Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698071359095.pdf (Guyana)
196-3 DEVELOPMENT ESTIMATES AS PRESENTED TO THE LEG IS.LA TIVE ASSEMBLY Printed at the Government Printing &Stationery Offi ce Georgetown, British Guiana.

(C,G,P, & S , 1353/ 62) ABSTRACT OF REVENUE Head No.

Source of Funds Estimate 1963 1.

2.

Colonial Development & Welfare Assistance 4,500,000 Other Sources - Loans, Revenue Contribution, etc.

21,039,015 TOTAL 25,539,015 ABSTRACT OF THE .EmIMATES OF DEVELOPMENI' EXPENDITURE 1963, Head No.
Head of Estimate Total Expendi ture 1954 - 1959 s I Expendi- ture 1960 · Expendi- ture 1961 Alloca- tion 1960- 1964 Estimate 1962 Approved Revised Estimate 1963 $ $ $ s s $ 639,849 101,000 5,514,401 1, 532,389 1,035,115 433,992 6,272,000 886,000 486,000 4,970,000 546,000 3<?3,800 1,061,623 60,000 287,000 256,000 665,000 437,360 1,417,368 160,000 981,968 585,00Q 5,427,647 4,668,089 1,239,106 2,023,680 l. Agriculture II.
Civil Avi ation 4,589,099 4,874,720 282,083 1,202,844 671,782 1,010,383 1,230,217 39,008 105,943 339,000 Education III.

Drainage & Irrigation 25,605,309 28,359,385 5,079,171 5,070,009 8,013,783 rv.

723,059 1,744,231 398,386 v. 717,866 2,876,654 2,000,000 VI.
Geological Surveys 1,783,400 4,100,000 10,007,624 13,000,000 Industry & Credits 56d,605 VII.

Health VIII.

Housing Land Development Lands and Mines IX.

x.

Post Office XI.

XII.

Public Works XIII.


Transport & Harbours XIV.

Miscellaneous xv.

Rural Self Help .

XVI.

Social Welfare 10,663,454 3,084,037 8,111,270 1,525,055 1,328,023 3,048,106 33,136 246,285 ·73,795 93,878 421,432 500,000 65,285 68,659 750,000 8,612 38,122 76,043 91,710 36,936 100,000 105,000 100,000 8,500 75,000 22,600 53,000 XVII.

Local Government 178,667 500,000 XVIII.

Amerindian Development XIX.

Tourism xx.

Electricity Development XXI.

Forests XXII.


IA:noy 81,575 - 508',000 225,000 92,527 4,111 131,334 20,763 178,088 100,000 120,088 48,000 481,330 2,650,000 632,779 - 550,00C - X,Z715 12,142 - 628,586 1,800,600 1,000,000 20,100 80,100 - - - - 29,500 100,000 '.l31,000 234,000 78,843 50,000 80,100 200,000 TOTAL 103,791,936 110,505,00C 15,800,866 21,659,75, 31,617,966 18,802,103 25,539,015 HEAD I.
- AGRICULTURE DEl'AIIB OF EXPENDITURE '..r'" ' SCHEME Actual Expendi- ture 1954 - 1959 Alloca- tion 1960 - 1964 ~pendi- ture 1960 Expendi- ture 1961 Aevised Estimate 1962 s s s s s Estimate 1963 Colon- ial Develop- ment·& Welfare s Qther ources Total $ $ 1 .

Coooa Developnent 313,,141 (a) 626,232 106 ,398 123,922 80,258 .

139,659 139,659 2. ,.

4.

5.
St. Ignatius Livestock Station 385,377 502,000 77,602 66,511 35,385 ai1¥1:o~ivestock 313,778 450,000 68,637 Staff Training 146,013 125,686 47,082 92,000 70,839 43,644 20,000 50,709 50,709 161,004· 161,004 15,210 15,210 Joint Soil Survey Project (United N~tions Special Fund & Scheme Rl229/ D4622 850,~~6 3,315 158,632 217,114 110,876 117,801 228,677 Soil Surveys (Soil and Land Use Survey) Rice Develop- mant Coconut In- dustry (in- eluding Coir manu- facture Dairy Industry Fisheries Training tntre, Mon pos 6.
7. e. 9.

10.

11.

Additional Staff' 309,017 - (a) 260,000 101,767 47,227 60,618 29, '735 5,qoo 30,000 30,000 45,185 - 261,773 200,b& 40,&56 135,000 41,251 - 54,840 30,476 25,500 911 30,588 1,000 6,900 180,000 206 - 1,500 352,000 4,840 15,842 10,915 68,000 3,000 24,000 68,000 3,000 24,000 140,510 140,510 56,786 56,786 12.

13.

14.

15.

Bonuses to Producers 210,300 4,665 31,123 40,000 60,000 60,000 Central Agri- cultural station Bi.oligical Research Institute .

.
.

1,115,683 190,000 26,592 53,525 9,700 36,000 10,000 36,000 10 ,000 Hosororo Experiment Station Agric.

Laboratori es (C.A~S.)

Beef Industry Produce Depot Other Ex- penditure 45,763 140,000 34,963 18,635 6,614 11,560 11,560 347,468 118,000 60,458 148,000 1;31a 33,020 4,162 268,025 72,124 37,000 .. 1,592,911 5,~94 r, 4,~13 r. • TOTAL 4,589,099 4,874,720 671,782 1,010,383 639,849 110,876 924,239 1,035,115 NOTES $60,000 has been transferred from 'Cocoa Development' to 'Rice Development'.
$100,000 has been transferred from 'Staff Training' to 'Soil Surveys•.

$60,000 has been transferred from ' Dairy Industry' to 'Coconut Industry';- HEAD I AGRICULTURE Sub-head 1: Cocoa Development.

~ Details of Expenditure Et~di- 1961 Approved Estimate .

Estimate !Increase 1963 1962 Decrease I $ I s I 1, Personal Emoluments (a) Propagators, Clerks and Drivers 12,630 14,500 12,159 Total Personal Emoluments 12,630 14,500 12,159 2,341 2,341 Other Charges 2.

Wages 3.
Wages 3.

Planting materials, equipnent and pest control 4.

Transport, Travelling and Subsistence 5.

Maintenance of vehicles, Buildings and Equipment 6.

Contingencies 42,584 45,000 52,000 7,000 10,454 4,094 3,954 1,321 21,500 6,000 25,300 5,900 3,800 9,000 12,400 3,400 4,000 3,900 100 100 Total Other Charges 62 , 407 85,500 99,500 14,000 Capital 7. a.

9.

10.

Erection of Gl-at,iS houses and Bins Water Supply and Spray Test Storeroom Establishment of New Nurseries li.

Contingencies l2.
Contingencies l2.

Purchase of Vehicle 31,228 43,000 12,000 31,000 6,024 3,925 4,980 - 5, 615 1,000 1,500 5,000 2,500 - 3,000 - 6,500 1 ,000 5,500 2,000 1,500 1,500 ~ 1,500 5,500 Total Capital 51,772 53,000 28,000 25 ,000 Total Credit Sale of Produce 126{809) Cr.

2,887 153,000 - TOTAL 123 , 922 153,000 139,659 - 13,341 =--====- 2, 3, 8 & 10.

I ncreases due to extension of programme.

5.

Increase in maintenance of farm buildings and abed and to purchase .QM Tractor with trailer.

7.
7.

Increase to provide for establishment of Fermentories at C;H.S.

Atkinson and at N.W.D.

12.

To provide for purchase of one Land Rover in place of vehicle now in use; the latter being most uneconomical to maintain, HEAD I - AGRICULTURE Sub-head 2: St. Ignntius Livestock ruid ¼ricult-ur~l Station .

.Details of Expenditure •·, " 1.


Personal Emoluments (a) Agricultural Officer (b) Veterinary Officer (c) Farm Manager (d) Other Staff (e) Station Allowance (f) Gratuity Expe,ndi- ture 1961 Approved Estimate Estimate 1962 1963 Increase Decrease 21,198 5,400 6,720 3,840 8,328 3,120 1,125 5,640 - - 4,000 1,800 1,269 240 144 6,720 3,840 4, 328 1,320 Tot al Personal Emoluments 21,195 28,533 12,709 15 ,824 11,950 17,000 10,000 .. • I ' 1·•.

7,000 Ot her Charges 2, Wages 3 .


St ati on Supplies; Mineral Supplements Feeds 4.

Fertilizers and Seeds 5.

Maint enance and running of vehicles 6.

Transport and Travelling 7.

Contingencies e. Passages 10,358 12,000 4,879 12,000 6,946 10,000 1,394 1,335 833 2,000 1,500 2,500 5,000 6,000 8,000 1,000 1,000 - Tot al Other Charges 37,695 57 ,ooo 31,000 Capital 9.

House, Furniture anfi Equipment 10 .

Fencing 11.

Purchase of Livestock 12.


Cont ingencies 7,262 1,172 519 4,000 2,000 49,500 1,000 6,500 2,500 500 - Total Capital 8,953 56,500 7,000 Total Credit Sale of Produce 67,843 l.'1'12 142,033 50,709 66,511 142,033 , 50,709 ~ 9 - To provide for the purchase of irrigati on pumps, l abqratory equipment and Windmill pumps for irrigating pastures in long dry season.
7,000 6,000 .2,000 1,000 500 2,500 26,000 1,500 49,500 1,000 49,500 91,324 91,324 Increase Decrease s s 240 50 552 765 3,000 1,000 2,500 2,000 1,000 2,500 10-/YV'\ 17,000 9,500 5,900 77 5,000 1.000 HEAD I AGRICULTURE Sub-head: 3: Ebini Livestock Station Details of Expenditure Expendi- Approved ture 1961 s 1962 a Estimate Estimate 1963 $ 9,060 2,100 4,560 2,664 7:?0 1 .
Personal Emoluments (a) Research Officer ( (i) Salary arid Allowance (ii) Superannuation (b} Farm Manager (c) Gradel Field Assistant (d) Station Allowance ) ) ) ) ) ) 18,646 8,820 2,050 4,008 2,741 720 Total Personal Emoluments 18,646 18,339 19,104 Other Charges 2.

Wages 3.

Station Supplies 4.

Mineral Supp.

and Feeds etc.

5.

Fertilizers & Seeds 6.

Maintenance and running of tractors 7.

Transport Travelling and Subsistence 8.

Contingencies 9.

Passages 1 o.


Repairs and Maintenance of Fann Buildings 24,617 5,049 5,501 18,914 4,505 2,266 132 600 32,000 7,000 4,500 35,000 6,000 3,000 1,000 35,000 8,000 7,000 30,000 a,ooo 3,000 2,000 2,500 10 NY'I 61,584 88,500 105,500 1.

1 Capital Electricity and Water Supply Radio Communication 12 • Equipnent Contingencies Total Capital Sale of Produce TOTAL 5,500 15,000 21,400 15,500 1 000 22,000 36,400 14,400 16,045 2,807 199 .1.2 19,093 7 .

"i2"i Cr.
"i2"i Cr.

92,000 128,839 161,004 32,165 NOTES 2,3,4,5, 6 and 8.

Work at Ebini was curtailed in 1962 due to late approval of estimat~s.

Increase to cater for full programme and intensification of work to be carried out.

la, Repairs to labourers huts and farm buildings.

ll.

Increased cost of replacement 'to equipnent now due for overhaul.

12.
12.

Revote to provide for the purchase of the following equipnent - l Heavy wheeled tractor.and blade l Ferguson Tractor and Trailer 1 Disc Harrow 1 Land Plane l Fertilizer distributor 1 Mower Arc Welding Equipnent 1 Water Pump {electric) $8,000 5,500 600 2,500 1,200 2,000 1,200 _..4QQ.

S21,400 HEAD I - AGRICULTURE Sub-head 4: Staff Training, (D 4623) Details of Expenditure Expendi- Approved ture Estimate 1961 1962 Estimate 1963 Increase DecreAse l. Administrative Charges 2.

Maintenance Charges 3.


Allowances 4, 5.

Dependents Allowances Passages 6.

Contingencies s s 22,059 26,250 11,766 14,000 6,205 9,100 938 2,068 2,356 2,550 320 3,270 $ $ 7,000 3,500 2,500 1,260 700 250 ~-,~ ;,~ $ 19,250 10,500 6,600 808 1,850 ),020 ,: 43 ,644 57,238 15,210 42,028 Increase in coat of student to $3,000 per annum but provisi;Jn only included for half academic year in view of Government's decision to ·d thdraw from participation in the E.C.F.I.
after ,he end of the prese:ot acanemic school yi;,ar • .. HEAD l AGRICULTURE Sub-head 5 - Joint United Nations Special Fund & C.D.

& W. Scheme (Rl229/D4622) Details of Expenditure l. Personal Emoluments (a) Co-Manager (b) (c) (d) (e) (r) ~g) h) (i) (j) (k) (1) (m) (n) (o) (p) (Chemi st, Recurrent Estimate) Soil Chemist Soil Survey Officer (Soil Surveyor Recurrent Estimates) ) ) ) ) ) Senior 'Technical Asst.

(i) 8 Soil Survey Assts.

(ii) 2 Soil Management Assts.

(iii) 4 Soil Lab.

Assts.


Cartographer 2 Draughtsmen (i) 6 Vehicle Drivers (ii) l Mechanic Labourers wages Administrative Officer Accountant Clerk Secretary Stenotypist Storekeeper (Allowances to local counterpart personnel} Approved Expenditure Estimate Estimate Increase · Decrease 1961 1962 1963 106,527 6,720 6,720 3,840 4,548 708 20,300 20,000 300 3,128 4,000 5,000 110,000 4,512 2,800 1,052 2,800 1,877 2,292 3,528 4,000 5,300 87,000 4,448 2,700 1,062 2,800.
1,800 2,556 18,000 18,000 400 300 10 264 23,000 64 100 -te- 77 Total Personal Emoluments 106,527 186,321 164,462 21,859 2.

