Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698067696026.pdf (Guyana)
Financial Paper, �°--1' 1 /1968 .

FIRST N�TIONAL ASSEMBI:{ lrtid ez• !

'ha Constitution of Guyana SECOND SESSIO� · 1967 196'8 for c·onsideration State�ent of Excesses by t he National Assembly• for·y�ar 1962 in the sum �f $2921808.21 =; ST..:UEMENT OF SUPPLEMENTARY EXPF.HDITUHE WHICH HAS 0CCU11.B.DD DU?.._nm Tlf..:: 'YE!

'..R 1962 il'''D PIIGI!

ILS i:oT BEJ;N llICLU:)ED · IN Al::Y PR.l?VIOUS f CHEDULE FOR T!j.AT YEAR AND IS TO BE .

�DFIITT:::.

!D 118 A CF.il.mT£ TO PUBLIC FUNDS PARLIAMENT nc.


ff1'_J,l) O?'

1!3TULTE SUB-HEAD ,,,.

,.... _ __ ....... ____________________ ORIGINAL ESTIMAT� PREVIOUS PROVISION ADDITIONAL NOW --:-..!,;PR.QY.l.S.IQN__ .

__ J®rwµm.

.

- -·---·----------- REMARE!S 1.4- Supreme Court 1-Personal Emoluments 297,034.00 43,437.27 Excess due to rovision of st.laries .in 1962.

Owing to an oversight was not sought.

7 additional provi�ion 2. do.


3--Trav�lling and st\bsistence 50,000.00 1,871.00 180.32 Expenses of Court 3. do.

9- Editing Lnw Reports 303.00 under this head is difficult to Expenditure estimate, becuase it depends the Sessions.

Decemter Provision.

small excess by Su::;rplementary of late ran into As the Sessions it was not possible to cover on the length this 4,559.18 This amount was misposted was properly Reprinting were av�ilable of Law Reports ch,:1rgeable to this head \'1hen.

it to Sub-head 13 -.


on which vote, funds to meet the expenditure.

· do.

10-Miscellaneous 3,100.00 116.11 Extraordinary repairs wad too late to obtain supplementary to a typewriter expenditure late in the year and it was incurred on provision.

LS.

S.:.

Ministry of Ne.tur.

::•l Resources 1-Personal Emoluments 167,549.00 1.00 10,883.20 and the De­ Resources fully during e integrated of Agricultur The Ministry of Natural partment this.year.
The excess was due mainly to mis­ postings between the Personal Emoluments heads of tho Ministry the Department of A6riculture Personal therefore Emoluments a substantial of Agriculture.

of Natural Resou:::·ces revealed saving.

subhead The Department and sub­ C/Forward 59,176.08 r " --------- ------- --·- ----- ·- ·-.----------- ------------.·- HE.A] OF ESTHIATE ·- ·--------- ITEM NO.
SUB-HE.AD - 2 - r \ ~ -----------~----- ~~·~·-~------·~-- ORIGINAL ESTIMATE PHEVIOUS ADDITIONAL PROVISION ~- PROVISION NOW REQUIRED B/Forward 59,176.08 __ ,..;______ ~·~----~ -~-~-------~ REMAHKS - - ---- 6.

8- Ministry of 5- Rice Lands Assessment 40,000.00 Natural Resources Tribuna ls 5,215.45 No explanation has been received for the excess.

?.

9- Agriculture 19- Artificial Insemination 23, 531.00 4,000.00 1,302.50 Service 8.
10- Lands and Mines 9- Land Surveyors Examina- 1,200.00 100.00 115.00 tions No explanation has been received f or the excess.

This excess was due to an inaccur ate forecastpf expendi.ture in the le.st quarter.

The amount of $100.00 requested by Su pplementary Pr ovision to pay Examinere proved.

inn.dequate.

I 9.

14- Public Wcris and Sea Defences Annually Recurrent 10.

11. do.

do.
11. do.

do.

2- Lighting Sea Wall 5,000.00 9- Water Transport 30,000.00 .. 3,718.47 Two amounts of $5,076.04 and $50.09 were mis posted t o t his head, which caused t re excess.

1,611.04 This excess wa s due to the extra cost of repa iIS to pontoons, which was not anticipated.

17- Workshop Suspense 1,000.00 7,505.97 Account 12. do.

20- Stone Crushing Plant - 5,000.00 8,213.74 Ruimveldt 13.

