Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698075801526.pdf (Guyana)
• GUYANA Report of the Transport & Harbours Department for the year ended 31st.

December, 1975 .

Transport and Harbours Department, Accounts Branch.

21st December, 1977.

ERRATA - /)NNUAL'��PORT 1975 ' .

Pace StC.temerit I ··,_-.,, · Re·Ee'tp't$ unrl ExJ;kmditure ...

R.�p�ipt_f;l.:-1�75.•., Loan: '185400 in1:d:'€ud Proportion · of 184500. of Cash Rnising o·n ·capital :Accounts.

(b) .. 'Prcipo:il:ion out '894900 of ''C�tb of Raisine Loan left .
Fage l' 11 (n) State.med I (b) (c) Rehnbilitation of' works.

Total 197?, 367,296,53 instea{L.of 367,396,5:i, Barticc:.

-Pobre.

Road Service -Total left out.

20,820,372·.27.

Adjusted Tot�l left out l,296,5-r6.46.

GDd Received 1975 ca.?

"l'ied forwnrd.

Paee.

VI (a) §tatem�nt III Net Revenue Account� Transport and Harbours nepartmehi t l r:r Proportion 58,357 ,a9, on interest on advance left out Hy·btlfuice ins�en4 of 3,�2,330.00.
Net·Deficiency (above) 3,922,330,20 Page_ VII Ge9erul Balange S heet -Statement VII Pae,,.

'· XI Abstract of Stores Account 1975.

Total 8,468,979,39 instead of 8,468,979.37.

Statement n Barticu Potaro Road, Decrease 1974 -should have bt;!en 9,390.61 TOJ.

'AL Receipts 1974 Decrease column.


and should not be in Page XIII Abstract 'H' Pag a 1974 Total - 351,506,71 1975 Total - 456,615,86 Statement XIII• Abstract •g• Sto�s Navie:i,tion 1975 -1,652,29 instead .of 1�625,29• Page ., .... XX -Stntement XX Hnrbour Services -Tonnage I'A,1.es 41,356.55 instead ·or 421356455.

2/ ... r - 2 - Pf;ge XXI •, .

fileUmcr Servi£§.

(o)(i) Adventure of' 596 ?t: .. Joint 3rd Cluss 596,159 instead (ii) Berbice Fcr�y 3rd Class 17,255,50 (iii) DeIPer::.rc.
Ferry 3rd Cl.D.ss 6,�.777 (iv) Adventure Direct 3rd Class 1NIL1 (b) The same c.pplies to the Tor1�1 and INCREASE (i) Adventure Joint Tot�l (ii) Berbice ..

Ferry Total (iii) Demerara Ferry Tot:-:1 (iv) Alvcnture Direct (c) JNCR&,SE (i) Adventure Ferry Joint _Ber.bice.

Ferry (ii) (iii) Demere.re Ferry 5,961.59 17,255,50 69,007,77 'Nil' 54-6.47 increase " " 29,51 7,987,99 {iv) Adventure Direct 'NIL' - ·---- .
TRANSPORT AND HARBOUR DEPARTMENT Sir, I have the honour to report on the Transport following:- 1975.

The report covers the December, and Harbours Department for the year ending 31st COASTER AND RIVER SHIPPING AND FERRY SERVICES: purpose Passenger and Cargo Vessels.

Vehicle Ferries.

5 General 4 Passenger and 6 Cargo Vessels.

2 River launches 2 Towing Launches, 1 All welded Tug.

steel for Passengers and Cargo • Cargo Barges Passenger and and Pontoons.

Cargo Road Service from Bartica to Potaro and luano.
8 Diesel powered Lorries.

HARBOUR SERVICES: provision Pilotage, and dredging sefVices.

and maintenance of navigation surveys aids, by hydrographic 2 Grab Dredgers.

1 Buoy Tender, 1 Sea Rescue Launch.

5 Pilot Launches.

REVENUE AND EXPENDITURE: 2.The gross revenue for the financial year ended 31st December, $4,947,161 expenses for 1975 amounted to SB,643,329 .

This represented for 1974. with 18,821,120 in comparison of S598,189 an increase on earnings for 1974.
At the same time, operating 1975 amounted to 3.The net deficit of 14,472,148 total de6.ciency for the year 1975 was 13,696,228 which is 1775,920 Charges on the previow and with the addition on earnings was 13,924,525, of Sinking Fund and Interest of 1759,595 a decrease lower than the 1974 figu re amounting to 1228,298, year's performance.
the TABLE I over period 1971-1975 Deficiency 1971 1972 1973 1974 1975 12,558,953 12,412,970 13,795,958 14,684,123 13,924,525 4.On the Shipping account of rice offered of the rise in agricultural production in the Riverain from shipment to the Guyana Rice Board.
Services, goods carried increased from 60,414 tons in 1974 to 64,785 areas and an improvement in the tonnage in 1975 on 1 TABLE Il 1974 Services Gr0&s Exi:: di- Operating Gros, Ex Lo88 Receipts i:: Receiets 1975 di- OR.l'rating Lo88 $ $ $ $ $ $ W.C. Railway 139 Shipping 4,152 7,553 3,401 4,898 8,297 3,399 Bartica/Potaro 954 815 • Road 58 314 256 49 3 46 297 4,349 8,821 4,472 4,947 8,643 3,696 GENERAL REVIEW, 5.The Bartica/Potaro figure of 4,205.
The performance tion for the Hydro Electricity by $9,391 approximately.

Project Road Service showed an increase of 2056 passenger journeys was attributed to the increased activity associated in the Mazaruni area.
Cargo also increased by 78 tons but revenue fell in 1975 over the 1974 with the road construc­ an increase 6.In 1975 the Shipping in 1974, ried on this Service of the Guyana National and increased rice Revenue 0£869,762 advanced shipment Services accounted attributed mainly for 9,414,093 to the performance from 60,414 increased in 1974 to 64,785 com production Service, passenger journeys as compared Demerara Ferry.
in 1975 owing to the intensified on the Upper Berbice with 8,544.331 car­ Tonnage of the activity at Kibilibiri the addition River area to our fleet.

of two vessels also increased from S4,152,094.01 to the Guyana Rice Board through in 1975. in 1974 to S4,898,215.28 7.There was which made them more costly an increase to operate.
in the maintenance cost on ships and this was due to the age of the equipment 8.In November, the Department 'Romeo' were bought from Denmark and were renamed and put into service on her way to Port Kaituma, Service taken out of North West District added two vessels immediately for scrapping.

to its shipping M.V.

'Kanku' fleet.

The M.V.

'Pimpernel' and M.V.

and M.V.

'Marudi' thus fulfilling a long felt need, replacing the M.V.
'Pakera' in January and the S.S. 'Lady Berbice' respectively, which sank which was 9.A Management commenced sponsored by UNDP/IBRD.

study and master plan of Transport and Harbours Department Waterway in July under Consultancy of Gavan McDonnell and Company (PTE) Limited Services of Australia, The objectives of the project were to:- (i)Improve the efficiency of Transport and Harbours Department's Organisation, Management and Operations.
(ii)Develop fixed installa a programme of improvement and tions and services, for Transport and Harbours Department fleet (iii)provide on-the-job training to Government counterparts.

The project was initially scheduled to cover the period July to December early 1976, to accommodate a proposal specification work on a Fast Passenger for the consultants for the North West.
Vessel to undertake but may be extended the Design and Details to 10.Under the assignment carried Partners, Consultants, recommendations Study was to provide can most effectively meet its present plant.

purchase of additional by the Ministry of Ove5Seas Development (U.K.), Messrs. out a Dredge r Study for the Government as to the means whereby the Transport of Guyana.
Peter Fraenkel The objective and of the and likely future dredging requirements and Harbours including Department the if necessary 11.Construction work on the Parik.a Stelling was seriously because of reclamation of heavy demands on traditional Heavy rainfalls Wharf.

of the Goods Yard, at Kingston suppliers.

and surfacing were responsible for the incompletion on the Demerara and The gantries hampered by the shortage of materials 2 Berbice Ferries facilities were provided.

were serviced.
were serviced.

The approach to the Harbour's Boathouse was resurfaced and car park 12.In addition the following installations: to the work mentioned in the foregoing paragraphs, maintenance out at was also carried Stelling (a)Stanleytown (b)Canje Stelling ( c)Blairmont ( d)Hogg island S.telling (e)Fort Island Stelling (f)Morawhanna Stelling Stelling (h)Leguan Stelling (i)Wakenaam Stelling U)Adventure Stelling (k)Bartica (!)

Issano Stelling (m)Charity Stelling Stelling (g) Kumaka Stelling 13.
The Department's Government Department, Civil Engineering Branch undertook follows:- Enterprise as Corporation s and Private certain construction works for other GUYANA TRANSPORT SERVICES, LIMITED The bus terminals at New Amsterdam and Crabwood 80% of the work was achieved.
Creek suffered This project of materials when approximately in 1975 but would require a further extension to 1976. a setback owing to the shortage was scheduled for completion GARDEN OF EDEN, The main stelling was completed materials of special from overseas:- anival but work on the pure water stelling pending the was suspended, TIMEHRI CONTROL TOWER: The works that were scheduled is awaiting the arrival of the template for completion of the cab from overseas.

in 1975 were accomplished.


Work on the last floor slab NATIONAL SPORTS HALL, The foundation of this building was completed, DUBBING THEATRE: This project was completed.

BOOKERS La PENITENCE: Fender piles were driven.

KUMAKA -SHERIMA STELIJNG: The Stelling was completed.

GUYWA LABORATORY, Owing to the Shortage of materials only 95% of the work was achieved.

STELIJNG AT CANEFIELD, This project was well advanced.

CANJE RIVER, STELIJNG AT BELVIEW, BERBICE RIVER: This project was completed .

• • G.D.F.
• • G.D.F.

RAMP, RUJMVELDT, Sheet pilings were driven and the Wharf was extended to accommodate larger vessels.

\ POIJCE BOATHOUSE, -Repairs PARIKA: were effected to this building.

MINISTRY OF WORKS & HOUSING (WORKS) KINGSTON, A 100 ft. catwalk was built for the Quarries Division to facilitate the mooring of a larger number of vessels.

3 GUYANA FISH P()RT, HOUSTON, E.B.D., Test Pile exercises were successfully carried out and actual pile driving for the erection of the port has commenced.
HIRE OF EQUIPMENT, The hire of Equipment was kept at a minimum, on the various projects undertaken by the Department.

owing to the protracted use of these equipment ADMINISTRATION STAFFING, 14.Cde H. Francis, with effect retired, Shore Captain from 23rd FeOruary, 1973. was appointed Marine Superintendent, vice Captain L. D. Thomas, to higher 15.During the year there were twenty-seven motions four (64) were retired vacated leave.

their posts and thirty-nine amounted to employees posts.
Thirty-two in accordance (32) persons with the Department's to eight-0ne Accidents Superannuation Forty-one (81) and there were four (4) deaths.

for various Regulations.

(58) pro­ an.:..

: tifty-eight and sixty­ Five (5) persons on long vacation (27) appointments were dismissed.

(41} proceeded from the service to the service (39) others resigned reasons TRAINING, 16.Mr.

A.
A.

B. Adams, Traffic Manager Transportation and Planning was granted leave to do a one (1) year post graduate course in at the University of Birmingham, leading to the M.Sc.

Degree.

17.In the months of June and October together attendance from every category at each seminar.
workers one day seminars in the Organisation were held which for the first time brought when 300 participants approximately were in 18, Employees Supervisory two cadets a four-year Grade Officers were maintained course were given time-off received training on full time studies of the Bsc Degree in Sociology.

to attend coU:rses at the Critchlow at the Government Labour College.
At the University Technical Institute and of Guyana is pursuing in the field of Engineering and Cadet H. Charles RELATIONS, INDUSTRIAL 19.There were thirteen gamated favour, a sectional Transport and General the atmosphere nature.