Laboratory Supplies 3.

Medical Supplies 4.

Stationery & Office Supplies 5.

Maintenance and 0Reration of Vehicles - Boats and other equipment 6.

Aerial Photographs and Base Maps 7.

Transport & Travelling including Hire of Aircrafts & Helicopter a. Miscellaneous 9.

Cont.

towards the cost of Spec.


Staff in' accordance with U.N. Special Fund Rules 1,039 487 1,396 8,189 1,111 1,240 10,488 2,000 801 2,000 25,000 5,000 9,000 10,000 2,000 800 2,400 19,1:lll 500 6,000 10,000 28,155 32,405 22,704 Total Other Charges 52,105 86,206 64,215 400 1 5,189 4,500 3,000 9,701 21,991 TOTAL 158.632 IiOTES To continue the Programme of Work in accordance with the Plan of Operation agreed upon by this Government with the U.N.

Soil Survey.
Soil Survey.

272.5'27 228.677 43,850 · HEAD I - AGRICULTURE Sub-head 10: Training Centre Mon Repos.

Details of Expenditure Expendi- ture 1961 Approved Estimate 1962 Estimate 1963 .

Increase Decrease $ s s $ $ l. Personal Emoluments (a) Principal , (b) 2 Masters (c) 2 Assistant Masters (d) Agricultural Assistant F 13) A 3) A 8) A 8) 8,400 9,120 7,000 8,400 9,120 7,000 3,408 3,408 Total Personal Emoluments 3,408 24,520 21,112 Other Charges.

2 .

Wages of o~her Staff 3.

Transport and Travelling 4.


Allowances to Trainees 5.

Books and Educational Supplies 6.

Furni ture, Equipment & Materials 7.

Maintenance of Student s 1,000 600 6,110 2,400 6,080 2,000 5,000 8,400 5,110 1,800 6,080 2,000 5,000 8,400 Total Other Charges 1,600 29,990 28,390 ,, Capital 8.

Buildings 9, Equipnent 10.


Contingencies 20,000 14,000 1,500 84,999 64,999 1 1,000 13, 999 500 Total Capital 35,500 85,999 50,499 TOTAL 40, 508 140,509 100,001 The Agricultural Farm School wi ll be opened in 1963 in temporary premises with 12 trainees.

NOTEJS 8.

Estimated cost of new building, HEAD I - AGRICULTURE Sub-head 11 1 Additional Staff Details of Expenditure l. Personal Emoluments (a) l Assistant Director l Agricul tu.ral Assistant (b) Cc) 8 Field Assistants 2 Clerical Assistants ) ! )
~ Expendi- A1)proved ture 1961 $ Estimate Estimate Increase Decrease 1962 $ 1963 -s; 8,400 3,870 12,516 7,200 1,704 6,000 1,272 ' 1,200 2,166 6,516 s 1,272 Total, Personal Emoluments 7,349 16,176 24,786 8,610 Other Charges 2o Transport, Travelling & Subsistence 95 2,000 2,500 500 Capital liTousing 3.
4o Offices and Storerooms 5o Miscellaneous and Contingencies 12,398 64,000 24,000 20,500 5,000 500 500 Total Capital 12,398 85,000 29,500 TOTAL 19,842 103,176 56,786 40,000 15,500 55,500 46,390 The estimated cost of this project is reduced by 148,000 to enable the contribution of this Government to the U.N. Caribbean Fisheries Project to be met.

The red1btion of $48,000 is entirely capital works.
J s To provide for construction of two houses for Agricultural Field Assistant - Berbice also an Agricultural Assistant No.

63, Corentyne, llerbice.

41 To provide for construction of offices storeroom, Tap~ Areao HEAD I - AGRICULTURE Sub-headl5: Hosororo Experimental Stati on.

.Details of Expenditure !

I 1.


Personal Emoluments (a) Agricultural Off icer (b) Gratuity ( c) Station All owance ) ) ) Expendi- Approved Estimate ture 1962 1961 Est imate 1963 Increase Decrease s $ $ $ s 2 ,S:'59 4,308 - 240 6,119 1 240 1,811 l Total Personal Emol uments 2,839 4, 546 6,360 1,812 Other Charges 2.

Transport , Travelling and Subsistence Passages Supplies 3.

Contingencies 37 718 300 2,500 500 Tot al Other Charges 755 3 ,300 100 100 200 Capital 4.

Clearing Land & Crop Establishment 5.


Fencing Electr icity & Water Supply Buildings 4,116 3 ,000 5,000 2,000 500 - - -13,052 123 - 200 2,500 400 3,100 500 Total Capital 17,291 3,500 5,000 1,500 delete - - Credit Sale of Produce 2,250 NEl'· TOTAL 18,635 11,348 11,560 212 i C,D, & W. Sch~me D 2319 and A expires on 31st December, 1962 an extension is to be requested.

.

4.

Continuation of Experimental Work in new arA~a.


HEAD II - CIVIL AVIATION DETAILS OF EXPENDITURE SCHEME Actual I Alloca- Expendi- tion ture 1960 - 1964 1954 - 1959 Expendi- Expend~- Revised ture 1960 ture- 1961 Esti- mate 1962 Estimate 1963 Colon-1 ial Develop- Other ment & Sources Welfare Total 1.

Improvement of Aerodromes and Interior Com- munications 2.

Purchase of Aircraft 3.

Aeronautical Telecommuni- cations and· Navigational Aids 4.

Purchase of Equipment 5.


Georgetown Aerodrome Safety and Navigation Aids s s a s s s s $ 164,849 170,000 15,257 18,284 5,000 1128,000 128,000 63,701 436,299 - 87,659 50,000 1200,000 200,000 44,266 250,732 19,758 (a) - - - ' - (a) 345,813 3,993 9,267 - - - - - - 46,000 67,492 67,492 - - - 28,500 28,500 10,000 10,000 - - T0TAL 282,083 1,202,844 39,008 105,943 101,000 433,9~2 433,992 1/fil'.fil 1.
Includes provision for the extension of the aerodrome at Monkey Mountain, the fencing of airfields and the rehabilitation of Atkinson Field.

2.

Includes provision for the rehabilitation of B.G.

Airways Dakota.

(a) SlOl,000 transferred from the allocation for "Georgetown Aerodrome" to "Aeronautical Telecommunications and Navigatio~al Aids", and $483,lfJl t o "Health".
HEAD III - DRAINAGE & IRRIGATION DETAILS OF EXPENDITURE SCHEME Total Expendi- ture 1954 - 1959 Alloca- Expendi- tion 1960 - 1964 ture 1960 Expendi- tu.re 1961 Revised Esti- mate 1962 - l $ s $ s $ Estimate 1%'1 Colon- ial Develop- Other ment & Welfare s $ Sources I Total s 1.

Corentyne Scheme Black Bush Folder 2.

Boerasi rie Project - Main Works 2.

Boerasirie Project - Subsidiary Work 3.

Tapakuma Project (D4635+A) 4.

Miscell aneous Works & Equip- ment (D2828B/ D4333) 5.
Detailed Topo- iµ-aphic Surveys 6 .

Hydrological Surveys 7, Land of Canaan Relief (D3974) a. Canje Project Investigations 9.

Black Bush/ Canj e Grazing , Area 10.
Jackson/Moleson Creek Folder (D5049) 9,633 , 585 6,900,000 3, 518,294 1,364,098 528,400 1,000,000 1,000,000 9,811,462 510,000 446,133 49,067 5,000 - - - - (a) 604,000 - 34,111 30,100 358,949 12,000,000 99,832 2,712,521 4,000,000 1,972,500 1,972, 500 3,945,000 1,839,939 5,550,000 ' 465,994 501,754 216,200 144,000 356 ,000 500,000 549,986 1 ,200 ,000 189,278 202,788 62 , 000 433,940 700,000 - - - - 650,000 (b) (c) (c) 137,933 - - • - - 67,608 60,700 - - 120,000 120,000 50,000 50,000 97,688 460,000 36,500 36,500 73,000 - - - 152,001 - 369,000 369,000 - - - 106,000 19,000 125,000 77,000 13,000 90,000 - - - 11, Mahaica/Mahaicony/ Abary Project (St age I - Abary Control) Other Expendi- ture etc.
.

- 2,977,448 245,385 - 221,707 40,374 TOTAL 25, 605,309 28,359,?85 5,079,171 5,070,()()C 5,514,401 2,336,000 3,936,000 6,272,000 1mm 1 .

For completion of work and to set tle outstanding claims by the c:ontraators~ (a) Allocation further reduced by $654,000 to offset increased expenditure on "Black Bush Folder" ($614,000) and the "Land of Canaan Relief" ·($40,000).

(b) Being financed from the all ocat ion for Hydrological Surveys~ (c) Being financed from the allocation on subhead 4.
HEAD III - DRAINAGE AND IRRIGATION Subhead 3: Tapakuma Project (D.4635 & A) Details of Expenditure 1.

2.

3 , 4.

5.

- 6.

7.

8.

9o o. l General Tapakuma North Embankment Tapakuma River Dam Pumping Station and Relief Sluices Stop-off and Outlet - Tapakuma Lake Capoey Lake - D~ & Outlet Red Lock Water Path Main Canal Main Canal - Headworks Coffee Grove/Paradise Dis tributary 1.

1 2.

1 3.

1 4.

1 Coffee Grove/Paradise Headworks Sea Sluices Bridges and Culverts Internal Drainage and Irriga- 1 5.

6.
1 1 7. s. 1 tion Works - Frontlands Dayworks and Contingencies Plant Engineering Supervision Maintenance of Works during Construction TOTAL ) ) ) ) ) ) ) ) ) ) } ) } ) ) } ) ) ) ) ) ) ) Expendi- Approved ture 1961 s 2,712,521 Estimate Estimate Increase Decrease 1962 $ 421,000 280,000 100,000 1963 s JS s 310,000 180,000 98,500 323,300 63,000 48,000 61,000 34,700 45,000 75,000 381,000 680,000 5,500 2,000 154,000 488,000 1()().
()()() 100 000 2,712,521 4,875,000 3,~45,000 930,000 I BE.AD III - DRAINAGE AND IRRIGATION Sub-Head 4t Miscellaneous Works and Equipment Details of Expenditure Reconditioning Replacement and Improve ment Works i.n Established Areas - East Berbice lo Manarabisi Cattle 'Pasture Improvements (10,000 acres) (D.2828 & A&.B} Im~rovement Works Lancaster/ioianchester lDo2828 B) 2.
Rosehall Village District Drainage Works Expendi ture 1961 s Approved Estimate 1962 s Estimate 1963 s Increase Decrease s s 2,000 l 1,999 4,398 5,547 5,250 5,250 Reconditioning Torani Canal 75,830 12,000 12,000 East Demerara & West Berbice 3, Impr ovement Works Mahaicony/Abar-; (D.2828 B} 4o Reconditioning and Improvement Wor~s at Cane Grove 5o Reconditioning and Improvement Works at Garden of Eden 19,064 25,000 57,000 32,000 33,098 60,000 1 1 1 Reclamation of YourgEmpolder at Buxton/ Friendship {D.2828 B) 14,743 6.
S~s for District Pumping Stations lD.4344) 11,571 12,000 9,050 7o Improvement Works, Craig (D.2828 B) 5,312 2,000 1 8.

Repl acing B=ton Sea Sluice 55,000 37,000 West Demerara Improvement Works at La Jalousie and Windsor Forest (Do2828 B) 4,TIO 9o Independent Irrigation System for La Grange 10.

Internal Drainage and Irrigation Works, Canals Folder (D.4344) ll.
Reconditioning Works, Nismes 29,804 20,000 17,000 23,848 10,000 15,400 1 1 Essequibo Improvement of Anna Regina Waterpath and Outfall (D.4344) Improving Irrigation Supply - Annandale (D.4344) 8,189 4,222 12.

Reconditioning and Improvement Works - Vergenoegen Area 37,831 10,000 6,000 13.

Reconditioning anrl Improvement to Subsidiary Works - Anna Regina 14.

Providing Koker Run for Three Friends Sluices 38,763 28,000 16,000 er, 17 ?
()(Yl() 1 2,950 1,999 18,000 • r I 3,000 9,999 15,399 4,000 12,000 lQ.QQQ Carried Forward 316,933 271 ,400 147,307 37,251 161,344 HEAD III - DRAINAGE AND IRRIGATION Sub-head 4: Miscellaneous Works and Equipment (contd.)

Details of Expenditure Brought Forward Minor Drainage and Irrigation Schemes East Berbice Expendi- Approved ture 1961 $ 316,933 Estimate Estimate 1962 $ 271,400 1963 $ 147,307 Increase ~ Decrease s 37,251 16!,344 1 5o Drainage Works, .Fyr;ish (D.2828 B) 641 1 l 6.
Sluice and Drain f'or Port Mourant United Co-operative Land Development Scheme 7 o Port Mourant Backlsnds 1 1 a. Ya.kuE!ari/Manarabisi Drainage Scheme East Demerara and West Berbice 1 9.

Irrigation Facilities - Park/Abary (D0 2828 B) Development of Kaba1~er Lands O. Zorg,-en-Hoop/Schumaker 1s Lust 2 2 1.