16- Drainage ind 1 - Personal Emoluments 523,769.00 2,552.53 Irrigation(Estab.)
--------- ··--·--- - -------~--.·~-- ---------- -·--· .......... - ... ------.·-~- C/Forward 89,410.78 This excess was caus ed by incorrect cha r ges ,and/ or essential work bei ng carried out on W)rkshop equipment for which the re was no subhead to bear cha rge.

This excess was caused by the l a ck of supply of boulders for crushing and resale due to non serviceabili ty of pontoons.
This excess was due to certain appoin tments in the Drainage and Irriga tion Depar tment, also revision of Salaries and Wages.

_._._,.. ___ ........ __ , ____ _ ---------·~· ---------- ITEM NO.

HEAD OF ESTIMATE ·--------...,.~~ -- _,_ "_.

____ , ______ _ SUB-HEAD ------~ ----.----·---....

-- _,,.,......,_..-~------ PREVIOUS ADDITIONAL PROVISION ORIGINAL ESTINATE - --~--·~-... --.....,_-..... PRQVISION NOW REQUIRED - -- - - ---- --~Bf:F;~1a~d---·s9,41o.
78~---~ --·---·-· - 3 - \ G?I .,._, __ _ _ _____________________ , _____ _ REMARKS 14.

16- Drainage and 5 - Miscellaneous 4,200.00 Irrigation(Estab.)

15. do.

7 - Registers, Forms, 800.00 Servicing Accounting Machines 58.94 This excess was due to additional expenses for polishing and cleaning the building housing the Ministry of Works and Hydraulics.

5.85 This excess was due t o additional expenses for repairs to a dding machines.

16.
16.

17- Drainage ar:d Irri gation Annually R<Jcur ... ent 6 - Maintenance and opera tion of Black Bush Folder 230,000.00 4,374.10 17.

18- MLnistry of Home Affo.:i.

:es 1 - Pe1•sonal F'..molnments 56 ,8'79- 00 2,560.00 60.27 18. do.

10 - Commission of Enquiry 15,.312.00 772.13 19.. 19- Local Government 7 - Publications 200.00 - 95.98 It wa s necess&r y to introduce minor modifica tions to the Distributory Cana l Head Regulators to permit them to discha rge unde'r higher loads than designed .
This exp;:mditu rc which was unforseen caused t he excess.

..

Supplementary provision of $2 ,560.00 for tho payment of revised salar i es proved i nadequa t e .

l:.,s the Corn'.1issioner' s accounts were separ a tely k ept a close check of expenditure was not possible.

When the excess was discovered it was too late to obta i n Suppl ernmtary Provision.

An indent t o the value of ~ 123.48 was placed on the Crmm Agents in December 1962 for the supply of books i n 1963.
The Crown Agents s at isfied this order and paid for it in 1962.

20. do.

8 - Entertainment Expenses 960.00 3,121.91 Excess due t o misposting to this he a d. ..--------- __ ._ ____ ...... --------- ·--· - - ---------.----- ·--- Cf Forward 97,899.96 7 "' ---~--~~·--=-•- I'rEM NO.

HE..l:i.D )F ESTIN:\TE -.-.. --- · ---~--..---- ----.... ---.......-.
..,., _____ _ SUB-HEAD ORIGINAL EST:CHATE - 4 - ~ " -~---~----- PRL'VIOUS ADDITIONAL PROVISION -------- - --.-.--- --- --~---' - ..------ PROVISION NOW REQUIRED REM.ARE:S ------~---" --------~------ - ------ 21.

19- Lo c -:i.J.

Gov c Tn- ::n:.,.Il t; _, 22.

21- :Vlinis try of Home Affairs (Police) 23.

24.

25. do .. do.

do.

26.

22- Ministry cf Home Affri.rs- 1 risons ___________ ... _,,.._._...._ 10 - Special Grant to Drain age & Irrigation Board .
in lieu of rates for maintenance of incomplete works 23,442.00 B/Forward 97,899.96 4.48 This excess is due to a misposting.

should have been charged to Head 19: This amount Subhead 9.

2 - Transport and Travelling 167,500.00 14,000.00 1,639.15 This excess was caused by certain expenditure rela ted to thG visit of the Duke of Edinburgh b eing incorrectly charged to this vote.

Addi tional provision was not requested as it was proposed to adjust the amount to the correct head but this wa s not done.
12 - Mounts, Maintenace and 25,000.00 Saddlery 15 - Prevention and Detection 30,000.00 of Crime 316.13 The balance available for spending was mis calculated, and the amount was overspent.