( 13) meetings between Management Workers Union and although and the Central Executive negotiations were was one (1) work stoppage not always of the Amal­ in the Union's which was of at meetings were reasonably good.
There ADVISORY COUNCIL, 20.The Transport very enthusiastic Advisory and their advice Council met on twelve (12) occasions were the year.

The members was helpful to the Management during of the Department.

BRIEF REVIEW OF THE SERVICE EAST COAST RAILWAY y.., Puaencer Good, TABLE III MiacellaneoW!I P..-ceJ, & M.n.
$000 sooo $000 Tow Revenue Expe nditure Open,ting Deficit $000 $000 $000 1975 1974 1973 1972 1971 50 119 16 97 90 62 156 278 650 494 1,337 1,059 21.As a result years 1973, 1974, and 1975. of the closure of this service on the 30th June, 1972, no returns have been shown for the 4 WEST COAST RAILWAY TABLE IV Milcellaneoua Good, P""""& Mw Total Revenue Ye..- P_, Expend;,.,.
Deficit s s s s s s 1975 1974 114 1973 219 1972 315 1971 369 8 16 13 16 17 33 34 35 139 268 362 420 954 815 1,582 1,314 1,034 672 752 332 22.Nil return is shown for the year 1975 as a result of the closure of this service on 30th June, 1974, • SHIPPING TABLE V SERVICES Ye..- p,__ Good, 1975 1974 1973 1972 1971 s 2,260 1,739 1,429 1,375 1,187 s 2,188 1,833 1,659 1,571 1,527 Miacellaneoua Puoelo& Total R ....... Ex pe nditun, Deficit s Mw s 450 4,898 8,297 3,399 580 4,152 7,553 3,401 5,477 2,095 3,382 294 3,015 3,880 865 69 147 2,861 3,622 761 s s 23.The gross revenue than the 1974 takings of S4,152.094.0l.
on the Shipping Service for 1975 was S4,898,215 .28 which was S746,121.27 more 24.

At the same time the operating $8,297,034.20 in 1975. expenses rose by $744,141.22 from S7,552, 892.98 in 1974 to journeys, an increase of 869,762 from 151,367 in journeys ability all the to handle to the Department's which operated with the M.V.
'Kurupukari' fulltime through These performances the strengthening On the Berbice 25.In 1975 passenger traffic on the Demerara Ferry was 6,907.77 over the 1974 figures of 8,544.331.

Vehicle Traffic· also increased could be attributed 1974 to 165,697. of the service traffic offered, ferry, alongside Vehicular journeys, 147,109 in 1974 to 142,420 in 1975.

It is felt that the introduction Highway town via.

this service, quality of service for vehicular Amsterdam the M.V.

'Makouria'.
'Makouria'.

from 1,722,599 hence the decline in this area.

However, the Department ction of a daily pontoon however, Traffic effect on the Motor Vehicle in 1974 to 1,703,795. wers by the introdu had a restricted and Blairmont.
by 14,330 Passenger Traffic declined by 18,804 from by 4,689 journeys, also decreased of toll collection on the Corentyne moved to improve service between the New which piled daily between Corentyne ,!,D.d George­ • 26.The following services were maintained throughout the year: - (a)A thrice weekly passenger service (b) A weekly cargo (c)A weekly cargo service between between Georgetown Georgetown, between Georgetown and New Amsterdam.

the Essequibo and cargo service Islands and Bartica.
and the Essequibo Coast.

(d)A weekly District.

passenger and cargo service the North West between Georgetown and (e) A weekly launch service (f) A weekly passenger River, between New Amsterdam and Kwakwani, Berbice and Cargo ship service between New Amsterdam and Ituni, River.

Berbice between service Ferry Service (g) A weekly launch (h)The Berbice (i)The Demerara Ferry Service between (j) The Parika/Adventure Passenger between Service.

New Amsterdam Georgetown New Amsterdam and Ikuruawa, and Rosignol.
Canje River.

and Vreed.en-Hoo p. 5 (k)A Ferry Service (l)A weekly Cargo Service (m)A weekly Passenger by pontoon and Cargo Service between Parika and Leguan between Georgetown and Vreed-en-Hoop.

between Georgetown and Aripiaco, Pomeroon River.

(n)A weekly Cargo Service (o)A daily Pontoon between Georgetown and New Amsterdam Service for Vehicles between and Blairmont.
BARTICA/POTARO/ISSANO ROAD SERVICE y.., p_.. Goom TABLE VI Mitcellaneoua Total P,n,eb& Revenue Mw Ex� Ope ,ating Deficit $000 4$000 $000 1975 1974 1973 1972 1971 22,836 25,325 784 48,945 907 58,336 15,166 4 2,263 1,007 12,778 48,348 11,802 53,197 886 788 13,941 41,846 $000 $000 ,ooo 346,294 314,325 62,133 235,117 65,885 261,542 50,575 281,330 297,349 255,989 172,984 195,657 224,755 27.The road service was once again under stiff competition journeys of 78 tons.
increased by 2,086 from 4,205 in 1974 to 6,291 in 1975.

Cargo Traffic showed a small increase from private lorries.

However, passengers 28.The operating remained cost of lorries expenses for this service for 1975 was $32,869 high and it cannot be denied that fleet higher replacement than that for 1974.

Maintenance is of vital importance.


HARBOURS AND PILOTAGE SERVICES TABLE vn Gro.. Reeeipb Sl,754.558 Expe nditure Sl,354,774 Net Receipt, !399,874 1974 G,oa Receipb Sl,717,376 1975 Expendi ture H,309,640 Net Reet!ipb $407,736 29.The Gross receipts S45,134 figur es for 1975 were: in 1975 over the 1974 figure owing to the inactivity of the for 1975 were less than that of 1974 by S37,182.

also fell by Dredger 'Sir Crawford'.


Expenditure The exact Gross Receipts Expenditure U,717,376,06 U,309,604.42 $ 407,735.64 NAVIGATION AIDS 30.All Aids to Navigation driving maintaining Beacons were maintained out owing to the lack of equipment and Buoys.

to be carried according to limitations, for pile as it was not possible was utilised in The M.V.

'Maripa' for this purpose.

SURVEYS • 31.During the year 115 vessels Fifteen were issued.
Seaworthiness (15) Certificates were surveyed under the Coasting and Passenger of Inspection for Home Trade vessels and thirty-three Trade Regulations.

(33) Certificates of < (14) candidates 32.Fourteen Trade.

Nine (9) Certificates for Masters Trade Examination.

successful.

Forty-one EXAMINATIONS wrote the examination and five (5) Certificates of Competenc for Mates were issued.
for Certificate (41) candidates took the examination for Harbour There was no Home and were all Licence y in the Coasting 33.The Dredge 'Rudy 'K' removed on 21st March, 1974.

The Dredge went out of Service 'Sir Crawford' per ton.

15,540 tons of spoil in 91 days at a cost of S20.34c.

(age 44 years) 6 r Steam Soil TONNAGE STATEMENT TABLE VIII No.
ofVeaek 2356 3 2359 UghtTom Tonnage 3,261,440 135 3,261,575 2,609,450 135 2,609,585 I have the honour to be, Comrade, Yours faithfully, W. H. Griffith, General Manager.

of Works and Housing Minister Honourable Ministry of Works and Housing, Wright's Kingston, GEORGETOWN.

Lane, CERTIFICATE OF MAINTENANCE PLANT AND MACHINERY I hereby certify that Pumping shop, Dockyard, have been satisfactorily maintained.
and all Machine Plants, Lighting ry under my charge belonging Plant, Cranes, Mechanical Handling Equipment, Work­ to the Transport and Harbours Department E. A. Marshall, Chief Mechanical Engineer.

(ag.)
7 • NUMBER OF PASSENGERS v- EutCout APPENDIX I CARRIED ON TRANSPORT SERVICES Railway - -Tow Slupp"'I West Cout Ro,d 1,383,014 1,637,132 6,059,476 9,552 9,089,174 • 1966 1,414,314 1,712,971 5,175,181 11,023 8,313,489 1967 1,386,328 1,735,685 5,533,556 11,963 8.667,532 1968 1,695,030 6,364,41l6 9,592 9,444,416 1969 1,375,308 1970 1,343,820 1,862,019 6,679)71 9,065 9,894,175 1971 1,169,915 1,358,376 6,830)23 5,854 9,364,368 1972 1973 1974 1975 643,811 8,544,331 4)05 8,541l,536 9,414,093 6)91 9,420,384 615,286 1,302,363 7,463,723 4,309 9,385,681 1,196,458 7,888)73 3,654 9,088,385 NUMBER OF PASSENGERS CARRIED ON INDIVIDUAL APPENDIX II SHIPPING SERVICES 1966 -1975 You Demerara Berbice Forry Forry � P/ka-Adv, Bartica P/roon N.W.D.
River River Service Service Semoe Berlrice C..je Seniee Somee 1966 3,806,627 935,092 356,024 54,950 1,736 9,001 9,814 1,937 1967 4,080,41l2 1,008,582 388,027 53,474 3,371 �332 10,323 1,965 1968 4,450,023 1,147,360 387,981 50,078 3,559 8,058 10,669 1,678 1969 4,501,477 1�1)16 41l6)86 63,778 3,578 6,971 9,68q 1,494 1970 4,610)96 1,564,078 413,693 68,063 3,428 7 )95 10,757 1,661 1971 5,052,707 1�5,873 420,535 50,725 3,437 6) 596)51 75,544 3,098 11,406 19,710 1,757 STATEMENT OF TONNAGE CARRIED ON TRANSPORT SERVICES APPENDIX III 1971 -1975 SERVICES 1971 1972 1973 1974 1975 Railway, - East Coast West Coast 35,930 5,639 5,438 3,951 5/151 5,091 Ferry Shipping: Servicel Demerara Berbice Ferry G/town -Bartica 8,641 G/town -Adventure 21,232 17,107 14,711 19,913 23,832 8,997 9,016 8)12 B,552 8,603 8,462 9,582 6,084 7,463 Euequibo bland.a - Adventure Passenger Senice 453 New Anuterdam - Berbice River Launch 425 433 234 571 690 384 401 317 447 New Amsterdam - Berbice River Steamer 3,358 2,604 2,663 3,521 5,081 New Anuterdam Canje Launch 413 294 282 268 228 G/town,N/A Cargo 4,708 2,776 2�1 5,940 2,460 G/town-Springlands Cargo 1,071 G/town-Pomeroon 5,028 4,888 5,713 5,304 7,410 Specia1 Services Road Serricee Bartica-luano· Potaro 41ll 554 536 451 529 8 ACCOUNTS BRANCH OF TRANSPORT AND HARBOURS
 DEPARTMENT BALANCE SHEET CAPITAL ACCOUNTS AND OTHER STATISTICAL INFORMATION RECEIPTS AND EXPENDITURE ON CAPITAL ACCOUNTS STATEMENT I EXPENDITURE llAILWAYS OUTSTANDING LIABILITIES 3ht.
DEC, 197 4 ADJUSIED &RECEIVED 1975 TOTAL 1975 RECEIPTS OUTSTANDING ADJUSTED AMOUNTS &RECEIVED 3ht.

DEC. 1974 1975 TOTAL 1975 RAILWAYS Purdaucd value baaed on CapitalillCd Value of "Permanent AnnuiUllt" and "Perpetual Stock" 1,687,480.08 1,687,480.00 Capitali,r,d Value of ''Permanent Annuitie."

and "Petpttua.l Stock" 1,687,480.00 1,687,480.00 Expenditure from Guyana Loan Funds 1,055,197..56 Expenditure from General Guyana Revenue Expenditure from Guyana Loan Funda Ord.
5 of 1945 019,605.34 188,000.00 1,055,197..56 Govt.

of Guyana Loan Accounts Oro., No.

11 of 1929 (1929), 1934, 1956 819,605.34 Proporti(ln of Cost of Raising Loan 16!,804.00 S,885.00 100,000.00 Govt.

of Guyana Loan Oro.. No.

