.090 (248.175) 114.739 - - 403.025 151.246 (772.943) (837.090) 248.175 (114.739) - - - - - - - - - - - - - - - - - - - - - - - - (772.943) (837.090) 248.175 (114.739) Figures: G$m Source: Ministry of Finance 840 Section 4.5 Appendices Appendix T Budget 2015 1,623.498 1,591.446 1,413.646 177.800 - Revised 2015 1,621.144 1,589.095 1,413.646 175.449 - Budget 2016 1,683.116 1,683.116 1,532.287 150.829 - 177.800 175.449 150.829 APPENDIX T BUDGETS OF CONSTITUTIONAL ENTITIES DETAILS OF REVENUE AND EXPENDITURE Agency: 55 Supreme Court Supreme Court of Judicature Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Actual 2014 1,059.089 953.830 862.663 91.167 - 91.167 - - - - 105.259 105.259 - - - - - - - - 32.052 32.052 - - - - Total Expenditure Recurrent Expenditure Total Statutory Expenditure Statutory Wages and Salaries Statutory Benefits and Allowances Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances 1,059.089 953.830 1,623.498 1,472.001 - - - 495.416 451.646 43.770 458.414 76.138 3.565 73.663 10.132 43.283 55.961 67.610 128.062 - - - - - - 105.259 105.259 - - - - - - - - - - - - 850.765 727.168 123.597 621.236 79.625 5.711 59.897 16.820 56.976 69.602 108.354 222.961 1.290 - - - - - 151.497 151.497 - - - - - - - - - Figures: G$m Source: Ministry of Finance 841 - - - - 32.049 32.049 - - - - 1,520.277 1,433.227
 298.634 249.696 48.938 555.483 507.364 48.119 579.110 55.552 4.411 44.726 16.997 70.059 70.610 97.398 218.813 0.544 - - - - - 87.050 87.050 100.867 (100.867) - - - - - - (100.867) - - - - - - - - - - 1,683.116 1,575.964 328.680 258.680 70.000 585.578 529.784 55.794 661.706 76.619 5.711 57.017 11.000 90.754 92.360 113.406 213.549 1.290 - - - - - 107.152 107.152 - - - - - - - - - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL ENTITIES DETAILS OF REVENUE AND E XPENDITURE Agency: 56 Public Proscutions Public Prosecutions Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Total Statutory Expenditure Statutory Wages and Salaries Statutory Benefirs and Allowances Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Figures: G$m Source: Ministry of Finance 842 Actual 2014 Budget 2015 Revised 2015 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 61.135 61.135 61.135 62.828 62.828 61.135 - - - - - - - - - - 61.135 57.601 - - - 36.375 33.148 3.227 21.226 7.437 0.490 2.691 0.159 2.320 4.885 2.494 0.395 0.355 - - - - - 3.534 3.534 - - - - - - - - - - 1.693 - 1.693 - - - - - 60.892 57.426 6.278 5.596 0.682 30.239 29.312 0.927 20.909 6.824 0.310 2.055 0.501 1.956 5.956 2.574 0.722 0.011 - - - - - 3.466 3.466 1.936 (1.936) - - - - - -
 (1.936) 59.199 Budget 2016 160.090 160.090 160.090 - - - - - - - - - - 160.090 148.015 18.834 16.788 2.046 97.442 92.313 5.129 31.739 9.047 0.900 4.213 0.430 3.309 8.800 3.900 0.790 0.350 - - - - - 12.075 12.075 - - - - - - - - - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSITUTIONAL ENTITIES DETAILS OF REVENUE AND EXPENDITURE Agency: 57 Office of the Ombudsman Ombudsman Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Total Statutory Expenditure Statutory Wages and Salaries Statutory Benefits and Allowances Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2014 Budget 2015 Revised 2015 Budget 2016 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 21.728 21.728 21.728 - - - - - - - - - - - - - 21.728 21.228 - - - 11.681 9.908 1.773 9.547 1.289 - 0.538 - 0.369 2.192 4.063 1.096 - - - - - - 0.500 0.500 - - - - - - - - - 21.728 21.728 21.728 - - - - - - - - - - - - - 12.064 11.880 6.828 6.586 0.242 2.718 2.702 0.016 2.334 0.239 - 0.116 - 0.157 1.532 0.262 0.028 - - - - - - 0.184 0.184 9.664 (9.664) - - - - - - (9.664) 44.756
