Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698073914458.pdf (Guyana)
COOPERATIVE REPUBLIC OF GUYANA ESTIMATES OF THE PUBLIC SECTOR CURRENT AND CAPITAL REVENUE AND EXPENDITURE for the year 2020 as presented to THE NATIONAL ASSEMBLY VOLUME 1 TABLE OF CONTENTS TABLE OF CONTENTS PREFACE SECTION 1 PUBLIC SECTOR TABLES Section 1.1 Central Government Revenue and Expenditure Table 1 Table 2 (a) Table 2 (b) Table 3 Table 4 Table 5 Table 6 Table 7 Table 8 Central Government Summary of Revenue and Expenditure Central Government Current Revenues by Type Central Government Current Revenues by Type Central Government Abstract of Revenue by Head Central Government Details of Revenue Central Government Details of Expenditure Central Government Abstract of Current Expenditure by Agency Central Government Abstract of Current Expenditure by Chart of Accounts Central Government Abstract of Capital Expenditure by Agency SECTION 2 CENTRAL GOVERNMENT CURRENT APPROPRIATION EXPENDITURE Agency Code Agency Programme Description 01-19 05 GENERAL ADMINISTRATION SECTOR Ministry of the Presidency Agency Details Agency Summary by Programme Programmes: 051.
052.

053.

055.

056.

057.

058.

059.

05A.

05B.
Policy Development and Administration Defence and National Security Public Service Management Citizenship and Immigration Issues Social Cohesion Environmental Management and Compliance Cultural Preservation & Conservation Youth Sport Petroleum and Energy Management Programme Details Programme Details Programme Details Programme Details Programme Details Programme Details Programme Details Programme Details Programme Details Programme Details 01 Office of the President Agency Details Agency Summary by Programme Programmes: 011.
Administration Programme Details 012.

National Policy Development Presidential Advisory ServicesProgramme Details 013.

Defence and National Security Programme Details 014.

Public Policy & Planning Programme Details 015.

Environmental Management & Compliance Programme Details 616.

Police Complaints Authority Programme Details 02 Office of the Prime Minister Agency Details Agency Summary by Programme Programmes: 021.

Prime Ministers Secretariat 022.

Disaster Preparedness Response and Management 023.


Power Generation 024.

Telecommunications and Innovation 025.

Government Information and Communication Services Programme Details Programme Details Programme Details Programme Details Programme Details I XIV Page TABLE OF CONTENTS Ministry of Finance Agency Details Agency Summary by Programme Programmes: 031.

Policy and Administration 032.


Public Financial Management Policies and Services Programme Details Programme Details Ministry of Foreign Affairs Programmes: 041.

Development of Foreign Policy 042.

Foreign Policy Promotion 043.

Development of Foreign Trade Policy Agency Details Agency Summary by Programme Programme Details Programme Details Programme Details Ministry of Foreign Affairs and International Cooperation Agency Details Agency Summary by Programme Programmes: 121.
Development of Foreign Policy 122.

Foreign Policy Promotion 123.

Development of Foreign Trade Policy 06 Ministry of Parliamentary Affairs & Governance 07 08 09 10 11 13 Programmes: 061.

Policy Development and Administration 062.

Parliamentary Affairs 063.

Governance Parliament Office Programme: 071.

National Assembly Audit Office of Guyana Programme: 081.

Audit Office Public and Police Service Commissions Programme: 091.
Public and Police Service Commissions Teaching Service Commission Programme: 101.

Teaching Service Commission Guyana Elections Commission Programme: 111.

Elections Commission Ministry of Local Government & Regional Development Programme: 131.

Policy Development and Administration 133.

Regional Development 134.
Local Government Development II Programme Details Programme Details Programme Details Agency Details Agency Summary by Programme Programme Details Programme Details Programme Details Agency Details Agency Summary by Programme Programme Details Agency Details Agency Summary by Programme Programme Details Agency Details Agency Summary by Programme Programme Details Agency Details Agency Summary by Programme Programme Details Agency Details Agency Summary by Programme Programme Details Agency Details Agency Summary by Programme Programme Details Programme Details Programme Details Ministry of Public Service TABLE OF CONTENTS 17 16 20-29 21 Programme: 141.
Policy Development and Administration 142.

Human Resource Development 143.

Human Resource Management Ministry of Indigenous Peoples Affairs Programme: 171.

Policy Development and Administration Ministry of Amerindian Affairs Agency Details Agency Summary by Programme Programme Details Programme Details Programme Details Agency Details Agency Summary by Programme Programme Details Agency Details Agency Summary by Programme Programme: 161.

Policy Development and Administration 162.


Community Development and Empowerment Programme Details Programme Details ECONOMIC SERVICES SECTOR Ministry of Agriculture Agency Details Agency Summary by Programme Programmes: 211.

Ministry Administration 212.

Agriculture Development and Support Services 213.

Fisheries 214.

Hydrometeorological Services Programme Details Programme Details Programme Details Programme Details 25 Ministry of Business Agency Details Agency Summary by Programme Programmes: 251.
Policy Development and Administration 252. Business Development, Support and Promotion 253.

Consumer Protection 254.

Tourism Development and Promotion Programme Details Programme Details Programme Details Programme Details 23 Ministry of Tourism, Industry and Commerce Agency Details Agency Summary by Programme Programmes: 231.

Policy Development and Administration 232. Business Development, Support & Promotion 233.

Consumer Protection 234.


Tourism Development and Promotion Programme Details Programme Details Programme Details Programme Details 26 Ministry of Natural Resources Programmes: 261.

Policy Development and Administration 262.

Natural Resource Management 264.

Petroleum Management 30-37 32 INFRASTRUCTURE SECTOR Ministry of Public Infrastructure Programmes: 321.

Policy Development and Administration 322.

Public Works 323.
Public Works 323.

Transport III Agency Details Agency Summary by Programme Programme Details Programme Details Programme Details Agency Details Agency Summary by Programme Programme Details Programme Details Programme Details TABLE OF CONTENTS 31 Ministry of Public Works Programmes: 311.

Policy Development and Administration 312.

Public Works 313.
Public Works 313.

Transport 33 Ministry of Public Telecommunications Programmes: 331.

Policy Development and Administration 332.

Public Telecommunications 334.

Industry Innovations 38 – 49 49 SOCIAL SERVICES SECTOR Ministry of Social Protection 38 39 Programmes: 491.

Policy Development and Administration 492.

Social Services 493.

Labour Administration 494.

Child Care and Protection Ministry of Labour Programmes: 381.

Policy Development and Administration 382.


Labour Administration Services Ministry of Human Services & Social Security Programmes: 391.

Policy Development and Administration 392.

Social Services 393.

Child Care and Protection 40 Ministry of Education Programmes: 401.

Policy Development and Administration 402.

Training and Development 403.

Nursery Education 404.

Primary Education 405.

Secondary Education 406.

Post-Secondary/Tertiary Education 44 Ministry of Culture, Youth & Sport Programmes: 441.
Policy Develoment & Administration 442.

Culture 443.

Youth 444.

Sport 42 Ministry of Communities Programmes: 421.

Sustainable Communities Management 422.
Sustainable Communities Development IV Agency Details Agency Summary by Programme Programme Details Programme Details Programme Details Agency Details Agency Summary by Programme Programme Details Programme Details Programme Details Agency Details Agency Summary by Programme Programme Details Programme Details Programme Details Programme Details Agency Details Agency Summary by Programme Programme Details Programme Details Agency Details Agency Summary by Programme Programme Details Programme Details Programme Details Agency Details Agency Summary by Programme Programme Details Programme Details Programme Details Programme Details Programme Details Programme Details Agency Details Agency Summary by Programme Programme Details Programme Details Programme Details Programme Details Agency Details Agency Summary by Programme Programme Details Programme Details TABLE OF CONTENTS 45 Ministry of Housing & Water Agency Details Agency Summary by Programme Programmes: 451.
Policy Development and Administration 452.

Housing Development and Management 453.

Water Services Expansion and Management Programme Details Programme Details Programme Details 43 Ministry of Public Health Agency Details Agency Summary by Programme Programmes: 431.

Policy Development and Administration 432.

Disease Control 433.

Family Health Care Services 434.

Regional & Clinical Services 435.

Health Sciences Education 436.

Standards and Technical Services 437.


Disability and Rehabilition Services Programme Details Programme Details Programme Details Programme Details Programme Details Programme Details Programme Details 47 Ministry of Health Agency Details Agency Summary by Programme 50 - 69 54 Programmes: 471.

Policy Development and Administration 472.

Diseases Control 473.

Family and Primary Health Care Services 474.

Regional and Clinical Services 475.

Health Sciences Education 476.


Standards and Technical Services 477.

Disability and Rehabilitation Services PUBLIC ORDER AND SAFETY SECTOR Ministry of Public Security Programmes: 541.

Policy Development and Administration 542.

Police Force 543.

Prison Service 544.

Police Complaints Authority 545.

Fire Service 546.
Fire Service 546.

Customs Anti Narcotics Unit Programme Details Programme Details Programme Details Programme Details Programme Details Programme Details Programme Details Agency Details Agency Summary by Programme Programme Details Programme Details Programme Details Programme Details Programme Details Programme Details 51 Ministry of Home Affairs Agency Details Agency Summary by Programme Programmes: 511.

Policy Development and Administration 512.

Guyana Police Force 513.

Guyana Prison Service 515.


Guyana Fire Service 516.

General Register Offices 517.

Customs Anti Narcotics 52 Ministry of Legal Affairs Programmes: 521.

Policy Development and Administration 522.

Ministry Administration 523.

Attorney General Chambers 524.
State Solicitor V Programme Details Programme Details Programme Details Programme Details Programme Details Programme Details Agency Details Agency Summary by Programme Programme Details Programme Details Programme Details Programme Details TABLE OF CONTENTS 53 55 56 57 58 59 60 61 62 Guyana Defence Force Programme: 531.
Defence and Security Support Supreme Court Programme: 551.

Supreme Court of Judicature Public Prosecutions Programme: 561.

Public Prosecutions Office of the Ombudsman Programme: 571.

Ombudsman Public Service Appellate Tribunal Programme: 581.

