Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698077171112.pdf (Guyana)
FiliANCIAL J'A.P:3R No.

� 979 COll'STlTUTION OF GUY.ANA FIRST SESSION J.973/1979 Sohedule of Supplementa:cy Provision on tbe Current and Capital.

Estilllates total.ling $47,443,468, • • SECTION "A" Item No.

Code No.

SCHE:OUL£ or SUPPLEMENTARY PROVIll!ON TO MEET EXPENDITURE ---------------·- ---·-------· IN EXCESS or THE: PROVISIONS HADE IN THE: CURRENT ESTJHATE� rg,R PERIOD ENDING )OTH SEPTEMBER, 1979 .
Head Subhead Voted Provision Prsvioue Supplementary Provie,i,.Q.n Supple•ntary­ ProvJ.aion aougl)_l nour • PlStea .

• 1.

2.

061,0006 ao .... Ministry ·' Finance of 5 -Telephones I 201,000 7 -Maintananca of Vehicles s,ooo - •93,000 600 061,0016 ,.

061,0249 .• 4, 061,0842 eo-,f1inistry of .

, .

�j+aoca .
, .

�j+aoca .

.. :--�sO .... ,eti-:M1nist ry of f"inance BO-Ministry of Finance 10 -Elec,.tricity 150,000 15,000 12 -Entertainment 4,800 Allowance 1,eoo 81-Ministry of 2 -Trensport and 25,000 10,000 Votad provision inadequate· To provid9.

for increased coet .

• and operation of maintenance To provide,.

for increased cha.rger • To provide ·for pay11Bnt of allow to Cde.

C.B.

Hinc;ls with effect from lat ApC"il, 1979.


To provide fQf increased allowances of travelling retss • 5, 062..0002 6, 062,0004 f"inence-Acct, General 81-Ministry of rinance-Acct.

General Travelling 3 -Miscellaneous ),500 7, 062..0397 81-Ministry of 110 -Sundries rinance-Acct.

General 10,000 a.

062,0398 81-Ministry Finance General of --Acct.

11 -Expenses of Committees and Conferencse held in Guyana 100,000 - - - 9, 062,0399 81-Ministry of �cct.
finance General 12 -Remit t ancee - on Commissions 1�080 10.

062,0403 Bl-Ministry of finance-Acct.

General lS -loavo Passage, Public Officers aoo,oob 1,500 Voted provision acco.,,t.of increased inadequate pn costs· 54,570 To ffl8eP' u�lanned Thie amount has b,�en advanc�d from the Contingencies Fund, expenses.

150,000 in connection To meat expenses with 'the"' 111ork of the Constituent An amount of 195,000 Aaeambly.

from the has been advanced Contingencis8 Fund • so,ooo Voted proviaion inadequate.
• 1,000.000 Voted p rovis'ion �nadequate · --- - Item Code Head No1 No.

2, Subheeid Votod Previous Supplementary Provi&ion Supplement ary Provieion Provision aouoht now Notes 11.

062,040681-Ministry General finance - Acct.

and Representation 1,000,000 - Awards 10,000 - of 19-Spaciel at External Conferencse of 28-Ex-Cratie Visits 12.062,0986Bl-Ministry finance - Acct.

General n. 062,04)981-Ministry of :n (New') - Oieastsr - - r inanes - Acct.
Aid to Jamaica General 14.06),041)82-Minietry of l)-Contribution to )0,000 - Customs Co- operation Council 15; 064;0409 8)-Hinistry of 11 -Refunds of Revenu.1 1,750,000 - finance - Customs and Excise finance• Inland Revenue 16.066,04)684-Ninistry of 19 -Gratuitiee f"inance - Peneion end Gratuities Contract • to Officers )00,000 - try of 24 (New) -Allowance - - 17.066,086)84-Minis finance - Pensions anti Gratutioe to Pensioners variation for of rate $ 500,000 Voted provision iNadequeite· 10,000 lo p�evide for the payment of awards to relatives persons.
of deceased 559,4)9 2,)45 from the Contingenciee To defray cost of rice shipped to �ica.

This amount has been advanced fund.

Voted provision inadequate.

This amount has been advanced from the Contingencies fund.

1,500,000 Voted provision inadequete· 25,000 5,500 -.

