Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698076738766.pdf (Guyana)
89 THIRD PARLIAMENr OF GUYANA Fm.8T SESSIW 1973 -1975 RES0L!1£ION NO.

LXXVI WHEREAS the Constitution of Guyana requires that estimates of the revenuef and expenditure of Guyana for any financial year should be laid before the National Assembly not later than sixty days after the commencement of that yearJ MID WH''.
:REAS the Constitution also provides that 1hen the estimates of expenditure have been approved by the Assembly an Appropriation Bill shall be introduced in the Assembly providing for the issue from the C onsalidated Fund of the sums necessary to meet that experxiiture; AfID WH.� estimates of revenue and expenditure of Gu;rana for the financial year 1976 have been prepared and laid before the Assembly on 24th November, 1975: RESClLVW, That thia National Assembly approve the estimates of expenditure for the financial year 1976, of a total sum of five hundred and fifty-two million, two humred and three thousand, arxi twenty-two dollars, net of appropriation-in-aid, and excluding one hundred and eleven million, seven hurxired and forty-one thousand, seven hundred and seventy-one dollars, which is chargeable by law, as detailed therein and summarized in the urxier­ mentioned schedule, and agree that it is expedient to amend the law and to make further provision in respect or finance, /, .. Head Division No.
(Capital) No.

(Current) 2.
AMOUNT Capital $ 90 current $ l Office of the President 132,140 President 29,000 Supreme Court of Judicature 898,722 I II III IV V VI - Magistrates ,Judiciary Parliament Office Parliament Audit Ombudsman Public & Police Service Commissions Teaching Service Commission Public Prosecutions Other Services not under Ministerial Control 30,000 Office of the Prime Minister and Cabinet Guyana Defence Force Prime Minister 33,965,000 12 Ministry Affairs of Parliamentary !.linistry of Parliamentary Affairs 1,181,278 ... --- 213,262 781,070 35,222 779,607 130,226 212,287 1,616,19 3 19,833,100 2i,917 13 Ministry of Public Corporations 17,530 VII Ministry of Public Corporations 14 Public Service Ministry 765,905 VIII Public Service 'r.Unistry 5,609,620 15 Ministry of Foreign Affairs 10,115,40 8 IX Ministry of Foreign Affairs 909,000 16 Attorney General 17 Attorney General -Official Receiver 18 Attorney Registry General -Deeds Attorney General 19 Ministry of Information & Culture 467,393 136,780 199,940 4,562,802 Ministry jUld culture of Information 4,200,000 I••• X XI Division No.
(Capital) (Current) 11§� 3.

AMOUNT 91 Capital $ eurrent $ 20 Ministry of Home Affairs 1,047,250 21 Ministry of Home Affairs -Police 17,643,850 22 Ministry of Home Affairs -Prisons 2,297,429 23 Ministry Protection Services of Home Affairs - Fire 24 Ministry Registration of Home Affairs & Elections 25 Ministry of Home Affairs - Registration, etc.
Illll?ligration, Births, 1,591,468 d85,425 164,060 XII Ministry of Home Affairs 5,133 ,ooo 26 Ministry of Agriculture 2,140,221 27 Ministry culture of Agriculture -Agri­ 28 Ministry and S urveys of Agriculture -Lands 12,604,719 3,154,525 XIII XIV xv XVI XVII 29 Ministry of Agriculture -Hydraulics 3,129,897 Ministry of Agriculture 28,038,000 Ministry of Agriculture IBRD/IDA Projects Livestock Development 2,200,000 of Agriculture Ministry IBRD/IDA Projects First Sea Defence Project Ministry of Agriculture IBRD/IDA Projects Second Sea Defence Project 5,000,000 of Agriculture Ministry IBRDIIDA Projects Tapakuma.
t>roject 2,600 ,ooo 30 Ministry of National Development 10,041,112 XVIII Ministry of National Development 500,000 31 Ministry of Energy & Nat.
Resources 12,057,160 XlX xx 32 33 34 Ministry of Energy & Natural Resources 27,490,000 Ministry Ministry Ministry of Economic Development of Economic of Regional Development Developme nt 34,400,000 2,309,503 Ministry Interior Development of Regional Dovelopment - 833,741 900,561 XXI Ministry of Regional Development 1,575,000 35 Ministry (Works) of Works & Housing - �6,008,243 I.••;, Division No.

Head No.
Head No.