Public Service Appellate Tribunal Ethnic Relations Commission Programme: 591.

Ethnic Relations Commission Judicial Service Commission Programme: 601.

Judicial Service Commission Rights Commission of Guyana Programme: 611.
Rights Commission of Guyana Public Procurement Commission Programme: 621.

Public Procurement Commission 70 – 80 REGIONAL DEVELOPMENT SECTOR 71 Region 1: Barima / Waini Programmes: 711.

Regional Administration and Finance 712.
Public Works VI Agency Details Agency Summary by Programme Programme Details Agency Details Agency Summary by Programme Programme Details Agency Details Agency Summary by Programme Programme Details Agency Details Agency Summary by Programme Programme Details Agency Details Agency Summary by Programme Programme Details Agency Details Agency Summary by Programme Programme Details Agency Details Agency Summary by Programme Programme Details Agency Details Agency Summary by Programme Programme Details Agency Details Agency Summary by Programme Programme Details Agency Details Agency Summary by Programme Programme Details Programme Details TABLE OF CONTENTS 713.
Education Delivery 714.

Health Services 715.

Agriculture 72 Region 2: Pomeroon / Supenaam Programmes: 721.

Regional Administration and Finance 722.

Agriculture 723.

Public Works 724.

Educational Delivery 725.


Health Services Programme Details Programme Details Programme Details Agency Details Agency Summary by Programme Programme Details Programme Details Programme Details Programme Details Programme Details 73 Region 3: Essequibo Islands / West Demerara Agency Details Agency Summary by Programme Programmes: 731.

Regional Administration & Finance 732.

Agriculture 733.

Public Works 734.

Education Delivery 735.


Health Services 74 Region 4: Demerara / Mahaica Programmes: 741.

Regional Administration and Finance 742.

Agriculture 743.

Public Works 744.

Education Delivery 745.

Health Services 75 Region 5: Mahaica / Berbice Programmes: 751.

Regional Administration and Finance 752.

Agriculture 753.

Public Works 754.

Education Delivery 755.

Health Services 76 Region 6: East Berbice / Corentyne Programmes: 761.

Regional Administration and Finance 762.


Agriculture 763.

Public Works 764.

Education Delivery 765.

Health Services 77 Region 7: Cuyuni / Mazaruni Programmes: 771.

Regional Administration and Finance 772.

Public Works 773.

Education Delivery 774.

Health Services 775.
Agriculture 78 Region 8: Potaro / Siparuni VII Programme Details Programme Details Programme Details Programme Details Programme Details Agency Details Agency Summary by Programme Programme Details Programme Details Programme Details Programme Details Programme Details Agency Details Agency Summary by Programme Programme Details Programme Details Programme Details Programme Details Programme Details Agency Details Agency Summary by Programme Programme Details Programme Details Programme Details Programme Details Programme Details Agency Details Agency Summary by Programme Programme Details Programme Details Programme Details Programme Details Programme Details Agency Details Agency Summary by Programme TABLE OF CONTENTS Programmes: 781.
Regional Administration and Finance 782.

Public Works 783.

Education Delivery 784.

Health Services 785.

Agriculture Programme Details Programme Details Programme Details Programme Details Programme Details 79 Region 9: Upper Takutu / Upper Essequibo Agency Details Agency Summary by Programme Programmes: 791.

Regional Administration and Finance 792.

Agriculture 793.

Public Works 794.

Education Delivery 795.


Health Services Programme Details Programme Details Programme Details Programme Details Programme Details 80 Region 10: Upper Demerara / Upper Berbice Agency Details Agency Summary by Programme Programmes: 801.

Regional Administration and Finance 802.

Public Works 803.

Education Delivery 804.

Health Services 805.


Agriculture Programme Details Programme Details Programme Details Programme Details Programme Details 546 548 550 552 554 556 557 560 562 564 566 568 570 571 574 576 578 580 582 90 PUBLIC DEBT Public Debt Programme: 1.
Public Debt Details of Public Debt Agency Summary by Programme 584 Programme Details Details of Education Subventions & Grants Subsidies and Contributions Subsidies and Contributions to Local Organisations Subsidies and Contributions to International Organisations Details of Constitutional Agencies Section 3 Central Government Capital Appropriation Expenditure Section 3.1 Central Government Summary of Capital Expenditures By Type & Financing Table 9 Table 10 Section 3.2 Agency Code 05 01 02 03 04 12 Central Government Summary of Capital Expenditures By Sector and Type of Financing Central Government Specific Sources of Financing of Capital Expenditure Details of Capital Expenditure Agency Title Ministry of the Presidency Office of the President Office of the Prime Minister Ministry of Finance Ministry of Foreign Affairs Ministry of Foreign Affairs and International Cooperation VIII TABLE OF CONTENTS Ministry of Parliamentary Affairs & Governance Parliament Office Audit Office of Guyana Public and Police Service Commissions Teaching Service Commission Guyana Elections Commission Ministry of Local Government & Regional Development Ministry of Public Service Ministry of Indigenous Peoples Affairs Ministry of Amerindian Affairs Ministry of Agriculture Ministry of Business Ministry of Tourism, Industry and Commerce
 Ministry of Natural Resources Ministry of Public Infrastructure Ministry of Public Works Ministry of Public Telecommunications Ministry of Social Protection Ministry of Labour Ministry of Human Services & Social Security Ministry of Education Ministry of Culture, Youth & Sport Ministry of Communities Ministry of Housing & Water Ministry of Public Health Ministry of Health Ministry of Public Security Ministry of Home Affairs Ministry of Legal Affairs Guyana Defence Force Supreme Court Public Prosecutions Office of
 the Ombudsman Public Service Appellate Tribunal Ethnic Relations Commission Rights Commission of Guyana Public Procurement Commission Region 1: Barima / Waini Region 2: Pomeroon / Supenaam Region 3: Essequibo Islands / West Demerara Region 4: Demerara / Mahaica Region 5: Mahaica / Berbice Region 6: East Berbice / Corentyne Region 7: Cuyuni / Mazaruni Region 8: Potaro / Siparuni Region 9: Upper Takutu / Upper Essequibo Region 10: Upper Demerara / Upper Berbice Section 4 Appendices Section 4.1 Public Sector Financial Operations Appendix A Appendix B Appendix C Appendix D Appendix E Appendix F Central Government Financial Operations (Accounting Classification) Central Government Financial Operations Budget Notes to Appendices C Public Enterprise Cash Flow Financial Operations of the Non – Financial Public Sector State Owned Capital Expenditure Central Government Summary of Expenditure (Economic Classification) IX TABLE OF CONTENTS Section 4.2 Macro Economic Framework Appendix G Appendix H Appendix I Appendix J Appendix K Appendix L Appendix M National Accounts Aggregates of the Economy (Rebased) Gross Domestic Product at Current Basic Prices (Rebased) Gross Domestic Product at 2006 Prices by Industrial Origin Real Output Index (Rebased) Balance of
 Payments Analytic Summary Monetary Survey Urban Consumer Price Index (Georgetown) Section 4.3 Other Public Debt Appendix N (a) Statement of Outstanding Loans & Credit Contracted by Public Corporations Appendix N (b) Summary of Statement of Outstanding Loans & Credit Contracted by Public Corporations Section 4.4 Personnel and Other Employment Related Information Appendix O Appendix P Revised List of Approved Appointments, the Holders of Which May be Eligible for Annual Allowances on Retirement (Transport and
 Harbours Department) Revised List of Approved Appointments, the Holders of Which May be Eligible for Annual Allowances on Retirement (Other Than Transport and Harbours Department) Appendix Q List of Approved Positions under Ministries / Departments / Regions Appendix R (a) Schedule of Salary Scales in the Public Service (from 1 January, 2019) Appendix R (b) Schedule of Salary Scales in the Teaching Service (from 1 January, 2019) Appendix S Details of Pensions & Gratuities Section 4.5 Budgets of Statutory Bodies Appendix T Budgets of Constitutional Agencies & Statutory Bodies – Details of Revenue Expenditure Agency Code 05 01 02 Agency Title Ministry of the Presidency Guyana Lands and Surveys Commission Institute of Applied Science and Technology Environmental Protection Agency National Parks Commission National Trust National Sports Commission Office of the President Guyana Lands and Surveys Commission Institute of Applied Science and Technology Environmental Protection Agency Guyana Office for Investment National Parks Commission Office of the Prime Minister Integrity Commission National Data Management Authority Guyana Energy Agency Hinterland Electrification Company Inc. X TABLE OF CONTENTS Ministry of Finance Bureau of Statistics Guyana Revenue Authority Dependants Pension Fund National Industrial and
 Commercial Investments Limited Ministry of Parliamentary Affairs and Governance Integrity Commission Parliament Office National Assembly Office of the Auditor General Audit Office Public and Police Service Commission Public and Police Service Commission Teaching Service Commission Teaching Service Commission Guyana Elections Commission Guyana Elections Commission Ministry of Agriculture Guyana School of Agriculture Hope Coconut Industries Limited Mahaica/Mahaicony/Abary Agricultural Development Authority
 National Agricultural Research and Extension Institute National Drainage and Irrigation Authority New Guyana Marketing Corporation Pesticides and Toxic Chemicals Control Board Ministry of Business Guyana National Bureau of Standards Guyana Office for Investment Guyana Tourism Authority Board Ministry of Tourism, Industry and Commerce Guyana National Bureau of Standards Guyana Tourism Authority Board Ministry of Natural Resources Guyana Forestry Commission Guyana Geology and Mines Commission Guyana Gold Board Ministry of Public Infrastructure Guyana Energy Agency Hinterland Electrification Company Inc. Demerara Habour Bridge Corporation Maritime Administration Department Transport and Harbours Department Cheddi Jagan International Airport Corporation Guyana Civil Aviation Authority Ministry of Public Works Guyana Civil Aviation Authority XI TABLE OF CONTENTS Cheddi Jagan International Airport Corporation Demerara Habour Bridge Corporation Transport and Harbours Department Maritime Administration Department Ministry of Public Telecommunications National Data Management Authority Public Utilities Commission Ministry of Education National Library Board of Governors of President’s College Board of Governors of Government Technical Institute Board of Governors of Kuru Kuru Co-operative College University of Guyana (Turkeyen) University of Guyana (Berbice) Ministry of Culture, Youth & Sport National Sports Commission National Trust Ministry of Communities Central Housing and Planning Authority Guyana Water Incorporated Ministry of Housing & Water Central Housing and Planning Authority Guyana Water Incorporated Ministry of Public Health Georgetown Public Hospital Corporation Ministry of Health Georgetown Public Hospital Corporation Ministry of Legal Affairs Deeds and Commercial Registries Authority Supreme Court Supreme Court Judicature Public Prosecutions
 Public Prosecutions Office of the Ombudsman Ombudsman Public Service Appellate Tribunal Public Service Appellate Tribunal Ethnic Relations Commission Ethnic Relations Commission Judicial Service Commission Judicial Service Commission Rights Commission of Guyana Rights of the Child Commission XII TABLE OF CONTENTS Human Rights Commission Women and Gender Equality Commission Indigenous People’s Commission 62 Public Procurement Commission Public Procurement Commission Glossary 889 890 891 892 893 XIII Introduction PREFACE The purpose of these Estimates is to present to the National Assembly information on the expenditure requirements and revenue forecasts of the Government for the fiscal year and, where required, to seek authority for such expenditure through an Appropriation Act.
The authorities identified in these Estimates are divided into two categories: appropriated and statutory.