 44.756 44.756 - - - - - - - - - - - - - 44.756 43.912 18.165 14.175 3.990 6.334 6.235 0.099 19.413 1.523 - 0.746 - 0.563 3.094 12.069 1.418 - - - - - - 0.844 0.844 - - - - - - - - - Figures: G$m Source: Ministry of Finance 843 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL ENTITIES DETAILS OF REVENUE AND EXPENDITURE Agency: 58 Public Service Appellate Tribunal Public Service Appellate Tribunal Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Total Statutory Expenditure Statutory Wages and Salaries Statutory Benefits andd Allowances Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2014 Budget 2015 Revised 2015 Budget 2016 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 14.631 14.631 14.631 - - - - - - - - - - - - - 14.631 14.631 - - - 10.902 7.258 3.644 3.729 0.310 - 0.310 - 0.059 2.411 0.360 0.079 0.200 - - - - - - - - - - - - - - - - 14.631 14.631 14.631 - - - - - - - - - - - - - 0.532 0.532 - - - - - - 0.532 - - - - - - - - 0.532 - - - - - - - 14.099 (14.099) - - - - - - (14.099) 12.499 12.499 12.499 - - - - - - - - - - - - - 12.499 12.499 - -
 - 0.608 0.428 0.180 11.891 1.236 0.450 1.470 - 0.860 1.625 1.550 3.200 - - 1.500 - - - - - - - - - - - - - - Figures: G$m Source: Ministry of Finance 844 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL ENTITIES DETAILS OF REVENUE AND EXPENDITURE Agency: 59 Ethnic Relations Commission Ethnic Relations Commission Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Total Statutory Expenditure Statutory Wages and Salaries Statutory Benefits and Allowances Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2014 Budget 2015 Revised 2015 Budget 2016 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 27.596 27.596 27.596 - - - - - - - - - - - - - 27.596 26.206 - - - 11.594 11.594 - 14.612 - - - - - - - - - - - - - - 1.390 1.390 - - - - - - - - - 28.214 28.214 27.596 - - - - 0.618 - 0.618 - - - - - - 28.214 26.824 - - - 11.581 11.581 - 15.243 1.540 0.759 2.200 - 1.610 2.685 2.899 3.550 - - - - - - 1.390 1.390 - - - - - - - - - - 81.446 81.446 81.446 - - - - - - - - - - - - -
 81.446 80.556 6.288 6.240 0.048 42.184 42.184 - 32.084 4.710 2.000 2.390 - 4.200 6.000 9.300 2.984 0.500 - - - - - 0.890 0.890 - - - - - - - - - Figures: G$m Source: Ministry of Finance 845 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL ENTITIES DETAILS OF REVENUE AND EXPENDITURE Agency: 60 Judicial Service Commission Judicial Service Commission Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Total Statutory Expenditure Statutory Wages and Salaries Statutory Benefits and Allowances Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2014 Budget 2015 Revised 2015 Budget 2016 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2.340 2.340 2.340 - - - - - - - - - - - - - 2.340 2.340 - - - - - - 2.340 - - - - - - - 2.340 - - - - - - - - - - - - - - - - - 2.340 2.340 2.340 - - - - - - - - - - - - - 2.340 2.340 - - - - - - 2.340 - - - - - - - 2.340 - - - - - - - - - - - - - - - - - 10.020 10.020 10.020 - - - - - - - - - - - - - 10.020 10.020 - - - - - - 10.020 - - - - - - - 10.020 - - - - - - - - - - - - - -
 - - - Figures: G$m Source: Ministry of Finance 846 Section4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL ENTITIES DETAILS OF REVENUE AND EXPENDITURE Agency: 61 Rights Commissions of Guyana Rights of the Child Commission Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Total Statutory Expenditure Statutory Wages and Salaries Statutory Benefits andd Allowances Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2014 Budget 2015 Revised 2015 Budget 2016 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8.923 8.923 8.923 - - - - - - - - - - - - - 8.923 8.673 - - - 6.209 - - 2.464 - - - - - - - - - - - - - - 0.250 0.250 - - - - - - - - - 9.197 9.197 8.923 - - - - 0.274 - 0.274 - - - - - - 8.974 8.974 - - - 7.399 - - 1.575 - - - - - - - - - - - - - - - - - 0.223 (0.223) - - - - - - (0.223) 31.134 31.134 31.134 - - - - - - - - - - - - - 31.134 30.384 9.405 - 9.405 10.587 10.587 -