Golden Grove/Clonbrook Backlands West Demerara 42,150 4,000 1 1 1 1 1 38,150 15,854 20,000 40,000 20,000 15,000 15,000 1 l I l 1 D. & I.
Works - La Retraite(D.2828 B) 28,718 Drainage and Irrigation Den Amstel (D.2828 B) 2 2o Subsidiary Works, Bsgotville Essequibo 2 3.

Irrigation Works, Charity (D.4344) * D. & I.

Works, Bounty Hall Backlands 2 4.

Drainage Works, Hogg Island General 2 5.


Workshop Equipment and Construction Plant & Equipnent (D.4344) 2 60 Reserve of Works to be decidea Replacing Park Sluice Clearing Outfall Channels, West Coast Berbice ' TOTAL 27,493 19,000 10,000 10,000 20,827 19,000 1 4,400 98,686 98,686 19,000 18,999 4,400 60,000 1 59,999 49,050 200,000 150,950 20,810 61,800 836 7-™2 501,754 500,000 500,000 I HEAD III - DRAINAGE & IRRIGATION.
Su_b-head 7s Land of Canan Relief (D 3974) J,, .. ~ ,- Petails of Expenditure " ~ Ex:pendi- Approved ture Estimate 1962 1961 Estimate 1963 ,, •' ,.

Increase Decrease 2.

Jlxcavation 1.

Purchase and Clearin~ of Lan~ ) ) ) ) ) ) 3 , Sluice s $ $ s 97,688 30,000 20,600 120,000 24,400 200,000 28,000 s 9,400 95,600 172,000 { Total 97,688 350,000 73,000 277,000 7 HEAD III - DRAINAGE & IRRIGATION Sub-head 8 : Canje Project Investigations.
(United Nations Special Funn Project) Expendi- Approved Estimate ture 1962 1961 Estimate 1963 Increase Decrease $ $ 3 · s s Details of Expenditure A. Canje Project Surveys 1.
Personal Emoluments (a) Co-Manager (b) 3 Surveyors 3 Surveyor Probationers (o) 1 Senior Assistant Draughtsman A 25 (d) 1 Assistant Draughtsman A 32 (e) 1 Senior Clerk A 19 (r) 1 Clerical Assistant A 34 (g) Instrument Men, Hydrographers and Assistant Hydrographers (h) Field Survey Crew g~ Drivers, Messengers, Janitors etc, Allowance to Co-Manager 2.

Travelling & Subsistence Allowances 3.

4.

Alterations to Office in Georgetown Equipment and supplies for main base and Field Camps 5.
Construction of Main Bose, Camp, Warehouse and Workshop 6.

Construction of Hydrological and Meterological Stations 7.

8.

9.

Areal Photographs, Reports and Ml.lps Boats, Dug-Outs, etc.

Maintenance & Operation of Vehicles and Boats 10.

Office Facilities ll.Ild Supplies 11.
Miscellaneous 12 • Contribution for Local Facilities (a) (a) 1,464 1,014 1,800 900 2,664* 2,556* 4,128* 1, 908* 20,000 3,221 90,000 135,000 11,200 17,300 720 720 1,200 1,542 2,328 1,008 45,000 6,100 14 , 040 21,100 7,060 2 , 000 1 43,860 30,000 14 , 960 8,960 10,030 10,030 3,CnO 3,570 1,540 500 16,779 • 1,999 13,860 6,000 1,520 3 ,070 13 , 600 47,767 34,167 1 ,530 5,440 32,895 1,600 2,260 70 3 ,180 Totol Personal Ehiol uments I 127 ,098 167,497 40,399 Total Other Charges 144,985 156,653 11,668 B.
Establishment, Operation and Main- tenance of Gauging Stations in Canje and Berbice Rivers, 1.

Wages 2.

Transportation 3.

4.

Equipnent Contingencies - 3,500 7,000 3 , 000 7, 150 30,000 36,350 6,350 7,000 10,000 5,000 3,500 3,000 2,000 52,000 44,850 TOTAL 324,083 369,000 44,917 ~ A.

The above constitutes the share of the cost of the Project to be bourne by Government in 1963.

The total estimated cost of the project has been re vised to $1,092,570 of which $646,490 is to be bourne by Government.
(a) Provided in the recurrent estimates, * Nonnal increments and revision of salaries.

HEAD DErAIIS IV - OF EDUCATION EXPENDITURE $CHEME Total Expendi- ture 1954 - 1959 Alloca- tion 1960 - 1964 Expendi- Expendi- Revised ture 1960 ture 1961 Esti- mate 1962 Estimat e 1963 !Col on- lial !Devel op- pient & Melfare Other Sources Total Prima!

:£ Education 1.

Primary School Buil dings and Equipment (D4310 ,l A D4839) and Primary School Teachers' Quarter s Black Bush Folder Seconda!
:£ Education Post- primary Schools (D4458) Domest ic Sciencb & Handicraft Centres (D3624 A & B) Capital Grants to Seconda ry Schools Extensi ons and Impr ovement s to Bishops' High School Extensions and Improvements to Queen 's College New Wing to Queen 's Col l ege Buildi ng to house University College Primary School Sanitation s s $ $ $ s s s 1, 547,185 2,804,338 271 ,166 529,081 1,498,686 D-20,000 80,000 200,000 ' 625,000 4, 708 270,000 83 , 911 150,471 17,000 86,987 400,000 42 ,000 27,600 19,394 (a) 5,722 1,675 (a ) 647 5,477 16,703 ' , (a) ~ 33,202 662 662 2.
Mis cellaneous Work Total other 1954- 1959 Expenditure I ; 94,957 686,000 686 , 000 TOTAL 1,783,400 4,100,000 398,386 723,059 1,532,389 120,000 766,000 886,000 NOTES l , Provision t o meet commitments on school buildings and furniture and erection of quarters f or teachers.

2.

Reserve f or works to be decided l ater and wi ll be financed within savings on existing all ocations.
(a) To be f inanced f rom the allocation for Capital Grants t o Secondary Schools, HEAD V - DETAII.S INDUSTRY AND CREDITS EXPENDITCJRE OF SCHEME 1.

Agricultur e and Housi ng 2.
Industrial ) ) ) ) Rice Develop- ment Company 3, Bank of Guyana - Building Total Expendi- ture 1954 - 1959 Alloca- tion 1960 - 1964 Expendi- Expendi- ture 1960 ture 1961 Revised Esti- mate 1962 Estimate 1963 Colon- ial Develop- Other T.otal ment &: Sources Welf are s s s s s s s s 10,007,624 11,500,000 (500,000 2,000,000 ( (217,866 409,192 450,000 6,000 3,500,00C 3,500,000 - 467,462 1,500,000 30,000 1,470,000 1,470,000 TOTAL 10,007,624 13,000,000 717,866 2,876,654 486 ,000 4,970,00C 4 ,970,000 1 & 3 The allocation on sub-head 1 has been reduced to provide for the construction -of a building for the Banlc of Guyana and other financial institutions.
HEAD VI - DEr'AII.S OF Gl!X>LOGICAL SURVEY EXPENDI TURE SCHEME Total Expendi- ture 1954 - 1959 Alloca- tion 1960 - 1964 Expendi- Expendi- tu:re 1960 ture 1961 Revised Esti- mat e 1962 Estimate 1963 ~ Colon- ial Devel op- ment & Welfare Other Sources Total s s s s s s s s l. Geological Surveys (D4333) 1,730,353 2,510,000 560,605 456,586 546,000 70,000 595,000 665,000 Specialist Adviser Geologist/ PetrologiBt (D2497) Cr.
720 TC7l'AL l, 730,353 2,510,000 560,605 455,866 546,000 70,000 595,000 665,000 HEAD VI - GIOOLOGICAL SURVEYS Sub-head l: Geological Surveys.

Details of Expenditure Expendi- ture 1961 Approved Estimate 1962 Estimate 1963 Increase Decrease $ s $ $ $ l • Personal Emoluments• a.

Chief Geological Survey Officer F 8 Allowance F 12 F 13 b.

1 Deputy Chief Gaol.

Sur .

Officer c. 2 Principal Geologists d. Allowance for Principal Geologists e, 3 Senior Geologists F 13 F 13 f •.

Geo chemist F 13 g .


Pet rologist F 13 h, Geophysicist i, 11 Geologists & Assistant Geol ogists A 4 A 17 j .

2 Scientific Assistants A 21 k, Assayer A 25 1, 3 Field Observers A 8 m. Geol ogical Cartographer n. Chi ef Draughtsman A 14 A 19) o.

2 Draughtsmen A 25) P• 1 Senior Assistant Draughtsman A 32 i ) 3 Assistant Draughtsmen 4• ii) 6 Apprentice Draughtsmen A 34 r, i ) ~-Technical Assistant 'Grade I A 25) A 32) ii) 2 Technical Assi stants " II A 34) iii) 1 Laboratory Assistant s .
2 Drillers t. i) 2 Senior Fiel d Assistants II) 10 Field Assistants u. Lapidary v. i ) Foreman Mechanic ii) 4 Driver Mechanics w. 2 Boat Captains x.

1 Storekeeper 3 Assistant Storekeepers l Stock-keeper/Printer Y• 2 Watchmen z, 1 Chief Clerk l Class 1 Clerk 1 Secretary 1 Class II Clerk 1 Clerical Assistant 2 Stenographers 1 Temporary Clerical Assistant aa.

Supervisor of Library and Records bb.

2 Messengers cc.

Gratuities dd.

Labourers Wages ee .


Honorarium for Palaeobotanist A 17 A 26 A 32 A 32 B 4 B 10 B 5 B 8 C 4 B 5 C G A 13) A 25) A 25) A 32) A 34) (1 A 25) (1 A 31) A 34) .
A 19 C 4 6,468 1,256 15, 360 - - 21,600 7,200 - 6,720 55,458 7,738 3, 268 7,750 - 4, 560 5,328 'l-,319 - 9,600 - 8,400 16,320 240 24,480 8,160 S,160 8,160 56,866 8,458 3,701 9,004 5,280 - 6,576 4,026 7y284 3,132 - - 16,320 240 2,880 960 8,160 1,440 1,408 720 433 1,254 5,280 - 1,248 7,284 6, 073 7,821 1,748 4,716 13 ,021 2, 292 1 ,806 6,492 3,480 5, 598 - 2, 004 6,240 5,244 15,330 6,240 528 2,309 2,556 2,028 6,688 3,912 1,584 4,014 1,440 2,059 264 222 196 432 1,584 - 1,440 55 1,256 6, 960 - - - 4,560 293 1,584 22 ,762 21,182 1,580 3,048 2,676 9,000 3,288 2,244 6·,000 150,000 150,000 1,440 1,440 240 - - - 432 3,000 - 323,175 381,433 427,785 46,352 .
1 HEAD VI - GEOlDGICAL SURVEYS Sub-head 1: Continued.

Expendi- Approved tu.re Estimate 1961 1962 Estimate 1963 Increase Decrease Other Charges 2.

Rations 3.

Subsistence and Station Allowances 4.

Travelling.Expenses of Director 5.

Travel ling and Transport 6.

Passages 7 .

Study Courses 8 .

Chemical Supplies & Labara~ory Equip.

9.

Drawing Instruments & Materials 10.

Materials for Survey 11.

Maintenance of Buildings & Compounds 12.

Library Acquisitions & Equipment 13.


Upkeep of Boats & Engines 14, Upkeep & Maintenance of Motor Vehicles 15.

Special Scientific Research 16.

Test Drilling & Geophysical Survey 17.

Printing Maps and Reports 18.

Uniforms 19.

Rental of Quarters 20.

Repairs & Maintenance of Scientific Equip.

21.
21.

Miscellaneous 17,603 18,590 49 26,533 10,742 438 8,548 2,061 8,104 450 1,238 3,577 1,746 202 - 5,134 720 28 - 3,593 28,000 27,000 1,000 30,000 6,000 504 3,500 2,500 15,000 1,500 2,000 4,000 3,000 1,000 1 24,000 2,000 500 - 3,500 30,000 35,000 1,000 30,000 10,000 1,000 3,000 3,000 16,500 1,500 2,500 4,500 3,000 10,000 27,000 9,500 2,000 500 1,500 4,785 2,000 8,000 - 4,000 496 500 1,500 - 500 500 - 9,000 26,9~9 - - - 1,500 1,265 TOTAL, OTHER CHARGES 109,356 155,005 -196,28, 41,280 500 14,500 Capital 22.
Boats , Engines & Vehicles 23.

Buildings 24 .

Surveying & Drawing Equipment 25.

Headquarters , Camp & Field Equipment and Tools 26 .

Scheme Revenue 25,436 1,711 3,132 Cr.

6,224 5,650 4,000 2,000 - 5,950 2,000 2,820 300 - 820 2,250 30,160 27,910 2,000 TOTAL, CAPITAL 24,055 13,900 40,930 27,030 TOTAL PERSONAL EMOLUMENTS TOTAL OTHER CHARGES TOTAL CAPITAL TOTAL EXTRAORDINARY SPECIALIST/ADVISER, GEOLOGIST/ PEI'ROLOGIST 323,175 109,356 24,055 - SUMMARY 381,433 155,005 13,900 - Cr.
720 427,785 196,285 40,930 - •46 ,352 41,280 27,030 - TOTAL OF HEAD 455,866 550,358 665,000 114,662 J e-7 S' (a) & (b) Redesignation of posts ot' Director and D~puty Director of Geological Surveys.

abolished.

1 b One pos.t of Deputy Chief NOTES 1 c & d New post and per sonal allowances.

1 f Post of Chemist/Petrologist redesignated Geochemist.

lg New post.