IJ of 1929 816.069.56 E;qlCnditure from Public Loan Fun<h Ord.

15 of 1951 1,49!,970.76 1,495,970.76 Proportion of cost of llailing Loan 49,359.00 Expenditure from Public Loan Fun<h Ord.
55 of 1955 409,121.90 409,121.90 General Guyana Revenue 819,60!UJ4 Expcoditun, from I>nelopment Ftind.

(Guyana) 4,555,404.14 4,555,404.14 Govt.

of Guyana Loan ACCOWlt Ord.

5 of l 941S 180,000.00 1 6S,884.00 S,885.00 816,069.56 49,559.00 819,605.

"4 - 188,000.00 TOTALCAPITALEXPENOnuRE Rail_y, Len:- DIMINUTION DF DEVELOPMENT FUNDS CAPITAL ACCOUNT ON EXPENDITURE FOR RAILWAYS RAILWAYS (NET) SfEAMU SERVICES 10,108,777.70 18,180,777.78 Govt.

of Guyana Loan Account Ord.

13 of 1951 Govt.


of Guyana Loan Accollnt Ord.

55 of 1955 1,495,970.76 1,495,970.76 1955 409,121.90 409,121.90 Cr.

10,188,777,70 Cr.10,188,771.70 Capital Account on Rca:ipts For ItailwaY1 Dr.10,180,777.70 Dr.10,180,777.70 Receipts from Dnelopment Funds 4,555,404.14 4,555,404.14 Diminw,tion of Development Fwu:ls E:q,enditure from Guyana Loan Funds Ord.

5 of 1945 Expenditure from Geneial Guyana 11.evcnue Expenditure from Public Loan Fwxb Ord.
33 of 1951 865,605..52 256,419.89 1,760,758.61 865,605..52 Govt.

of Guyana Loan Account Ord.

19 of 1896 159,792.00 STEAMER SU.VICES 256,419.89 1,760,758.61 PropOl"tion of Colt Raising Loan Govt.

of Guyana Loan Account Ord.

No.

11 of 1929 (1929) 19!4, 1956 1,854.00 369,548.00 369,548.00 1 59,792.00 1,845.00 RECEIPTS AND EXPENDITURE STATEMENT I (CONT'D) ON CAPITAL ACCOUNT EXPENDITURE SfEAMER SERVICES OUTSTANDING ADJUSTED LIABILITIES &: RECEIVED 31st.
DEC. 197 4 1975 TOTAL 1975 RECEIPTS STEAMER SER VICES OUT ST ANDING ADJUSTED AMOUNTS TO &: RECEIVED 1974 1975 TOTAL 1975 Expenditure from Public Loan Funds Ord.
!i!i of 1955 409,121.90 409,121.90 General Government Revenue Expenditure from Ixvdopment Funds (Guyana) l&,838,234.67 1.296,576.46 17,134,811.13 Loan Otdinanox 5 of 1945 236,419.89 323,462.52 TOTAL CAPITAL EXPENDITURE Steamer S,,rvices 19,108,120.59 1,296,576.46 20,404,697.05 Receipts from Dcv<:lopmcnt Funds 15,838,234.67 1,296,576.46 17,1!14,811.13 Govt.

of Guyana Loan Account Ord.

33 of 1951 1,760,738.61 Govt.

of Guyana Loan Account Otd.


55 of 1955 409.121.90 236,419.89 323,462.52 1.760,738.61 409,121.90 REHABILrrATION OF WORKS REHABILITATION OF WORKS Expenditure from Development Funds (Guyana) 95,030.69 95,030.69 Receipts Funds from Development 95,030.69 95,0S0.69 Expenditun, from Development Funds Purchase of Equipment Equipment Expenditure on Special Projects U.S.A.I.D.

50.000.00 222.265.84 50,000.00 Equipment 222,265.84 Receipts on Special Projects U.S.A.I.D.
Receipts from Development Funds Purchase of 50,000.00 222,265.84 50,000.00 222.265.84 TOTAL 367,296.53 367,396.53 BAR.TICA-POT ARO ROAD SERVICE BARTICA-POTARO ROAD SERVICE hpenditure from Guyana Development Fund Expenditure &om Genera.I Revenue Total Bartica-Pow-o Road Service 14,364.27 34,014.42 43,378.69 14,364.27 Receipts from Guyana Development Fund 34,014.42 Receipts from General Guyana Revenue 14,364.27 34,014.42 14,364.27 34,014.42 43,378.69 Carried Forward ..... .. ... .. ... 19,523.795.81 1,296,576.46 Carried For-ward ..... ..... 19,523,795.81 20,820,372.27 • , H § k n el 01.1.
re g 4 en 5, or 1 .8 5 9 7 , 3 2 ,5 9 1 1 4 ; r .

; E ots -2 F.: IA 71 o al q eu o O F :3.

• • eil $ '2: e: g 4 o 04 al o Z1 • .4 'ect3i CO .4.

 R.4 .

.

 CV ° i .4 8 e4 I: Is ir 1" 4 11 1 P I i cl .

& & 3 I 0 z 1-7 ,.., ; ri i 2 1 ‘3:1,1 - 0!

i 1 1 1 i i §i!

I :"/Z <- I 3 < i,,,..g ] 111 1 3 I I I& -1 s I I 1 I k A i 1 i "I' d .
i N 1 N I 1 1 li I I 1 4 k 6 .

o N RECEIPTS AND EXPENDITURE ON CAPITAL ACCOUNT STATEMENT J (CONT'D) EXPENDITURE Additional Aceommodation for Stores Dept.

OUTSTANDING ADJUSTED TOTAL LIABILITIES & RECEIVED 1975 31st.

DEC. 1974 1975 RECEIPTS Improvements for Store, Hokling OUTSTANDING ADJUSTED AMOUNT TO & RECEIVED 1975 TOTAL 31st.
DEC. 1974 1975 Expenditure fund, from Development 4,921.35 4,921.35 facilities Receipts Fund, from Development 8,42�.80 8,422.80 Improvements Expenditure holding Funds from Development for stores facilities 8,422.80 8,422.80 TOTAL 49.987.46 49,987.46 Grand Total Capital Aecount Railways, Steamers 8artica·Potaro Road, Harbour Services and etc.
Camaria Services, Total Capital Re<:eipls Railway,, Bartica-Potaro Road, Harbour Steamers Services and 21,108,730.78 1,360,098.46 etc, 22,468,829.24 Ca.maria Service,, 21.108,7 30.

78.

1,360,098.46 22,468,829.24 N.B.

The reduction in !he Ulpital head -Railways, refers lo lhe final Closure of the Easl Coasl Railway which ultimalely took place on the 30th June, 1972.

And the West Coad Roilway on the 30th June, 1974.


V STATEMENT 11 CAPITAL EXPENDITURE FOR THE YEAR ENDED DECEMBER 1975 TRANSPORT & HARBOURS DEPARTMENT DIVISION XXIV MINISTRY OF WORKS & HOUSING (COMMS') CODE No.

 SHIPPING SERVICES JAN.—DEC.

1974 JAN.—DEC.

1975 11 300 7 113011 113012 113013 Purchase of Tugs & Barges Demerara Ferry Terminah Stelling.

: Paris Leguan Adventure Goods Construction and/or Recond.
of Ships Purchase of Equipment New Ferry Vessel 113038 T. & H.D.

Water Service Study 81,473.47 70,000.00 71,250.00 230,000.00 200,000.00 100,000.00 98,688.53 300,000.00 524,233.99 625,000.00 1,930,707.40 219,259.54 687,090.30 20,348.09 1,296,576.46 24,780.00 5,172.54 33,569.46 113015 113016 113019 113017 113034 Harbour Services Survey launch -.
28,910.00 Dredger Purchase of Equipment — Dredging Equipment Navigation Markers Sub Total Grand Total 28,910.00 63,522.00 1,959,617.40 $1,360,098.46 Transport & Harbours Department, Gornhill and Water Streets, Georgetown.

(Accounts Branch).

16th February, 1976.


 VI STATEMENT III NET REVENUE ACCOUNT - TRANSPORT SERVICES 1975 NET DEFICIENCY ON WORKING To Balance T. & H. D. SHIPPING SERVICES Guyana Railways Permanent Annuities Ordinance No.
2E of 1921 Interest on Perpetual Stock Interest on Loan Expenditure Sinking Fund Charges Proportion of Interest on Advances by the Accountant General for General Purposes S $ By Balance net Deficiency — — 74,810.48 9,566.12 66,143.00 154 50.00 3,922,330.00 — Deficit on Working RESULTS — Ships 3,398,818.92 3,622,846.41 BARTICA-POTARO ROAD SERVICES Deficit on Working RESULTS — Bartica 297,348.61 Proportion of Interest on Advances made by the Accountant General for General Purposes 2,135.18 299,483.79 N.B.In the main the excess is attributable to directives on the agiustmenta to salaries and wages, Pensioners, IRA, Interim Relief Allowances, victualling and station allowances along with spiralling fuel coats and material.
— 3E22,930.20 3,922,330.20 STATEMENT IV COST TO THE GOVERNMENT OF GUYANA Net Deficiency as per Statement III 3,922,330.20 By Balance Representing cost of Transport Services to Guyana for 1972 charged to Head 34 Transport and Harbours in the Account General Account 3,922,330.20 STATEMENT V NET REVENUE ACCOUNT - HARBOUR SERVICES 9,922,330.20 3,922,3E0.20 Proportion of Interest on advances made by the Accountant General for General Purposes NET SURPLUS ON WORKING RESULTS To Balance:— 9,252.02 By Balance:— Net Surplus transferred to Revenue Accountant General — Head IX Harbour and Piolatage Services surplus On working RESULTS Miscellaneous sub-head 7 398,483.62 407,735.64 407,735.64 407,795.64 Vil STATEMENT VJ GENERAL BALANCE SHEET AT 31ST DECEMBER, 1975 LIABILITIES Accounts payable Acc;ountant Gcnttal Advance for working Capital Life Insurance Invoiced (only) Ston1 Adjustmcmt s ,.
s ' ASSETS 847.954.56 Unallocated Stores Crown Agents • ·--Sundry Debton 4,919,628.42 430,000,00 (General Ledger and Clerka:' Ledger) 5,349,628.42 353,!JS Life lnsU1a11Ce s ,.

s ,.
3,137,487.76 1,631,933.41 Bank of Guyana Cashier'• Ba.lance Collections at Stelling 1,4-04,357.24 24,137.75 1,428,494.99 6,197,916.16 6,197,916.16 SUNDRY DEBTORS -1973 (Unit Supra) DEBIT BALANCES CREDIT BALANCES NET BALANCES Bodies Ad�ts Ministries and Departments Corporations and Statutory Jobs Unoomplated Memoranda Accounts National Insurance Scheme Land Rents Harbours Dues Other Acc;ountu Interim Relief Allowances to Officon Advances Excessive Sale of Railway Stock 376.28 847,524.41 566,496.15 56,855.
78 281,487.32 204,69!1.95 840.74 108,&5.91 550,899.15 7,505.51 164,531.49 34,434.98 525.02 98,826.17 51,404.57 180.00 Cr.

376.28 566,037.09 361,802.20 56,855.78 34,4!14,98 525.02 Cr.

