Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698076914661.pdf (Guyana)
FINANCIAL PAPER No.

1/1978 THIRD PARLIAMENT mmER THE OF GUYANA CONSTITUTION FIRST SESSION 1973/1978 Schedule of Supplementary Provision on th8 Current and Capital l!stimates tote.111Ilg sl,,159,040 .

.3EQTION "A" CUI!REN'l' ESTIMATES Code Item !

!2.

Read SCHEDULE cF SCPPLE�J!TARY PROVtSION -ADVANCES JIADE FROM THE CO''TlNCENCIES FUl!D IN 1977 Subhea," Voted Proyision Previous Supplemen Provision tary Supplementary Provision now $ s sought ' Notes 1.
001,0002 l -Office of the President 2 -Transport and Travelling 8,000 1,333 800 To provide of,travelling for iOCreased rates �llowances.

2.

001,0249 1 -Office of the President 13 -Electricity 3.

008,0045 4 -Parliament Office 4.

009,0002 5 -�udit 8 -Refreshments for the Assembly National 12,500 17,000 Voted provision inadequate.

10,000 500 Voted provision inadequate.

009 ,0004 5, 6.

009,0006 7.

009 ,0733 8.


009 ,06'70 -do- -do- -do- -do- 3 -Transport and Travelling 45,028 7,500 2,500 Voted provision inadequate.

4 -Miscellaneous 2,000 1,500 Voted provision inadequate.

6 -Telephones 7,000 1,000 1,200 To provide for payment of unpaid accounts.

9 -Tr�ining of Auditors 1,000 13 -National Insura1�ce 17,000 600 Voted provision inadequate due to increased costs.

250 To provi1e for ir�reased of contribution.

rates 872 300 'ioted provision inadequate.

9.


011,0002 7 -Public and Police ti -Tranapo -rt and Travelling 5,236 Servioe Commissions 10.

011,0004 11.

011,0006 -do- -do- 12.

011,0249 -do- 1.3.

011,0237 -do- 5 - Miscellaneous 1,290 300 Voted provision inadequate.

7 -Telephones 8,700 8 -Electricity 7,000 9 -!ilaintenance of O _ /ice 1,200 Equipnent 4,800 Voted provision :'.nadequate.

700 Voted provision inadequate.

210 Voted pr· ·ision ::.nac..aquate.

Item Code No No li.,,.1d Subhead 2.


'toted � -'sion ?revious iupplementa:.·y ':££:(_ ll:.Q!!.

$ $ Supplementary Provision SO'W':'lt now Notes $ 14.

012 ,0001 9 -Public Prosecutions 1 -Personal Emoluments 179,591 l 4,075 To provide for the payment with effect from 2nd August, 1977, inclusive, Cde.

G.H.R.
G.H.R.

Jackman, Director of Public Prosecutions of allown.nces to Deputy $4,380 per annum and -PersO!m.l as follows:- ( a)Pensionable Allown.nce, (b)Non Pensionable - (i)House Allowance l3,{X)O per annum (ii) Duty Allowance :J:2, 400 per annum, 15.Ol?,0249 -do- 7 -Electricity 2,500 5,500 Voted provi:'.iOn inadequate.
16.012, 0842 -do-- 9 - (New) Entertainment 500 Allowance allo·,;i:mce, To provide 1"or tbL payment of with entertainment effect from 2nd Au,3'Ust, 1977, inclusive Deputy Director Prosecutions.

of Pu1Jlic to Cde.

G ,H,R.Jackman, 17.013 ,0002 10 -Office of the Prime Minister and Cabinet 2 -Transport and Travelling 52,500 8,700 13 ,ooo Voted provision inadequate.
18.013,0496 -do-- 19.013,0016 -do- 20.013,0029 -do-- 9 -Upkeep of Residence 7,000 10,000 10 -Maintenance and 20,000 Operation of Vehicles 14 -Remuneration of 120,000 Ministerio.l Secretaries Private - - 3,264 .

'or the mai1.tcna:..ce To provide of the Public Swimming Pool at the l'bsi,� .

.mce.

10,000 Voted provision inadequate.