Appropriated authorities are those for which the Government must seek approval from the National Assembly on an annual basis.

Statutory authorities, e.g., public debt, are those for which the National Assembly has already provided on an ongoing basis, through the approval granted by specific legislation containing an appropriation authority.

These are included in the Esti mates for information only.
The basic structure of the Estimates presented to the National Assembly takes the form of three volumes and follows a theme of presenting the initial data at a high level of aggregation followed by more detailed information.

Volume 1 is divided into four Sections.
Section 1 - The Expenditure and Revenue Plan - summarises the Current and Capital Expenditure requirements of the Central Government, and forecasts of Revenues; Section 2 provides details of the Current Expenditure requirements of each Agency within the Estimates; Section 3 gives details of the Capital Expenditure requirements of each Agency within the Estimates; and Section 4 provides specific macroeconomic data in support of the Budget, selected personnel related data, and the budgets of Statutory Bodies and Constitutional Agencies for the fiscal year.
Volume 2 describes the Programme structures, indicators, objectives, strategies and impacts of each Agency as well as summarised financial performance data.

Volume 3 provides information on the profiles of projects included in the capital expenditure plan.
The 2020 Main Estimates in Summary There are nine Government-wide summary tables that are included in Section 1 of Volume 1. a) Table 1 - Central Government Summary of Revenue and Expenditure - shows a summary of capital and current revenue and expenditure and the overall surplus and deficit; b) Tables 2(a), 2(b), 3 and 4 - show the forecast and actual revenue of the Government for the fiscal years covered by the Estimates; c) Table 5 - provides the forecasted expenditure requirements of each Agency included in the Estimates and by type of authority (appropriated and statutory); d) Table 6 - provides a summary by Agency of current expenditure requirements for the fiscal years covered by the Estimates; e) Table 7 - provides a summary of current expenditure in accordance with the Chart of Accounts for the fiscal years covered by the Estimates; f) Table 8 - summarises capital expenditure by Agency and Programme for the fiscal years covered by the Estimates.
Section 2 of Volume 1 of the Estimates presents the expenditure requirements by Agency.

Throughout this Section, expenditure details are displayed in four columns: Actual 2018, Budget 2019, Revised 2019, and Budget 2020.

Budget 2020 relates to the forecasted amount to be XIV appropriated and disbursed during the fiscal year 2020.

Revised 2019 figures reflect the latest unaudited expenditure of the previous fiscal year.
Budget 2019 indicates the amount that was approved by the National Assembly for the 2019 fiscal year.

Actual 2018 indicates the actual expenditure for 2018.

Each Agency presentation begins with an Agency summary table that shows the amount of Statutory and Appropriated authorities assigned to the Agency for all Programmes within the Agency.

The next table provides details on the Actual Staffing for each Agency.
The next series of tables provides a summary of Statutory and Appropriated authorities for each Programme within the Agency.

Each Programme’s financial summary is preceded by the Programme’s Objective.

The subsequent series of tables report the individual Programme’s current expenditure details in accordance with the Government’s approved Chart of Accounts with details of Actual Staffing for the Programme.
Also included in Section 2 is Agency 90 - Public Debt, followed by tables which capture details of the public debt, Education Subventions and Grants, and Contributions to Local, International Organizations and Constitutional Agencies.

Section 3 of Volume 1 provides a summary of capital expenditure by sector and type of financing; by Programme and source of financing, as well as details of capital expenditure.
Section 4 of Volume 1, through a series of Appendices in support of the Budget, contains information on selected macroeconomic items such as national accounts aggregates of the economy, gross domestic product, real output index, balance of payments, monetary survey, consumer price index, financial operations of the public sector, loan guarantees issued by the Government of Guyana, selected details on the servicing of the external debt.
Section 4 also presents selected personnel and other employment related information as compiled by the Public Service Management Department.

Finally, this section presents the budgets of Statutory Bodies and Constitutional Agencies for the fiscal year.

Volume 2 provides detailed information concerning Programme structures, objectives, strategies, impacts and indicators of each Agency as well as summarised financial performance data.

This information complements the details provided in Volumes 1 and 2.
XV Major Changes to these Estimates Volume 1 Section 1 – Public Sector Tables Agency 03- Ministry of Finance, 580- External Loans - 5823 – OECD Fund for International Development This revenue code was added for the purpose of project loan under External Loans.

Agency 03- Ministry of Finance, 575 – External Grants – 5789 - United Nations Development Programme This revenue code was added for the purpose of project grant under External Grants.
Section 2 – Central Government Appropriate Expenditure Agency 05- Ministry of the Presidency This agency captures nine months of expenditure for the fiscal year 2020, while the remaining three months are captured under Agency 01 – Office of the President.

Agency 01- Office of the President This agency replaces the Ministry of the Presidency and currently caters for three months of expenditure.

This agency has six programmes.


Agency 01- Office of the President, 011 - Administration This is programme captures two sub-programmes -General Administration and Other Services.
Agency 01- Office of the President, 012 - National Policy Development Presidential Advisory Services This is a new programme which captures seven sub-programmes -Cabinet Services, Confidential Services, Office of the Vice President, Protocol Services, Sustainable Development, Presidential Advisory Services and Office of the Commissioner of Information.
XVI Agency 01- Office of the President, 013 - Defence and National Security This programme captures four sub-programmes- Defence Policy Formulation, National Intelligence Service, Joint Service Coordination and National Intelligence.

Agency 01- Office of the President, 014 – Public Policy and Planning four sub-programmes-Project Development, Research and This programme captures Documentation, Marketing, and Communication and Investment, Export Planning and Promotion.
Agency 01- Office of the President, 015 – Environmental Management and Compliance This programme captures one sub-programme- Environmental Protection and Conservation.

Agency 01- Office of the President, 016 – Police Complaints Authority This programme captures one sub-programme- Police Complaints Authority.

This programme was previously captured under the Ministry of Public Security- Programme 514.
Agency 02- Office of the Prime Minister, 022 – Disaster Preparedness Response and Management Authority This is a new programme which captures three months of expenditure for the Civil Defence Commission which was previously catered for under the Guyana Defence Force.

Agency 02- Office of the Prime Minister, 023 – Power Generation This is a new programme which captures three months of expenditure for the Hinterland Electrification Companies, Power Utility Upgrade Programme and Guyana Energy Agency.
Expenditure for the first nine months is captured under programme 321- Ministry of Public Infrastructure Agency 02- Office of the Prime Minister, 024 – Telecommunications and Innovation This is a new programme which captures three months of expenditure.

Previously, this programme was Agency 33-Ministry of Public Telecommunications.
Agency 02- Office of the Prime Minister, 025 – Government Information and Communication Services This is a new programme which captures three months of expenditure for the Department of Public Information and the National Communication Network.

Expenditure was previously captured under programme 021- Prime Minister’s Secretariat.
XVII Agency 03- Ministry of Finance, 032 – Public Financial Management Policies and Services The name of this programme was changed from Public Financial Management to Public Financial Management Policies and Services.

Agency 04- Ministry of Foreign Affairs This agency captures nine months of expenditure for the fiscal year 2020 while the remaining three months will be captured under Agency 12 – Ministry of Foreign Affairs and International Cooperation.
Agency 12 – Ministry of Foreign Affairs and International Cooperation This agency replaces the Ministry of Foreign Affairs and currently caters for three months of expenditure.

Agency 06 - Ministry of Parliamentary Affairs and Governance This is a new agency with responsibility for the administration, planning, coordination and monitoring of Government’s parliamentary business.

This agency has three programmes and captures three months of expenditure for fiscal year 2020.
Agency 06 - Ministry of Parliamentary Affairs and Governance, 061-Policy Development and Administration This is a new programme with two sub-programmes- Strategic Direction and Management and Administrative Support Services.

Agency 06 - Ministry of Parliamentary Affairs and Governance, 062-Parliamentary Affairs This is a new programme with one sub-programme- Parliamentary Affairs.
Agency 06 - Ministry of Parliamentary Affairs and Governance, 063-Governance This is a new programme with two sub-programmes-Governance and Subsidies to Local Organisation.

Agency 13- Ministry of Local Government and Regional Development This agency captures 3 months of expenditure for the fiscal year 2020, while the previous nine months are captured under Agency 42 – Ministry of Communities.
Agency 13- Ministry of Local Government and Regional Development, 131-Policy Development and Administration This programme captures three sub-programmes- Strategic Direction and Management, Administrative Support Services, and Strategic Planning.
XVIII Agency 13-Ministry of Local Government and Regional Development, 133-Regional Development This programme captures one sub-programme- Regional Development Agency 13-Ministry of Local Government and Regional Development, 134-Local Government Development This programme captures three sub-programme- Municipal Development, NDC Development and Solid Waste Management.

Agency 14- Ministry of Public Service This agency captures three months of expenditure for three programmes.
It replaces programme 053-Public Service Management, Ministry of the Presidency.