840.74 108,655.91 452,072.98 7,305.51 113,126.92 180.00 Cr.
y VII STATEMENT ABSTRACT OF STORES ACCOUNT 2,303,485.42 6 71,552.01 1,631,933.41 Stock at 31st December 1974:­ G<n=l S«n<, Si«p<n ,�, Stationery Tickets Lumb,, Purchase, etc., I1111ue1, for year 19 7 5 etc., Stock at 31st December, for year 1975 1975 2,421,69 1.67 415.28 41,900.41 96,555.67 33,031.15 39,710.48 2,633,304.66 5,835,674.73 5,331,491.63 General Stores Si«p<n ,�, Stationery Tickets Lumber 2,829,002.61 415.28 32,632.98 207,334.03 25,645.82 42,457.04 3,1.57,487.76 8,468,979.39 8,468,979.37 • 21.9.
75 J. R. OUDK.ERK, Chief Accountant, STATEMENT VIII REVENUE RECEIPTS AND EXPENDITURE (A)-TRANSPORT SERVICES 1974 1974 1974 1975 1975 1975 *East Coast Railway West Coast Railway GROSS RECEIPTS - EXPENDITURE GROSS DEFICIT GROSS RECEIPI'S - - - 138,541.54 953,902.13 815,360.59 - TOTAL RAILWAYS 138,541.54 953,902.13 815,360.59 - EXPENDITURE GROSS DEFICIT - - - - - - Shipping Services 4,152,094.01 7,552,892.98 3,400,798.97 4,898,215.28 8,297,034.20 3,398,818.92 Bartica-Potaro Raad Transport 58,336.36 6 314,325.3 255,989.00 48,945.75 346,294.36 297,348.61 TOTAL OF RAILWAY, SHIPPING & ROAD SERVICES 4,348,971.
91 7 8,821,120.4 4,472,148.56 4,947 ,161.03 8,643,328.56 3,696,167.53 REVENUE RECEIPTS AND EXPENDITURE SERVICES (B)-HARBOUR AND PILOTAGE 1974 1974 1974 1975 GROSS RECEIPTS EXPENDITURE SURPLUS GROSS RECEIPTS 1975 EXPENDITURE 1975 SURPLUS Harbour and Pilotagc .i I 1,754,557 1,354,775.64 399,784.07 1,717,376.06 1,309,640.42 407,735.64 *Eut Cout Railway closed 30th June, I 972.
IX STATEMENT IX (CONT'D) (C) - STEAMER AND LAUNCH SERVICES 1974 EXPENDITURE 1975 1974 RECEIPTS 1975 2,521,762.54 1,528,996.01 — 355,652.67 320,722.78 1,985,707.84 50,730.79 30,783.93 191,837.29 4,843.88 78,641.60 473,466.03 8,801.82 945.80 7,552,892.98 7,292.00 124,483.73 24,721.19 139,475.77 2,498.96 127.12 12,845.76 2,880.83 — - 314,325.36 156,723.68 289,058.23 164,907.57 36,068.21 334,741.85 193,151.04 85,539.97 37,094.68 1,695.12 7,544.06 26,091.91 63.00 - 24.56 150.00 1,128.00 20,791.76 1,354,773.64 399,784.07 1,754,557.71 To Working Expenses — " Ships and launches " Traffic Expenses " Repairs to Stelling & Building thereon " Engineering Supt. "
General Charges " Traffic Superintendence " Marine Supt. "
Mazamni Dock " Subsistence and allowance " Hardship Allowance " Captain's Mates Engineers, etc., Acting Allowances and Overtime " Compensation Accidents and Losses Retroactive Payments 2,721,567.54 1,867,125.84 — 417,273.72 419,412.37 1,885,41009 64,722.74 37,203.47 258,509.27 10,229.39 99,806.17 — 1,739,363.38 6,376.47 1,832,536.62 161,838.98 — 411,978.56 4,152,094.01 3,400,798.97 500,054.93 14,514.28 1,204.39 BY Traffic Receipts — Passengers Mails Goods Special Services Miscellaneous Receipts — 2,128,12551 8,767.56 2,187,661.13 132,270.69 441,390.39 4,898,21518 Deficit on Working fm war 3,398,818.92 8,297,034.20 7,552,892.98 8,297,034.20 REVENUE RECEIPTS AND EXPENDITURE (D) - BARTICA-POTARO - ROAD TRANSPORT SERVICES To Salaries of Traffic " Officers and Clerks " Operation Expenses " Traffic Charges " General Charges To Superintendence " Traffic Repair to [nano Stelling Repairs to Officers' Quarters and Garage " Repairs to Logic Drivers' Quarters Retroactive Payments 9,888.31 176,385.13 5,149.37 113,579.32 2,696.78 9,933.39 17,851.68 — 10,810.38 — — By Traffic Receipts — — 15,166.09 42,263.14 166.73 740.40 Passengers Goods Miscellaneous Receipts Mails 58,336.36 Deficit on Working for 255,989.00 The Year — — 346,294.36 314,325.36 REVENUE RECEIPTS AND EXPENDITURE (E) - HARBOURS AND PILOTAGE SERVICES To Maintenance of — 1/Howe, Beacons & Buoys Tide Gauges & Buildings " Working Expenses launches and light " Beacon " Harbour Services " Engineering Superin- [cadence " General Charges
 " Dredges " Survey Expenses " Miscellaneous — Charges " Port Welfare " Radio Beacons, G.T.
& — N/A " Service Expenses " Maxine Exam Board " Navigation Equipment " River Defences " Official Publication Retroactive Payments " Bonus Awards to Pilots Surplus on Working 138,163.63 — By Harbour and Pilotage Receipts 1,196,714.60 Tonnage Dues 2,238,919.49 light Dues 369,800.39 179,336.24 207,802.00 95.04 dz.
Pilotage Dues Shipping Fees 38,962.99 272,588.86 91,136.70 99,718.79 — 49,495.29 1,633.08 — 18,875.66 21,520.71 120.00 — — 733.41 5,764.27 21,751.40 1,309,640.42 407,735.64 — 1,079.80 — Survey Fees Official Publications 2,570.55 9,492.39 Miscellaneous — Survey and 74,871.36 Dredging 23,202.56 Surcharges - — — — — 1,717,376.06 1,754,557.71 — 22536.13 25,325.21 14.97 769.44 48,945.75 297,348.61 - 346,294.36 1,203,043.45 253,985.14 186,495.75 142.08 — 736.40 — 4,155.06 18,480.08 30,322.10 20,016.00 — 1,717,376.06 ANALYSIS OF OPERATING COSTS AND REVENUE OF STEAll'ER SERVICES FOR THE YEAR 1975 STATEMENT X SERVICES OPERATING COST REVENUE -DEFICIT +SURPLUS INTEREST & SINKING FUND CHARGES & INTEREST ON ADVANCES UNALLOCATED -DEFICIT + SURPLUS NET DEFICIT Demenu:a Feny Berbice Ferry Adventure -Direct Bartica North•West District Pomeroon Bei:bice River 1,798,255 1,800,512 2,257 9!14,899 1,000,563 45,664 60,488 44,806 58,231 • '" 1,233,464 314,278 919,186 I 7,922 937,108 965,065 243,268 721,797 17,922 739,719 576,820 167,199 409,621 15,682 425,303 775,491 74,307 701,184 11,201 712,!IB!S 408,623 97,386 311,237 15,682 326,919 Miscellaneous including non-paying 153,074 573,661 420,587 - • 420,587 Georgetown N/A Canje Creek Services Bei:bice River Launch Adventure lfoint) 369,547 49,590 319,957 17,922 337,879 64,832 5,858 58,974 129,665 8,594 121,071 2,240 2'40 61,214 123,311 867,299 562,999 304,300 17,922 322,222 8,297,034 4,898,215 3,398,819 224,027 3,622,846 >< COMPARATIVE ANALYSIS OF TRAFFIC AND MISCELLANEOUS
 RECEIPTS 1975 WITH 1974 STATEMENT XI PASSENGERS MISCELLANEOUS TOTAL !,908.42 158,Hl.H 7,76f.U !,908.42 158MI.H PARCELS AND MISCELLANEOUS MAILS GOODS - - - - - - 989.58 7,764.U - - - - - Bartie& Service Pomeroon Service Eut Coast Railway lk:i'bice Ferry Demerua Ferry West Clout Railway SER.VICES 102,822.00 114,!65.77 11,51!1.M 2nd CLASS Srd CLASS TOTAL - - - ht CLASS - - - 1975 - - - 1974 - - - - 1975 11,54.5.77 - 1974 - - - - Total Railway Receipt• 1975 1974 11,H!.77 - 114,!6!>.77 11,51!1.M 98U8 102,822.00 l,02!1,361.8.5 - 1,02.5,.561.8!
- - 1975 787,458.!17 - 787,450.!17 - - 1974 !120,MOA!

- .520,340.4!

- - 1975 278,852.77 - - 278,852.77 - 1974 56,857.68 - 66,857.68 - - Adventure Sel'Yice Direct 1975 48,763.62 - 127.62 48,636.00 - 1974 35,421.68 98,010.20 - U!l,4!11.88 - 197!
114,8!18.7!1 - 1974 !16,211.64 78,627.09 - 9,651.65 - 1,108.!17 8,545.25 - 1975 9,287.09 - 1,184.99 8,102.10 - 1974 74,369.72 - 1975 34,620.31 !19,749.41 - 7.5,997.!16 - 1974 27,6.53.71 46,273.65 - 52,57!.27 - ll,464.71 59,118.56 - 1975 !18,075.74 - 485.9.5 37,M9.81 - 1974 7,251.65 - 7,251.65 - 1975 11,782.26 - 11,782.25 - 1974 - 1975 - - 1974 1975 - - 1974 3,536.94 - - !1,.5116.94 1975 !1,909.11 - ll,909.11 - 1974 426,750.50 - - Advi:nture Servi.cc Uoint) 1975 426,750.60 372,606.54 - .572,606.!14 - 1974 Total Steamn Receipts 1975 74,685.07 2,053,520.46 - 2,128,125.53 - - - - - - - - - - Gcotgctawn N/A Special Service Excursion Berbic:e River uumch Bcibic:e River Scrvicc - - - - & Miwellaneou1 Nnrth Weit Scrvicc Canjc C:W:lr.
Scrvicc - - - - - - - - 1,589.81 77!,760.59 92!1.76 652,758.91 1,410.!16 794.52 565,527.91 1,418.64 24-6,001.08 892.98 169,571.96 l,!25M 108,510.56 897.68 85,556.07 - 64,656.45 44,970.80 715.!12 92,11!1.82 519.48 68,667.81 250.08 54,652.57 521.25 24,416.lH 529,20 529.20 - - - - 250.08 2,871.47 404.56 1,654.95 1,418.76 1!14,8!0.04 49,590.51 76,46!1.62 &12.70 1,149.46 - - 89.5.04 141,8!18.82 - - - - - - - 678,812.81 - - - - - - - - - - - - - - - - - - - 1974 �.64ll.89 1,673,809.49 - 1,759,459.!18 - - - - 1,800,511.4!
l,44-l,1U.D4 1,000,5..S.60 845,176.20 .514,277.40 219.228.55 24!1,268.0S 201,272.48 74,507.06 54,257.89 167,198.86 145,094.65 97,!185.92 6!1,0U.