8,000 Voted ptovision inadequate, Item Code N21 N21 Head Subhead 3.
Previous Supplemenbry Voted Supplementary Provision Provision Pr9:vis!on §O�ht s 38,000 - 4,647 To provide • now Notes 21.013,089710 -Office of the Prime 15 -Remuneration of Minister and Cabinet Staff -Prime Minister's Residence for remwieration of staff attached Swimming Pool at the Residence.
to the Public 22.071,000215 -Public Service Ministry 2 -Transport and Travelling 20,000 8,533 23.071,0004 -do- 3 -Miscellaneous 1,500 - 6,605.80 To provide for payment of increased rates of travelling allowances, 651 Voted pro"ision inadequate.
24, 014,0002 17 -Attorney General 3 -Transport 20,000 and Travelling 3,333 1,600 Voted prov1s1on to increase allowances, in travelling inadequate due 25, 014,0670 -do- 10 -National Insurance 5,600 - 900 Voted provision inadequate in ratas of due to increase contribution, 26.003,000219 -Attorney General - 2 - Transport and Travelling 10,000 1,666 3,416 Voted prov�sion inadequate due Deeds Registry 27.
003,0017 28.003,0249 29.003,0670 -do- -do- -do- 6 -Uniforms 250 - 10 -Electricity 1,200 - Insurance 5,000 - 12 -National 30.069,083620 - Ministry of & Information Culture 31.069,0842 -do- 27 -Public Relation:; 250,000 - 28 -Entertainment 2,400 - Programme Allowance to increased allowances, ratesof travelling 154 Voted provision inadequate.

920 Voted provision inadequate.

800 Voted provision in rates of to increase contribution.
due inadequate 25,000 To meet expenses in connection with the Prime visit to Canada, Minister's 250 ·lo provi<ie allowance Permanent of to the acting Secretary.

for payment 4.

Supplementary Previous Voted Supplementary Provi..sion Pr2vision soyg:h:i;: Provision $ 400,000 - 600,000 - 50,000 343,000 now $ .

:otes Voted prov131on p..1.rtly to 21·rears inadequate due from 1976.

Voted provision to increased vehicles.

mobility of inadequate due Item Code Noii :ro.


Head Subhead 32.017,0006 21 -Ministry of Home Affairs 7 -Telephones 33.019,0061 22 -Ministry of Home 14 - Maintenance and -Police Operation of Air, Land Affairs 34.019 ,0099 -do- 29 - Security Precautions 85,000 36,000 and Water Transport 35.

021,0002 24 -Ministry of Home 2 -Transport and Travelling 65,000 10,833 Affairs Protection -Fire Services 36.070,020827 -Ministry of 7 -Subsidy to Guyana Agriculture -,-8rkcting Corporation 37.
070,0249 -do- 8 - Slectricity 1,000,000 - 120,000 - 450,000 - 38.026,018528 -Ministry of Agriculture - Agriculture 34 -Subsidy to Guyana School of Aericulture Corporation 39.026 ,0205 -do- 49 -(New) Emergency Outbreak DiGease 40.076 ,000532 -Ministry of Energy 4 -Po;:1tage, Cables o.nd - - 4,000 - 42,927 Voted provision inadequate.

16,000 200,000 To provide of travelling �llowances.

for increa0ed rates To provide additional subsidy, 160,752 To provide outstanding of for the payment accounts.
60,000 To provide revised for payment of wages and salaries.

34,000 To provide for thB purchase of yaccines �thrai Disease to combat 81;'Lr;--:ik at uu� �rove.

of 1, 5(/'J Voted provision inadequate.

and Natural Resources 'Telegrams 41.,,76 6 42.l76 :'366 -u.v- -le.. - 5 - ';:1elephc:r:e::.

:;2 ,oc .J 5 .CJO Voted T •::i.c':i' j·,md':quate.

30 -Expc "'.lS·J.

; of 't'ra:' -· 4,000 '!