354.17 This excess was due to the misposting of an adjustment voucher to t his he ad.

16 - Rural Constables 2,000.00 207.86 This excess was caused by certain expenditure r elat ed to the visit of the Duke of Edinburgh boing inadvertently charged to this vote.
Addi tional provision was not requested as it was proposed to adjust the amount to the correct head but this was not done.

2 - Transport and Travelling 9,000.00 1,500 .. 00 2,145.58 In the troubled circumstances of the year it was difficult to forecast the ultimate level of expenditure, which continued intermittently throughout the year.

______ __, .

...,,._,._ _ ----~-------·------ -·-··· ----~-------- C/Forward 102,567.33 ITEM NO.
.... -~~---· HE1 ) OF ES~ JII1,TE ·- - - SUB-HEAD -- - 5 - -- -------------- ·-·---~·- ,..~,,_., ...

ORIGINAL ESTIMATE ' PREVI OUS .ADDITIONAL PROVISION PROVISION NOW REQUIRED B/Forward 102,567.33 ----------···------------------------------------- ,.

'?

-·- _ _.

___________ _ REMARKS 27.

22-Ministry of Home 5 - Fuel, Light and Sani- 13,000.00 Affairs - Irisons tat ion 1,000.00 1,681.98 28.

29. do.

do.

7 - Uniforms for Officers 9,000.00 and Matrons 9 - Balcery 18,000.00 .13 1,682.82 30. do.
11 - Farms 11,000.00 4,000.00 215.12 In the troubled circumstances of tha t year it was difficult to forecas t tho ultimate l evel of expenditure, which continued intermittently t hroughout t he year.

This excess was caused mainl y by t h e late pay ment of accounts for bread supplied to other departments.

The expanding production on prison quired additional expenditure.

Supplementary provision of $4 ,000.00 fel l slightly short of the a mount required.

farms re 31.

32.

33.

34. do.

do.

do.

do.


13 - Miscellaneous 2,000.00 125,76 The general increase in the prison popul a tion caused an increase under this subhead.

14 - Upkeep of buildings and 4,000.00 40.10 This excess was caused by increased cost of grounds maintenance .

16 - Maintenance of Lorry and 3,500.00 Launch 547.80 The excess was caused by unexpect~d repairs to two prison vans and prison launches.

19 - Gratuity Scheme for young offenders 250.00 250.00 14.90 35. do.
26 - Pig Development Scheme 15,000.00 5,000.00 378.65 C./.Fo;r,,mrd .... 1.07 ,254.59 It is difficult to estimate exa ctly the amount required for this purpose and t he additional amount obtained proved inadequa te.

Production of pigs on the farm was appreciably increased.

Supplementary Provision of $5,000.00 was obtainecl dµring the year but J2.

!0Ved inadequate.

< .,,.

.. - 6 - --~~---~--------· -----------------~---~-~-~~-~---------~~~~--- ITEM NO.
F~AD OI 'E ;•rnt::.~E -· SUB-HEAD ·- ---------------- ORIGINAL ESTIMATE -----·---· ----~·---- -- · -~-- -· ·-·-----· PRBVIOUS ADDITIONAL PROVISI ON PROVISION NOW REQUIRED ~~~~~.-------~ --= Bf Forwar d 107 , 254.

5'1 36.

23- Ministry of Home 8 - Uniforms & Bedding 28,350.00 445.
16 Affairs - Fire Prevention -·~-----~~ REMARKS -~-~~--~--~--~-~ ~______..,._.__.--- Orde rs pl a ced on t he Crown Agent s i n De cember 1962 f or items r equi r s d i n 1963 were pai d for by the Crown Agents i n 1962 , thus causing an excess on t he 1962 pr ovision .

37. do.

10 - Miscellaneous 2,500.00 38.

26- Min;stry of Home Affairs - Essequibo Boys ' School 2 - Transport and Travell 1,800.00 ing 110.
45 Through inadvertence , suppl ementary provision was not obt ained for t hi s excess on the vot ed pro vi s ion .

15.37 Thi s exces s was caused by expendi tu re bei ng mispos t ed to t hi s vot e .

39.

27- Ministry of 1 - Pers onal Emoluments 57,451.00 8~000.00 7,758.