!O 8,595.55 - 95,048.84 !59,!98.59 156,588.40 DECREA!E - - - - - - - - - - - - - - - - - - INCREASE - - - - - - - - - 41,995.60 - 20,049.17 - - - - - - - - - - - - - 90.1!1 - 47,661.10 - - 746,121.27 !14.
!172.62 - - 24,104.21 26,875.11 4,86+.56 - � - - 9,!190.61 - 1!1,460.91 49,590.51 76,46!1.62 67!1,661.08 57.5,661.08 57!1,727.54 57!1,727.54 5,858.49 5,948.62 562,999.50 515Ji!l8.20 Butica·Pntaro R.oad GRAND TOTAL 1975 10,109,15 12,726.98 - 1974 1975 84,714.22 2,066,247.44 - 2,150,961.66 - 1974 82,919.27 1,683,24!1.97 192,822.00 1,868,985.24 11,51 !1.64 8,106.45 1,882,56!1.89 769.44 25.!125.21 42.26!1.14 740.40 5,7.51.61 9,4!14.48 9,476.5!1 2,215,04 6.79 22,8!16.l!I - 15,166.09 14.97 48,945.75 166.7!1 58,5!16.
"6 57!1,676.05 4,947,161.8!1 577,802.69 4.!148,971.91 - 598,189.12 8,707.09 2,187,721.58 6,!176.47 l,8!12,lrlt6.62 57.5,661.88 4,898,215.28 67!1,727.54 4,152,094.01 -..... Xll STATEMENT MISCELLANEOUS RECEIPTS XII Miscellaneous Receipts Eut Cout on Sale nf Rice Commission Storage Warfage and Mooring Rents Unclaimed Goods Tools Surplus Cash Sale of Old Rails ete.
Sundries - - - - - - - - - Wo,tCout -- -Tohl - - - - - - - - - 18,982.14 - l.6,044.U - - - 825.99 3!H,6S - - - 355,186.48 - 18,982.14 - 66,044.15 - - - 825,99 - S5l.6!1 - - 14.97 355,201.46 TOTALS 441,390.39 14.97 441,405.36 DETAILED ABSTRACT GENERAL AND ADMINISTRA TIVE STATEMENT OF EXPENDITURE XIII 1974 GENERAL CHARG� 1975 EXPENSES "A" ABSTRACT Expenses and Subaistence Il5,517.65 194,981.30 149,005.00 28,371.39 7,000.00 7,838.76 1,446,049.16 56.90 600.00 2,027.10 3,140.99 304.81 230.00 94,725.88 71,395.98 239,713.65 417.04 1,393.70 738.08 24,003,89 18,712.21 208,25l.l2 167 ,072.l l 8,578.86 Expenses and Gratuities to Crown Agents to Recreation Ground General Manager's Office Account's Office Stores Department Office and Incidental Audit Fee Travelling Pension Annual Payment Contribution Lou of Money and St0re1 Leave Pusage, Cott of living Allowance, to Pensions library Rates and Taxes Telephone, Corutabulary Advertising Training Scheme Entertainment E.iq,en.1 Employee Welfare and Recreation Stores Office Expenses Management Office Expenses N.I.S.
Interim Relief Allowances Retroactive RetrQactive Pay -Pensioners -197 3 Payments 2,789,515.46 APPORTIONm TO 329,590.00 1,985,707.84 334,741.84 189,475.77 We-1: Cout Railway Shipping Service• Harbour Services Road Transport Bartica-Potaro 2 789 !H5.46 Il5,273.70 184,639.52 144,415.56 32,877.00 7,000.00 10,644.80 1,131,242.52 600.00 9,002.12 2,500.00 280.00 82,927.62 62,605.41 159,790.23 280.00 4,891.78 1,183.02 ,.oo 27,997.97 !16,592,18 197,157.35 7,305.51 48,576.04 3,840.94 7 2,271,578.2 • 1,885,410.09 272,588.86 ll3,579.32 2 271 578.27 XIII STATEMENT XIII (Cont'd) ABSTRACT "E" SUPERINTENDENCE 1973 1974 ABSTRACT "E" 18,747.48 9,244.24 Superintendence Traffic WORKING EXPENSES — STEAMER SERVICES ABSTRACT "G" 1974 900,841.28 157,581.76 141,461.39 51,629.45 365,690.60 560,964.36 951,895.16 99,081.34 125,322.97 22,916.63 20,790.57 7,408.60 3,455.46 112,619.31 7,315.50 78,641.60 W oildog &Wee Steen Captain and Mates, Boatswains ..— Sailors and Deckhands Engineers Strokes & Engineer Boys Overtime & Subsistence Allowance Maintenance & Repairs Fuel _— -- ..- Stores (Maine) Stoma (Engineering) Ihilforms Macellaneous No Claim Allowance to Offen Ndp's Linen Apprenticed* Scheme Captain Mates, Frighten Acting Allowances & Overtime Navigation Equipment Radio Equipment Hardship Allowance Retroactive by 1973 _.. -- 3,087,515.87 Total Abstract "G" ABSTRACT "H" SUPERINTENDENCE 1974 320,722.78 30,783.93 1974 6,628.00 6,17412 6,324.00 5,208.00 4,046.00
 3,156.00 4,248.00 15,22316 62,122.70 4,840.33 13,670.61 232.79 4,407.24 38,368.80 17,186.54 191,837.29 Superintendence Engineering ..... do.
Marine ABSTRACT "I" RMS.& — DOCK Marine Engineer Mechanical Engineer (Marine) Dock Superintendent Anhtant Dock Superintendent Coxswain Dock Foreman Plant Foreman Charge Hands Maintenance and Repairs Clerical Establishment Wages of launch Crew, Watchmen etc.
'Travelling and Subsistence Allowances Acting Allowances Station Allowances Sickness, vacation and leave 1975 236,31625 1975 236,316.32 293,605.85 156,156.25 95,804.47 369 747.66 801,735.12 830,035.84 91,087.71 126,436.48 27,807.20 32,400.16 5,845.36 4,315.75 140,536.66 99,806.17 1,204.39 3,332,862.42 1975 419,412.39 37,203.47 a 1975 9,135.54 6,831.17 2,200.00 5,400.00 3,960.00 3,336.00 4,440.00 16,750.55 96,966.60 5,809.04 26,48620 6,495.07 4,224.05 54,999.17 11,475.90 Total Abstract "1" 258,509.27 XIV STATEMENT xm (Cont'd) ABSTRACT "J" 1974 21,022.00 269,288.!8 41,120.82 85!1,949.
!14 !11,094.81 U,878,28 59,254.

()9 59,&&f.88 !15,7H,79 4,898.00 !15!1,6&2.87 8,801.82 52,502.82 TnfDe hpentel- - 8llmc,et 1975 IJ&bdnl of Stellhlp Qc:rieal Eiitablllhmmt ltellevina: duty, Overtime --· ..... .

.... Stcllislp !kaperintendent ..... .

.... ..... .. ... etc.

..... ..... Porten, Watcbmm etc.

..... .. ... ..... .. ... umt- Ticket•, Stationery and PrindnJ ..... .. ... ..... .. ... """'"""°"' ..... ..... '"" ....... ... "'""""' .. ... .. ... ..... .. ... .. ... ..... M/oc of Medi.
Equipment, Crane• etc.

.

.... .

..... .... " " " " Fuel, etc.

..... RETROACilVE PAYMENTS- 9197!

..... ..... .. ... ..... .

.... •·•·• .. ... .

.... .. ... .. ... .

..... .... StelJlns and Bulldlnp Compelllatlon Toubl Total Ab.inct "J" (Acddmt &: Lo1te1) !1!1,140.H !121,142.JO 85,149.H 1,005,805.49 66,787.41 U,U0.87 46,IH.17 U,52&.18 178,962.71 6,0U.00 417,27!1.72 14,IUoUS 77,714.78 7,797.H - 2,291,91!1.H ·.• I,&8&,&HM 7,772,!16 ...... 197< .

,.
,.

&0,750,79 Superintendence Tnffic ABSTRACT "K" ABSTRACT "L" • 1975 ••• M,722,74 1974 197< �tao Road 8enioe 1974 1970 Tnmport 7,292.00 !18,889.82 72,287.19 4,020.88 !1,272.00 - ---- 1!1,528.72 -- ----- - - - SALARIES Offtcer Operating bpente1 ..... .

.... Cler:lc:al &tablbbmmt ..... .. ...

Driven md Ali1ittant1 ..... .. ... and Repair• ..... .. ... ..... .. ... ..... .

.... ..... .

.... ..... .. ...

Maintenance Fuel and Store.


Station Allowanc:e Porten - IIAno TRAfflC CHARGES &,100.!ll 4,788.00 - l,888.

!ll !19,1!1!1.61 H,741.88 20,917.44 15,278.46 7,Sl!l.74 176,58!1.l!I - - -- -- 24,721.1!1 Maintenance of lHano Stelllna: and Bond MilceilaneoUI Acddmt1 and Lm1e.

1 Compemadon atadonery and Ticket• ....... ... Rtpalr • to Garap 111 d Quuten ...... .... to Loaln, etc.

..... .. ... RETJt.OACTIVE PAYMENTS ..... .


.... ..... ..... &,149,!17 ------ 127.12 12,84&.76 Maintenance 2,880.85 - !1,149.

!17 9,955.59 17,8!11,68 10.818,!18 - 124,485.7!1 - 1 72,8&8,85 Total Ab1tnct "L" 1974 .

,.

2,458.96 Superintendent Traffic ABSTllACT "M" 1974 l!l,886.

!7 8,040.00 1,518.54 87,256.75 14,178.87 1,740.00 720.00 U,656.82 2,420.00 2,451.86 28,751.76 l!l,299.
!IS -- 1,128.00 ABSTRACT "N" .............. .. .... ..... .... Harbour Muter Eucudve Officer 111d Chief Clerk Chkf PUo, Pilot'• ApJftntiee Deputy e.rbour Muter N/ A le 8prinpanda Llabthouae Attendantl ..... ..... ..... ..... .. ... ..... .. ... .

.... Cerical E1tablbhment ..... ..... ..... .

.... ..... ..... .. ... Profldency Awards to P11ob ..... ..... "'"""" ..... ..... ..... .. ... CommutedOvertlmetoPilotl ..... .. ... RETJlOACTIVE PAYMENTS ..... .....
Overtime le Duty Allowancc1 to Attendant• Re1pontibllity .. ... .. ... .

.... .. ... ... .. .

.... .. ... .. ..... ... ..... .

.... ..... ..... Allowance to Pilot• 1,&52,00 720.00 18,758.87 2,!190.00 2,!116.52 21;1111.40 1!1,91!1.

!l!I 12,152.08 5,518.08 18,'88.00 85,882.65 U,4&2 • .S !l,!196,8!1 6,1&8.14 !1,764.27 BonUI A-dii to Pilotl le W /lw:r,er1 186,527.!l!I Total Abltrlct "N'' 286,8!11.SI 197< l!i6,72!1.68 Ughtho111t, Beacon• and Bouy• 1975 1!18,165.65 ABSTRACT "0" 250,018.26 * Itallci • 1975 .
,.

2,696.78 197, ..; 1974 95,172.75 !9,90i.7t .

5,505.72 ; 10,167.95 61,109.02 9,ffl.07 289,0!8.25 1974 5,556.00 50,295.52 H,281.98 81,lllal H,I0&.98 1,418.15 l,2fo.18 l,1&9.19 189.H 11-t.98 11,125.U 4,,211.ff 191,161,0f 1974 11,0U.OO 16,859,"8 11,0H.86 4.HS.OI 2,962.17 1,710,H 8,827.92 6,584.95 U0.97 S,IU.00 S.!62.00 2,441.00 075,2& 85,a!l,97 1974 H,068.21 1974 1,912.09 2,467,fl 91,159.07 1,SH,11 1,11ta.12 7,lff.oa SLOO 26,091.91 24.H U0.00 7!.z661.9!
• xv STATEMENT XIIl (Cont'd) ABSTRACT 11P" Worklq: kpe111a -Lipt Beacon ud La1111Cllet 197& Crew Sa1ulel • Wafe• of Crew of Launcbet o.atime Launcbet Unifonn1 and Clotbbla: Maintenance and Repaln Fuel and Stoae1 lllrdlblp and Duty Allowance, l'rol!dency Awards to C:Ouwalm and lnpleen Watcbmen and CuuaJ Labouren ABSTRACT "Q" Worlc.bls£spea1e1 -Dredfelluten w.,n Nfflp.don --""' Malntnance of Repaln komNa .. don ltoaa lapieedn1 Unltomu l'rolldmcy AWINI to Offlcefa - Duty Allowance-.

e1c.
e1c.