'::, p:::ovt'.l·:: salaries Conservator fr-payment of to four Assistant of Forest Trainees, 5.
Previot�s Supplementn� :.- Voted Supplementary Provision Provision sought Provision n-, ; $ Notes Head ·3u;..,head Item Code No No 43.076,024932 -Ministry of Energy 33 -Electricity 65,000 - 45,000 - i4 -(New) Electricity - - of Regional 5 - Telephones and Natural Resources Development 34 -Ministry 45.081,0249 44.081,0006 -do- $ $ 46.037,001636 -Ministry of Works 7 -Maintenance of and Housing (Works) Vehicles 300,000 30,000 47, 037 ,0061 -do-- 48, 037,0244 -do-- 49.037,0248 -do-- 50.037 ,0252 -do- 51.037,0255 -do-- 52.037 ,0846 -do- 53.037,0896 -do-- 13 -Transportation Crushed Stone, of 1,626,000 - 2,000,000 - 24 -Maintenanc e of Public Buildings and Paths 28 -Roads Compounds 26 - Maintenance of 400,000 - 2,000,000 - 30 -Stone Crushing Plant 4,000,000 - to National 100,000 - 40 -Subsidy to Guyana 1,600,000 - Parks Commission 39 -Subsidy Water Authority 20,000 Voted provision inadequate, 50,000 To provide arrears, for payment of 12,000 To provide for the payment electricity met by Mi, -; stry of Works and charges formerly of Transport.
16,339 To provide outstanding for payment accounts, of 2,593 To provide for payment outstanding of accounts.

12,906 To provide for payment accounts.

outstanding of 1,065 To provide for payment of outstanding accounts.

12,972 To provi\l.

;:; for payment of outstanding accounts.

2,452 To provide outstanding for payment of accounts, 52,278 Increase operational in subsidy costs.

to cover 750,000 To meet operational and �aintenance costs.

�L;.JJ ,,Je ·HctcJ r -1- 1.saC.

,.

T:·cv.


:'..o'.ls s,�_:_,p1.e:.·wn ,1 .

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Vo�eU �o·.•i:J3 n ------- ------ ·::· "� �·, "-·-·· $ $ -·· $ ; '1 ll-.JW ----- ,�-·-·'- 1. es 54.037,c,251 36 -Ministry of Works 44 -Maintenance and Housing (Works) of Installations 493,JOO ElectriCal and Equipment Government Buildings in 55.032,0002 41 -Ministry of Works and 2 -Transport and Housing (Communications) Civil Aviation - Travelling 56.039,0289 42 -Ministry and Social Development of Education 14-Leas.

:; of Lands and Survf:y Fees.


57.023,0131 58 -Ministry of Education �md Social Development Probation Service and Welfare - 14 - Gt'EilL t to Remand Hor:3 for Boys 60,000 3,000 10,000 12,000 1,374 To provide outstanding _fo�· payment accounts.

of 31,000 Voted provision inadequate.

10,711 to To effect payment Roy Warren Associ�tes Topographical for construction Community Ltd for Survey of area of Lindt,n High School.
12,000 Voted provision meet increased costs, inadequate to 58.023 ,0132 -do- 15 -Grcmt to· Salv�."'.

;ion 42,000 Ar�y for Belfield School -Maintenance and Expenses' 15,000 Voted .iJTovision inudequate.

59.049,0001 69 -Ministry of Heal th 1 -Per:;,onal Emoluments 522,062 1 60.049,0002 -do- 2 -Transport and Travelling 40,348 6,724 47,50C 14 ,ooo Voted provi�ion i�adequa te.

To provide for increased of travelling rates allowances.
61.053 ,00(,'"' 73 -Ministry Hospitals and Dispensaries of Health - 4 -Dietary 2,000,000 400,000 350,000 for ., 1:creased co:_ t To provide of foodstuff an::: increase ir, number of patien·_:_ 1 admitted.

Item Code N2.

Ng.

Bead Subhead 7.

Previous Supplementary Voted Supplementd'Y Prgvision s Provision SQBB;ht 8 8 Provision now Notes of Health - 29 -Medical Treatment 25,000 225,000 100,000 Voted provision 62.053,007773 -Ministry and Overseas inadequate.

Hospitals Dispensaries 63.
079,0006 75 -Ministry of Health - 4 -Dietary Palma 64.059,000278 -Ministry of Labour 2 -Transport and and Social Security Travelling 65.059,0706 -do- 14 -Supervision Weighing of Canes on Sugar Estates of 66.060,000279 -Ministry of Labour 2 -Transport and and Social Security Employment Exchange - Travelling 67.061,084282 -Ministry of Finance 8 -Entertainment 4,800 - .Allowance 68, 062,00ol 83 -Ministr� , ,.1.� Finar\ce - - l -Parsonal Emoluments 387,343 .lccountant General 270,000 - 85,000 Voted provision inadequate.
90,000 15,000 10,000 To provide for increase d rates 100,000 - 40,000 To provide for salary increases of travelling allowances.

retroactive to 1974.