Post of Geophysicist-Hydrologist redesignated Geophysicist.
1 h l i l m & 1 n Post of Geological Cartographer on Scale AB substituted for post of Chief One post of Geologist abolished Draughtsman.

1 o & l p Post of Senior Assistant Draughtsman upgraded to Draughtsman on Scale·A 19. l q 1 r 1 s 1 z 2 • 3, 9, 10, 13 PaYJDent of wages to 6 Apprentice Draughtsmen formerly met from provision of " Labourers' Wages" now shown as separate item.

New posts.

New post of Stock-keeper/Printer.

Post of Senior Accounting Officer transferred t o Ministry of Trade and Industry.
Increases due to greater number of field trips planned.

6 and 7 Provision inadequate.

12 15 16 To meet cost of publication on current phase of work.

To meet high cost of explosives and passages, subsistence and miscellaneous expenses of Overseas Geological Surveys' Geophysicists.

To meet UN commitment ($17,000) and cost of continuation of Haimaralli Exploration.

To provide for repair and maintenance of scientific equipnent.
To meet increased cost of electricity due to installation of air conditioning units and other electrical equipnent.

To meet cost of replacing outboard engines wtitten off and construction of new Geological Survey.~oats (Aluminium).
Construction of tarm~c for heavy duty vehicles, Increased cost of materials, To meet cost of radios, generators, tarp-9.ulins, tools for workshop, field accessories and laboratory equipment, HEAD DETAILS VII OF - HEALTH KKPENDITURE SCHEME Total Expendi- ture 1954 - 1959 Alloca- tion 1960 - 1964 Expendi- tu.re 1960 Expendi- Revised ture 1961 Esti- mate 1962 Estimate 1963 -Co1.on- ial Devt£P- Other Total w;j are Sources :j) Cottage ~ospitals Health Centres lDd Mor~riee 3653 N 1.
Environmental Sanitation Programme 2.

Malaria fradi- cat ion Interior) D4311 3.

Filaria Eradi- cat ion 4.

An ti-Typhoid raccine T)ials R 1052 A 5.

School for Handicapped Children Purchase of Ho~ttal eq pment (D3172) 6.

Skeldon Hospital Refrigeration, Georfltown Hosp tal 7 .
Comprehensive Nutritional Survey Suddie Hospital - Extension I Lethem Hospital - Extension Central Medical Store Poliomyelitis Vaccination D 3718 Resettlement ex- patients Mahaica Miscellaneous Expe/diture 1954 59 '1i :ii; lli $ $ l!i ~ 172,892 353,000 170,342 172, 144 10,000 547,000 11,501 108,000 211 ,000 211 ,000 290,000 15,805 35,392 73,000 7,731 64,049 71,780 15,950 300,000 20,098 108,206 61,000 58,800 58,800 10,094 150,000 43,555 19,831 32,000 44,000 - 50,000 - 44,000 l 1 65,428 44, 600 29,209 10,252 3,000 61,692 - - 16,800 44, 560 44,560 3 , 500 7,219 7,219 50 ,000 15 ,000 220,616 4,000 266 3,240 27 ,390 60,000 36,638 23,765 1,831 26,000 6,186 20,184 258,774 TOTAL 772,975 1,951, 292 322,099 408,006 303,800 51,731 385,629 437,360 ~ 2 • C,D.
& W. Scheme Funds are estimated to be exhausted by mid March 1963 thereafter the entire expendi- ture will be met from Developm.ent Funds.

3.

This programme i s being financed by the British Guiana/United States of America, T. A. D.O.

Joint Fund.

4, The programme will be continued for a further period of eighteen months.

6, Revote of ins:alments for purchase of Skeldon Hospital.

7, Revote of provision for a nutritional survey in B. G. with U.S. AID Assistance.
Provision f or this item will be met from the allocation for Environmental Sanitation.

,: HEAD VIII - HOUSINQ Sub-head 1 - Housing; Details of Expendi ture Expendi- ture 1961 Approved Estimate Estimate 1962 1963 I ncrease Decrease s s 1 .

Personal Emoluments a , Housing Administr.ator b.

Accountant l Assistant Accountant c .

l Senior Clerk d. e. 2 Clas s I Clerks f .

4 Class II Clerks g. 1 Seni or Clerical Assis tant h. 3 Cl erical Assist ants 1.

2 Departmental Grade I Clerks 2 Office Assistants j.
2 Surveyors k. 1 ~ssistant Draughtsman 1.

1 Quantity Surveyor F 14) A 13) A 19) A 19) A 25 ) A 32) A 31) ~ 34) ) A 25) A17 \ A 32) A 3) 143,550 m. 1 Housing Officer 1 Estate Manager n. o.

4 Rent Collectors P• 2 Women Housing Officers q .

2 Temporary Investigators r. 1 Self Help Organiser s. 2 Community Organisers t. l Building Supervisor u .

2 Messengers v. l Driver/Mechanic w. x .
Y• Addi t ional Temporary staff Acting Allowance Duty Allowance to Pay Master A 14} A 19} A" 25 ) B 3 ) B 3 ) A 2 ) A 19) A 25) C 4 ) .B 10) ~ ) 7,200 4,078 6,414 3,048 3,192 9,606 1,920 4,591 6,264 3,264 8,741 2,294 6,720 4,560 3,840 12,042 4,560 3,984 4,560 7,680 3,089 2,676 - 46,000 100 100 s B,16b 4,582 3,773 3,288 6,294 6,544 2,316 5,005 6,912 - 9,654 2,556 7,680 4,848 4,128 13,296 4,944 - 5,760 7,416 3,456 2,676 1,580 49,000 100 150 $ 960 504 240 3,102 - 396 414 648 - 913 262 960 288 288 1,254 384 - 1,200 - 367 - 1,580 3,000 - 50 $ - 2,641 3,062 - - - 3,264 - - -, - - - 3,984 - 264 - - - - - - c. One post transferred to the Ministry of Labour Health and Housing on the Recurrent Estimates 2.43,550 160,523 164,118 - 3,595 '------·· ;; I Estimate.
Increase Decrease 196} HEAD VIII - Suh-head 1 - Continue&.

fDUSJiNG '1 lil'xpendi- ture 196.l Approved!

El'stimat e 1962 I I $ $ $ $ 143,550 ll60,523> 164,llS 3,595 13,345 15,000, 18,500 - - s .

'Details o,f Elxpendi ture.

l, Personal Emoltllllents Other Cha1?ges 2.- Travelling Allowance 3.

4, 5, 6.

7, Subsistence Allowance Tran,sport of Goods Instruments & Equipment Rent Miscellaneous Furniture 8.

Accounting Machines&: Office E'qui pment '9.


Maintenance & R=ing expenseSl or£' (i)ffice '(efl'icleSJ 10.

Stationezy, Books, etc.

11.

Uniforms 12, Passages I I .. 6ll 1.71 1,086 3,963 2,,874 - - 515 71 29'2' 159 2,000 500 2, 500 3,658 2,000 50 - 1 .00:0 1,500 300 - 13.

Maintenance Services&: E!state.

fi:'gmpletion 332,168 300.000 S!.1:rVep 14.

Purchase & Deve].o,gm:ent o:f' Land I 265 2,000 ]8'4!..,124 600,000 15.

16, 17.

18.
16, 17.

18.

Apartments forr Rent House f"or Sa-le Aided Self' Help Repairs to Buildings furchase of Veh!icles Arrears of Wages 19.

Ki t:ty Ra:iha,y Lamls Ruxa.l & Urban B"ou.s:ing 75,000 4281,156 200,000 33iXJO ll,601' - ]00,000 C:r. 7.961 ae;na 79,2'!Y., lL,574 },,518 910 - Cr.
509 I I 1,500 500 2, 500 3,720 1,000 - 800 500 300 230 2,500 481,000 - 5>5,700 - 5,000 150.000 I 4,000 ' 3,500 - 42,000' 3,500 - - - 62 - - 800 - - - 2, 500 181,000 - - - - - - - - - 500 - - - 1,000 50 - 500 1,200 70 - - 2,000 64, 300 75,000 423, 156 50,000 29,000 8,107 - 58,000 843,39!7 1.,9,38., 194 l,4l7 ~368 521,426 I HEAD bET.AIIS OF IX LANDS AND MU.TES EXPENDITURE SCEEME Actual Expendi- ture 1954 - 1959 Alloca- tion 1960 - 1964 Expendi- ture 1.960 Expend.1- ture 1961 ·' Revised Esti- mate 1962 Estimate 1-963 Colon- ial Develop- ment & Welfare Other Sources Total • $ I $ a s $ s s 1.
Topographic Survey and Training of Surveyors 2.

Aerial Photo- grapby "79,038 200,000 15,eo9 42,263 40,000 40,000 · 40,000 I 759,268 600,000 151,294 67,370 20,000 120,.000 120,0C-O TOTAL 838,306 800,000 167,103 109,633 60,000 120,000 40,000 · 160,000 1.

Development of Pln.

Mara £\!!!!.

annexis and Expansion 2.

Black Bush Polder - Les beholden (D 4228) 3 • .Black Bush Polder - Mibilruri, Joanna Yakasuri (D 4533) 4.

Existing Land Develop- men't Schemes (D3682 and A) 5.

Preliminary Investigations 6.


Development of Garden of F.den (D 3187) 7.

Machinery and Equipment West Bank Demerara - ~hantilly/Bourda 8.

Charity/ Amazon Developnent of I 9.
Interior Areas - Wauna/Yaraki ta Project (D 4790) HEAD X - DETAI LS LAND OF DEVELOPHENT EXPENDITURE SCHEME Total Expendi- ture 1954 - 1959 Alloca- tion 1960 - 1964 Expendi- tu.re 1960 Expendi- ture 1961 Revisec Esti- mate 1962 Estimate 1963 Colon- ial Other Develop- ment & Sources Welfare Total $ s $ $ s $ s s 1,334,509 800,000 69, 429 54,584 40,000 50,000 50,000 338,544 153,684, 11,514 26,000 34,000 6,000 40,000 1,041,600 60,254 192,265 100,000 245,000 55,000 300,000 570,437 160,000 63 ,728 29,170 15,000 13,334 6,666 20,000 1,513 48,000 363 2, 257 6,000 3,000 3,000 229,028 71,930 30,442 19,569 4,000 4,000 1,000 5,000 225,255 500,400 .
(a) ,00,000 189,000 Cr.

255 - - 49,985 29,000 57,600 57,600 - - - 54,000 ·54,000 17,005 57, 000 85,000 15,000 100,000 10.

Developnent of Pln.

Onverwagt 11.

Development of the Tapakuma Area .C.D.

Schemes - Purchase of Machinery.

Total other 1954-1959 Expenditure 23,380 50,000 25,000 25,000 750,000 10,000 327,368 327,368 Cr.

500 390,02' TOTAL 2,774,15] 4,349,474 377,645 375,849 287,000 381,334 600,634 981,968 (a), 8, & 11.
The allocation of $900,000 for Chantilly/ Bourda has been deleted to provide for expenditure in the Charity/ Amazon Area and for the con tinuation of the planning and developnent of the Tapakuma area con sequent on the drainage and irrigation wor ks.

NOTES HEAD I - LAND DEVFJ.QPMENT Sub-head "2: Black Bush Folder - Lesbeholden.
(Scheme D 4228) Details of Expenditure Expendi- Approved Estimate ture 1962 1961 ' Estimate 1963 ... Increase Decrease Personal &oluments Other Charges Transport, Travelling and Subsistence includipg maintenance of and operation of Lend Rover Watching, cleaning and light ing Total Other Charges Capital l. Temporary Office and Quarters 2.

Office F\trniture and Equipnent 3.


Clearing 4, Survey of plots and homesteads 5, Clearing and l ayout of Community Zones Contingencies s - I I 104 Ga 104 s - - - s - - - s - - - 1,445 555 17,000 16,000 - 470 5,000 9,000 50,000 25,530 667 315 6,313 2,725 1,390 Total Capital 11,410 85,000 40,000 TOTAL 11,514 85,000 40,000 s - -- - - 1,445 85 12,000 , 7,000 24,470 ' 1 45,000 45,000 HEAD X - LA.ND DEVE:OOPMENT Sub-head 3: Black Bush Folder - Mibikuri - Joanna and Yakusari.
(Scheme D 4533) Details of Expenditure 1.

Personal Emoluments (a) l Foreman Mechanic· Clerk Assistant Clerk Storekeeper Office.

Assistant Field Foremen Expendi- Approved Estimate ture 1962 1961 Estimate 1963 Increase Decrease s s s s s ) ) 13,763) ) ) ) 2,040 2,664 1,872 1,688 962 10,774 204 2,244 - - - - - 2,244 Total Personal Emoluments 13,763 20,000 Other Charges 2.
Maintenance and operation of Land Rovers and Lorry Maintenance and operation of Lighting Plant Transport, Travelling and Subsistence 5,300 7,860 7,000 2,372 2,804 2,232 620 - - Total Other Charges 10,476 , 10,712 7,000 ·Capital 3.

Clearing and layout 4.

5.

6.

Survey of Plots and Homesteads Developnent of Community Zones Contingencies D-7 Caterpiliar Bulldozer with necessary accessories etc.
<J7 ,6(Jl 50,000 66,256 16,256 4,246 3,256 14,000 13, 500 86,000 174,382 11,052 19,288 36, 618 88,382 17,330 51,865 TOTAL CAPITAL 168,026 169,288 290,756 121,468 TOTAL 192,265 200,000 300,000 100,000 .