Uaa for Crew -N-tlaoud .......... ... -= Allowmce ABSTRACT 11R.
"-·- tof&un,y, Survey, !urwyon and &u,veyon Appna.da:1 - Hyclropapldc Hydlopaphlc: W... of 1-nda Crew 8urYey IAwac:h Fue l and lkom - lktrley LauDCh Mdntemnce ..... ,......,,_,, 8urveya - Extra Labour Senior lbwiq Offlc:cr Auilunt Unllonm Office lxpeme1 and Equipment WyTna, Almtant Printer °"'"'"' Tu; Free Allowmcr SublUltence Allowance ABSTRACT 114SH --.. Supedntendenoe Enslncelml ABSTRACT "T" Milcellaaeolll Owwe• u.d New Amltffllam liptlq Port Georp:town Stationmy and looU Tn� and 8ubutencr Unifol'DII for Pllou Port Welfare Radioa, Beacom, Oeoqoown u,d New Aalerdam Marine lxaminina: loud Smic:e Espen,e, NaYiptlon School - River Defenc:a Offlcial Publicadon Navipdoa Equipment 106,145.01 ,U,161.76 f,2aa.eo lCH,146.18 74,HUI U,417.U 295.11 U,277.97 Slt,100.19 1975 9,182.90 21,147,42 U,JOJ,87 9,ffl.05 H,721.12 1,625,29 2"40,96 2,115,91 00,17 8,517.60 22',H 91,155,70 1975 11,()ff.00 14,168.52 1,981.H 12,591.61 f,891,74 S,4H,15 7,140,15 8,928,11 159,20 8,441.46 2,980.00 1,118.00 2.asus 9,90I.OO 7,141.12 19,718.79 187& 58,952.99 f,OM,29 ......... 197& 1,160.84 1,918.51 1.IH.08 18,175.H l:I0.00 21,120.71 775.fl 82,418.16 XVI ST A TEMENT XIV STATEMENT OF ESTIMATED AND ACTUAL EXPENDITURE FOR THE YEAR 1975 Head Services Estimated Actual CHARGES:­ Expenses Exi:.,,nses Mana.,,er's G round to Recreation and Subsistence GENERAL A['l'D ADMINISTRATIVE Office Gcneral Accountant's Office Stores Department Offic:e and Incidental Audit Fees T ravelling hnsion and nratuitics Annual Paym�nt to CroW11 �nts Contribution LOSS OF Money
 and Stores Leave Passages Cost-of•Living Allowance to Pensioners library Rates and Taxes Telephones Constabulary Advertising Employee Scheme Training Entertainment Expenses Workmen's Management Office Stores Office Expenses N.I.S.S.
Department's Interim Retroactive Retroactive to Pensioners Payments �lid Allowances - Compensation & Recreation Contribution Welfare Expenses 149,900.00 204,290.00 172,811.00 30,000.00 7,000.00 7,100.00 1,200,000.00 206.00 600.00 500.00 15,000.00 20,000.00 500.00 90,000.00 30,000.00 200,000.00 7,000.00 400.00 1 0,000.00 1,000.00 27,000.00 18,000.00 195,000.00 115,27!1.70 184,639.52 144,415.56 32,877 .oo 7,000.00 10,644.80 1,131,242.52 600.00 9,002.12 2,500.00 230.00 82,927.62 62,605.41 159,790.23 280.00 s.oo 4,891.78 1,18!1.02 36,592.18 7 27,997.9 197,157.35 7,305.51 48,576.04 3,840.94 Total - General Charges - ABSTRACT I 2,!186,307 .00 2,271,578.27 Engineecing (Maintenance) Engineering (Traffic:) Headquarters Marine Branch Superintendence (Mechanical) Branch Superintendence Branch Superintendence Branch Superintendenc" 123,525.00 343,399.00 69.069.00 44,760.00 137,490.73 320,884.6!1 67.419.1;2 37,20!1.47 Total Superintendence - ABSTRACT II 580,753.00 562,998.35 RECAPITULATION XIV STATEMENT EXPENDITURE OF SERVICES (A)TRANSPORT Head of Service Eltimate 1975 Actual 1975 lncrease Decrease General Cha:Jge1 2,099,951.00 1,998,989.4} 100,961.59 Superintendent (unallocated) 540,237.00 524,035.36 16,201.64 Steamer Services 5,663,544.00 5,890,285.5!1 226,741.53 Butic:o-Potaro Road 8"rvke• 235,944.00 230,018.26 5,925.74 TOTAL 8,539,676.00 8,&U,328.56 103,652.56 - --.., XVII STATEMEN'I' OF ESTIMATED AND ACTUAL EXPENDITURE FOR THE STATEMENT XIV (Cont'd) YEAR 1975 (Cont'd) Head of Service Estimate Aetna!
Shipping Service Mechanical and Marine Branch SHIPS, LAUNCHES, ETC.
and Subsistence Allowance Nates & Boatswains Captain, Sailon and Dech Hands Engineen Strokes and Engineer Overtime Maintenance and Repairs Boys ,�, Equipment Stores (Marine) Stores (Engineering) Unifonns Miscellaneous Navigation Ship linens Apprenticeship No Claim Bonus, Mates, Relief -Captains, Radio Equipment Hardship Allowance Watchmen Reti:oactive and Charwomen -19 7 3 Payment Scheme Mates, Engineers Engineers 215,479.00 174,183.02 387,642.00 29ll,605.88· 187,340.00 156,156.25 62,777.00 95,804.47 ll52,ll06.00 369,747.66 900,000.00 801,753.12 710,000.00 850,035.84 70,279.00 91,087.71 89,000.00 126,436.48 16,000.00 27,807.20 10,500.00 ll2,400.l6 2,000.00 5,600.00 4,lll5.75 8,000.00 4,600.00 5,848.36 160,000.00 140,536.66 0 10,000.0 84,000.00 99,806.
31,758.00 62,133.30 1,204.39 17 Total 3,305,281.00 3,332,862.42 DOCK H,M.P.S.

Engineer Dock Superintendent Marine Engineer (Marine) Mechanical Dock Superintendent Assistant Plant Foteman Dock Foreman Charge Hands Maintenance and Repairs Assistance Allowances Acting Wages of Launch Crew, Watchmen, etc.
Clerical Establishment Travelling Station Allowance Sickness, Apprentice Vacation Training and Subsistence Leave & Holiday and Temporary Allowances with Pay 18,744.00 9,135.54 16,416.00 6,831.17 6,600.00 2,200.00 5.400.00 5,400.00 4,440.00 4,440.00 3,672.00 3,3ll6.00 21,228.00 16,750.53 73,387.00 96,966.60 5,916.00 4,224.05 21,452.00 30,446.20 5,064.00 5,809.04 1,860.00 6,495.07 43,260.00 54,999.17 2ll,940.00 11,475.90 2.
'i,072.0U TRAFFIC BRANCH -SHIPPING Total 276,451.00 258,509.27 and Tempotary and Miscellaneous Labow: Assistantl Supcrintncdents Watchmen Duty, Overtime Retroactive Payments Stelling Clerical Establishment Relieving Porter, General Stores Uniforms Tickets, lighting of Stelli MisccllaneousExpeuscs Messenger Purchase Compensation, Maintenance of Mechanical Fuel for Mechanical of Electrical Accident Stationery and Printing Coolers and Losses nga Cranes, etc.

Equipment, etc.
Cranes, Equipment, 33,217 .oo ll3.140.84 356,472.00 ll2l,142.90 30,000.00 65,149.53 864,163.00 1,005,805.49 45,000.00 66,787.41 10,000.00 15,150.87 52,000.00 46,134.1 41,000.00 43,325.18 40,000.00 178,962.71 7,032.00 6.015.00 2,500.00 4,000.00 14,514.2 7 8 }3,750.00 77,714.70 18,000.00 7,797.04 MAINTENANCE STELLINGS AND BUILDINGS Total 1,557,634.00 t,881,640.12 Steamer, Maintenance Stellinga & Buildiugs of Building and Wharves Total 490,000.00 370,840.09 34,178.00 46,433.63 524,178.00 417,27ll.72 Total Expenditure, Steamer Services -ABSTRACT V 5,663,544.f)O 5,890,285.53 BARTICA-POTARO ROAD SERVICE SALARIES Transport Officer Clerical Establishment 5,016.00 5,100.31 6,264.00 4,788.00 Total 11,280.00 9,888.31 and Assistants Drivers Maintenance and Repairs Fuel and Stores Purchase lssano Porters Allowance Station of New Lorries OPERA TING EXPENSES 76,536.00 39,133.61 60,000.00 93,741.88 14,000.00 20,917.44 10,000.00 7,313.74 30,000.00 15,278.46 190,536.00 176,385.13 Total XVIII STATEMENT XIV (Cont'd) STATEMENT OF ESTIMATED AND ACTUAL EXPENDITURE FOR THE YEAR 1975 (Cont'd) TRAFFIC CHARGES Estimated Actual Miscellaneous Accidenu and Losses -Compematlon Stationery and Tickeu Maintenance of Isnno Stelling and Bond Rcpain to Garage and Officen' Quarters -Materials Repairs to Logics and Chauffcrs' Quarters -Materials TOTAL 3,800.00 5,149.37 128.00 200.00 4,128,00 3,000,00 !U 49-§7 9,93-'.39 17,000.00 17,851.68 t0,000.00 10,810.30 TOTAL 30,000.00 38,595.45 Total Exp enditure, Bartica-Potaro Road Services - ABSTRACT VJ
 235,944.00 230,018,26 XIX STATEMENT XIV (Cont'd) STATEMENT OF ESTIMATED AND ACTUAL EXPENDITURE FOR THE YEAR 1975 (Cont'd) Head Services Estimate Actual and Chief Clerk Officer Harbour Master Chief Pilot Executive 10 Pilots Clerical E1tablishment Pilot Apprentices Deputy Harbour Masters Lighthouse Attendants Proficiency Bonus Awards to Pilots Messenger Commuted Overtime to Piiots Awards to Pilots and Inspectors o f Shipping (2) Retroactive Payments - 1973 Watchkeeper Responsibility Overtime: Allowance to Pilots & duty Allowance to Watchkeepet &: Attendants Maintenance of Lighthouse, Beacons and Bouys Total Total 226,224.00 206,851.91 129,485.00 138,163.63 LAUNCHES AND BOUY TENDER Crew Launches Salaries Crew -Launch Wages and Watchmen Overtimc: -Launch Crew Unifonns Maintenance Fuel and Stores (Launche11) Hardship Allowance Proficiency Awards to Cox,wain1 and Repairs (Launches) -Materiah and Engineers or Duty Allowance ••..• 77,766.00 47,359.00 48,080.08 2,120.08 125,766.00 70,000.00 7,700.00 8,108.00 70,192.72 50,930.26 48,351.76 4,285.68 104,345.88 74,943.51 10.155.67 6,594.99 Total 384,819.00 369,800.39 DREDGERS Dredge Master1 Wages (Navigation) Wage1 (Engineering) ,�1 Maintenance and
 Repairs - Materials Stores (Navigation) Stores (Engineaing) Uniforms Proficiency A wards to Officers&: Duty Allowances, etc.
Linen for 0ew Overtime 9,888.00 37,067.08 33,501.00 95,000.00 150,008.80 5,000.00 6,000.00 1,688.00 11,400.00 208.88 !I0,690.00 9,882.90 21,147.42 12,303.67 9,4!11.85, 22,726.12 1,652.29 2,448.95 2,116.98 916.72 8,517.60 Total 380,426.00 91,135.70 HYDROGRAPHIC SURVEYS Surveyon and Surveyor Apprentices Surveys Superintendent of Hydrogra.phie Surveyor (Senior) 2 Auiatant Hydrogra.phical Lady Tncer Assistant Printer Wages and Launch Crew Survey Launch, Maintenance -Materials Fuel and Store, Stores (Surveving Equipment) Survey eatra La.bout Sublistence Senior Drawing Office Assistant Uniforms Office Expenses and Equipment Tax Free Allowance Overtime and Subsistence Survey Launch 11,064.00 11,064.80 6,744.00 17,436.00 S,720.00 2,580.08 21,841.00 8,500.00 8,800.00 10,000.00 10,296.00 9,981.08 690.00 4,880.00 16,008.00 14,166.92 2,388.00 2,580.00 8,981.56 12,598.61 4,891.74 3,484.35 7,840.13 8,928.18 339.20 8,441.45 3,905.00 10,117.65 Total 130,852.00 99,718.79 MISCELLANEOUS and Books Uniform1 Lighting Ports of Georgetown and New Amsterdam Stationery Training Pilots Port Welfare Trainingq Navigation Radio Beacons, River Defences Marine Examining Boud Travelling and Subsistence Navigation Equipm ent Service Expemes Official Publication and New Amsterdam Georsetown Allowances 2,580.08 1,000.00 2,150.84 4,064.29 1.00 2,180.00 2,508.00 1,918.51 1,633.08 I.00 12,280.08 1.00 808,08 26;000.08 2,008.80 17,000.08 2,000.00 18,875.66 120.00 41,361.65 21,520.71 773.41 TOT AL EXPENDITURE -Harbour Services - ABSTRACT VII
 l,!119,989.80 998,088.57 Total 68,183.80 92,418.15 xx STATEMENT RECAPITULATION XIV (Cont'd) OF EXPENDITURE (Cont'd) (B)HARBOUR SERVICES Head of Service Estimate 1975 Actual 1975 Increase Decrease General Charg,,s 286,356.00 272,588.86 SupeTintendence (Unallocated) 40,516.00 38,962.99 Harbour Services 1,319,989.00 998,088.57 13,767,14 1,553.01 321,900.43 Total 1,646,861.00 1,309,640.42 .
!1!17,220.58 STATEMENT XV ciTATEMENT OF ESTIMATED & ACTUAL REVENUE FOR THE E.C.