10,000 1,666 2,000 To provide for increassd rates of travelliDe,· a.llowanccs.

460 To provide for outstanding amounts at 31st December, 1976 • 10,000 Voted provision inadequate due to overtime allowances, 69.062,0098 -do- 12 -Expenses of Commissions, Committees and Conferences held in Guyana.

50,000 .. 15,000 Voted provision inadequate.


70.062,0403 -do- 18 -Compensation Claims 15,000 100,000 30 000 Previous provision jnadequate.

Item Code N 0. l_ :00 1 71.062,04"'r; Head } -.ibhea-.

: .. 're vice..,..; ., i_;)}' ·-�c!.

j · :.1pplemcntary P:,:,?v.:..

: :iO!l n,, · .

.

; otec: ;'')y-, ,-,,:i .

:2..:2.._.

!

:.£.Yis-i '.11__ �Ot£'S 83 -MinisLry of Finance Accountant General - �6 -Expenses of Issue l 10,000 14,000 10,000 Voted provision i:ru_·2-eq_ua.te.

B.
B.

72.064,0096 85 - Ministry of Finance - Inland Revenue 9 -Revenue Protecticn 1,500 73.066,0895 86 - Ministry of Fina.�ce Pensions and Gratuities 22 -Increase in Pensions 1,200,000 74.072,0814 88 -Ministry of Finance - Revision Salaries and of Wages.

3 -Revision of Wages 10,000,000 and Salaries Related Payments.

1,500 Voted provision inadequate.

300,000 To pay incr��Jes to pensioners.

3,200,000 To provide for the payment of revised salaries and wages.
Total 6.255,271.80 SCHEDULE OF SU:PPLEMEIITABJ PROVISIO!I -ADVANCES MADE FROM T!

!E ,ONTINGENC� 3 FUNTI pr 1 '""'.., .... SOO,:IQN "B" Q41'ITAL "ST):�TljlS Item Code No, Division l. 105,001 V -Prime Minister l -Purchase of Equipment 5,270,000 Subhead Voted Provision Previous Supplementary Provision now Supplementary Provision sg:BS:ht a $ - 793,600 Notes 2, 105,006 -do- 2 -Buildings 2,500,000 49,881 30,000 3.

108,010 XII -Ministry of Home Affairs Station 8 -Fire and Ambulance 100,000 - 4.
110,007 XIII - Ministry of Agriculture 5.

110,066 -do- 6.

110,008 -do- 7.

110,075 s. 110,056 9.

110,002 10, 110,058 -do- -do- -do- -do- 2 -Ani:nal Station Quarantine to 19 -Assistance Agricultural Development Activities 25 -Small Stock Expansion 28 -Dairy Farming Proera.mme 38 -Purchase and 1,200,000 Installation of Pumps 39 -Black Bush, Block III To meet outstanding amounts for aircraft spares.

To meet payment for construction Defence of the Guyana Force Wharf.

the 74,726 Voted provision inadequate.


1,065 To provide outstanding for the payment of accounts.

1,675 To provide outstanding for the payment of accounts.

613 To provide outstanding for payment of accounts.

14,558 To provide outstanding for payment accounts.

of 48,332 To provide outstanding for the payment of accounts.

42 -Emergency Flood Relief 10,453 To provide outstanding for the payment of accounts.

710,000 48,965 To provide for payment of outstanding fees to c'onsultants.

2, IJ::.vision .
2, IJ::.vision .

::ltibl::JE ·tern Co,J.e 7 .2..L.._ no -------- Voted ,lupple::icn-ta Previous Provis.'

on P:'ovis�.on i $ Supplementary L·o·,isi sou·,ht � :cio·,, .

:otes 11.

110,029XIII -Ministry of Agriculture 44 - Sea and Riv,;r Defence 2,000,000 1,000,000 (Force AccocU1t) 586,426 Tc, provide atLl payment accounts.

fo1· emergency works of outstanding .•�- 12.110,087 -do- 51 - Demonstration/Commercial· Centres 248 To provide outstanding for the payment of accow1ts.
13, 127,001 X:V -Ministry Agriculture IBRD/IDA Projects - of 1 -Civil Works Second Sea Defence Project 14.131,001 XVI - Ministry 1 -Civil Works of Agriculture - IBRD/IDJ.