Agency 14- Ministry of Public Service, 141-Policy Development and Administration This programme captures two sub-programmes- Strategic Direction and Management and Administrative Support Services.

Agency 14- Ministry of Public Service, 142-Human Resource Development This programme captures one sub-programme- Training.
Agency 14- Ministry of Public Service, 143-Human Resource Management This programme captures one sub-programme- Human Resource Management.

Agency 16- Ministry of Amerindian Affairs This agency replaces the Ministry of Indigenous People’s Affairs.

This Agency currently caters for three months of expenditure for two programmes.

Agency 16- Ministry of Amerindian Affairs, 161-Policy Development and Administration This programme has Administrative Support Services.
two sub-programmes-Strategic Direction and Management and Agency 16- Ministry of Amerindian Affairs, 162-Community Development and Empowerment This programme has five sub-programmes- Social Services, Land Titling, Heritage Preservation and Community Development.

XIX Agency 17 – Ministry of Indigenous Peoples’ Affairs This agency captures nine months of expenditure for the fiscal year 2020, while the remaining three months will be captured under Agency 16 – Ministry of Amerindian Affairs.
Agency 25- Ministry of Business This agency captures nine months of expenditure for the fiscal year 2020, while the remaining three months is captured under Agency 23 – Ministry of Tourism, Industry and Commerce.
Agency 23- Ministry of Tourism, Industry and Commerce This agency replaces the Ministry of Business and currently caters for three months of expenditure for four programmes Agency 23- Ministry of Tourism, Industry and Commerce, 231-Policy Development and Administration This programme captures three sub-programmes -Strategic Direction and Management, Administrative Support Services, and Strategic Planning.
Agency 23- Ministry of Tourism, Industry and Commerce, 232- Business Development, Support and Promotion This programme captures six sub-programmes – Industrial Development, Small and Micro Enterprise Development, Standards Development and Promotion, Commerce, Business Development, Business Support Agency 23- Ministry of Tourism, Industry and Commerce, 233- Consumer Protection This programme captures three sub-programmes- Consumer Affairs, and Competition and Consumer Protection and Consumer Rights and Obligations.
Agency 23- Ministry of Tourism, Industry and Commerce, 234- Tourism Development and Promotion This programme captures two sub-programmes Tourism Development and Tourism Promotion Agency 26- Ministry of Natural Resources, 264- Petroleum Management This programme captures expenditure for three months while the first nine months is captured under programme 05B of the Ministry of the Presidency.

This programme has one sub- programme- Oil and Gas Development.
Agency 32- Ministry of Public Infrastructure This agency captures nine months of expenditure for the fiscal year 2020, while the remaining three months are captured under Agency 31 – Ministry of Public Works.

Expenditure for the XX Hinterland Electrification Companies, Power Utility Upgrade Programme and Guyana Energy Agency is now reflected under Agency 02-Office of the Prime Minister.
Agency 31- Ministry of Public Works This agency replaces the Ministry of Public Infrastructure and currently caters for three months of expenditure.

Agency 33- Ministry of Public Telecommunications This agency captures nine months of expenditure for the fiscal year 2020, while the remaining three months will be captured under Office of the Prime Minister - programme 024- Telecommunications and Innovation.
Agency 49- Ministry of Social Protection This agency captures nine months of expenditure for the fiscal year 2020, while the remaining three months will be captured under Agency 38- Ministry of Labour and Agency 39- Ministry of Human Services and Social Security.

Agency 38- Ministry of Labour This agency captures three months of expenditure for the fiscal year 2020 for two programmes.

Previously this agency was captured under programme 493-Labour Administration under the Ministry of Social Protection.
Agency 38- Ministry of Labour, 381-Policy Development and Administration This programme captures two sub-programmes- Strategic Direction and Management, and Administrative Support Services.

Agency 38- Ministry of Labour, 382-Labour Administration Services This programme captures Placement, Occupational Safety and Health and Co-operatives.
four sub-programmes- Industrial Relation, Recruitment and Agency 39- Ministry of Human Services and Social Security This agency captures three months of expenditure for the fiscal year 2020 for three programmes.

Previously this agency was captured under Agency 49- Ministry of Social Protection.
Agency 39- Ministry of Human Services and Social Security, 391-Policy Development and Administration This programme captures two sub-programmes- Strategic Direction and Management, and Administrative Support Services.
XXI Agency 39- Ministry of Human Services and Social Security, 392-Social Services This programme captures eleven sub-programmes- Administration, Probation and Social Services, Elderly Care, Gender Equality and Empowerment, Homeless Persons, Indigent Populations, Other Social Support Services, Combatting Trafficking, Juvenile Justice and Domestic Violence.
Agency 39- Ministry of Human Services and Social Security, 393-Child Care and Protection This programme captures three sub-programmes-Administration, Child Care and Child Protection.

Agency 44- Ministry of Culture Youth & Sports This agency captures three months of expenditure for the fiscal year 2020, while the first nine months of expenditure is captured under Agency 05-Ministry of the Presidency under programmes 058-Cultural Preservation and Conservation, 059- Youth and 05A-Sport.
Agency 44- Ministry of Culture Youth & Sports, 441- Policy Development and Administration This programme captures three sub-programmes- Policy Development and Administration, Administrative Support Services and Strategic Planning Agency 44- Ministry of Culture Youth & Sports, 442- Culture This programme captures three sub-programmes- Preservation and Conservation, Community Development and National Commemoration and Celebration.
Agency 44- Ministry of Culture Youth & Sports, 443- Youth This programme captures one sub-programme- Youth Services.

Agency 44- Ministry of Culture Youth & Sports, 444- Sports This programme captures one sub-programme- Sports.

Agency 42- Ministry of Communities This agency captures nine months of expenditure for the fiscal year 2020, while the remaining three months are captured under Agency 13-Ministry of Local Government and Regional Development and 45– Ministry of Housing and Water.
Agency 45- Ministry of Housing and Water This agency captures three months of expenditure for the fiscal year 2020 for 3 programmes, while the first nine months will be captured under Agency 42 – Ministry of Communities.

XXII Agency 45- Ministry of Housing and Water, 451-Policy Development and Administration This programme captures three sub-programmes- Strategic Direction and Management, Administrative Support Services and Strategic Planning.
Agency 45- Ministry of Housing and Water, 452-Housing Development This programme captures two sub-programmes- Sustainable Settlement Service and Housing Development Planning.

Agency 45- Ministry of Housing and Water, 453-Water Service Expansion and Management This programme captures two sub-programmes- Water Service Management and Water Service Expansion.
Agency 43- Ministry of Public Health This agency captures nine months of expenditure for the fiscal year 2020, while the remaining three months are captured under Agency 47– Ministry of Health Agency 47- Ministry of Health This agency has replaced the function of Agency 43- Ministry of Public Health and captures the expenditure for remaining three months of 2020.
Agency 47- Ministry of Health, 471- Policy Development and Administration This programme has Administrative Support Services and Strategic Planning and Information.

three sub-programmes- Strategic Direction and Management, Agency 47- Ministry of Health, 472- Disease Control This programme has nine sub-programmes- General Administration, Vector Control, Chest Diseases/ Tuberculosis, Hansen’s Disease, STDs/HIV/AIDS, Epidemiology and Surveillance, Veterinary Public Health, Chronic Diseases and Mental Health.
Agency 47- Ministry of Health, 473- Family and Primary Health Care Services This programme has eleven sub-programmes- Administration, Maternal and Child Health, Food and Nutrition, Dental Health Services, Environmental Health, Health Education and Promotion, Adolescent Health, Drug Demand Reduction Services, Men’s Health, Elderly Health and Women’s Health.
Agency 47- Ministry of Health, 474- Regional and Clinical Services This programme has two sub-programmes- National & Referral Support and Regional & District Health Centres and Hospitals.

XXIII Agency 47- Ministry of Health, 475- Health Sciences Education This programme has five sub-programmes- Health Education and Promotion, Technical & Clinical Training Programmes, Nurses Training, Health Learning Materials and Administration.
Agency 47- Ministry of Health, 476- Standards and Technical Services This programme has two sub-programmes- Standards for Clinical & Other Services and Support Services.

Agency 47- Ministry of Health, 477- Disability and Rehabilitation Services This programme has four sub-programmes- Administration, Rehabilitation Services, Cheshire Home and National Vocational Training Centre for Persons with Disabilities.
Agency 54-Ministry of Public Security This agency captures nine months of expenditure for the fiscal year 2020 while the remaining three months are captured under Agency 51– Ministry of Home Affairs.

Agency 51-Ministry of Home Affairs This agency has replaced the functions of the Ministry of Public Security and captures the expenditure for the remaining three months of 2020.
Agency 51-Ministry of Home Affairs, 511-Policy Development and Administration This programme has six sub-programmes- Strategic Direction and Management, Administrative Support Services, Strategic Planning and Information, Security Support Services, Parole Board, and Subsidies to International Organisation.
Agency 51-Ministry of Home Affairs, 512-Guyana Police Force This programme has ten sub-programmes- Security Policy and Implementation, Administrative Support Services, Immigration, Band, Operations, Criminal Investigations, Communications and Information Technology, Auxiliaries, National Security and Subsidies to International Org.
Agency 51-Ministry of Home Affairs, 513-Guyana Prison Service This programme has eight sub-programmes- Strategic Planning and Development, Administrative Support Services, Georgetown Prison, New Amsterdam Prison, Mazaruni Prison, Sibley Hall Prison, Lusignan Prison, and Timehri Prison.

Agency 51-Ministry of Home Affairs, 515-Guyana Fire Service This programme has Administrative Support Services, Operations, Prevention and Subsidies to Local Organisation.
five sub-programmes-Policy Implementation and Administration, XXIV Agency 51-Ministry of Home Affairs, 516-General Register Office This programme has three sub-programmes- General Administration, Operations and Preservation of Records.

This programme was previously captured under the Ministry of the Presidency, programme 055- Citizenship and Immigration Services.

Agency 51-Ministry of Home Affairs, 517-Customs Anti Narcotics This programme has one sub-programme-Customs Anti Narcotics Operations.
Agency 52 - Ministry of Legal Affairs – 521 – Policy Development and Administration The name of this programme was changed from Main Office to Policy Development and Administration.