RAILWAY Actual 1974 Estimate 1975 Actual 1975 Increase Decrease YEAR 1975 (A) TRANSPORT SERVICES Traffic W.C. RAILWAY - Passenger Parcels Mails Goods Sp,,dal Services Miscdlaneous Receipts ll3,840.77 11,513.64 989.58 7,764.13 525.00 3,908.42 Total 138,541.54 STEAMER SERVICES Traffic Passenger Mails Goods Special Receipts Miscdlaneous Services 1,850,000.00 l,739,.
!163.38 6,.!176.47 1,832,536.62 161,838.98 411,978.56 4,485.00 1,750,000.00 103,300.00 200,000.00 2,128,125.51 8,767.56 2,187,661.l!I l.!12,270.69 441,3.!I0.39 278,125.51 4,282.56 437,661.l3 28,970,69 • .

!19 241,!190 Total POTARO·BARTICA Traffic Passenger Mails Goods Miscellaneous R"cdpts Total Graod Total Tonnage Dues Llgh1 Dues Pilot Dues Shipping Dues Survey Fe"s Official Miscdlaneous Survey and Drtdging Surcharges Publ;cation Total E.C.
Railway E. C. Railway W.C. Railway Steamet Bartica-Potai:o Services Road Services 643,155.63 3,907,785.00 4,898,215.28 990,4!
!0.28 12,000.00 15,166.09 740.40 42,863.14 166.73 440.00 40,000.0 0 lOCJlO 58,336.36 52,540.00 22,836.l!I 769.44 25,325.21 14.97 48,945,75 10,836,1!1 329.44 4,348,971.91 3,960,325.00 4,947 ,161,03 974,126.4 9 (B)HARBOUR SERVICES 1,196,714.60 238,919.49 207,802.00 dr, 94.04 1,244,400.00 350,000.00 232,500.00 75.00 1,000.00 2,200.00 1,000.00 1,000.00 15,000,00 1,079.80 2,570.55 9,492.39 74,871.36 23,202.56 1,20.!l,043.45 25.!l,.
!185.14 186,495.75 142.08 7!16.40 67.o8 4,155.06 18,480.08 30,!122.JO 20,016.00 1,955.06 17,480.08 29,322.10 5,016.00 14,674.79 85.03 !1,594.25 42,.!156.55 96,014.86 46,004.25 26.!l.60 1,754,557.71 l,847 ,175.00 1,717,376.06 129,798.94 STATEMENT XVII RECAPITULATION (A)TRANSPORT OF REVENUE SERVICES Estimate 1975 Actual 1975 !l,90T, 785.00 52,540.00 4,898,115.

'28 48,945.75 Total (b) Harbour Services 3,960,.!125.00 4,947,161.03 1,847,175.00 1,717,376,06 XX!
COMPARATIVE STATEMENT NUMBER OF PASSENGERS CARRIED (C)STEAMER SERVICES 1974 btCJau 5n1Claa Total htC:W. .... Claa Total In=-Dtt...., 1974 Fenby 42,S09 6,139,669 A.dYmture Direct Demenn.

Ber bice Ferry Advenh1..e Joint Bartica Service Pomeroon Setvioe N.W.D.
Service 61,819.78 1,722,599 17,225.99 69,887.77 69,807.77 7,987.99 17,255.58 17,255.50 29.51 5;962.61 5,962.51 546.47 4,228 5,575.H !i,'1:16.84 92 5,961.!19 5,962.51 546.47 14,148 52,189 66,557 147.37 608.07 755.H II S,IM S,16 , ... 29.29 ..... " 71,77 114.86 , ... 9:U,7 lletbice River Service "' 18,944 11,095 .... 166.11 171.06 60.11 Babice River Launch .. S,655 S,6115 " 25.67 26.04 OmJ•- 5,195 8,560 11,755 42.29 2,185 2,185 17.57 17.57 4.28 18.59 Total MM• 84,882.29 85,4-U.61 197.59 93,943.54 94,140.95 8,697.52 .............. 1,047 S,1!8 4,205 2,2SS 4,038 6,291 2,886 (D)BARTICA-POTARO ROAD SERVICES LIST OF HEADS I llnd No.
,.

GAUGE-EASTCOA.8T RAILWAY ,.

I.OUTE MILEAGE -WEST COAST GAUGE - WEST COAST llAILWA Y lo) °"""' (b) Opened to Public Tnffic and worked but not owned 1974 1975 197!

,,.. ... Nil 5'6" M W.C.18.25 5' 6" M W.C.18.25 Total W.C.18,25 W.C.18.2!

,.

TltACJt MILEAGE l•I °"""' (b) Ope� to Public Traffic and worked bu1 not owned Tolal ••GI.OSS I.AILWA Y ll!CEIPT5 ,.

RAILWAY WOllING EXPENDfflJRE EXCLUDING ,.

llAILWAY WORXING EXPENDrIURI INCLUDING PROVISION FOi.

RENEWAL PllOVISION FOi.

RINEWAL 7.

BALANCE 01.


I.AILWAY RIVENUE ACCOUNT 8. lt.ECEIPTS FllOM &El.VICES l•I llubom ·-·· 1,1 .,....

....... (b) lkeamen OTIIER.

THAN ..... llAJLWAY ••EXPENDfflJRI ON SER.VICES OTHER.

THAN Total J.AILWAY lo) ......... , .._ (b) Steamer• ,.,_ 1,1 01her Service, MC.

MC.
MC.

20.40 ..... 28 .48 ..... $ 267,818.17 1!8,541.54 1,582,!158.77 953,902.1!1 1,314,532.60 815,360.53 1,602,453.91 1,754,557.11 3,382,251.57 4,152,094.01 1,717,376.06 4,89S,215.28 62,133.62 58,!136.Mi 40,943.75 5,845,339.10 5,964,987.48 6,664,537.09 1,236,800.50 1,334,775.64-1,309,640.42 5,477,023.11 7,552,892.98 8,297,0S4.2S 255,117.48 314,325.36 346,294.36 Total 6,948,941.09 9,221,199.98 9,952,968.98 10.
INTEREST CHAR.GE& l•I ...... , ··-· (b) Huboun ..... (,) S1eamen ..... (d) Other Service, 130,748.60 136,718.26 6,937.00 6,919.12 9,252.82 59,678.00 73,667.88 20S,S77.49 1,136.60 1,596.72 2,U5.M Total 198,528.20 218,893.98 220,264-.69 II.

RIDEMPTION CIIAlt.GES l•I ...... , ..... (b) Harboun ..... 1,1 Steamen ..... (di Other Serviee.

9,847.58 9,847.50 5,302.58 5,302.58 15,158.00 Total 15,150.00 15,150.00 15,158.00 12.
LOSS ON UNDER.TAKINGS TRANSPORT "· PEllCENTAGE OF llAILWAY WORXING SER.VICES EXEl'NDrIURI EXCLUDING PROVISION FOR.

RENEWALS, TO GROSS R.AILWA Y RECEIPTS a. PER.CENT AGE OF R.AILWA Y WORXING EXPENDITURE INCLUDING PROVISION FOR.

RENEWALS, TO GROSS lt.AILWA Y RECEIPTS 1'.


CAPITAL 3,582,288.00 4,472,140.56 590.73 6.8S l•I ..... (b)Harboun 1,1 Steamen ..... (d)OtheJ: Servkc1 3,379,488.46 1,497,141.18 1,526,851.00 1,5S9,57!1.IO 20,404,697.85 17,177,41!1.19 19,108,120.59 474,559.09 474,559,09 474,559.09 Total 22,528,601.84 21,108,730.78 22,468,829.24 •Final Clonue of 1he Eut Coan Railway took place on 1he !10th JW'le, 1972.

•(a) and the We11 Cout Railway look place on the 501bJune, 1974.
�-------------- - --------------------··-- XXII LIST OF HEAD - (Cont'd) Head No.
FoT Dctaib "'' 1973 1974 1975 26 27 2S 29 ,0 SI CAPITAL EXPENDITURE MILE RAILWAYS PER ROUTE INTEREST CHARGES PER ROUTE MILE RAILWAYS GROSS RAILWAY RECEIPTS FOR ROUTE MILE RAILWAY WOR.RINC EXPENDITURE EXCLUD­ ING PROVISION ROUTE MILE FOR RENEWALS PER RAILWAY WORKING EXPENDITURE, INCLUD­ PER FOR RENEWALS, ING PROVISION ROUTE MILE COACHING (a)Paying, (b) Non-Paying TRAIN MILEAGE - including proportion of mixed H 187,477.15 7,265.62 H,878.79 S 7,595.01 7,696.75 87,908.5 7 52,994.54 75,552.
15,SH.

S7,SIO.

6,806.

Total 89,346.

44,616 GOODS TRAIN MILEAGE including (a)Paying, (b) Non-Paying - proportion mixed 7,340.

S,747.

2,657.

420.


Total 11,087 S,077 TOTAL TRAIN MILEAGE ENGINE MILEAGES PERCENTAGE GROSS RAILWAY RECEIPTS RAILWAY WORK.ING EXPENDITURE FOR RENEWALS, OF TRAIN ENGINE MILEAGE PROVISION TRAIN MILE PER PAYING MILE EXCLUDING PER PAYING RAILWAY WORKING EXPENDITURE, FOR RENEWALS PER PAYING INCLUDING PROVISION TRAIN MILE AVERAGE GOODS TRAIN WAD AVERAGE NUMBER OF VEIDCLES PER .COACIDNG TRAIN ..... AVERAGE NUMBER OF VEHICLES PER GOOOS TRAIN ..... 100,676.

119,SSl 84.16 us 47,Si2.


51,145 9!1.62 S.42 19.09 23.57 80.6 ' 7 8,914.

60.6 4 ' S,869.

2 4 ' 2 4 4 " '3A 338 SSC SSD ENGINE HOURS NUMBER OF POWER IN STOCK NUMBER OF STEAM LOCOMOTIVE IN STOCK 0 NUMBER OF DIESEL ELECTRIC NUMBER OF FREIGHT CARS NUMBER OF PETROL do, NUMBER OF DIESEL WCOS.

IN STOCK .....

NUMBER OF DIESEL HYDRAULIC AVERAGE MILEAGE PER POWER CAR IN STOCK PER STEAM WCO.