To provide Contract Officers for an increase in ,.. ion of the in rel�tion to the Guyan To meet appreciat sterling Dollar • This amount has been ,advenced fund,.
from tho Contingencies EXPDDITURE IH EXCESS OF fflOYJSIQIIS 11ADE II TBE CJ,PITAL J!STIKm;S FOR NJQD QDIBG '9'ffl SEPfEllBER, l979 SCBBDULI Of SUP1'LIIIIEfflRI i'RQVISIQB TO -l!EBT " -UR --D-- Itea Ro.

Code Bo.

Division Subhead 1.

104,001 lV - Other Servicee l -Purohase of Bot Ul>der lliniaterial Control lqui-t 1,,,000 - 600,000 2.

105,006 V -Priae lliniator ,.


105,011 V -Prille lliniater4 -lnticaal Service 1,,480,000 - 500 ,000 2 - Buildings Voted Provision OV BOD PreviOt\S t p�erg ntaey Supplementaey Provision nov sought Botes • - - 15,000 tii!t t IIIJi\iftliilt: • '" j,iiriih<u!• � ... l:.oi feiJ.oie hir t� 'l'o -t coot or revieed building -· cottOll oultivntio Por upuil- OD project.

4.

122,004 VIII Publio Service llinistry , - Purohase .-r4 Bqni-m - - 65,000 5.
110,100 XIII lliniatry of Agrioul tura 62 - Internotioual llevelo-t Research Centre 6.

110,065XIII lliniotry of 65 - Ouvervogt Agricul tura Irricntion Sche• - - 93 ,259 200,000 - 950,000 7.

125,004 XIV llinistry of 4 -Develo-nt - - 168,7'2 Agriculture IDA.· Studios Projects Live- l stock Developmen1 Prol)ect.

To cover coat ot standby pnerator f 'rreUU1'J''• C-tor.

Thia .. ount hn been edv...,ecl froa the Contingenoiee l'lm4.

'or To aeet expensu associated fisheries Project.


i'bis lll'Ollllt has been edvnnoed fro• the Contingenoies Pwld.

with Voted provision inadequate to enable continuation 1200,000 has been ndvnnoed froa the Continpncies Fund • of work.

An saount of To proVide for research and develop- ment on water buffaloes.

,.�.. r>,;) ,-- .

- 2 - I I Supplementary Voted Provision Previous Supplementary · Provision now • 555,000 Provision I sought • Notes Item I !lo.

Code No.
Code No.

Division Subhead 8, 127,003 XV - Ministry of f 3 -Consultant Agriculture Services Second Sea 455,875 For payment of outstanding liabilities.

Defence Project 9. l}l ,001 XVI-Ministry l -Civil �orks 6,000,000 of Agriculture IBRD Projects Tapaltumo Irriga-1 tion Project i Contract l. 4,338,345 To meet payment :for C'ivil Works· 10.

131,005 XVI- do 5 -lnj;erest 1,788,016 To meet payment for interest.
11, 126,052 XVIII Ministry of : 15 -Contribution to 104,000 Energy and Natural Resources 12, 126,061 xvnI do the Interno.tional Bauxite Ass6ciation 29 -(lley) c,,ntribu­ .. ' tion to Energy Authority 44,284 1 of Guyano, To meet second instalment s contribution, 80,000 To meet operating established 120,000 has been Contingencies costs of the newly An amount of advanced from the entity.

Fund.

Section 11B11 Item Code !lo.

110.


13.126,062 • SCBEIXJLE :?lKVISION TO BET EXPENDITURE OF SUPPLDIENTARY ;Ill EXCESS OF THE PROVISIOIIS MAllil Ill i'l!Jl CUllilENT ES·T!l,L\Tl:S Division Subhead Voted -- -'ous Supplementary Notes • s - - 'rovieion up:::ilementary Provision ,,..ovieion s�•""t • XVIII Ministry of now 85,600 To purchase FOR PERIOD ENI>ING ,OT!!

fil:PT™BER, 1979. :Inergy ani Natural Resources 14.

XVIII -do 15.
XVIII -do 15.

XVIII -do 16 107,106 XIX Ministry of Economic Development 17.107,028 XIX -do 18.107,042 XIX -do 19.

107,054 XIX -do 20.107,055 XIX -do - - - - I 1,000,ooc - 600,000 - spars parts.

An amount of 142,800 has been advanced.

from the Fund.

Saving of .

Contingencies on Subhead 21 070,000 otteroJ.

1 l 300,000 To provide counterpart technical assistance personnel funds for .

400,000 Capital Contribution acquisition of building.

to I.A.S.T.
to I.A.S.T.

for 5,000,000 - 5,000,,000 To continue - - - - 6,000,000 To eontinuc / work on Textile Mill.

constru.ction work.