It has two sub-programmes – Strategic Direction and Management and Administrative Support Services.
Agency 90 – Public Debt (9010161) Internal Public Debt Funded Interest No Sub-head was included to describe the Debentures, this was changed, and a sub-heading was included for the Bank of Guyana Variable Interest Rate Debentures.
Internal Public Debt Unfunded Interest Item 9010102- Changes were made to the description of this item from Caricom Headquarters Building Project (US $4M) L1/2/1/221 to NIS Loan (Caricom Headquarters Building Project (US $4M) L1/2/1/221) External Public Debt Unfunded Interest Item 9010122 - Inter-American Development Bank (IADB) was changed to Inter-American Development Bank (IDB).

Item 9010137 - India (Line of Credit and Tata Rescheduled and Eximbank) was changed to India (Eximbank).
Item 9010144 - Kuwait (Rescheduled & East Bank Infrastructure Development Project), was changed to Kuwait (KIA Debt Settlement).

Item 9010149 - USA-PL 480 Loans was changed to USA (PL 480).

Item 9010151 - OPEC Fund (OFID) was changed to OFID (OPEC FUND).

Item 9010158 - Venezuela (PDVSA and LA CASA) was changed to Venezuela (PDVSA).

XXV External Public Debt Unfunded Principal Item 9010122 - Inter-American Development Bank (IADB) was changed to Inter-American Development Bank (IDB).
Item 9010137- India Line of Credit and Tata Rescheduled and Eximbank was changed to India (Eximbank).

Item 9010144 - Kuwait (Rescheduled & East Bank Infrastructure Development Project) was changed to Kuwait (KIA Debt Settlement).

Item 9010149 - USA-PL 480 Loans was changed to USA (PL 480).

Item 9010151- OPEC Fund (OFID) was changed to OFID (OPEC FUND).
Internal Public Debt Unfunded Principal Item 9010102- Changes were made to the description of this item from Caricom Headquarters Building Project (US $4M) L1/2/1/221 to NIS Loan (Caricom Headquarters Building Project (US $4M) L1/2/1/221) Internal Public Debt Interest (Internal Loan) Item 9010110 - 'Interest and Discount on Treasury Bills was changed to A-Series, B-Series and 91 Day.

Item 9010164 - This Line Item did not exist.


This new activity item was created to capture the interest on the F-Series Treasury Bills.

This is a new Series of Treasury Bills and was first issued in 2018 for Fiscal Policy.

Item 9010165 - This Line Item did not exist.

This new activity item was created to capture the interest on the G-Series Treasury Bills.

This is a new Series of Treasury Bills and was first issued in 2018 for Fiscal Policy.
Section 3 – Details of Capital Expenditure It should be noted that the Legend captures the rollover amounts included in the budget allocations.

It also captures COVID-19, emergency and other commitments XXVI Volume 2 It should be noted that all changes made to Budget Agencies in Volume 1 have an impact on Volume 2.

As a result, the changes stated above are also changes which are made in Volume 2.

XXVII SECTION 1 PUBLIC SECTOR TABLES SECTION 1 1.
CENTRAL GOVERNMENT REVENUE AND EXPENDITURE 1 2 TABLE 1 CENTRAL GOVERNMENT SUMMARY OF REVENUE AND EXPENDITURE ITEM ACTUAL 2018 BUDGET 2019 REVISED 2019 BUDGET 2020 1 OVERALL SURPLUS/DEFICIT (19,713,300) (30,679,234) (17,421,369) (75,863,767) 1.1 Current 1.2 Capital 8,244,061 6,882,220 15,254,311 (30,998,427) (27,957,361) (37,561,454) (32,675,680) (44,865,340) 2 Total Revenue 244,078,408 270,039,776 274,172,103 253,681,364 2.1 Current Revenue 2.2 Capital Revenue 217,016,363 238,322,677 240,585,345 226,476,531 27,062,046 31,717,100 33,586,759 27,204,834 3 Total Expenditure 263,791,709 300,719,011 291,593,473 329,545,132 3.1 Current Expenditure 208,772,302 231,440,457 225,331,034 257,474,958 3.1.1 Employment Cost and Other Charges 191,042,373 213,101,755 207,683,140 240,025,965 3.1.2 Public Debt 17,729,929 18,338,702 17,647,894 17,448,993 3.2 Capital Expenditure 55,019,407 69,278,554 66,262,439 72,070,174 Figures: G$' 000 Source: Ministry of Finance 3 Section 1.1 Public Sector Tables Revenue and Expenditure Table 1 TABLE 2 (a) CENTRAL GOVERNMENT CURRENT REVENUES BY TYPE ACTUAL 2018 217,016,363 199,210,709 BUDGET 2019 238,322,677 224,102,715 ITEM 1.0 GRAND TOTAL 2.0 Tax Revenue and Duties 2.1 Income Tax 2.1.1 Companies 2.1.2 Personal 2.1.3 Self - Employed 2.1.5 Other 2.2 Taxes on Property 2.2.1 Property Tax 2.2.2 Estate Duty 2.3 Taxes on Production and Consumption 2.3.1 Consumption 2.4 Value-Added Tax 2.4.1 Imports 2.4.2 Domestic Supplies 2.5 Excise Tax 2.5.1 Imports 2.5.2 Domestic Supplies 2.6 Miscellaneous 2.6.1
 Value-Added Tax 2.7 Taxes on International and Trade Transactions 2.7.1 Import Duties 2.7.2 Export Duties 2.7.3 Travel tax 2.8 Other 2.8.3 Other Taxes and Duties 2.8.4 Licenses - Vehicles 2.8.5 Licenses - Other 2.8.6 Environmental Tax/Levy 3.0 Other Current Revenue 3.1 Rents, Royalties, etc.
3.2 Interest 3.3 Dividends from Public Corporations 3.4 Special Trans from Statutory & Non Stat.
Bodies 3.5 Bank of Guyana Profits 3.7 Fees, Fines, etc 3.9 Miscellaneous REVISED 2019 BUDGET Figures G$'000 Source: Ministry of Finance -
 4 - Section 1 1.
Public Sector Tables Revenue and Expenditure Table 2 a TABLE 2 (b) CENTRAL GOVERNMENT CURRENT REVENUES BY TYPE ITEM 1.0 GRAND TOTAL 2.0 Tax Revenue 2.1 Company Income Tax 2.2 Withholding Tax 2.3 Personal Income Tax 2.4 Travel Tax 2.5 Consumption Tax 2.5.3 Services 2.6 Value-Added and Excise Taxes 2.6.1 Value-Added Tax 2.6.2 Excise Tax 2.6.3 Miscellaneous 2.7 Other Customs Tax 2.8 Other Domestic Tax 2.9 Taxes on International Trade 2.9.1 Import Duties 2.9.2 Export Duties 3.0 Non-Tax Revenue 3.1 Rents, Royalties and Land Development Schemes 3.2 Fees, Fines and Charges 3.3 Special Trans from Statutory & Non Stat.
Bodies 3.5 Dividends from NFPEs 3.7 Bank of Guyana Profits 3.8 Miscellaneous ACTUAL 2018 BUDGET 2019 REVISED 2019 BUDGET Figures G$'000 Source: Ministry of Finance - 5 - Section 1 1.
Public Sector Tables Revenue and Expenditure Table 2 b TABLE 3 CENTRAL GOVERNMENT ABSTRACT REVENUE BY HEAD ITEM ACTUAL 2018 BUDGET 2019 REVISED 2019 BUDGET 2020 TOTAL REVENUE 244,078,409 270,040,307 274,172,104 253,061,365 TOTAL CURRENT RECEIPTS 217,016,363 238,322,677 240,585,345 226,476,531 CURRENT RECEIPTS TAXES I CUSTOMS AND TRADE TAXES 22,191,266 24,889,499 25,114,681 II VALUE-ADDED AND EXCISE TAXES 87,861,875 99,669,048 96,547,223 22,691,010 84,729,084 III INTERNAL REVENUE IV STAMP DUTIES V OTHER TAX REVENUE FEES, FINES, ETC.
88,732,848 99,024,353 104,331,021 107,128,310 424,703 517,546 523,750 17 2,269 157 434,047 323 REVENUE FROM PROPERTY AND ENTERPRISE XI FINES, FEES.

ETC.