2,664 1,872 1,688 962 10,774 17,756 860 2,232 620 3,712 500 HEAD X - LA.ND DEVELOPMENT Sub-head 11: Development of Tapalruma.

w ' - ~ ~ ~etails of Expenditure 1.

Personal Emoluments (a) 1 Checker (b) 2 Office Assistants l Field Mechanic (o) {d) 1 Field Foreman Total Personal Emoluments Other Charges 2.
Operation and Maintenance of Tranaport _Vehiclea ;.

Watching etc.

Total Other Charges Capital 4.

Purchase of equipment 5.

Clearing and layout 2;600 acres 6.

Survey of holdinge 7.

Contingencies - Total Capital TOTAL i i I I I I Bxpendi- ture 1961 Appr oved Estimate Estimate 1962 1963 Increase Decrease s s s s I .
- ' II I o 1 ,800 3,312 1,728 1,728 1,800 3,312 1,728 1,728 8,568 8,568 3,000 3,800 3,000 3,800 6,800 6,800 185,000 185,000 107,000 10,000 10,000 107,000 10,000 10,000 312,000 312,000 327,368 327,368 4, Includes provision for tHe purchase of 3D-7 Bul ldozers and 1 Land Rover.
HEAD XI - DNrAIIS OF POST OFPICE F.iCPENDITURE SCHillE Total Expendi- t ure 1954 - 1959 Alloca- tion 1960 - 1964 Expendi,- Expendi- Revised ture 1960 ture 1961 Esti- me.te 1962 .• ~· Es t imate 1963 Colon- i al Develop- me:it & Welfar e Other Sour ces Total $ s .. ·- .

~ - s $ $ $ $ $ 1. ,Postal Services 2.


Tele- communi cat ions Rehabilitation Other Expenditure 124 ,607 100,000 ~ .ooo 85,000 7,456 ,694 2 , 600, Qn() 1,029,328 383 , 079 256,000 500,000 500,000 51,655 - TOTAL 7,632 , 956 2,700,000 1,029,321:1 363 ,079 256,000 585,000 585 ,000 1 .

For·new Post Office Buildings at trew Amerterdam and Mr.cker.zie.

~ 2, For continuation of the Prcgramme.

The allocation haa been l.uc reased by $403 , 661 liB a r eeu:J.t of the increase in coets.
HEAD XII DETAILS - OF PUBLIC WORKS EXPENDITURE ·Total Expendi- ture 1954- 1959 Alloca- tion 1960 - 1964 Expendi- Expendi- ture 1960 ture 1961 Revised Esti- mate 1962 Estimate 1963 Colon- ial Develop- ment & Welfare Other Sources Total SCHEME .

I 1.

Parika-Barti ca Road 150,618 8,000,000 :ib,195 1 ,031,048 2,,750,000 1,000,000 1,000,000 $ $ $ $ $ $ $ $ 2.

Bartica-Potaro Road 3.

Potaro-Lethem Road 4.

East Bank Road 5.

Sea and River Defences 6.

Water Supply (D2841) 7.


Water Supply, Black Bush (D4485) 8.

Public Off icers' Housing 9.

Public Buildings 10, P.W.D, Buildings, Wharf & Fencing 11.

Quarri es and Craft 12.

Ee.st Coast Road (Abary Bri dge) 13.

West Coast Road 14.

Harbour Siltation Investigation 15.
Lethem - Wichibai- Dadanawa Road 461,552 458,764 2,427·,055 2,480,000 300,000 2,097,000 476,034 163,6_63 536,456 509, 7_,'l6 -- 129,839 603,259 150,000 11,000 400,000 100,000 1 300,000 100,000 l 300,000 4,630,042 7,400,000 1,817,356 2,333,297 1,349,826 1,700,000 1,700,000 1,688,848 2,882,000 410,662 561,658 312,000 400,000 400,000 22,979 124,806 30,000 63,000 87,000 150,000 2,051,151 500,000 126,851 159,920 496,894 1 ,000 ,000 30,831 93,969 90,00<;l 150,000 I - - 64,902 - 13,793 173,704 4~000 10,000 8,820 7,845 - 545,475 - 27,500 - - - - - 460,000 219,961 210,487 30,000 108,665 760,462 2;228,731 - - - 50,000 50,000 550,000 550,000 80,000 90,000 100,000 100,000 - 10,000 - 10,000 - - 16, Staff for Developne~t Proj ect s 17.
Atkinson Fiel d- Mackenzie Road 18, Corentyne Road Surveys - East and West Coast Roads - - 32,964 - Other'Expenditure etc.

1,072,587 - - - - 23,037 8,000 18,000 2,000 20,000 - - - 5,040 50,000 - - - - - 23,088 23,088 150,000 25,000 150,000 25,000 - - - Cr.

598 396,379 10,461 Cr •.


19,85( 300,000 520,.000 580,000 458,000 71,000 50,000 - 100,000 418,730 TOTAL 16,568,333 27,616,730 3,933 ,137 6,890,607 5,427,647 91,000 4,5'77,089, 4,668,089 The programme allocations on subheads 1, 2, 11 and 13 have been reduced to provide for incre3sed expenditure on subheads 5, 6, 12, 15 and 16, NOTES HEAD XII - PUBLIC WORKS Sub-head 5s Sea and River Defences Details of Expenditure Essequibo 1.

Walls, Essequibo Coast 2.


Walls, Leguan Walls, Wakenaam Works, McNabb/Somerset and Berks Works, Berke/Collier Canal Works, Parika/Larimakabra Works, Greenwich Park/Parika River Defences - Charity Amazon -West Demerara 3.

Walls, West Coast Demerara Coping, De Willem East Demerara 4.

Works, Nabaclis/Annandale/Hope/ Mon Repos Works, Planter's Hall, Mahaicony Improvement Works - Kitty/Turkeyen.
Berbice Expendi- ture 1Q61 $ Approvec EstimatE 1%2 $ Estimate 1%"; $ Inoreae1 Decrease $ $ 125,CXX 100,000 25,000 70,109 41,461 51,950 89,708 3,862 148,4ll 3,144 39,257 15,809 75,000 75,00C 50,00C 100,00C 20,000 60,0CX 75,00C 100,000 25,000 1,365,282 242,90( 800,000 557,100 lOC 40,00C 5.

Works, West Coast Berbice 33,618 100,000 100,000 100,000 50,000 40,000 32,000 5,000 50,000 40,000 13,044 20,212 7,193 724 76,662 5,129 17,950 24,687 Works, Fyrish No.

52 Wall from No.

78 - Springlands Wall Nos.


82/ff3 Skeldon New Sea Dam, Cotton Tree/Zee Zight Works, Grand Canal/Industry River Defences River Defences, Aurora River Defences, West Bank ·Demerara 6.

River Defences, Christianburg/Wismar R.C.

Wall, River Defences Stanleytown/ Islington I Revetment P.W.D./Forestry,River Bank Georgetown General Recasing Concrete Walls (Colony Wide) 7.

8 • .

9 .
8 • .

9 .

10 Plant Beacons New Survey Launch 58,662 12,219 66,169 I 60,717 107,320 25,000 25,000 50,000 100,000 50,000 200,000 50,000 150,000 10,000 · 90,000 80,000 11 • Reserve for works to be decided , 70,000 70,000 TOTAL 2,333,297 1,300,000 11,700,000 400,000 50,000 100,000 20,000 60,000 100 40,000 100,000 50,000 40,000 32,000 5,000 10,000 HEAD XII PUBLIC WORKS Sub-head 16s f taff for Development Projects.

:Ue:llails of Expenditure Actual Expenditure 1961 Approved Estimate 1962 1.

Asst.

Architect 2.
Asst.

Architect 2.

Snr.

Surveyor 3 •• 2 Draughtsmen A 14: A 51 A 19s 2 Snr.

Asst.

Draughtsmen .. A 25: 1 Grade II Draughtsman A 321 4.

5.

3,696 5,040 6,096 4,800 912 Estimate Increase Decrease 1963 4,272 * 5,760 * 6,576 * 5,3?8 * 1,152 * 576 720 480 528 240 TOTAL la 20,544 11 23,088 ----- 2,544 = * Normal incremr nts and revision of salaries.
HEAD XIII - TRANSPORT & HARBOURS ·DEPARTMENT DETAILS OF EXPENDITURE SCHEME Total Expendi- ture 1954 - 1959 Alloca- tion 1960 - 1964 Expendi- ture 1960 Expendi- ture 1961 Revised Es ti- mate 1962 Es t imate 1% 3 Colon- ial Develop- ment & Welfar e Ot her Tot al Sources $ $ s 1.

Rehabilit a tion of Shipping Service,s 2.

Harbour Services 3.
Railway Renew-ala Total other Expenditure 1954-1959 s s s s $ , 6 ,388, 483 6,230,000 ' 1,382,314 1,243,642 1,104, 106 639,680 639, 680 653,120 300,000 27,461 47,576 75,000 143 , 000 143 , 000 3,573,752 1 , 581,270 115,280 36,805 60,000 1, 241 ,000 1,241,000 48,099 TOTAL 10,66~,454 8,111, 270 1,525,055 1,328,023 1, 239,106 2,023 , 68( 2,023 ,680 ·, HEAD XIII - TRANSPORT AND HARBOURS SUB-HEAD (l) - SHIPPillG SERVICES Expendi- turs 1961 Approved Estimate 1962 ' Estimate 1963 Increase Decrease $ $ s s s I I I Details of Expenditure l. Personal Emoluments a.
Civil Engineer· b.

Assistant Civil Engineer o. Steno-Typist d. C'ratuity rot al Personal &ioluments Other Qbar~§ 2.

Travelling, Subsistence, Transport and Passages Total Other Charges Capital 3.

Third new Ferry Ship 4.

Passenger Ship 5.

Reconstruction Demerara J'erry Terminals 6.

Reconstruction Berbice ~erry Terminals 7 • New Machinery for Dry Dock Mazaruni a. Rehabilit ation of Waksnaam Stelling 9.

Rehabilit ation of Fort I sland Stelling 10.

Rehabilitation of Bartica Stelling ll.


Rehabilitation of Springlands Stellillg 12.

Minor Works - Fire Fighting for Stellings 13.

Expansion of Stores 14.


Mechanical Equipnent for Stellings 7, 200 - 1,896 - 9,096 7,200 4,272 2,364 '-.l.70 8,400 4,560 2,580 6-61 '- 19,506 22,155 1,200 288 216 QAI'; 2,649 ,t ,HY\ 4 AM 4,400 4,400 259,e:)O 529,521 184,363 51,736 1,04-1,200 350,000 514,000 185,000 20,000 64,000 6,259 26,000 40,000 2,000 1 l 30,000 72,000 40,122 1 155,000 26,000 18,000 10,000 8,000 40,122 i 155,000 18,000 (Operations) 59,890 35,000 60,000 25,000 15.

Mechanical Equipnent for Stellings (constructi on) 16.
New Steel Tug Extension Mazaruni Dry Dock Replacement of Workers Launch Mazaruni Two pontoons and pile driving equipnent New Stelling Hog Island 29,282 46,362 67,324 - 120,000 100,000 40,000 130,000 - 40,000 10,000 - 75,000 Total Capital Total 1,234,546 2,530,200 613,125 1.243,642 2,554.106 639-680 ~ Increased provision consequent on t he revision of salaries.

l. :,.

Final peyment on the 1Malali 1 which was completed in 1962, 9.

&: 10, To provide extensive repnii·s to these stellings.
1,001,200 348,000 .

513,999 184,999 I 100,000 75,000 1,917,075 1,914,426 HEAD XIII - TRANSPORT AND HARBOURS SUB-HEAD (2) - HARBOUR SERVICE ·Details of Expenditure ture 1961 s Expendi- Approved Estilnatl) Estimate 1962 1963 ' ' Increase Decrease ' ' 1.

Improvement and Installation of Nav.

Aids, Lightbouys and -Radio Telephone 2.

Mechanical Equipnent 3.


Replacement for Pilot Launch · Harbour Launch for Mew Amsterdam Buoy Vessel 784 85,000 33,000 52,000 - 46,792 40,000 80,000 40,000 30,000 30,000 16,000 16,000 47,576 141,000 143,000 2,000 NOTES 2.

Revote and further provision.

Funds reserved in 1962.

HEAD XIII - TRANSPOffi' AND HARBOURS Stm.


:.HEAD (3) - RAILWAY RENEWALS Details of Expenditure Estimate Estimate .Increase Decrease Ex~ndi- Approved tura 1961 s 1962 s 1963 $ s $ l. Rehabilitation of Permanent Way 36,729 117,000 169,000 52,000 2.

Purchase of Locomotives and Coaches 236,000 1,060,000 824,000 Travelling ate.

76 3.

Reconstruction of Uitvlugt Stn.

12,000 12,000 36,805 353,000 1,241,000 888,000 1.

& 2.

Revote and further provision.


Funds reserved in 1962, :XIV HEAD DETAILS OF EXPENDITURE - MISCELLANEOUS SCHEl-iE Total Expendi- ture 1954 - 1959 Alloca- tion 1960 - 1964 Expendi- Expendi- ture 1960 ture 1961 Revised Esti- mate 1962 Estimate 1963 Colon- ial Develop- ment &: Welfare Other Sources Total s $ s $ s $ $ $ 1.

Expenses of Issue 261,303 5, 500 1,768 2.

Medical Research 1,125 2,500 I 1,050 596 3,500 3,500 1,000 1,000 Vocational Training Puerto Rico 6,441 3,500 3,500 3.
Counterpart Con- tribution - U.N. Technical Assistance New Amsterdam, Im- provement of Water .