 10.392 3.434 0.030 - - 2.500 0.120 - 1.715 2.593 - - - - - 0.750 - - - - - - - - - - Figures: G$m Source: Ministry of Finance 847 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL ENTITIES DETAILS OF REVENUE AND EXPENDITURE Agency: 61 Rights Commissions of Guyana Human Rights Commission Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Toptal Statutory Expenditure Statutory Wages and Salaries Statutory Benefits and Allowances Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2014 Budget 2015 Revised 2015 Budget 2016 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9.167 9.167 9.167 - - - - - - - - - - - - - 9.167 8.967 - - - 6.568 - - 2.399 - - - - - - - - - - - - - - 0.200 0.200 - - - - - - - - - 9.530 9.530 9.167 - - - - 0.363 - 0.363 - - - - - - 6.501 6.326 - - - 4.803 - - 1.523 - - - - - - - - - - - - - - 0.175 0.175 - 3.029 (3.029) - - - - - - (3.029) 28.342 28.342 28.342 - - - - - - - - - - - - - 28.342 24.622 - - - 19.542 19.542 -
 5.080 0.770 0.300 1.050 - 0.410 0.880 1.020 0.650 - - - - - - 3.720 3.720 - - - - - - - - - Figures: G$m Source: Ministry of Finance 848 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL ENTITIES DETAILS OF REVENUE AND EXPENDITURE Agency: 61 Rights Commissions of Guyana Women and Gender Equality Commission Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Total Statutory Expenditure Statutory Wages and Salaries Statutory Benefits and Allowances Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2014 Budget 2015 Revised 2015 Budget 2016 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10.834 10.834 10.834 - - - - - - - - - - - - - 10.834 10.584 - - - 6.584 - - 4.000 - - - - - - - - - - - - - - 0.250 0.250 - - - - - - - - - 10.921 10.921 10.834 - - - - 0.087 - 0.087 - - - - - - 10.180 9.941 4.280 - 4.280 2.847 2.847 - 2.814 0.819 - - - 0.416 0.025 0.202 1.352 - - - - - - 0.239 0.239 - 0.741 (0.741) - - - - - - (0.741) 38.598 38.598 38.598 - - - - - - - - - - - -
 - 38.598 35.013 12.540 - 12.540 7.901 7.901 - 14.572 3.697 1.800 - - 4.115 0.060 0.320 2.580 2.000 - - - - - 3.585 3.585 - - - - - - - - - Figures: G$m Source: Ministry of Finance 849 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL ENTITIES DETAILS OF REVENUE AND EXPENDITURE Agency: 61 Rights Commissions of Guyana Indigenous People's Commission Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Total Statutory Expenditure Statutory Wages and Salaries Statutory Benefits and Allowances Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2014 Budget 2015 Revised 2015 Budget 2016 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6.746 6.746 6.746 - - - - - - - - - - - - - 6.746 6.696 - - - 4.885 - - 1.811 - - - - - - - - - - - - - - 0.050 0.050 - - - - - - - - - 6.804 6.804 6.746 - - - - 0.058 - 0.058 - - - - - - 6.466 6.429 2.981 - 2.981 1.819 1.819 - 1.629 0.031 - - - 1.494 0.022 0.020 0.062 - - - - - - 0.037 0.037 - 0.338 (0.338) - - - - - - (0.338) 23.346 23.346 23.346 - - - - - - - - - - - - - 23.346
 22.706 8.778 - 8.778 5.841 5.841 - 8.087 0.164 0.060 - - 5.068 0.084 0.100 2.611 - - - - - - 0.640 0.640 - - - - - - - - - Figures: G$m Source: Ministry of Finance 850 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL ENTITIES DETAILS OF REVENUE AND EXPENDITURE Agency: 62 Public Procurement Commission Public Procurement Commission Details of Revenue and Expenditure Actual 2014 Budget 2015 Revised 2015 Budget 2016 Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Total Statutory Expenditure Statutory Wages and Salaries Statutory Benefits andd Allowances Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1.000 1.000 - - - - - - 1.000 - - - - - - - - - - - - - - - - (1.000) 1.000 - - - - - - 1.000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1.000 1.000 - - - - - - 1.000 - - - - - - - - - - - - - - - - (1.000) 1.000 - - - - - - 1.000 Figures: G$m Source: Ministry of Finance 851 Section 4.5 Appendices Appendix
 T Glossary / Definitions The following Glossary of terms has been prepared with a view to provide an explanation for the terms used in these Estimates.
They should be used with caution when considering terms elsewhere.