XII INTEREST XIII RENTS, ROYALTIES, ETC.
XV DIVIDENDS AND TRANSFERS MISCELLANEOUS RECEIPTS XVI MISCELLANEOUS RECEIPTS 1,408,057 1,449,590 1,600,150 753,297 1,155,252 4,311,778 4,604,147 8,532,282 5,300,000 814,271 3,957,147 5,700,380 989,907 616,453 2,848,789 4,875,176 2,800,240 1,710,973 1,996,565 2,163,433 TOTAL CAPITAL RECEIPTS 27,062,046 31,717,630 33,586,759 26,584,834 XXI MISCELLANEOUS CAPITAL REVENUE 2,230,757 988,316 9,553 XXII EXTERNAL GRANTS XXIV EXTERNAL LOANS 7,573,261 10,236,435 10,970,623 17,258,028 20,492,879 22,606,583 3,500 7,058,503 19,522,831 Figures G$'000 Source: Ministry of Finance Section 1 1.
Public Sector Tables Revenue and Expenditure Table 3 - 6 - TABLE 4 CENTRAL GOVERNMENT DETAILS OF REVENUE ESTIMATES HEAD OF REVENUE ACTUAL 2018 BUDGET 2019 REVISED 2019 BUDGET 2020 TOTAL CURRENT AND CAPITAL RECEIPTS 244,078,409 270,040,307 274,172,104 253,681,365 TOTAL CURRENT RECEIPTS GUYANA REVENUE AUTHORITY CUSTOMS AND TRADE TAXES 501 Import Duties 5011 Import Duties Export Duties 502 5021 Export Duties 503 Other Duties 5031 Stamp Duties Consumption Taxes 506 Consumption Tax on Services 5063 Consumption Tax on Betting Shops Licences 5084 Licences on Liquor 507 Other Customs & Trade Taxes Environmental Tax 5072 Environmental Levy Fees 5081 Overtime Fees Fines 5082 Departmental Fines Rent and Charges 5083 Warehouse Rent & Charges Miscellaneous Other Taxes 5079 Miscellaneous Other Taxes 61,473
312,652 26,928 26,928 40,993 40,993 61,473 61,473 61,473 22,497 22,497 2,617,253 2,074,765 2,074,765 182,328 182,328 79,396 79,396 9,817 9,817 270,947 270,947 590 VALUE-ADDED AND EXCISE TAXES Value-Added Tax 87,861,875 48,181,432 99,669,048 54,464,569 96,547,223 52,747,578 84,729,084 52,690,899 591 Imports Figures G$'000 Source Ministry of Finance 27,819,398 28,803,794 29,302,006 25,343,849 Section 1 1.
Public Sector Tables Revenue and Expenditure Table 4 - 7 - TABLE 4 CENTRAL GOVERNMENT DETAILS OF REVENUE ESTIMATES HEAD OF REVENUE 592 Domestic Supplies 594 Excise Tax 595 Imports 5951 Motor Vehicle 5952 Petroleum Products 5953 Tobacco 5954 Alcoholic Beverages 596 Domestic Supplies 5961 Alcoholic Beverages 597 Miscellaneous 598 Value-Added Tax 5981 Interest 5982 Penalties 510 INTERNAL REVENUE Income Tax 511 Personal Income Tax 5111 Personal Income Tax (P.A.Y.E.)
5112 Income Tax on Self-Employed 5113 Premium Tax 5115 Professional Fees 5119 Other Personal Income Tax 512 Companies Income Tax 5123 Corporation Tax on Public Sector Companies 5124 Corporation Tax on Private Sector Companies 513 Other Income Tax 5131 Withholding Tax 5132 Capital Gains Tax 514 Taxes on Property Net Property Tax 5141 Property Tax on Public Sector Companies 5142 Property Tax on Private Sector Companies 5143 Estate duty 5144 Property Tax on Individuals Taxes on International Travel 515 5151 Travel Voucher Tax Figures G$'000 Source Ministry of Finance ACTUAL 2018 BUDGET 2019 REVISED 2019 BUDGET - 8 - 39,313,655 7,977,195 29,123,900 1,427,095 785,465 4,485,990 4,485,990 72,026 72,026 46,258 25,768 104,331,021 94,508,557 35,553,192 28,497,949 6,036,130 299,424 4,911 714,778 36,195,815 2,148,404 34,047,411
Section 1 1.
Public Sector Tables Revenue and Expenditure Table 4 TABLE 4 CENTRAL GOVERNMENT DETAILS OF REVENUE ESTIMATES HEAD OF REVENUE 5152 Travel Tax 510 Other Inland Revenue Taxes Licences 5171 Licences-Motor Vehicles 5172 Licences-Other Vehicles 5173 Licences-Trading 5174 Licences-Miscellaneous 5165 Motor Vehicle & Road Traffic Ordinance 518 MISCELLANEOUS INLAND REVENUE 5181 Penalties 5182 Miscellaneous Fees 520 STAMP DUTIES 5211 Marriage Licences 5212 Cheques 5214 Powers of Attorney 5216 Deed Poll 5217 Revenue Stamps 525 OTHER TAX REVENUE 527 Duties 5272 Auction Duty 530 FINES, FEES, ETC.
Agriculture 5311 Fishing Licences 5312 Agriculture (Other) Works 5315 Electrical Inspectors Education 5316 Overseas Examination, Local Expenses 5317 Education - (Other) Health 5318 Pharmacy and Poison Board 5319 National Blood Transfusion Service 5322 Other 5323 Mahaica Farm Parliament 5324 Sale of Official Publications Figures G$'000 Source Ministry of Finance ACTUAL 2018 BUDGET 2019 REVISED 2019 BUDGET - 9 - Section 1 1.
Public Sector Tables Revenue and Expenditure Table 4 TABLE 4 CENTRAL GOVERNMENT DETAILS OF REVENUE ESTIMATES HEAD OF REVENUE Office of the Auditor General 5325 Audit Fees Supreme Court 5326 Supreme Court-Fees, Fines, Seizures 5327 Supreme Court-State Costs Recovered Office of the Attorney General 5328 Sale of Law Books Official Receivers 5329 Official Receiver-Public Trustee Foreign Affairs 5333 Consular Services 5334 Citizen Registration Fees, etc.

5335 Registration of Births etc.


5336 Foreign Affairs-Other 5337 Foreign Affairs-Affidavit Fee Ministry of Home Affairs 5338 Police 5340 Fire Protection 5343 Registration of Premises Civil Recovery 5345 Civil Recovery Office of the President 5341 Citizen Registration Fee etc 5342 Registration of Births, etc.