2,500,000 T� continua construction and 011 Plan installation of equipment.

SECTIOli 1 1 B SCHl:OOLE OF = ·mr ;NTARY rioVISION TO MEET EXPENDITURE _IN I:XC:JSS OF Tim PROVISIONS MADE IM ·.rHE: CURRENT ESTIM.t\T·JS FOR ?

!fill.OD :s:J.ffiING 30TH SEPTI!li1BTIR,.

19.79.

ItOlll Code No.

No.


Division Subhead Voted Previous Supplementary Provision Supplementary Provision Sought Provision now Notes 21.

132010 XX- Ministry of g.,.

Ma tarkai Dev- 1,500,000 - Regional Development Authority elopment 22.

109,026 XX--do - 18-Grant to George-1,000,000 - tO\m Mayor and Town Council 23.

117,002 24.

114,070 25 113,007 26.

116,004 27.


134,002 XXI-Ministry of Housing 8-Laing J,.venue 156,000 - XX.II-Ministry of 16-Up:per Mazaruni 1,000.000 - A.partfilents Works & Trans- port (Works) Road Project 4-Purchase of Tugs - - XXIV-Ministry of Works and Trans-and Barges.

port (Transport) XXVII-Ministry of Health New AJiisterdam.

5.-(New) HOSRi tal - • of Trade 2-(New) Buildings- - XXX-Ministry and Consumer Protection eu 350,000 To finance e:xpana/production.
500,000 Cost of meeting unplanned emergency Street Canal.

work on Sussex 256,000 Inn.daquate budgetary pro- vision.

300;000 Retroactive paym ents for 1977 as authorised by Cabinet.

wage and salary 94,113 To complete payment tJ contractor.

overrun was approved Cabinet.

Payment for Cost by 14,247 For Land Acquisition.

12,000 To construct new walls to enclose open area and root valley over boardroom.

IN THE EXCESS OF THE PROVISIONS MADE IN THE CUllPO.
::�lT :33TIH.AT:CS - 5 - SCHEDULE OF SUPPLE: TTARY PROVISIOII TO MEET c:xp;;1rn1TURE F011 ?

::RIOD BIJ:UUTG 30TH SEPTEMBER, 1979.

SECTION 'B' Item Code No.

No.

Division Subhead Voted Provision 28.

119,029 XXXI-Ministry of 11-Bu.ildings 134,567 T o meet payment to George Henry Associates.

Previous Supplementar: � .

.

- Supplementary Notes now Provision " _,.

29.


119,047 XXXI-lliniatry of 21>-(llew) Trenafera 11,865,626 Debt owed by Post Office Corporation - - - Finance Finance and loans to Public Corpor- ations and Entitiee.

This amount has b�en advanced from Fund.

Contingencies the to G.N.C.B.

S6,B03,000 Debt owed by G.A.P.C.

to G.N.C.B.

•870,000 R.C.B.


and G.N.c.B� overdrafts To meet instalment on BS 748 to G.M • • S3,000,000 IJ.1,3ii:.��� Sll ,865 ,626 An amount of $7,192,626 advanced from the contingencies Fund.

has been I � SECTION 'B' 6: ' Previous Supplementary Voted Supplementary Provision Provision Provision sought now Notes Item No.

Code No.

Division Subhead 30.


119,048XXXI Ministry 29 - (New)Acqu of Finance of Radio Demerara 31 119,049 XXXI Ministry 30 - (New) Contribu-- of Finance tion to Inter- N ational Finance Corporation isition - - - $ 261,811 Initial acquisition payment.

This amount has been advancE from the Contingencies d F und.

286,720 To meet in share cc n- increase tribution.

This amount has been advanced gencies Fund.

from the Conti n- 32.

119,050XXXI Ministry 31 - (New) Loan to - - 33.


119,051XXXI Ministry 32 - (New) Capital - - 5,000,000 To meet capital of FinancE Livestock Develop,,- ment Company purification 135,000 To acquire and establish wat er contribution plant at Ebini.

of Finance Contribution to Guyana Elec- tricity Corpo- ration.

34.

119,052XXXI Hinistry 33 - (New) Loan to - of Finance Guyana Phar- maceutical Corporation - soo,ooo For acquisition of owned by G.M.c.
storage b ond '>43,394,197 7: SUMMARY "A" Section Current Estimates - $ 4;0.;9, 271 Section ''B" Capital Estimates - $43,394,197 Total - $47,443,468 APPROVED BY