75 Labour, Health and Housing '.Phis exces s was pa rtly due to t he r evi s i on of s a l a ries , t he Suppl ementa ry Provision sought proved t o be insufficien t .

40. do.
40. do.

6 - Contribution towards 5 ,000.00 King George V Municipal Welfa re Cen tre 41. do.

8 - Grant to I nfant Welfare and Mat ernity League 67,608.00 11.02 This i s due t o a misallocation whi ch was dis covered t oo l a te to eff ect adjus t ment .

5.32 Thi s excess represents an amount fo r cart age and porter age of goods order ed by I nf ant We lfar e and Ma t ernity League havi ng to be charged t o this vot e .

42.
42.

29- Medical 6 - Uniforms Ba cteriological 1,050.00 -~~~--~~ ...... ~~~--____._._...~-------~--------~~----~~--~~- -------·- -- =-' 149.08 The higher cos t of uni f orms and protective wea r fo r Technologists and Labor a t or y As s ist ants caused.

t he .. a l lo.c.a t i on t o be excet;)ded .

___________ ..., __ ........_, .. --·-·-·------------------ -------- 115,749 ~ 74 ----- C/Forwa rd t .

- 7 - ~---.

:.-~-------· HEJD OF ITEM NO.


ES'I I f.1ATE ------------ - -- " SUB-HEAD --·- ORIGINAL ESTIMATE ·-··-·-~-·---·--·-"·---- - ·- 43.

31- Medical Hc spitals and Dispe1saries 18 - Ambulances , Lorries and other vehicl e~ 10,000.

00 ·-· -·-....

PREVIOUS ADDI TI ONAL PROVISION ,_ ............. ______ ,.._ __ .
~·-.--·- ·,--........ -------~-· --·~··- PROVISION NOW REQUI RED Bf Forward 115, 749 , 74 1,566 .04 ·-·---·-·· -····--...... --~ ------· --· --· -- ·-----··----~--------·-- -~·· · ..... ·-~ ··-···-· --- ·- ·- --·-----·------ ~ fl(>/ ---·--., -~--- ·----·------- REMARKS 44. do.

29 - Medica l .Fa cilities - 1,200.00 57.

44 Orella 45.

32- To~n and Country PlEnning 1 - Pers onal Emoluments 63,103.00 1, 263.00 ~722.
67 Thi s head has t o bear the r unning cost and r e pai r s of t wenty-fi ve (25) motor vehicles assigned to t he various medic al distri cts a nd I nstitutions As the average age of these vehicles was s i x (6) years , there were mor0 breo.k<lowns than anticipated.

Tho excess of $57 .

44 wafJ duo to· l aunch hire at Spri ngl ands , as the Mi nistr:r had no lc:unch of i ts own .

It was not practicab l e to forec.

:,f:'t acc•;rc.te]y the a c tual oxpendi tur e i n t his connection .
Excess was due t o the r evision of salari es .

Ln amount r eques ted i n September 1962 proved i n suffi ci ent , the need for additional Sup:i;lementary Provi s ion was di scovered too l ate f or inclusion i n the f i nal Supplementary Provi sion Schedule .

46. do.

4 - Miscella neous 450.00 52.

68 This excess wns dµ e to an adjus tme nt voucher f orwarded to the Ac countant General not being brought to a ccount i n 1962 .
47.· 35- Labour - Employ 9 - Pers onal Emoluments 30,919.00 2 , 164.00 703.75 mc:nt Exchange Service 48.

35- Ministl'i of Trade 1 - Persona l Emoluments 55,022.00 6, 763 .

28 and I ndu s try Supplementary Proviaion of $2 ,164 .

00 proved to be i nsufficient , also h:o Ad jus tment Vouch1cn·s for $106 .

85 and $219.

35 r os pectivel,)' f orwarded to the Treasur y were not brought to account L ; 1962 .

This oxccss was caused by having to pa y sal aries of r cplacGillents for Officer s on l eave .
t ently Suppl ementary Provi s ion wa s no applied f or.

I nadver 49. do.

3 - Miscella neous ---~--~--------------~~-~~~- 1,250.00 -- ·- - ---- - -- - - ···~---~ .. _ ... ______ .._ ___ , ,_~- ------....-...- 185-,.,9.5 .

C/Forward 125 , 801.55 .

Thi n cxcoss .un:J Cl.uo to fe.ul t y vote contro l. - ITEM NO.