Accountability Accounting Entity A A requirement or condition under which each member of an organization renders a report on the discharge of his or her responsibilities, and is judged fairly on the basis of his or her record of accomplishment.

A recognizable unit or body carrying on economic activities whose transactions and balances warrant the preparation of accounting statements.
Accounting System A system through which financial information is collected, recorded and reported.

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

toward the A tax based and paid on the value added at each stage of production and distribution and included in the cost to the final purchaser.
A collective term within the Estimates related to all Ministries, Departments and Regions created by statute or by Ministerial Order which act as an agent of the Government of Guyana.

The numerical identification of the Agency within the Estimates - this number is also used as the main control account number to record and report all expenditures of the Agency under the Chart of Accounts.

Financial or material help given by one country or an institution to another.
Any authority of the National Assembly to pay money out of the Consolidated Fund.

An enactment of the National Assembly that authorizes disbursements from the Consolidated Fund, not otherwise provided for in other legislation, to provide for the public services of Guyana for a particular fiscal year.

Source: Ministry of Finance 852 Estimates 2016 Asset Anything of value owned by the Government.
Authority or A financial claim acquired by the Government on outside organizations and/or individuals as a result of events and transactions prior to the accounting date.

A power or right delegated legislation or regulations to a person or an organization to exercise a specific jurisdiction or control.

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

B Balance of Trade The difference in value between imports and exports of goods/commodities.
Budgetary Expenditure Budgetary Resources Budgetary Transactions Budget Expenditures of the current fiscal year authorized by an Appropriation Act, or other statutory authority, that will enter into the calculation of the Government's financial surplus or deficit.

Resources expected to be used by the Government during the current fiscal year that will be purchased or paid for through authorized budgetary expenditures.
Transactions related to revenue and expenditure items that are entered into the calculation of the annual surplus or deficit.

A financial and/or quantitative statement prepared and approved prior to a defined period of time for the purpose of attaining a given objective.

It may include income, expenditure and the employment of capital.

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

Budgetary Spending The direct spending over which the Government has responsibility.

Budgetary Surplus C The excess of revenue over expenditure Source: Ministry of Finance 853 Estimates 2016 Capital Budget Cash Accounting A financial and/or quantitative statement prepared and approved prior to a defined period of time for the purpose of delivering a series of capital projects.
Accounting method where the cash is recorded when it is received and where expenditures are recognized when the bills are paid.

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

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

Capital Budgeting The act of establishing a plan in which the capital acquisitions of the government are analysed to rank the related investment.
Capital Expenditure or The act of studying the potential benefits and costs of different investment projects.

An expenditure incurred for the purposes of developmental projects and programmes, which is intended to benefit one or more future periods.

Capital Revenue Revenue raised in the form of loans, grants and other contributions for the financing of capital expenditures.
Consumer Price Index Consumption Tax Cost of Programme A weighted statistical measurement of the change in retail prices for a list of goods and services that may include food, housing, transportation, clothing and recreation.

The price changes are measured against a base year with that year set at a value of 100.

A contribution to State revenue, compulsorily levied on individuals, property, or businesses based on items purchased or resources used.
The net total of all expenditures from the Consolidated Fund by a Programme in support of its objective, plus other charges incurred on its behalf by other Programmes, less revenues generated and paid into the Consolidated Fund as a result of the Programme’s efforts.

Source: Ministry of Finance 854 Estimates 2016 Cost Recovery Current Expenditure The full or partial financing of certain programmes and services through user fees or other charges, especially for those services that confer a private benefit.
A charge against an appropriation of the current fiscal year for goods and services necessary for the operations of the Government Current Revenue Revenue collected in the current fiscal year.