INTEREST 541 5413 Loans to Public Corporations 5419 Other Loans & Advances 545 RENTS, ROYALTIES, ETC.
5461 Fees 5463 Royalties 5464 Rental of State Lands 5465 Rental of Government Lands 5466 Housing 5467 Works LAND DEVELOPMENT SCHEMES 550 555 DIVIDENDS AND TRANSFERS Figures G$'000 Source Ministry of Finance ACTUAL 2018 BUDGET 2019 REVISED 2019 BUDGET - 10 - Section 1 1.
Public Sector Tables Revenue and Expenditure Table 4 TABLE 4 CENTRAL GOVERNMENT DETAILS OF REVENUE ESTIMATES HEAD OF REVENUE 5561 Dividends from Non-Financial Public Enterprises 5564 Bank of Guyana Profits 5565 Special Trans from Statutory & Non Statutory Bodies 560 MISCELLANEOUS RECEIPTS 5613 Timehri-Miscellaneous Revenue 5614 Prisons 5616 Sundries 5617 Pensions Contributions of 2nd Office 5619 Pensions Contribution of Legislators 5621 Lottery Receipts 5623 Licences Miscellaneous -Other TOTAL CAPITAL RECEIPTS SALE OF ASSETS 565 570 MISCELLANEOUS CAPITAL REVENUE 5711 HIPC Relief 5715 Sales of Assets 575 EXTERNAL GRANTS Project Grants 5750 Germany - Guyana Protected Areas System 5760 CDF 5761 Norway (Guyana R.E.D.D.
Investment Fund) 5763 CDB 5764 EU 5765 Global Fund 5766 IDB 5768 Japan 5770 Mexico 5772 IDA/WORLD BANK 5773 India 5775 China 5777 IFAD 5778 Islamic Development Bank 5789 UNDP Project Grant Cash & Commodity Assistance Grants 578 5782 EU 5788 Other Assistance Grants 580 EXTERNAL LOANS Project Loans Figures G$'000 Source Ministry of Finance ACTUAL 2018 BUDGET 2019 REVISED 2019 BUDGET - 11 - Section 1 1.
Public Sector Tables Revenue and Expenditure Table 4 TABLE 4 CENTRAL GOVERNMENT DETAILS OF REVENUE ESTIMATES HEAD OF REVENUE 5811 CDB 5812 China 5813 IDA 5814 IDB 5815 IFAD 5818 India 5821 CDF 5822 Islamic Development Bank 5823 OFID Project Loan BOP Support Loans - Cash 585 5851 IDB 5852 IDA ACTUAL 2018 BUDGET 2019 REVISED 2019 BUDGET Figures G$'000 Source Ministry of Finance Section 1 1.
Public Sector Tables Revenue and Expenditure Table 4 - 12 - TABLE 5 DETAILS OF EXPENDITURE General Summary by Programme 2020 BUDGET AGENCY Employment Costs Other Charges Capital Expenditures Total Appropriations Statutory Costs Total Requirements BUDGET Ministry of the Presidency 051 Policy Development and Administration 052 Defence and National Security 053 Public Service Management 054 Natural Resource Management 055 Citizenship and Immigration Services 056 Social Cohesion 057 Environmental
 Management and Compliance 058 Cultural Preservation & Conservation 059 Youth 05A Sport 05B Petroleum and Energy Management 01 Office of the President 011 Administration 012 National Policy Development Presidential Advisory 013 Defence and National Security 014 Public Policy and Planning 015 Environmental Management and Compliance 016 Police Complaints Authority 02 Office of the Prime Minister 021 Prime Ministers Secretariat 022 Disaster Preparedness, Response and Management 023 Power Generation 024
 Telecommunications and Innovation 025 Government Information and Communication Services 03 Ministry of Finance 031 Policy and Administration 032 Public Financial Management Policies and Services 7,095,200 6,493,354 601,846 13,556,417 8,077,481 5,478,936 14,220,288 14,133,034 87,254 34,871,905 28,703,869 6,168,036 5,770,000 0 5,770,000 40,641,905 28,703,869 11,938,036 35,941,379 04 Ministry of Foreign Affairs 041 Development of Foreign Policy 042 Foreign Policy Promotion 043 Development of Foreign Trade Policy 12 Ministry of Foreign Affairs & International Cooperation 121 Development of Foreign Policy 122 Foreign Policy Promotion 123 Development of Foreign Trade Policy Figures: G$'000 Source: Ministry of Finance - 13 - 6,838,281 0 0 0 0 0 0 0 0 0 3,702,318 1,254,891 2,409,848 37,580 1,740,631 617,355 1,106,509 16,767 Section 1.1 Public Sector Tables Revenue and Expenditure Table 5 TABLE 5 DETAILS OF EXPENDITURE General Summary by Programme 2020 BUDGET AGENCY Employment Costs Other Charges Capital Expenditures Total Appropriations Statutory Costs Total Requirements 06 Ministry of Parliamentary Affairs and Governance 061 Policy Development and Administration 062 Parliamentary Affairs 063 Governance 07 Parliament Office
 071 National Assembly 08 Audit Office of Guyana 081 Audit Office 09 Public and Police Service Commission 091 Public and Police Service Commission 10 Teaching Service Commission 101 Teaching Service Commission 11 Elections Commission 111 Elections Commission 13 Ministry of Local Government and Regional Development 131 Policy Development and Administration 133 Regional Development 134 Local Government Development 14 Ministry of Public Service 141 Policy Development and Administration 142 Human Resource
 Development 143 Human Resource Management 17 Ministry of Indigenous Peoples Affairs 171 Policy Development and Administration 16 Ministry of Amerindian Affairs 161 Policy Development and Administration 162 Community Development and Empowerment Ministry of Agriculture 211 Ministry Administration 212 Agriculture Development and Support 21 Services 213 Fisheries 214 Hydrometeorological Services 117,075
908,636 908,636 150,636 150,636 117,075 117,075 4,943,052 4,943,052 1,535,717 150,636 167,045 1,218,037 1,081,951 54,512 1,013,484 13,955 552,361 552,361 1,274,693 233,272 1,041,421 15,533,953 1,741,244 13,017,611 243,323 531,775 BUDGET 2019 0 1,700,271 872,009 146,317 109,095 5,371,061 0 0 1,930,634 0 14,317,230 Figures: G$'000 Source: Ministry of Finance - 14 - Section 1 1.
Public Sector Tables Revenue and Expenditure Table 5 TABLE 5 DETAILS OF EXPENDITURE General Summary by Programme 2020 BUDGET AGENCY Employment Costs Other Charges Capital Expenditures Total Appropriations Statutory Costs Total Requirements 25 Ministry of Business 251 Policy Development and Administration 252 Business Development, Support and Promotion 253 Consumer Protection 254 Tourism Development and Promotion 23 Ministry of Tourism, Industry and Commerce 231 Policy Development and Administration 232 Business Development, Support & Promotion 233 Consumer Protection 234 Tourism Development and Promotion 26 Ministry of Natural Resources 261 Policy Development and Administration 262 Natural Resource Management 264 Petroleum Management 32 Ministry of Public Infrastructure 321 Policy Development and Administration 322 Public Works 323 Transport 31 Ministry of Public Works 311 Policy Development and Administration 312 Public Works 313 Transport 33 Ministry of Public Telecommunications 331 Policy Development and Administration 332 Public Telecommunications 334 Industry Innovations 49 Ministry of Social Protection 491 Policy Development and Administration 492 Social Services 493 Labour Administration 494 Child Care and Protection 38 Ministry of Labour 381 Policy Development and Administration 382 Labour Administration Services 150,259 81,338 44,901 1,072,815 79,636 647,018 157,176 12,149 145,027 75,780 270,381 0 0 1,380,250 173,123 836,946 83,272 286,909 7,492 16,528 58,238 24,663 13,246 2,713 17,616 536,376 196,083
BUDGET 2019 2,657,661 0 1,446,243 34,922,320 0 4,437,801 18,211,602 0 Figures: G$'000 Source: Ministry of Finance - 15 - Section 1 1.
Public Sector Tables Revenue and Expenditure Table 5 TABLE 5 DETAILS OF EXPENDITURE General Summary by Programme 2020 BUDGET AGENCY Employment Costs Other Charges Capital Expenditures Total Appropriations Statutory Costs Total Requirements 39 Ministry of Human Services and Social Security 391 Policy Development and Administration 392 Social Services 393 Child Care and Protection 40 Ministry of Education 401 Policy Development and Administration 402 Training and Development 403 Nursery Education 404 Primary Education 405 Secondary Education 406 Post-Secondary/Tertiary Education 44 Ministry of Culture, Youth and Sports 441 Policy Development and Administration 442 Culture 443 Youth 444 Sports 42 Ministry of Communities 421 Sustainable Communities Management 422 Sustainable Communities Development 45 Ministry of Housing and Water 451 Policy Development and Administration 452 Housing Development and Management 453 Water Service Expansion and Management 43 Ministry of Public Health 431 Policy Development and Administration 432 Disease Control 433 Family Health Care Services 434 Regional and Clinical Services 435 Health Sciences Education 436 Standards and Technical Services 437 Disability and Rehabilitation Services 813,155
BUDGET 2019 0 21,864,742 0 8,321,699 0 25,223,160 Figures: G$'000 Source: Ministry of Finance - 16 - Section 1 1.
Public Sector Tables Revenue and Expenditure Table 5 TABLE 5 DETAILS OF EXPENDITURE General Summary by Programme 2020 BUDGET AGENCY Employment Costs Other Charges Capital Expenditures Total Appropriations Statutory Costs Total Requirements 47 Ministry of Health 471 Policy Development and Administration 472 Disease Control 473 Family and Primary Health Care Services 474 Regional and Clinical Services 475 Health Sciences Education 476 Standards and Technical Services 477 Disability and Rehabilitation Services 54 Ministry of Public Security 541 Policy Development and Administration 542 Police Force 543 Prison Service 544 Police Complaints Authority 545 Fire Service 546 Customs Anti Narcotics Unit 51 Ministry of Home Affairs 511 Policy Development and Administration 512 Guyana Police Force 513 Guyana Prison Service 515 Guyana Fire Service 516 General Register Office 517 Customs Anti Narcotics 52 Ministry of Legal Affairs 521 Policy Development and Administration 522 Ministry Administration 523 Attorney Generals Chambers 524 State Solicitor 53 Guyana Defence Force 531 Defence and Security Support 55 Supreme Court 551 Supreme Court of Judicature 56 Public Prosecutions 561 Public Prosecutions 57 Office of the Ombudsman 571 Ombudsman 58 Public Service Appellate Tribunal 581 Public Service Appellate Tribunal 2,020,409 174,019 143,716 91,213 1,449,816 43,699 53,130 64,816 9,567,017 377,986 7,270,582 742,193 10,036 951,771 214,449 4,245,509 170,571 3,291,515 349,884 303,457 55,583 74,499 314,656 32,869 30,444 241,932
BUDGET 2019 0 21,646,333 0 1,079,240 14,019,528 2,308,882 219,824 74,223 62,828 Figures: G$'000 Source: Ministry of Finance - 17 - Section 1 1.
Public Sector Tables Revenue and Expenditure Table 5 TABLE 5 DETAILS OF EXPENDITURE General Summary by Programme 2020 BUDGET AGENCY Employment Costs Other Charges Capital Expenditures Total Appropriations Statutory Costs Total Requirements 59 Ethnic Relations Commission 591 Ethnic Relations Commission 60 Judicial Service Commission 601 Judicial Service Commission 61 Rights Commissions of Guyana 611 Rights Commissions of Guyana 62 Public Procurement Commission 621 Public Procurement Commission 71 Region 1: Barima/Waini 711 Regional Administration and Finance 712 Public Works 713 Education Delivery 714 Health Services 715 Agriculture 72 Region 2: Pomeroon/Supenaam 721 Regional Administration and Finance 722 Agriculture 723 Public Works 724 Educational Delivery 725 Health Services 73 Region 3: Essequibo Islands/West Demerara 731 Regional Administration and Finance 732 Agriculture 733 Public Works 734 Education Delivery 735 Health Services 74 Region 4: Demerara/Mahaica 741 Regional Administration and Finance 742 Agriculture 743 Public Works 744 Education Delivery 745 Health Services 75 Region 5: Mahaica/Berbice 751 Regional Administration and Finance 752 Agriculture 753 Public Works 754 Education Delivery 755 Health Services Figures: G$'000 Source: Ministry of Finance 79,692
- 18 - BUDGET Section 1 1.
Public Sector Tables Revenue and Expenditure Table 5 TABLE 5 DETAILS OF EXPENDITURE General Summary by Programme 2020 BUDGET AGENCY Employment Costs Other Charges Capital Expenditures Total Appropriations Statutory Costs Total Requirements 76 Region 6: East Berbice/Corentyne 761 Regional Administration and Finance 762 Agriculture 763 Public Works 764 Education Delivery 765 Health Services 77 Region 7: Cuyuni/Mazaruni 771 Regional Administration and Finance 772 Public Works 773 Education Delivery 774 Health Services 775 Agriculture 78 Region 8: Potaro/Siparuni 781 Regional Administration and Finance 782 Public Works 783 Education Delivery 784 Health Services 785 Agriculture Region 9: Upper Takatu/Upper Essequibo 1,319,699 1,464,463 315,669 3,099,832 791 Regional Administration and Finance 792 Agriculture 793 Public Works 794 Education Delivery 795 Health Services 83,964 14,604 26,339 919,982 274,810 159,863 51,653 207,159 562,754 483,034 34,100 36,500 70,000
 95,050 80,019 277,927 102,757 303,498 1,577,786 837,863 80 Region 10: Upper Demerara/Upper Berbice 2,233,399 1,624,086 323,672 4,181,157 BUDGET Regional Administration and Finance 802 Public Works 803 Education Delivery 804 Health Services 805 Agriculture 90 Public Debt 901 Public Debt Total Figures: G$'000 Source: Ministry of Finance - 19 - Section 1 1.
Public Sector Tables Revenue and Expenditure Table 5 TABLE 6 CENTRAL GOVERNMENT ABSTRACT OF CURRENT EXPENDITURE BY AGENCY EXPENDITURE ($G'000s) Agency Agency Name 05 01 02 03 04 12 06 07 08 09 10 11 13 14 17 16 21 25 23 26 32 31 33 49 38 39 40 44 42 Ministry of the Presidency Office of the President Office of the Prime Minister Ministry of Finance Ministry of Foreign Affairs Ministry of Foreign Affairs & International Cooperation Ministry of Parliamentary Affairs and Governance Parliament Office Audit Office of Guyana Public and Police Service Commission Teaching Service Commission Guyana Elections Commission Ministry of Local Government and Regional Development Ministry of Public Service Ministry of Indigenous Peoples Affairs Ministry of Amerindian Affairs Ministry of Agriculture Ministry of Business Ministry of Tourism, Industry and Commerce Ministry of Natural Resources Ministry of Public Infrastructure Ministry of Public Works Ministry of Public Telecommunications Ministry of Social Protection Ministry of Labour Ministry of Human Services and Social Security Ministry of Education Ministry of Culture, Youth and Sports Ministry of Communities Figures: G$'000 Source: Ministry of Finance Actual Budget 2019 9,061,127 0 759,675 30,964,778 6,302,654 0 0 1,612,771 854,614 134,717 108,595 4,893,061 0 0 1,115,286 0
 9,702,381 1,521,636 0 873,271 8,710,288 0 2,174,906 17,736,593 0 0 18,069,898 0 2,772,199 Revised Budget - 20 - Section 1 1.
Public Sector Tables Revenue and Expenditure Table 6 TABLE 6 CENTRAL GOVERNMENT ABSTRACT OF CURRENT EXPENDITURE BY AGENCY Agency Agency Name 45 43 47 54 51 52 53 55 56 57 58 59 60 61 62 71 72 73 74 75 76 77 78 79 80 90 Ministry of Housing and Water Ministry of Public Health Ministry of Health Ministry of Public Security Ministry of Home Affairs Ministry of Legal Affairs Guyana Defence Force Supreme Court Public Prosecutions Office of the Ombudsman Public Service Appellate Tribunal Ethnic Relations Commission Judicial Service Commission Rights Commissions of Guyana Public Procurement Commission Region 1: Barima/Waini Region 2: Pomeroon/Supenaam Region 3: Essequibo Islands/West Demerara Region 4: Demerara/Mahaica Region 5: Mahaica/Berbice Region 6: East Berbice/Corentyne Region 7: Cuyuni/Mazaruni Region 8: Potaro/Siparuni Region 9: Upper Takutu/Upper Essequibo Region 10: Upper Demerara/Upper Berbice Public Debt Total Current Expenditure Less Statutory Expenditure AMOUNT TO BE VOTED Figures: G$'000 Source: Ministry of Finance EXPENDITURE ($G'000s) Actual 2018 0 20,779,065 0 15,169,565 0 638,607 11,504,101 1,729,954 160,244 56,121 46,884 115,785 9,981 131,411 169,781 2,293,677 3,452,273 4,935,064 5,995,866 2,816,543 6,037,497 2,261,919 1,324,212 1,923,848 3,011,739 17,729,929 208,772,301 Budget 2019 0 22,051,479 0 17,778,002 0 861,730 12,977,028 1,850,404 216,398 73,181 62,828 175,195 10,020 145,137 209,533 2,823,165 4,047,772 5,746,028 6,617,337 3,286,535 6,921,286 2,585,214 1,711,586 2,241,450 3,341,998
 18,338,702 231,440,457 Revised 2019 0 21,909,818 0 17,073,112 0 861,201 12,861,619 1,850,404 180,894 71,982 62,828 200,169 10,020 137,395 209,533 2,771,328 3,918,311 5,739,058 6,615,323 3,282,684 6,946,806 2,582,975 1,669,566 2,231,295 3,329,956 17,647,894 225,331,034 Budget - 21 - Section 1 1.
Public Sector Tables Revenue and Expenditure Table 6 ABSTRACT OF CURRENT EXPENDITURE BY CHART OF ACCOUNTS TABLE 7 Acct Code Chart of Account TOTAL STATUTORY EXPENDITURE 601 Statutory Employment Expenditure 6011 Statutory Wages and Salaries 6012 Statutory Benefits and Allowance 6013 Statutory Pensions and Gratuities 602 Statutory Payment to Dependants Pension Fund 6021 Statutory Payments to Dependants Pension Funds 603 Statutory Public Debt 6031 Public Debt - Internal Principal 6032 Public Debt - Internal Interest 6033 Public Debt - External Principal 6034 Public Debt - External Interest TOTAL APPROPRIATION EXPENDITURE 610 Total Employment Costs 611 Total Wages and Salaries 6111 Administrative 6112 Senior Technical 6113 Other Technical and Craft Skilled 6114 Clerical and Office Support 6115 Semi-Skilled Operatives and Unskilled 6116 Contracted Employees 6117 Temporary Employees 613 Overhead Expenses 6131 Other Direct Labour Costs 6132 Incentives 6133 Benefits & Allowances 6134 National Insurance 6135 Pensions 614 Other Employment Costs 6141 Other Employment Costs 620 Total Other Charges 621 Expenses Specific to the Agency 6211 Expenses Specific to the Agency 622 Materials, Equipment and Supplies 6221 Drugs and Medical Supplies 6222 Field Materials and Supplies 6223 Office Materials and Supplies 6224 Print and Non-Print Materials 623 Fuel and Lubricants 6231 Fuel and Lubricants 624 Rental and Maintenance of Buildings 6241 Rental of Buildings 6242 Maintenance of Buildings 6243 Janitorial and Cleaning Supplies
 Figures: G$'000 Source: Ministry of Finance Actual Budget Revised Budget 2020 23,273,846 5,554,853 45,719 9,134 5,500,000 270,000 270,000 17,448,993 279,944 985,281 11,223,523 4,960,245 234,201,112
Section 1 1.
Public Sector Tables Revenue and Expenditure Table 7 - 22 - ABSTRACT OF CURRENT EXPENDITURE BY CHART OF ACCOUNTS TABLE 7 Acct Code Chart of Account 625 Maintenance of Infrastructure 6251 Maintenance of Roads 6252 Maintenance of Bridges 6253 Maintenance of Drainage and Irrigation Works 6254 Maintenance of Sea and River Defenses 6255 Maintenance of Other Infrastructure 626 Transport, Travel & Postage 6261 Local Travel and Subsistence 6262 Overseas Conferences and Official Visits 6263 Postage, Telex and Cablegrams 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage 627 Utility Charges 6271 Telephone & Internet Charges 6272 Electricity Charges 6273 Water Charges 628 Other Goods and Services Purchased 6281 Security Services 6282 Equipment Maintenance 6283 Cleaning and Extermination Services 6284 Other 629 Other Operating Expenses 6291 National and Other Events 6292 Dietary 6293 Refreshment and Meals 6294 Other 630 Education Subventions and Training 6301 Education Subventions and Grants 6302 Training (including Scholarships) 631 Rates,Taxes and Subvention to Local Authorities 6311 Rates and Taxes 6312 Subventions to Local Authorities 632 Local Organ, Intl.
Organ & Constitutional Agencies 6321 Subsidies and Contributions to Local Organisations 6322 Subsidies and Contributions to Intl.
Organisations 6323 Constitutional Agencies 633 Refunds of Revenues 6331 Refunds of Revenues 634 Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance 635 Public Debt 6351 Other Public Debt (Appropriation) Grand Total Figures: G$'000 Source: Ministry of Finance Actual 2018 Budget 2019 Revised 2019 Budget 1,238,395
Section 1 1.
Public Sector Tables Revenue and Expenditure Table 7 - 23 - TABLE 8 CENTRAL GOVERNMENT ABSTRACT OF CAPITAL EXPENDITURE BY AGENCY Agency Title and Number Actual 2018 Budget 2019 Lat.