Tapakuma Irrigation Project Projects - 2,171 To provide outstanding for the payment r<:counts.

of 3,300,000 2,lS0,000 To provide for mobiliaation expenses of contractors.
15.131,003 -do- 1 6, 131,004 -do- 3 -Equipment, Materialc and ·vehicles 4 -Consultants' Servic2s 17.126,059 XVIII - Ministry and Hetural Resources of Euergy 27 (New) -Upper Demerc..ra Forestry Project.

1,300,000 - 600,000 811,000 - - 18.114,001 XXI - Ministry of Works 1 -Georgetow n Approaches · 1,400,000 and Housing (Works) 125 ,c,oc- To provide outstmidine for the payment of accounts.

900,000 Voted I'rovision inadequate.

110,000 To provide for preliminary works on the Upper Demerarn Project.
Forestry 14,756 To provide outstanding of for payment accounts.

19.

114,061 -do- 12 -Essequibo Isle.

:::is 500,000 Roads 1,074 To pre-:ide for payment of outst.

,ding eccounts.

Item ·coa.e �Q.

ll Division Subhead 20.114,070 XX.I -Ministry of Works and 16 -Upper Muzaruni Housing (Works) Road 3.

Previous Supplementary Voted Supplementary Provision Provision sgught 10,000,000 - 328,376 To provide Provision now $ $ $ Notes outstanding for payment of accounts.

- - 261,424 To meet payment for work done.


21.114,027 22.114,044 23.114,032 24.
114,033 25.114,036 26.114,075 -do- -do- -do- -do- -do- -do- 18 -'Cultural Centre 19 -Government Buildings 21 - Purchase Equipment of 22 -Purchase of Office Equipment 21, - Purchase of Furniture 38 - (!Jew) Seating Accommodation National Parks 1,400,000 - 3,000,000 - 200,000 - 300,000 - - - 27.129,001 Works and 1 -West Dernerara Roads 3,200,000 4,300,000 XXII -Ministry of Housil1€ (Works) IBRD/IDA Projects West Coast Demerara Road Project =-Ministry of - ,, 28, 115,001 Education l -Primary, nursery 1,200,000 100,000 and Social Development and Secondary Schools 338,347 To meet outstanding liabilities.
3,266 To provide outstanding for payment of accounts.

5,152 To provide for payment of outstanding accounts.

1,825 To provide outstanding for payment of accounts, 72,000 To provide for seating accommodation at the National Parks.

4,770 To rrovide for the payment of out:.,to.ndil1€ ··1ccounts.

30,000 To provide for continuation of works on South Ruimveldt Park Government School.

Item No, Code No� Divi ion Subhead 4.


Voted Su:pp:i _mentary Provision now Prev ·_ o us Supplementary Not,:is Provision Prov.-; s�i�· �on,.___ __,s�o""'�h�t':-----------------�--- $ $ � 29.115,053 XXV -Ministry of Education and Sociul Development Students 26 -Aasistance to 5co,ooo 527,000 To :pay grants to students arrears including 1977.

December, to 31st 30.


133,005 XXVII - Ministry of Education and Social Development IBRD/IDA Projects- Second Education Project 4 -Technical Assistance, and Special Services Fellowships .

.100,000 297,000 153,000 To meet additional expenditure, 31.116,023 XXVIII -Ministry of Health 10 -Transport 32.116,029 -do- 17 -Medex Programme 15,062 for the purchase To provide of an ambulance Amsterdam for New .. Hospital 48,563 77 ,BOO To provide to 31st December, fo� expenditure 1977.
33.119,032 XXXIII -Ministry of Finance 14 -External Loans 4-:;q I �iO 164,576,20 To provide aid to L.D.C s, 1 34.119,035 -do- 17 -Capital 2,131,700 6,700 To meet capital contri:Cution.

Contribution to Inter-American t Bank Developmen Total 6,903,768,20 Section "A" Current Es�imatea - $ 6,255,271.BC Section " Capital Estimates - $ 6,903,768,20 B11 Total -813,159,040.00