IN AVERAGE MILEAGE SSE '" SSG '" ... LOCOS.


IN STOCK �OCK M 34C S<D 34E 34F " " 37 " " 40 41 42 43 44 45 AVERAGE MILEAGE PER DIESEL LOCO.

IN STOCK PER PETROL WCO.

IN STOCK AVERAGE MILEAGE WCO.

IN STOCK AVERAGE MILEAGE PER DIESEL AVERAGE MILEAGE PER DIESEL HYDRAULICS IN STOCK PASSENGERS RECEIPTS OTHER COACHING TOTAL COACHING PERCENTAGE RECEIPTS RECEIPTS OF COACHING RECEIPTS TO GROSS RAILWAY RECEIPTS .....
PER ROUTE MILE COACHING RECEIPTS COACHING RECEIFIS PER PA YING TRAIN MILE NUMBEROFPASSENGE PASSENGER AVERAGE LENGTH OF JOURNEY -GOODS RJOURNEYS K MILES ACTUAL ESTIMATED K NUMBER OF COACHING VEIDCLES IN TRAIN STOCK K E COACHING VEHICLE (a) Passenger (b) Other coaching -Carrying vehicle mileage vehicle mileage MILEAGE 13,239 13,757 6,547.

4,!101 K AA 219,242.36 24,914.

244,156.56 $114,!165.7 12.sos.22 7 I26,868.99 91.17% 13,378.41 2.95 1,196,458.

6,587,497.

91.57% S 7,04i.3S S S.16 64!1,Sil.

S,547,816.


18.7 29.

18.S 29.

N 575,035 17,279 286,296 8,224.

Total 592,SH 294,520, !

XXIII UST OF HEAD (Cont'd) Hui No.

.. AVERAGE MILEAGE PER COACHING VEHICLE ..

PERCENTAGE OF GOODS RECEIPTS TO GROSS RAILWAY RECEIPT .....

IN STOCK, 47 GOOb RECEIPTS N FM °""" 1973 1974 197S 20,425 I!S,?172 10,156 7,764.1!1 GOODS RECEIPTS PER ROUTE MILE 49 842,!0 50 GOODS RECEU'TS PER PA YING TRAIN MILE!
!i,04 51 TONS OF GOODS HAULED CFO !S.74% l•l Paying (b} Non-Paying 4,959 3,747 Total 8,706 5.60 431..!14 5.01 2,398 1,877 4,275 52 AVERAGE RECEIPT PER TON OF GOODS L " NET TON MILEAGE OF GOODS I•} Paying (b} Non-Payi ng · .. AVERAGE RECEIPT PER TON MILE TRAFFIC 56 NUMBER OF GOODS VEffiCLES " AVERAGE LENGTH OF HAUL OF PAYING " LOADED GOODS VEHICLE MILEAGE 0 " EMPTY GOODS VEHICLE MILEAGE 0 L F STOCK ..... 0 Total 2.20 1.11 61,020 12,396 22,9.!l!I 4,473 7.!1416 "· 22 27,406 8.

74.

19,358 14,50!1 '· 70.


6,863 5,633 TOTAL GOODS VEHICLE MILEAGE .

!l.

!l,861 12,496 60 PERCENTAGE OF EMPTY TO TOTAL GOODS VEHICLE MILEAGE ..... 61 AVERAGE MILEAGE PER GOODS VEHICLE IN STOCK 42.8 7�.2 41.1 29.2 (a) The column for 1973 refen io West Cout only, (b) Ftml closure of the West Coast Railway took place on the 30th June, 1974.

(c) Final closure efthe Ea.at Ca.a Railway hm already taken pt.cc on the 30th June, 1972.
\ r _ XXIV STEAMER SERVICES TABLE AD - TOTAL TONNAGE CARRIED SER.VICE Dcmerara Ferry Bcrbice Ferry 1974 !1.016 8.60!1 19,91!1 Georgetown - Bartica Georgetown - Adventure Cargo Georgetown - Northwest Di•trict ..... 7.021 • Georgetown - Porneroon River .....

5.!104 Eucquibo Islai.ds & Adventure Pu.enger '71 New Amsterdiun - Berbice River ..... 5.S21 Georaetown - New Amsterdam ..... 5.940 .208 Qmjc Uluncb Service New Amsterdam - Bertiice River Ulunc_b .
!117 1975 - Dccreue 8.212 804 8.462 25.852 7.962 7 .410 690 5.081 2.460 .

229 .447 !1.919 9'1 2.106 11, U60 21 .ISO 141 !loMO 60.414 64.78& 8.796 4,425 TABLE "Q" ROAD MOTOR SERVICES 1974 1975 Increue No.

Tow 4,205 6,291 ,1, '" •,.

•58,!1!16.56 48,945.75 •,.

$ !114,525.

!16 "46,294.56 2,086 074 51,969.00 9,590.61 Passengers Carried Goods Conveyed -....
Expenditure Surplus Deficit 255,989.00 257,548.61 41,559.61 TABLE "R" ROAD MOTOR MILEAGE 1974 1975 Number Mileage: Run A vcragc Mileage During Year per Vehicle Number Mileq:c Run Avenge Mileap Durin1Ycar per V chicle Ford Ullld Rover 7 61,448 8.778 8 61,579 7,672 Total 7 61,448 8,778 8 61,579 7,672 � ·- , -- ' SPECIFIC PERFORMANCE OF STEAMERS, TUGS AND LAUNCHES FOR THE YEAR 1975 PERFORMANCES COST Miles Stmg.

Aver: under Hours BUNKER DIESEL oil oil homo Spe<d St,- Gin.

Pts.

Gin.

Pts.

Rep. Avail.


"'· s ,.

I ,.

I ,.

I ,.

I ,.

pe, pe, Fuel w...,, Stores Misc.
Repair DAYS FUEL FUEL ,o .. '°" 7810 1175 8 9242 10779 1.552 6 8776 6991 979 •4166 22964 2582 8 10492 147.56 1.562 - 2318 - - - - 15967 1776 8 8711 7.526 1297 - 4346 279780 425 76 - - 43606 - Out of Service - 47231 26 - "'56,195.30 - 61600 29 11656 - 8 86745 " - 365 - 336 74,205.69 129,432.69 357 16,448.83 327 99,297.13 Ill 150 12,704.83 139,832.77 40,816.06 10,220.41 82,057.04 6.08 7.19 8.45 6.88 63,795.73 8,942.22 ll,869.69 19,6!12.81 3.94 2.35 119,119.46 !11,829.13 57,418.94 9.46 4.32 37,221.30 5,266.75 4,827.10 46,190.65 5.48 86 382.24 11.94 10.71 14,293.71 16,243.66 24,908.54 28,300.47 9829 104 52,496.10 - 93 272 51,351.33 149 140 288,452.07 116,429.72 122,631.15 13,44!1.97 Il,631.18 16,485.84 7,428.95q 35,069.40 5.89 3.21 57,226.36 66.37 36.37 - 7,847.85 33,026.69 3,578.39 639.51 1,879.89 - - - 48865 - " 331 51,819.94 - 53939 - 647 7 2832 2148!
2328 9 9092 21.521 2547 8 8947 12654 1540 8 6166 - 34788 100 4510 5932 107 1498 375 2880 243 - 365 - - 4907 - - - 3502 237 26558 I 23486 19 " 313 27,835.99 74,229.40 - - - Out of Service - 3161 - - - 1772 461 ' 9603 98,201.25 18,558.79 7,833.39 39,632.72 5.69 2.41 274 63,858.66 115,972.21 23,020.85 8,494.23 34,393.71 7 .13 2.97 222 41,053.93 96,244.49 14,886.45 7,671.98 87,356.08 6.65 3.24 110 8,589.18 63,778.57 9,642.68 3,186.37 103,741.71 3.03 1.90 17 105 3,685.40 15,155.51 4,830.44 1,312.48 62,160.84 2.11 2.46 < - 365 426.85 2,480.80 2,176.73 294.22 647.37 494.48 6,028.45 16,848.50 1,910.29 .56.00 633.25 122 1,091.38 5,834 • .57 2,061.36 1,193.38 18,207.02 12 61 !16,129.18 5,845.14 3,682.30 1,749.44 6.00 2�2 6 67 297 29,010.66 14,527.5& 9,.591.90 50,237.91 4.28 4.69 91 43 148 1746 � - - - 23 20 8 - 11 3,918.08 2,600.43747.99 279.51 4,578.85 3.20 4.29 2,467.37330.50 704.75 4,.544.15 SHIPS M.V.
'Makouria' M.V.

'Torani' ' M. V, 'Lukanani.'

M.V.

'Malali' M.L.

'Quamina M.L.

'Pankeet' M.V, 'C/Pbcuant S.S. 'Mazaruni' S.S. 'L/Berbic:e' M. v. 'Barirna' M.V.

'L/Northcotc' M.V.

'Pomcroon' M.V.

'Arawana' M.T.

'Cuffy' M.L 'Setter' M.V, 'Palr.cra' M.V.

'Ambrosia' M.V.

'R.H.

Cur' °"M"" M.T.

Tcperu M.V.

'Kurupukari M.V.

'Marudi M.V.


'Ka.nku' --- Pontoons 10279 1489 7 4789 5927 687 8 6492 568 912 - 62 96 9 - - 586 - 118 - - - - TOTAL - - - 1686 2701 - - - - - 4,160.69 4,881.334,316.11 311.75 26,544.51 - - - - 144.97 - 850,035.84 l�l.29 249,647.14 135,867.76 800,920.39 J Bunk« Diesel Miles Stmg.

Aver.

!In.

Bunker 'C' Diesel Gu !In.

Speed Under .. Oil Gm, Stmg.

Gins.

Gln1.

Fuel Fuel Fuel Gins.

.. ;.

D A Y S Hrs. ""

Ml.

Stmg Gln1.

Ghu.

R,p.

Aver: Fuel Salarie1 Serv.

..... .....


Uniforms ...

Repairs Go.t Store1 Wages --per.

hr.

per ml.

Mile.

Store.

Fuel Fuel Equip.

Go ..

PERFORMANCE 1975 ,., - - - 10,564 - - 19,425 - 6,316 8 ,985 - '" - 1,201.64 18,453.66 30.00 - 4,746.42 39.:>0 .6:>7 98 I 266 16,936.08 31,2:>2.
:>6 862.98 20,211.94 6.33 1.0:, - 365 - - "'120 39.49 .6:>9 112 " 509.08 6,6:>6.43 27.H - 131 33,929.46 :>0,78:>.5:> 1,639.ll 221 9,979.33 31,864.38 862.98 4.915 .819 17 7 341 12,378.92 30,487.24 862.99 2,!i06.74 10,609.11 41.17 6.18 25,190.34 6.24 1.04 12,245.00 6.77 1.13 6,7:>9.7:> 2:>,176.46 1,396.92 2,764.60 Ships Retriever Ma.stiff Greyhound - 16,0:>8 2,674 6.005 Maripa Boxn 5,491 824 6.663 9,574 1,599 :>.987 Dalmatian 10,965 1,828 5.998 .. - Sir Crawford Ruddy 'K' •• Survey Jiydro.
622 234 2,6!HI 228 255 2,211 M- 1,744 218 8.000 TOTALS 568 "' 9.448 :>.337 3.964 231 " 91 6,764.54 26,67:>.13 720.06 - - 63 4,891.74 3.472 .434 168 75 - 19,458.22 339.20 3,484.3:> 12,598.6 1 19,961.:>2 14.64 10.88 31.97 22.44 2.80 � $93,350.54 $240,809.63 6,741.78 3,484.3:> 110,86:>.2:>=$4:>5,2:>2.

:>:> • This ve,sel was laid up at the Harbour Master's •• This vessel 974 .

was out of service since 21st March, l ...

In service from Ma:reh 197:> .

8oathou.,e for repairs during 197:> .

•