Suppl y Government · Recording Studio Extension of Pure \tat er Supply t o Greater Georgeto~m Area Visual Aid Equipment I 50~000 5,000 25,000 25,000 256 ,358 118,642 26,801 91,841 1, 183 60,000 32,051 1,444 831,991 6,143 6,143 Cr.
3 Total other 1954 - 1959 & 1960 Expendi- ture 1,725,636 5,982 TCYrAL 3,084,037 246,285 73,795 93,878 8,500 29,500 29,500 READ XV - R.PJ~ SELF HELP DETAILS OF EXPZNDITURE I SCHEME Total Ex- Alloca- penditure tion 1960-64 1954-1959 Expendj_- ture 1960 Expendi- ture 1961 Revised Estimate 1962 ESTIMATE 1963 Development Fund Colonial • OTHER Develop- ment & Sources Welfars ·s $ $ $ $ $ $ TOTAL s 1 Rural Self-Help Schemes (D 3122 A) 421,432 500,000 65,285 7(?,043 75,000 90,000 10,000 100, ooo· TOTAL 421,432 500,000 65,285 76,o,n 75,000 90,000 10,000 100, 000 To continue Rural Self-Help Schemes for Community projects.
Government assistance may be up t .o 75% in the Interior and up to 50% in other areas.

~ HEAD XVI - SOCIAL WELFARE DETAILS OF' EXPEUDITUIIB SCHEME Total Ex- penditure 1954-1959 Alloca- tion 1960-64 Expendi- ture 1960 Expendi- ture 1961 Revised Estimate 1962 • New P-rison 1 2 • Community Organisatic n & CommunitJ Centres • • Youth \fol- 3 fare & Sports De- velopment 4.
Social De- velopment Training $: $ s $ $ 300,000 31,519 100,000 3,729 19,430 15,000 8 ,607 237,920 4,403 34,195 6 ,000 12,080 480 6,566 1 ,600 ESTIMATE 1962 Di!.

'VELOPNENT FUND Colonial Develop- ment & Welfars s Other S.ources TOTAL $ : I s 14,000 10,000 6, 000 1,000 Establish- ment of a Borstal Total other 1954- 1959 Expen- diture 60,052 100,000 TOTAL 68,659 750,000 8,612 91 ,710 22,600 31,000 2.

For 50J& grant towards the cost of Community Centres.
HEAD XVII LOCAL GOVERNMENT DETAILS OF EXPENDITURE SCm:ME .

Total Ex- Alloca- tion · penditure 1960-64 1954-1959 Expendi- ture 1960 Expendi- ture 1961 Revised Estimates 1962 $ s $ $ $ 178,667 500,000 38,122 36,936 53,000 Local Gov- ernment Reorganisa- tion.

ESTIMATES 06'3 Colonial Develop- ment &: Wal.fare $ - OTHER TOTAL s $ 234,000 234, 000 Towards implementation of Local Government Reform based on the proposals of Dr. A.H. Marshall (Ses sional Paper No.
5 of 1958 gives details of the Gov~rnment's Proposal):- Temporary specialist staff Valuation Elections S 25,000 159,000 50,000 S 234,000 HEAD XVIII - AMERINDIAN DEVELOPMENT DETAILS OF EXPENDITURE Total Ex- penditure 1954-1959 Alloca- tion 1960-64 Expendi - J Exp,ndi- ture 1961 tu.re 1960 Revi ssd Estimate 1962 ESTIMATES 1963 Colonial Develop- msnt &: Walfars OTHER TOTAL $ $ $ $ s s $ s 14,695 322,200 32,169 71,644 73,270 57,330 6,370 63,700 5,000 1,220 1,000 1,000 1,000 150 ,000 39,322 50,717 45,818 12,729 1,414 14,143 5,989 20,000 10,367 7,753 ll,172 10,800 10,669 .
SCHEME ' 1 • Amerindian Develop- ment 2.

Miscel- l aneous Schemes •.

Kumaka- 3 Q.uebanna l,and Devel opment (D 4369) District Office, Orealla Rest Shelters Other Ex- penditure 49,719 TOTAL 81,575 508,000 92,527 131,334 120,088 .

70,059 8,784 78,843 HEAl;i XVIII - .AMERINDIAN DEVELOPMENT 81,lb-head lt Amerindian Development (D.4358) Expendi- Approved Estimate 1%;> s ture 1%1 s Estimate 1%'1 s I ncr ease Decrease $ s Details of Expenditure l .
Personal Emoluments Salaries of Instructors Total, Personal Emoluments Other Charges Tr9:velling of Instructors 2.

Total, Other Charges Capital 3.

Replacement of F.quipnent 6,320 7,200 6,320 7,200 880 880 480 480 480 480 1,200 5,000 1,200 2,000 4o Extension of Good Hope/Karasabai Road 1,940 5.

6.

7o a.

9.
6.

7o a.

9.

Xamarang Moutn/Paruima ·Road 14,603 14,270 10,020 Improvement to Roa1.ds, South Savannaha Rupununi Wate~ Supply to Rupununi Villages Medical Huts Agriculture Development Training Centres Communications - Radio Total, Capital TOT.Ali READ XU - TOURISM DETAILS OF EXP.l'.
:NDI'l'URE I SCHJ!il~E • penditure 1954-1959 Total Ex- Alloca- Expendi- tion .

ture 1960-64 1960 I Expendi- tun 1961 Revised • Estimate 1962 I l .
Tourism s s s $ s 225,000 4,111 '20,763 48,000 -- ESTJ.JllATES 1067i DEVELOPMENT FUND Colonial Develop- ment & Welfare Other Sources TOTAL $ - $ $ 50,000 50,000 TOTAL ' ~ 225,000 4,111 20,763 48,000 50,000 50,000 Includes provision for a pensionable post of Tourist Manager on Scale F 13 and also wages and station allowances to Caretakers at Kangaruma and Tukeit Rest Houses, I HEAD XX - ELECTRICITY DEVgLQPMENT ·DETAILS OF EXPENDITURE.
sqHEME Total I Expendi- ture 1954 - 1959 Alloca- tion 1960 - 1964 Expendi- Expendi- ture 1960 ture 1961 Revised Esti- rnate 1962 i s s $ $ 1.

Electricity Development 481,330 2,650,000 102,715 628,586 1, 000, 000 Estimate 1963 Colon- ial Develop-- Other ment & Sources Welfare s $ Total $ TOTAL 481,330 2,650,000 102 ,715 628,586 1,000,000 .
r~ HE.AD XX.I - FORESTS DETAILS OF EXPENDITURE SCHEME Total Ex- Alloca- penditure 1954-1959 tion 1960-64 Expendi- ture 1960 Expendi- ture 1961 Revised Estimates 1962 ESTIMATES 1963 Colonial DeveloP= .

OTHER TOTJJ.

.

rnent & Welfare J.

Forest Ap- prais als (United Nations Special Fund) 2 Ex-pans ion of Ut ili - sation Workshop • Centr al 3 Timber ~ f acturing Plant Additional Temporary Staff (D '3261c) Total other 1954- 1959 Ex- pendi.ture $ s 325,000 100,000 $ ..
I I I I $ $ $ $ $ 15,000 55,000 55,000 5,000 25,000 25,000 ' 288,064· 125,000 4,468 100 100 100 109,873 234,842 I 7,674 I I .

TOTAL 632,779 550,000 12,142 20,100 80,100 80,100 1 .

Financial Assistance has been requested ,from the United Nations Special Fund towards the cost of the Forest Appraisal project estimated at $325,000 over fQlU: ye~rs1 Provision represents British Guiana's estimated contribution for inc uding purchase of survey maps, instruments, etc.

l';;Jb5 - 2.
l';;Jb5 - 2.

Workshop to be expanded over a period of 2-3 years, 3.

Token Provision.

HEAD XXII - ARMY Dill'AILS OF EXPElIDITURE.

SCHEME Total Expehdi- ture 1954 - 1959 Alloca- tion 1960 - 1964 Expendi- Expendi- ture 1960 ture 1961 Revised Esti- mate 1962 $ - $ - $ - $ - $ - 1.

Army TOTAL Estimate 1963 Colon- ial Develop- ment & Welfare s - Other Sources Total $ - $ 200,000 200,000 · - 1~ I ' ... • .. 1· I 'I 11 11 1-. '

, . '

i ,, I ' ' .

f ' ( . '

.

1 .,_ I f • .. ·' \; ,,.


.. t SCHEDUIE OF RESERV.

:\TIONS )beads 1.

3.

7.

1.0.

11. l. 2.

4~ 5.

9.

10.

1.

2.

L 3.

Head I. AGRICUJ,TURE - Cocoa Developraerrt.

\ Ebini Livestock Station Coconut Industry Training Centre, Mon Repos Additional Staff Head II.

CIVIL AVIATION Improvement of Aerodranes., _ e tc .

Purchase of Aircraft Head III.

DRAINAGE AND rn.J.


'tI GATION Miscellaneous lforks Topographic Surveys Bl "k Bush/C.<>rde C-~'a:'"'·i nr:, J ac kson/Holeso_ri __ Creek ..__...._, a,__.

i - :.

!J-•·""t::;· .-~V C..:.

r,-~,.,., Head IV.

EDUCATION Pr:imary Schools (Furniture) Miscellaneous Works Head V. Th1DUSTRY & CREDIT Credit Bank of Guyana Head VI.

GEOLOGICAL SURVEYS 1.

Geol ogical Surveys Head VII.

HEALTH 1.

3.

Environmental Sanitation Programme Filaria Eradication Head VIII.

HOUSING 1.
HOUSING 1.

Housing Head JX.

LANDS & HINES .

.

Head X.

LAND DEVELOH•!EI\71' Miscellaneous .. .. .. .. .. .. .

.

.

.

.

.

.. $ · 1000 $ 1000 5o Bo 30 100 ~ 285 5o -1±.Q 200 -,o 12.5 __2.Q 64 686 3000 1000 90 · · 20- 90 465 750 4,ooo 16.5 llO 400 .. 400 6,665 Carried forward -2- Brought forward Subheads Head XI.

POST OFFICE 1 & 2. niscellaneous Head XII.


PUBLIC 1,-JORKS Parika /3c.rtica S.oad Bartica/Potaro Road Zast Bank Road Sea Def'ences Water Supply Public Buiidings Quarries & Craft Lethem/Wic::habai/Dadanawa llc~ad Head XIII.

'IR_JillSP ORT & HARBOURS Rehabilitation of Shipping Services Railway Renewals 1~ 2; 4~ 5.

6.

9 ll.

15.

1.

3.

Head XIV.

MISCEIJ..ANECUS .. Head X:V. RURAL .S'ELF-I:JELP 1.

Rural Self-Help Head XVI.

SOCIAL WE-LFJiRE ~ - Miscel l aneous - Head XVII .


LOCAL GOVERNMENT Local Government Reorganisation Head xxr.

FORESTS Miscellaneous Head XXII.


ARMY .. •• •• •• •• .. •• $ 1000 $ 1000 6,665 100 100 200 100 200 500 200 300 30 20 200 800 1,550· 1,000 5o_ 175 · 60 60 100 100 $ 9,jOO BEAD XVI SOCIAL WELFARE DETAILS OF EXPENDITURE SCHEME Total Ex;- Alloca- penditure ' 1954-1959 tion 1960-64 Expendi- ture 1960 Expendi- tu.re 1961 Revised Estimate 1962 $ s $ $ $ ·, ' ESTillATE 196., DEVELOPMENT FOND Colonial Develop- ment & Welfare s Other Sources s TOTAL ' • 1.

New Prison 2.
New Prison 2.

Community Organisat;l.on & Community Centres.

:,.

Youth Wel- fare Ii: Sports De- velopment 4.

Social De- velopment Training 5.

Public Park & Recrea- tion Centre, Development of 6.

Construe- tion of Swimming Pools .


Establish- ment of a Borstal Total other 1954-1959 Expenditure 300,000 31,519 114,000 114,000 100,000 3,729 19,430 15,000 10,CXX> 10,CXX> 8,607 237,920 4,403 34,195 6,CXX> 6,000 6,000 12,080 400 6,566 1,600 l ,CXX> 1,000 (a) (a) 100,CXX> !> 30,000 30,000 70,000 70,CXX) 60,052 ,,,., '.

: .

, L - TOTAL 68,659 750,000 8,612 91,710 22,600 231,000 231,000 2.

5.

For 50% grant towards the cost of Community Centres.
For the conversion of the land now occupied by the Georgetown Golf Club into a public park and recreation centre, 6.

For the construction of two pools by self help in Albouystown and Camp- bellv~lle.

(a) Expenditure will be financed from the allocation for "Youth Welfare and Sports Development".

~ I ' I HEAD X7 - !
~ I ' I HEAD X7 - !

{.YMk, SE:LF H~Ll' DE'rAILS OF EXPZivDITlJit::: SCHEME Total Ex- penditure 1954--1959 Alloca- tion 1960--64 Expondj- ture 1960 Expendi- ture 1961 Revi sed Estimate 1962 Colonial • OTHER Develop- ment & Sources Welfare TOTAL ' l .

Rural Self- Help Schemes (D 3122 A) ·s a $ Sf.

,- s $ 421,432 500,000 65,285 76,043 75 , 000 90 ,000 10,000 100,000· TOTAL 421 ,432 500,000 65,285 , 6,oc 75,000 90, 000 10, 000 lCO , COO To continue Rwal Self-Hel p Schemoa for Community projects .
Goven1ment assistance may be up to 75% in the Interior and u_p to 50% in other areas • .., • 'I,~.\.

~ ~ ,- ,.

1 • -· " ' • ' -~ •• ~ ~ ~ "Aft • ~ ·'bi~ -;·.