(CUl'l"ent) (Capital) Capital AMOUNT 92 Current $ $ XXII XXIII Ministry (Works) of Works & Housing - 52,860,000 of Works & Housing Ministry (Works) -IBRD/IDA Projects West Coast Demerara Road Project 5,500,000 36 Ministry Housing -(Housing) of Works and 1,381,675 XXIV Ministry of Works and Housing -Housing 6,400,000 Htnte� of WOPks aad Housing ( Communications) 38 Ministry of Works and Housing (Communications ) -Post Office 39 of Works and Housing Ministry (Comms.)
-Trwisport & Harbours Department 40 Ministry of Works wid Housing (Comms.)
-Civil Aviation 878,352 4,625,987 4,794,?Ge 1,497,716 XXV Ministry (Communications) of Works wid HoUsing 10,626,000 41 Ministry of Education and Social Development 42 43 44 of Eiiucation wid Ministry Social Development Teacher Training Programme -In Service of Education wid Social Ministry Development Secondary Schools -Primary wid Ministry Development Centres of Education wid Social - Practical Instruction 45 Ministry of Eduqation wid Social Development Training -Governm�nt College Pre Service Teacher Training iJ'ogramme 46 47 Ministry Development Georgetown of Education wid Social -Technical Institute - Ministry Development Home Economics of Education wid Social -Carnegie School of 48 Ministry Development of Education wid Social -Queens College 49 50 Ministry Development of Education -Bishops' wid Social High School Ministry of Education Development School - Anna Regina Secondary And Social 12,777,789 362,375 36,227,535 1,891,202 1,095,132 1,047,941 178,730 506,469 429,033 16 I •••... Divilion No.
No.
(Capital) (Current) s. Capital $ 93 Current $ Ministry of Education Development - Berbice and Social High School 280,311 51 52 Ministry of Development - New Amsterdam Institute Education and Socl.al Tcai,nical 53 Ministry of Education and Social Develop�ent -College of Education Secondary teachers for 54 55 Ministry Developmant of Education and Social -Curriculuc Development Unit Ministry Development Training Centre of Education and Social -Guyana Industrial 56 of Education £.,,,; Social Ministry Development -Probation and Welfare Service 57 58 of Education and F;ocJ ,.:!.
Ministry Development -Dypval/?-!Wlaica School -l\lUltilateral S0condary of Education W.nistry Development School -Multilateral -Anna Regina seco,:,dc,ry and Social 59 of Education and social Ministry Development -Bladenhall Secondary School -Multilateral 60 61 of Educatio11 Ministry Development -New Amsterdam Secondary School -Multilateral and Social Ministry Development Secondary of Education and Social -Chr·cstianburg School -Multilateral /Wisoar 62 Ministry of Education Developcrent -Ru5.mvel School -Multilateral and Social dt Secondary 63 Ministry Development Secondary School of Education and SO,:,i_al - Port Kaituma R�,idential 64 Ministry of Education Development -Kwakwani Residential secondary School and Social 65 66 XXVl XXVII Ministry Development Secondary School of Education and social -Mabaruma Residential "tinistry Development Secondary School of Education and Social -St. Ignatius Residential Ministry Developcent of Education and Social 5,000,000 of Education and Social Ministry Development First Education Project IBRD/IDA Projects - 2,000,000 605,427 31.7, 185 1,2,,-1 ,es1 465,406 679,642 496,740 457,476 377,884 434,684 445,348 106,001 1cn,001 1(16 ,001 Division Head No.
No.
(Capital) (CUrrent) 94 AMOONT Capital $ current $ XXVIII of alucation and Social Ministry Development IBRD/IDA Projects Second Education Project 3,000,.000 67 Ministry of Health 68 Ministry of Health -Medical 69 70 71 Ministry of Health -Bacterio logical Ministry of Health -X-Ray Ministry of Health -Hospitals Dispensaries and 72 Ministry of Health -Analyst 73 Ministry of Heal th -Palms XXIX Ministry of Health 8,200,000 74 Ministry National of Co-operatives !4obilisation and 1,322,366 5,500,168 1,034,197 399,999 18,291,757 228,222 861,302 2,170,171 XXX XXXI Ministry of Co-operatives National Mobilisation 3,400,000 and 75 Ministry National of Co-operatives and Mobilisation -Local Govt.
3,6112,007 Ministry National of Co-operatives and Mobilisation -Local.

Govt.
Govt.

4,200,000 76 Ministry urity of Labour and Social Sec­ 1,117,264 77 of Labour and Social Ministry Security -Employment Service Exchange 78 Ministry of Labour and Social Security -Social Assistance XXXII Ministry of Labour and Social Security 80,000 99,761 5,414,646 79 Ministry Protection of Trade and Consumer 13,597,879 XXXIII Ministry Protection of Trade and Consumer 80 Ministry of Finance 699,044 81 Ministry of Finance -Accountant Gen11 2,557,662 82 Ministry of Finance -Customs 8,.
Excise 2,873,036 83 Ministry of Finance -Inland Revenue 3,929,361.

84 Ministry Gratuities of Finance - Pensions and 2,'101.,931 I•• :.

95 AM:)UNr Capital Current $ - Division Head No.

No.
No.

(Capital) (Current) 8S Ministry- of FinaDCe - Public Debt 86 87 Ministry-or Finance -Revision or Wages, Salaries am Related Payments Minis try- or Finance - Post · Of!ice Savings Bank 486,999 20,100 7 XXXIV Ministry-or Finance 8,900,000 TOTAL 261,844,620 290,)$8,402 Passed by tbe National Assembly this $th day of December, 197;.

,�- F.A.

NARAIN Clerk or the National Assembly