,___._ -- HL,-ill OF Ef TIM.ATE ·-~~ SUB-HEAD ORIGIANL ESTIMATE PREVIOUS ADDITIONLL PROVISION PROVISION · NOW REQUIRED B/F:~rward 125,801.55 REMARKS - 8 - .,, 50.
36- Ministry cf Tra~e 9 - Wholesale Fish Market - 22,571.00 18,470.00 51~968.26 and Industry 51. do.

10 - Milk Pasteurisation 152,615.00 147,385.00 50,384.65 Plant .

This excess was caused by increa s ed maintenance of t he refrigeration plant and a short fall i n estimated revenue.

Through inadvert ence further addit i onal provision was not obtained.
This excess was due to the Plant having to pur chase 30,000 pounds of milk in excess of expec tations, t he increas ed cost of trans port by t h e T. &.H.D.

instead of by truck , and a ma jor break down of refrigeration equipment.

Supplement ary Provision obtained pr oved insufficient.

This head is unpredi ctable.

Requests for certain remit tances were received too l ate in the yea r for s uppl ementar y provision to be obt a ined.
17 - Remittances - Commission on 20,000.00 2,844.64 22 - Leave Passages 1 Public Officers 300,000.00 30,184.75 Due to adjustment of leave passage entitlements prior t o 1962.

24 - Travelling Expenses 4,000.00 1,500.00 459.52 Unanticipated increase i n travelling.

AdditionaJ provision proved ina dequate .

52.

38- Ministry of Finance - Accountant General 53; 54. do.

do.

55. do.
do.

55. do.

and Subsjstence Allow aLces to Unofficial Members of Boards and Committees 26 - Special Visits and Representation at External Conferences 70,000.00 4,387.04 Expenditure' in connection with ext ernal visit s proved higher t han ant icipated.
This was ascer tained t oo lated for Supplenentary Provision to be obtained, .. C/Forward ..----- 266,C,3().41 { .. -----r-----• ------r ------ ITEM NO • HLAD OF Ee TIMA TE -------- --~ ·· · -~-· --- SUB-HEAD ORIGINAL ESTIMATE --·-~---------- ......-.... -------·-- - --... _...__.....,._,,~-~ ·---· - ..... --..-.- -·--,-·- -· -~--~ -'· · ---- -~ ___ ..._ _______ ... .

_ .. __ ,_ ,,.

_______ _ ... ______ --- --- ----,.,.


... _ .. ______ _ - REMAFJCS ·-- - ·-- - 9 - PREVIOUS ADDITI ONAL PROVISION ·-------~-----·--- PROVISION NOW REQUIRED B/Forwa rd 266,030.41 56.

38- Ministry cf Finanoe 27 - Temporary Specialist : 15,000.00 Accountant Genoral Assistance 7,834.95 Unforseen.D.ie to t he increase in numb er of advise r s coming to t he country.

57.

58. do.

do.
57.

58. do.

do.

33 - Expenses in connec tion with the New Constitution Pos t Office 1945 Fire Claims 17 ,851.00 36.84 Expenditure proved higher than anticipated.

141.49 Unforseen.

Expei1 di ture i s on l ~, incurred when cla ims are submitted.

59.

39- FinEnce - Central Regjstry 1 - Personal Emoluments 34,267.00 13,000.00 1,317.45 Due to r evis i on of sv.lal'ie s Su:ppl e me i1 t.a.ry Pro vision proved i nadequate.

60.
60.

44- Minjstry cf Educa 30 - Promotion of Art 2,500.00 200.00 39.48 Due to misposting .

tior, & Social Developmer.t 61.

62. do.

do.

39 - Grant to Salva tion 1,440.00 Army for Social Work 42 - Catholic Youth Organisation - Grant 750.00 230.00 Due to mispo s ting .

312.00 Due to mispos ting .

63.

45- Ministry cf Educa 24 - Personal Emoluments- / 66,247.00 7,000.00 196.71 Due to mispo,;;i'ting.

tion - Sclools Institutions Governmm t Training College 64.
Technical Institute 37 - Miscellaneous 750.00 22.68 Due to mis posting.

65.

45- Mini3try of Educa- 45 - Mis.cellaneous 1.,.300 .. 00 787.94- Due to · m-i spos ting ..

., .. tion - Carnegie ' ....... "'-='-~ ·-- ·- School - ··--------- ... _ r-_, _ _ ,.., ........ ~-_ .. ._ .

..,.

_ ,_-.