.. .

fii I • , ( ~ • I J30ABD .

'.

EAST PElvIER'.~k ·: WATER c6~~RV~CY • ~ v ,- , .. _://.Commissioners:·,_ ,·:·.

R.T. FINDLAY, Esq.

W .A.

CAMPBELL, Esq.

G-.

STRANG, Esq.

G-.

B. GREENFIEID, Esq.

R.A. WIIKINS, Esq.

T.O.

TULLY, Esq.

L. FORBES, Esq.

L..A.. LUCKH00 ,- Esq., Q. c • .

C.V. WIG-Hr; Esq.,.

: C.

B.E.


: Chairman - Conservancy Commis si one'r.

· Iamaha .·Es ta te's do do do do do do East Coast Estates do •' District Commissioner ·East bemerara Mayor.

; Town··Council , ,·_, .. , Rep. · :<.

· do · ,·, .... : I. GRANr, Esq.

.

: , : Cons.w ti:r:ig .

Engine er'.

.

., . '

" ' , ' ,, ..

COMMISSIONERS' REPORT FOR YEAR ENDING 31ST _DECEMB~, 196f-!

~ I Rainfall at La.ma for the year is as follows:- '.

• '• .

, ·1:::.· .. .. .


~c\nuary j_;::" ·F~bruarx: March April -~Y •June July August September October November December • i .

.

. "

' • i • • • ••• • •• ••• • •• • •• .

.. .

.. ' .... .

.. .

.

.

~ ... .

.

.

.

.. ·• .. .

.. .

.. .

.

.

• • • .

.

.

.

.. ... .

.. .

.

.

.

.. .

.. .

.. .

.. .

.. ••• • •• .

.

.

.

.

.

.

.. .

.. • •• • • • .

.. .

.. ... .

·••.•.

, .... •.. .

.

... .

.. • • • .

.

.

.

.. .

.. ... .

.. • •• ••• • •• .

.. • •• ••• .


.. • •• .. • :~, • •• • • • • •• • •• • • • ••• • •• • • • • • • ••• • • • • •• ,.

.. 1961 'Pis • · .

.

Ins.

,; ; .

·,2 -lG -(51 63 _ ; rr· · .4 10 93 1,3 l l -86-. a· 74 3 · 43 49 1 77' ·.

5 ,6 · ... ·34_, ·"t~~ .

1 : ... ~ , .... 'I' TorAL .

.. • • • • • • • • • Rain fell in Jan,~ • • • .

.

.

• • • .

.. February • • • .... March Apr:U May June July August SepteI11ber : October November December ..... • •• ' .. '•·· • • • ~ .. .

.. •.

t!
.. •.

t!

• ·• • •• .

.. .

.. .

.

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

... .

.

.

.

.. ·• .. .

.

.

.

.

.

.

.. .

.

.

.

.. • •• • • .

.

.

... .

.

.

••• • • • • • • • •• • • • • • • • • • • • • • • • • • • • • • • • • • •• • •• • •• • • • • •• • • • • • • • •• ,l • • • ••• · ••· • • • ... .

.

.

... ••• ••• ••• ••• • •• ••• ... :15 days 12 .

-·5 II 11 II II II . '

· - ··13, 21 13.

15 6 ; .11 ·11 3 12 II 15 · 11 , II .

.. - .. ... .

.

1960 Ins • Pts.

67 5 58 2 98 2 99 9 7 43 11 41 25 .


;14 ·a 93 96 18 10 96 3 6 7 II II II II II 13 days 6 5 12 22 24 20 13 3 5 13 17 II II II II II II -- - - .

.

.

- - .

.

63 46 81 44 •i .. .

... -TorAL .

-130 .days 153 days ,.

-~, ... • ,: .

The highest water leve+ at, Lama was on Tuesday, 22nd August The lowest water level at Ia.ma was on ·ffonday, 27th March The water level at Lama on jlst D_eqe{!lber w~ : .

.

.

.

.

.

.

<.

'.

.

.

:~ .i •• • COMliISSIONERS ' HOIBES: These are in good order :and were .
:painted in October 1961.

Overhead tanks were installed during the year.

SERV .ANI'S 1 .

,AND ~OUR.EBS 1 HOUSES' : .

.

.

... 56.

80 G.D. 51.15 G.D • 54.65 G.D. ' These houses are i n good condition and due __ to b·e ·painted in 1962.

·.. .

.

PUNJ:S: .

'.

Five.

pui:its.

-~_re .

ill·:igQod., condition but will need .. tarr-ing ,ih' 1~62 • The t hree ptl.nt-house.s:,'need ,· repairing.

,: 'rhe~e ·punt .. liouses ,ar-e".

used by the men working on No •.

, l Steam, Dredge, No.

2 Die~el.


Dredge am men cleaning canals.

COMMISS IONE.RS I CHANGES: Mr.~.

Strang ·r~plaoed Mr~ J. Baxter who retirea from the Board on 17th July.

Mr. R.A. Wilkins v,as away on business from end January- to early March an:l again from 20th 0otobe r to 1st November.

COMMISSIONERS' VISITS: . '

' .

R.T. Find.lay, Esq.

·.

· Chairman on 'the T.o.

Tully, Esq.

Commissioner R. A. Wilkins, Esq.

W.A.

Campbell, Esq.


II 11 BOATS: .. 18th March - 19th March 12th May 25th July - - 14th May 1st Aug • .

27~h Sept. ~ _28th Sept. 11th Nov. · - 12th Nov, - 23rd June 2lat~June 21st July - 22nd July • 21st July .,....c:22,x:d July -3oth Dec. ·.=:·:: ..

.

: :3ist Dec. .

.

[.)

... .

:~ .

~-··,; ·~- The· boat .

"Chairman" has ·been condemned and ·replaced by ·a new one 11Arubia".

BOAT HO~ES : .. Bot~nical Gardens, Haulove.r and.Lama.are in.good Qonditton.

LAUNCH: .
LAUNCH: .

IB.unch "Sir Frederick" is ·kept 'in good coriaitiori and working well.

L!GHI'ING PLANr·: This- U©,t is in gocd condition .and gi.ving .good r.e.s.ults.

O'UrBOAIID MOI'ORS: All four Archimedes are i.l'i fair ·condit'ion,· ·also "inboaro ·motor Redwirig is in ~ood condition.

\ .. ' .

.

.

.

.

F_IRE B0A'I'S : :· Fireboat "H.R.

Bari;:w!lll" .

.

w.ith a, Wars.a.p Pump.

is sta:tioned at Benab • .

•!rhe D 34 Diesel Engine Tfars op PUII\P.

is s:ta:tioned.
is s:ta:tioned.

at To.ma, am is .in good working order.

TAK.ING IN WATER AND USE OF ~~~AT OJ$:: "J '.1 •• .

·• .

: '- ~ Due to the low wate r level in the Conservancy it was necessary to take i n water from ]4thi'Jl~ch through Lama and Maduni Sluices.

Five irrigators started pumping water into the Conservancy from the Maduni Creek on 31st March.
Two more sent by Diamond Estate am placed at Iama old sluice pumped water from 9th April to 15th April, but due to bad water these two ir.rigators were sent up to Maduro.

where they joined the othar five irrigatora.

All seven irrigators conti nued to pump water into the Conservancy until 18th June,.

The hours worked are given for record purposes.

Pumping took place from 31st March to 18th June.

3 ·' 11 11 .

.

..

."

:/22nd .. II II Maduni Sluice .


Jrs-r·1tar"'ch'7 8th .Ap;i1 - 7 ~days 5 pump's ' worked 23,'hoi:u.s· .e·a~J;i.

• - .7 .

"· .

5 .

9th Aprii ./15th- 7 .

.

:._.

7.

II .

~."

.

;L6th - 7' " ·7 , " .

II: .

/29th 23rd ,~ ,j 6tl:dllay : .

- ) 7 ' 30th .

. "

•',i 6 .

· ••.

.

:_~7 .·· 1 · 7th May 11 1 .

7' • 11 : 14th 11 · - 7 7 21st 7 - 7 28th - 6 7 12th June - 1 day 7 18th " · II ... 11 .. II _11 .

· 23·-.s·.·: 11 ./l3th-· 1•1 /20th ' If /27th 11 / 3rd June /17th " II ...

.'
.'

11 r·.

,; .

;,II .

!-' •, · 23 11 23 23 .

'·23'.

.. 23 23 ' 23 2.3' ., .. .

,, : , 11 , · 11 ,- 11 • 23 " •·11 _ , ..,.

.

n 11 11 11 " · 11 11 11 11 II 11 11 11 rf ' 1• II II 11 11 II 11 11 11 • " ·.

.

, .... .

.

• •.

J .. •• t Lama Sluice ~9th.

Aprii""/l5th April - 7 days 2 pumps worked 23 hours each ... .

,,.. ~ .... ·.

•:' !

.

• .

Hours ·so5- 805 1127 1127 1127 966 1127 1127 1127 966 161 '· , -' 322 Ptnnps were obtained from Bookers Sugar ·Estates and the Demerara 0o.
Ltd., and follcming the cessation of .. puml)ing .on,-.18th June, were dismantled and returned to their respective owners.

· · ,DJU,E: ·All dams· are in fair.'

condition.

.·on the .

.north 'wing dam ·between ·the 200 rods ' and 400 rods where paal-6ffs bave been, put down and· fresh dirt·:put :an:,· this part of de.m due t'o · -large' crack tn it mll need some· attention when the .

.

:· ,heavy rain comes.

LOCKS ON KOKERS: : .. 1 .


All Proprietors' locks wer~ .I'.emov-ed from intake kokers on .1st _July.

All .

.

,, .. ,· kokers we're.

put on, ·time run as fr9m 8t'li 'August and '·hl,~ stili'' on''time·: ruri'"at :; .

, .

: : ·.

:·, .

end of D_e:cember.

-liA.~: ·•· _,_; .,This is in fair condition.

One / a- the :6·,i· ~ 811 rwmer in the center of .

.

• , ' ' · -- · · \ • .. • · ; .

: f Haulover has been oondemned and replaced by a 811 x 811 :· ..... , .
, •t l • ' 'This will neea.

'•:fa~~e repairs as the -~·o:ticrete wall on the northern side has sunk.

NEW' SHANKS CANAL: ,· ... .

,.

:.

r .

·· •.

:· .·: • : .. .i ' ; .

C. • ;~ _., . '

•, ... ' • ··: i ,,..

!"

·., .

~ ;- .

• ' • • • • • •.

• ' .

• • About 200 rods· of 'the ea·stern dam from the East Service was ·burnt out ·and ~~pairs ~ffected • .

A dredge .

is expected to go in this' canal in 1962 to dig and make up a proper dam.
Provision bas been made for this work to _be •· al.one in 1962. , .. .. .

.._ •I, .

, :~.i , ·:: "( .

.

.

.

~ ~U .

= ~ -~!.-,T_,(1' TThTI cn""EK " · .. .

.

• · _,r ·.T.his was dug by the No.

2 Diesel Dredge to a distance of 548 rod.a and a :~t i.r: 1 .·,' · = :; •'•} · · good flow of water is coming through.

It will need to be dug another 200 to 250 rods to connect up with the open swamp.

ENMORE WATER WAY: _i: '.

- This has ·been dug by the No.

·,1 .


''.Steam Dredge to a distance:l of· 9'7--rods·.

---.. Owing to the illness of the operator·'this \Work, was stopped.

SLUICES: ...... : 'r '·.

le.ma new and old sluices a.re in good condition.

Maduni new and old sluices are also in good corrlition.

Paal-offs connected to these sluices are in fair condition.

La.r-d of Canaan sluices arrl paal-offs are in good condition.

PAAir-OFFS: The follo,'rl.ng paal-offs are in good condition.
On both sides of Memorial behind the Ia Repentir Cemetery and lend of Canaan oast and west of Road Shtlce sluice arrl extension sluice.

The paal-off in front of tho lnbourers' house at La.ma should be done in 1962.

DREDGES: 4 The No.

1 Steam Dredge l ast work ed.

at Enmore Wat er Path, but • is now laid up at Flag 8ti1'f.

: The No .

2 Diesel Dredge has worked digg:ing t3;le-- Laluni Creek for the past three months and 'is now laid up ·at Lama.

to complete digging t he La:luni Creek.

.

Th e No .
.

Th e No .

2 Diesel Dredge complet ed 5481 rods irl -the Laluni Creek.

The No .

1 Steam 'Dredge wor ked in the East' Ser vice and North Wing_ Canl!Li~ I'f:; shoul<;l -go back i n the Creek ea rly 1962 .- ·;: .. .. .

· .

'.

._ FOR DETAILS OF DREDGE VvORK ·sEE BELOW Dred.ge wor k for t he year : - .

•' Th e No.

1 Steam Dred.ge .

· .• ,J: Fast Service , North Wing RECEIPI' S : Days Rods Cords of Cost of Cost of Total Wood.

\7ood.

.

•, Labour Cost Cost ·per Rod i13' ·2039 .

.


175 $1 , 293'.00 $-3;·461.96 $4,754.96 ·$2.33 · ... FUEL WOOD ACCOUNT .

· - .

.

-- ~ ~ -:-..;;.

... · .... ··~·- .

.

.

.

.. , - .

.

.

,, .. • •• Total .

•• !'

.

.... .

.

.

.

.

.

.

.

.

Total II 68 Co:rids at $8.

00 7~00 59 7.00 83 " 10.00 ..,_!

II II II II 214 Cords II II II 68 ·Cords at $8.

00 7 .00 7.00 II 10.