Debenture Debt D A certificate of indebtedness representing long term borrowing of capital funds, secured only by the general credit of the issuer; e.g.

The Government of Guyana.

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

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

Deficit The shortfall between government revenues and budgetary spending in any given year.

Economic Assumptions Economic Indicator E The assumptions about future economic performance underlying the Government’s projections of its revenues, expenditures and deficit/surplus.
Economic statistics that give important clues to changing economic conditions.

For example changes in the consumer price index provide an indication of the rate of inflation of consumer goods and services.

Emoluments Remuneration paid to employees for their services.

Estimates Export The official document outlining the allocation of the Government's spending proposals by Agency and Programme for the upcoming fiscal year.

The act of sending out goods or services for sale in another country.
Source: Ministry of Finance 855 Estimates 2016 Exchange Rate The value of one currency in terms of another.

Excise Tax A tax imposed on the manufactures and distribution of certain non essential consumer goods.

Examples of excise tax include taxes on alcoholic beverages, motor vehicles and tobacco and petroleum products External Public Debt A term used to describe the outstanding amounts owed by residents in a country to non-residents which must be paid back with or without interest.
“Residents” is determined by where the debtor and creditor have their centers of economic interest or activities— typically, where they are located—and not by their nationality or currency.

In general, the domestic public debt is represented by various instruments such as Treasury Bills, Debentures, Bonds, Treasury Notes and other direct obligations issued by the Government on the domestic market.

F Variations in the level or composition of Government revenues and spending and surpluses or deficits.
This refers to the period beginning on January 1 of each year and ending on December 31 of that year or such period as the Minister may by order prescribe as stipulated in Part 1, 2(1) of the Fiscal Management and Accountability Act 2003.

Fiscal Policy Fiscal Year Foreign Exchange Dealings in the currency of other countries.

Forecast A calculation or estimate related to some future happening.
Forecast Expenditures The estimate of expenditures that will be incurred during the fiscal year in a defined range or category, e.g.

Chart of Accounts, Programme, Agency, etc.

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

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

Source: Ministry of Finance 856 Estimates 2016 HIPC Inflation H The Highly Indebted Poor Countries Initiative (HIPC) is a framework adopted by the International Monetary Fund (IMF) and the World Bank for action to resolve the external debt problems of heavily indebted poor countries.
A country is requested to build a track record of strong policy performance prior to comprehensive action by the international financial community.

I An increase in the amount of currency in circulation or a marked expansion of credit, resulting in a fall of a currency value and a rise in prices.

Internal Public Debt/ A term used to describe the outstanding amounts owed to Domestic Public Debt residents by other residents of the same country (national economy).
Investment The act of putting money into a business, bonds or other financial papers with an anticipation of making a profit.

Key Responsibilities Key Results Liability Loan Main Estimates K The key operational functions that must be addressed during a fiscal year in order to advance a Programme’s objective.

The achievements of the past year that contributed toward reaching a Programme’s objective.
L Financial obligations of to outside organizations and individuals as a result of events and transactions prior to the accounting date.

the Government or A financial obligation to be paid to an outside party.

The act of lending an asset, including money, with the intent that it will be returned at some future date, and in the case of money the amount returned may include an additional amount representing an interest premium.
M The document that proposes to the National Assembly the Government’s spending proposals for the coming fiscal year, including those expenditures that must be approved Source: Ministry of Finance 857 Estimates 2016 Multi-year Plans through an Appropriation Act and those that have already been approved through other specific legislations.
A detailed and justified outline of changes and adjustments required to the levels of specific resource categories assigned to a Programme, during a specified period, usually over a three (3) – five (5) year period that will enable the Programme to achieve its objective.

Multi-year Budgets The expression in financial and/or quantitative terms of a multi-year plan.
Negotiable Instrument Objective On-Lent Paris Club Programme N Any cheque, draft, traveller's cheque, bill of exchange, postal note, money order, postal remittance and any other similar instrument.

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

A term used to describe a loan borrowed by the government that is subsequently lent to another institution within the national economy.
P An international forum of western courntries established in 1956 for restructuring the original bilateral debt of developing countries.