; _________ .... ____ ,,,_ .,.~=-----...... --_,,_, C/Forward 276,949·95 b~I 1 - 10 - ·--IfE-·-AD-·0-F__________________ ORIGINAL PREVIO.":'.U".

':'.S.,...., --~P~R_O_V-IS~I--0-U----~------~ ·-· ---·-·-·- ITEM NO.
ESTIM:ATE SUB-HEAD ESTIMATE ADDITIONAL PROVISION NOW REQUIRED ...... ----~· ----- -~~--- ----~ · ____ ,,.._.,.

___ .,._~._,___._.

__ ~---·--· _ " ____ ··-· ------· --·---..- ... - ,_ ---·------...., R~1ARKS 66.

46- Iilinistry of muce.

l - Personal Emoluments 194,546.00 tion - Palms Bf FORWARD 276,949.195 461.12 67.

47- Attorney General 3 - Miscellaneous 1,000.00 52.65 68.

48- Official Receiver 1 - Personal Emoluments 35,276.00 1.00 2 ,611.08 69.
50- Ministry of Comrouni- 8 - Cost of supplying 35,000.00 22,993.00 5,101.80 cations - Post Office stamps 70.

56- Public Service 5 - Publications 200.00 166.00 44.38 Commission 71.

47- .AttorneJ· General 4 - Library 2,400.00 2,325.00 58.49 This excess was caused through impla~entation of the Guillebaud Report.

Through an oversight Supplementary Provision 1vas not obtained.

This excess was caused because it was necessary to pay for newspaper subscription for 1962.
When payment was claimed it was too late in the year to obtain Supplementary Provision.

The excess of $2,611.08 was due to the implemen tation of the Guillebaud recommendations.

_ The fire which destroyed the Colonial Bond in 1961 consumed the country's reserve of stamps.

Indents ha d to be placed to provide a reserve.

On account of the high expenditure incurred by the Crown Agents in the lattor part of the year, even the Supplementary Provision granted proved insufficient.
Notification by way of Crown Agents 1 Schedules was received in January 1963,. too late for furth er Supplementary Provision.

·,, This excess is due to a misposting.

The excess represents the cost of one year's issue (airmail) of ·the "Economist 11 magazine addressed and delivered to the Chief Secretary's Office and not to the Public Service Commission.

An unexpected rise in the price of Law Books, caused this excess.
The claim for payment was received too late for Supplementary Provision to -------~~~ · ~~~~--------------~~~~~~--~--~ -------~--· b e obtained.

__ C/Forward 285,279.47 ----------.. -· _ ,.._.,_ ITEM NO.

IIEJAD 01 J:.JTIMA'lE -- - -- - SUB-HEAD - - - - - - -.

....,,~ .

-=-:.. - - - - - - - - -· 72.

57- Ministry of Finance- Pensions & Gratui~ ties - 11 - .

-----~ ORIGINAL ESTTMATE PREVIOUS ADDITIONAL PROVI SION PROVISION NOW REQUIRED ~ -----------~- .

., .
., .

• ..._ ...... e , u ·~__...... __ _ _ ,_ - - - REMARKS -------------------------···~·-----·- -·-~•-' •· ... ~--~------·--·--·· ·--··--· - --·----~.----···---·-·-------· B/Forward · 285,279.

47 30,000.00 6,000.00 1,758.11 This head i s unpredic t able.

Addi tional provision obtained proved i nadequate t o meet th8 i ncreased claims.

8 - Special Allowance to non-pensionable officers with 20 years service and over and gra tuities to non-pensionable female civil servants on marriage 73.

74. do.
74. do.

19 - Gratuiti es to con- tra ct officers 75,QOO.OO 10,000.00 4,878.53 This head is unpredi ctabl e .

Addi tional pr ovi sion obt ai ned proved i nadequat e to me et t he i ncreased clai ms .

59- Ministry of Finance Loans from Public Funds 2 - Loans to University Students 175,000.00 892.10 Expenditure proved hi gher than expected .

Through i nadver tence Suppl em2ntar y Provisi on was not obtai ned.

______ , __ ..,,.,_.__......_._.~.,_.

-------------------=-_.......

_.....__,.,...


--~-·-----· ~--------' .~.-- -· -" ~ --------· - --·-~- - .. --~·-- --· -~ ----~-- -----~-- ---· --·---· -----··----------,~- ·- TOTAL $292 ,808.

21 ~--·-----··· ~--·-··~-------- ·---- --- ---·- -·-·---- -