00 107 35 --1± fil Cords II 11 - ••• ... ••• • •• .
.. ... ... ... 1 :· · {;· · $ 544.00 413~00 5s1:oo 40.00 $y7s.oq , $ 544.00 749.00 245 .00 - ~-_l1Q!OO $1 ,578.00 Days Rods Fuel Us ed.

Glns; Cos t of Cost of Total Cost Labour Fuel Cost _per Rod stock on Hand.

at 1st Jan. 1961 II II II " Cut durin g t he.

y!

;!ar.1 • .

.

. "

', II .

II II " II .

ti .

II II II II DI SPOSAJ':i: Consumed.

-during·:the year ' n-: II "::.

; II .

.

II Sto ck on Hand II II II The No.

2 Diesel Dred.ge . '"

•·, .


New cu.F South ·w1ng l - Laluni Creek Extension Canals .

.

.

.

· ' RECEIPTS:.

f : On Hand at 1st J an.

1961 Received d.uring the year .. \-: DISPOSAL : Consumed.

_during the yea r stock on Han:a 31st Dec.: 196_1.

190 84-5 1265 $5ll.

51 $3,741.19: $4,252.70 $5.

03- ----·~'-------- ... $ 176~1.7 886!

'14 43 5 glns • Fuel • • • • • • 2188 II II ••• 2623 .

glns •.

$1,062.31 ••• .1263 glns .

Fuel • • • .

1360 .

·.11 " · ' .·.

·r·.-, · , ~ 262.3 glns .

._ j .


• • , I ' .. : , ' ; · ,r ••• · $ 511~51 550.80 ' .1.

$1,062.

31 .

l .

•.

, .. • .'

.

: .

J ·,.

: • ;, EXPENSE ACCOU11T M!\.l'L\GEMENT: $ecretary ·· S1.1perintertdent . "

Trav~ Expenses Consulting Engineer n Engr .

Tra v. Elc--p ens es Au.aitor ~ t 1d.

Ac,tu:al 1961 · ' 1961 ~p1s:20. oo $2:1,25 ~00 4320.

00 4673.79 L~80.

00- 493 .

23 900.

00 937.

50 75.

00 75.00 ·-)60.00 300~00 -~-~ $7995:0o ~f86tiL~.

52 $1165.00 $l j 3: ;.


05 3000.00 3973.

59 555~44 916.87 $5265.

60 $~7b.95 ~ CGM!v!ISSIONERS I HOUSES: Se!

'vants, etc.

Repa;~s & Painting Upkeep of Yard & Paal-ofi' 300. co 800.00 Sundriss OFFICE EXPENSES: Clerical Ass istant Attendant Telephone Rent Printing, Stationery ·· Stamps ~or Postage, · .Receipts ,etc.

· · ' : · · $ 250.

00 $ 260.38 166.63 72.70 532.18 160~00 100;00 400.

00 50~00 30.

03 · :$ 960.

00 106l.92 ·.

$ 600.

00 $1654.08 REPA~S &,::-RENE:!ALS(inph_1ding painting Labour~rs.
1 ·cottages- : Annapdale ·17Jatch Ho~e Cane G:t;'ove Wat ch House Boat .Houses Hr.ul Over ~ Boa ts Iron Punts Lock' (Be~b) · .

2000.

00 ·.

300~00 1500:00 300.00 .. 3000.00 176.28 .$8200.

00 .~ 509.U 292-.90 lll.

-20 274.

•.

95 500:00 · ·· CLUICES: I!aduni Ber.ab .I,iand of Canaan·, NO .1 .

DREDGE Foundry work & spares N0.2 DREDGE Foundry work & spares M'OTOR LA.UNCH: Launch Crew Repairs Supplies Fuel MISCELLANEOUS EXPENSE : Rent of Crown Lands Royalty on Wood Comm::.ssioners• Expen.
1.:8s s engers Medical Attendance & 1V1ea.1c1.nes Insura nce $ 400.00 $ 110.40 180.20 80~68 - 400.00 .

500:00 8-~1300.00 ~ 371.28 $3000.00 $1038,71 $15(29.00 $406~ $6000~00 $6118.75 153.57 500.00 68.80 500.00 1000.00 1277.55 $8000.00 ~7618.67 $ 300:00 $ 386.31 200:00 1200.

00 291.

82 74l.69 700.00 1500.00 2691.47 Contingencies Pensions Interest on Loans Sundri es Ex Gra tia Payments GRATUITY TO -STAFF: 1964.12 1234.00 1167.38 5000:00 1200.00 1200:00 300.00 - 1330.00 $~oo·rn.1.2 5 LAMA,flA.
& EXT ENS ION CANA.LS : Es.t 'd.

Actual · 1961 196i $12000~00' $.

939-3 c2/ : 2009900 .

5996.03 -.-'3000.

00 .

-4588.

75 · 100.

00 .- ·· .

18.

75 2756.82 392~83 73.66 ~66 16.50 612~70 2000:00 200.
00 600.00 400.00 1059:00 72:00 $20300.00 f24983 .97 800 .00 800~00 100.00 3500.00 1200.00 500.00 $ 2400;00 $ 3095.98 410.80 796.50 155.00 2256·.46 1095.00 70.09 232.50 441.00 153.50 400.00 - 592.49 $ 9700 ....... 0..,,...0 -9299.32 ·Cle~ning Cz:eeks & Ca nals Repairing Darns Foremen & R,a::1.ger Extinguishing Fires Gauges , Poles & Notice · Boa rds Pries·:'.r.

:an 1s Dredge-1µ.b our .


Fuel Supplies-· Repairs Towing Watchmen La nd of Canaan Relief 1 1.;ana Superintendance & Stn:lr-ies Land of Canaan Ranger u 11 11 Road Sluice EAST SERVICE CANAL: Weeding Canal & Dams Repairing Dams Ranger Extinguishing Fires Priestman's Dredge-Labour .

Fuel .

Supplies Towing .. watchmen Repairs RepairinR Damsp&_ .1:tenewJ.ng 'c5les Opening & Closing Kokers .... J.

.,..

:'lF"'l--pg~ ... , \ ~~o-: 1):·(:..-,...,...,.

.

:i')' 1•r•OOLt' • L!.L:JI-iI;~CR:i.t:'.K' - Di ~ging; 1J .
.r :J J..' U • - WEST SERVICE CANA.L: Weeding Canals & Dams Repa iring Dams Extinguishing Fires Ranger SuperintendGnt's Cut Priestman's Dredge-Labour etc.
Repairine Gauees .& .1:tenew:xng .r'O.Les 600.00 500.00 - 48.00 744.75 244.46 ... - $~6 : I i ] ' NORTH 'WING D.AM: Weeding Canals & Dams Repairing Dams Ranger Extinguishing Fires Priestman1s Dredge-Labour Fuel Supplies Repairs Tcwing Watchmen SOUI'H WING DAM: Weeding Canals & Dams Repairing Darns Ranger Cleaning Maduni Creek Priestman's Dredge-Labour Fuel Supplies Repaif~c.

RepairinR Gaugea & .1:tenew1ng .t-'oTes 2000.00 700.00 100.
00 2000.00 500.00 500~00 $ 2000.00 $ 987.41 2251.66 648.75 13 3 • 53 741.97 356.00 .

19.40 5.

00 27.

00 - 300.

00 - raroo-:ocrl'5.16[:?2 $ 500.

00 $ 569.3 8 2269.94 882 : 00 2500.00 1000.00 50.00 , 896~28 400~f"I() 2c.10 Trans pt.

Punts Materials , Spars,Bea ~c.

Repair.in~ Gauge~ & .1:tenew1ng .t-'oies ANNAND~_LE WATER P,\ TH: WeecJ.ing Canals & Dams Repairing Dams Ranger Ext inguishing Fires Cleaning Anira Creek Priestman's Dredge-Labour, e"t c. .
Repairing Gauges ,& Renewing Poles Cleaning Lama Creek 6 S!il\.NKS CAN,'\.L : Est 'd.

Actu~l 1961 1961 $1500.00 $ 843!37 43.

25 7L1-5.50 100.

00 600!00 "'!!

-400.00 288.40 Cleaning Canals · ·· Weeding & Repairing Dams Ranger Sundries Repairing Paal-off Tot ' a.

Actual 1961 1961 $2000.00 $1645.32 300.

00 951.

00 750.00 - 816.50 150.

00 93 .

00 100.

00 - ........,...... __ $3300-:ool§ 505 ~ 82 ' _ OFENTh"G & CLOSING- KOKER S: 150.00 313 .50 $ g_750.
00,2234-~ ,, SUMMARY Expense Account Lamaha & Ext ens ion Canals Fast Service Canals West Service Canals North Wing South Wing Annandale Water Path Shanks Canal Opening & Closing Kokers ••• ... .. •, ... ... ... ... •• • .

~ .

.

, .

Estimat~d ,1961 ·$47;s20:oo 20;300.00 · 9;700~00 2;700,00 8,100.00 4;050~00 2;750.00 3,300.00 Actual 1961 ·$41;916.56 24;9s3.97 9 ~299.32 2~626!49 5;164.72 5;043.70 2 ~234.02 3,565.82 Total .

$ 98,720.00 $94,774.60 V. t ,.

FERm.NDES , ~uperintendent (Actg.).

f , .

.

.


7 EAST DEMER._1\.RA W..\TER.

CONSERVANCY GENER..'\L M.UNTENANCE Revenue Account f or year ended 31st December, 1961 ··--·----~- DR: To:Expenditure on upkeep as per analysed stat ement Bal ance being excess of Revenue over expenditure 5 .

311~85 By:Assessments collected Interest received $ 9s;720 .

oo 1,366.45 $~ ~ - $~~ - LOX}f OF-0"'40,000::.. OBT.\IJ\lED FROMBOOKERS SUGfR EST \ TES -LTD.- Ju-ID DEMBR:i..RA COMPANY LTD • ..

A.N.Q.

}E:-~2.Yl5D B.x_~.


G. G;OVBRNMENT FOR THE PURCH ',,SE OF .. \ PRIESTM~ (DRAGLINE)_. To~~epa i d By:Cash r eceived from~ - to 31/ 12/ 60 $16~000.

00 4,000.QQ$20;90o~oor· Bookers Sugar Mates e, " during year· Bal ance owing to:- Bookers Su~r Estates· , · .

Ltd$1.0;469~78 , 09 93 13 , - .,<µ.)

• ~ .

.

.

.

.

?

- D C Ltd emerara o.

71 • 3 959 Demerara Co. Lt d. Less : Unexpended amouut repaia.

~13,959.TI Cost of Dragline · , Ltd. q~30,ooo.oo 104 000.00 $40,000.00 6 040 29 • _ -~ - .
· $33,959.71 $33,959.71 Loan Creditors: LL-'\B ILITIES Bookers Sugar Estt\!.

$io;469• 78 Demerara Co. Ltd. BALANCE S~TASAT31ST DECEMBER_- _..,,:..,_1 .... 9...,6:e""'l=··,,,.~_~------ A.SSETS 3,4~~~$13,959.71 479.

69 ' · $17;925.52 2; 981.06 3 16~.,.,!90 24;560~48 20,000.00 Priestman ~D~~ID:ine) Stock of Fuel:- Oil Wood • .
: ••• ••• • •• $33 ,959.71 $ 550.80 _285~00 835.80 Recoverable expenditure for supplying water during drought in year 1961 • • • • • • Less : Collected to 31st De cember Amount outsta.nding ·- $24,560.48 ' · 2h_75~ .94' 2 ,806 • .54 $13,489.33 Cash at Barclays Bank:- Current Account Special Account ' : $32;794.19 ...1.z.g90.oo 33,994.19 $ 7 !284~51 ,,5,311.~ 12~596,36 $~ $71,596.24 Sundry Creditor s Amounts due for expendi- ture r e drought of year 1961 to the following:- Enmor e Es t ates Ltd. Ressouvenir Ests~Ltd.
Demer a ra Co. Ltd. Depreciation Fund GENER..'\.L RESERVE A/C : Bal ance at 31/12/60 Less :Tr ansfd.

and uti- lised t oward.s 1959 drought e:icpenses REVENUE A/ C : Balance at 31/12/60 Add:Surplus being excess for year 1961 NOTE: For the purpos e of the Balance Sheet no value has been placed on the P~0perty.

Geor getown,' Demer ara, 3rd January, 1962.

D • HCYY.ABD , :> Secr et ary.


EL\.ST DEMERARA WATER CONSERVANCY BOARD • • ''l.tJDITOR ' S REPORT I have examined the above Balance Sheet dated 31st December, 1961 with the Books , Accounts and Vouchers of the East Demer ara Water Conservancy Board.

all the information and expl anations I have r equired.
· I have obtained The Balance Sheet is in my opinion properly ~ awn up, so as to exhibit a true and correct view of the state of the Conserva ncy Boar d, accord:ing to the information and explanations given me and as shown by the Books.

Demerara, B;G. 8th January, 1962.

ALEXANDER YHA.P, .

Auditor.

Certified Accountant.

,.

,.

• l • .

.

"; .

• .,, . "

1 • !

':[ ... t .. -.. .

_. .

f c-, · .. , ... • # .

f' .

:.

"': t ' • .

•; • ~- • ,· .

.

.• r_; ' .

.. .. - .... -... • ·.

:· ·-!


r -· • .~.- .. 1·· • , ... · .

.. ,"" .. ( .

··r .

1 · · ...-·· .

~ l .

: -···: .. .. · ...... ·.

•, Cl t ' ~·· -· .

I ' -.

'f .

f ' . '

' ....... .

i·.i.