A grouping of activities designed to achieve a specified the National objective Assembly.

that has been authorized by or A major Agency operation designed to achieve a specific objective authorized by the National Assembly.
Programme Activity The basic division of tasks required to manage the resources allocated to each Government programme and how to Structure report to the National Assembly on the performance of that management.

Programme Budgeting A systematic effort to allocate resources on the basis of Government programmes than organizational entities.
rather Source: Ministry of Finance 858 Estimates 2016 Private Sector Public Money Public Property Public Sector The part of the economic resources of a country that is free of direct State control.
All moneys belonging to the Government of Guyana received or collected by the Accountant General or any other public officer in his official capacity or any person authorized to receive or collect such money, and includes: duties and revenues of Guyana; moneys borrowed by Guyana or received through the issue or sale of securities; moneys received or collected for on behalf of Guyana; and, all moneys that are paid to or received or collected by a public officer under or pursuant to any Act, trust, treaty, undertaking or contract, and is to be disbursed for a purpose specified in of pursuant to that Act, trust, treaty, undertaking or contract.
All property, other Government of Guyana.

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

Quota A share or proportion assigned to each member of division of a group.

Q Recurrent Expenditure Recurrent Revenue Resources Responsibility Revenue R Expenditures which are expected to be incurred on a continuous basis for the production of goods and provision the Government's annual of services necessary operations.
in Moneys collected throughout the year, in accordance with legislation, from duties, taxes, licenses, fees and other charges levied for the provision of public services.

Items used to execute the day-to-day activities of the Government, along with their associated costs and include money, people, facilities, equipment, supplies, material, technology and other items needed.

The obligation to perform assigned functions with a maximum practical effectiveness and efficiency.
All tax and non-tax receipts which affect the surplus or deficit of the government in the reporting period and includes revenue internal to the Government.

Source: Ministry of Finance 859 Estimates 2016 Securities Statutory S Means securities of Guyana and includes bonds, notes, deposit certificates, non-interest bearing certificates, debentures, treasury bills, treasury notes and any other security representing part of the public debt of Guyana.
A fixed authority approved in legislation other than an Appropriation Act that remains in force until any specified conditions are met, or if it is repealed, or amended by subsequent legislation.

Statutory line item A specific type of expenditure authorized by an Act of the National Assembly, other than an Appropriation Act.

Sub-Programme The intermediate aggregation of resources between a Programme and Activities.

Supplementary Estimates Additional spending authorities from requested the Assembly.
the National Assembly after the Main Estimates have been placed before The purpose of Supplementary Estimates is: to allow the Government to to cover new spending alter requirements that could not be identified at the time of tabling the Main Estimates; and cover the costs of unforeseen events which arose after.
its spending plans; Transfer Payment Treasury Bill Treasury Note T Transfers of money from the Government to individuals, organizations or other levels of government, made with the specific objective of furthering government policy or programme delivery and for which the Government does not receive directly any goods or services.
A bill issued by or on behalf of the Government of Guyana for the payment of a principal sum specified in the bill to a named recipient or to a bearer at a date not later than twelve months from the date of issue of the bill.

A note issued by or on behalf of the Government of Guyana for the payment of a principal sum specified in the note to a named recipient or to a bearer at a date not later than twelve months from the date of issue of the note.
Total Budgetary Expenditure The total of all expenditures identified in the Budget Speech of the Minister of Finance and the Main Estimates, including employment costs, other charges and capital Source: Ministry of Finance 860 Estimates 2016 Total Estimates Total Public Debt expenditures regardless of whether these expenditures are authorized by an appropriation Act or other statute.
The total of the Estimates presented to the National Assembly, including employment charges, other charges and capital expenditures.

A term used to describe the total outstanding amounts owed by a country which consists of both external and internal (domestic) public debt.

Utilities A term used to identify the aggregate of one or more of the following services; water, electricity, and telephone.
U Value Added Tax A tax used to identify the aggregate of one or more of the following services; water, electricity and telephone.

V Voted Provision A maximum level of expenditure approved through an Appropriation Act by the National Assembly which allows an Agency to make expenditures from the Consolidated recurrent expenditures and/or capital Fund expenditures.

for its Source: Ministry of Finance 861 Estimates 2016