Est.
2019 Local 2020 Specific 2020 Total 2020 05 Ministry of the Presidency 1,419,180 3,366,239 2,969,446 051 Policy Development and Administration 412,989 451,251 435,234 052 Defence and National Security 053 Public Service Management 055 Citizenship and Immigration Services 056 Social Cohesion 057 Environmental Management and Compliance 058 Cultural Preservation & Conservation 059 Youth 05A Sport 05B Petroleum and Energy Management 01 Office of the President 011 Administration 012 National Policy Development Presidential Advisory Services 014 Public Policy and Planning 015 Environmental Management and Compliance 016 Police Complaints Authority Office of the Prime Minister 021 Prime Ministers Secretariat 144,727 144,727 149,125 149,125 145,556 145,556 022 Disaster Preparedness, Response and Management 023 Power Generation 024 Telecommunications and Innovation 025 Government Information and Communication Services 0 0 0 0 0 0 0 0 0 0 0 0 160,769 2,043,966 2,204,735 37,882 16,417 24,250 55,620 26,600 0 0 37,882
 16,417 2,043,966 2,068,216 0 0 55,620 26,600 03 Ministry of Finance 4,401,221 4,976,601 4,124,450 12,517,008 1,703,280 14,220,288 031 Policy and Administration 4,271,157 4,759,652 3,949,995 12,429,754 1,703,280 14,133,034 032 Public Financial Management Policies and Services 130,065 216,949 174,455 87,254 0 87,254 Figures: G$'000 Source: Ministry of Finance Section 1 1.
Public Sector Tables Revenue and Expenditure Table 8 - 24 - TABLE 8 CENTRAL GOVERNMENT ABSTRACT OF CAPITAL EXPENDITURE BY AGENCY Agency Title and Number Actual 2018 Budget 2019 Lat.

Est.
2019 Local 2020 Specific 2020 Total 2020 04 Ministry of Foreign Affairs 041 Development of Foreign Policy 042 Foreign Policy Promotion 12 Ministry of Foreign Affairs and International Cooperation 121 Development of Foreign Policy 122 Foreign Policy Promotion 123 Development of Foreign Trade Policy 06 Ministry of Parliamentary Affairs and Governance 061 Policy Development and Administration 062 Parliamentary Affairs 063 Governance 07 Parliament Office 071 National Assembly 08 Audit Office of Guyana 081 Audit Office 09 Public and Police Service Commission 091 Public and Police Service Commission 10 Teaching Service Commission 101 Teaching Service Commission 11 Elections Commission 111 Elections Commission 13 Ministry of Local Government & Regional Development 131 Policy Development and Administration 133 Regional Development 134 Local Government Development 14 Ministry of Public Service 141 Policy Development and Administration 142 Human Resource Development Figures: G$'000 Source: Ministry of Finance - 25 - 30,517 16,821 13,696 81,052 12,431 67,871 750 10,870 6,870 1,000 3,000 61,736 61,736 18,050 18,050 5,499 5,499 3,525 3,525 67,784 67,784 734,570 5,950
Section 1 1.
Public Sector Tables Revenue and Expenditure Table 8 TABLE 8 CENTRAL GOVERNMENT ABSTRACT OF CAPITAL EXPENDITURE BY AGENCY Agency Title and Number Actual 2018 Budget 2019 Lat.

Est.
2019 Local 2020 Specific 2020 Total 2020 143 Human Resource Management 17 Ministry of Indigenous Peoples' Affairs 171 Policy Development and Administration 16 Ministry of Amerindian Affairs 161 Policy Development and Administration 162 Community Development and Empowerment Ministry of Agriculture 3,647,469 4,614,849 3,244,284 4,556,956 211 Ministry Administration 2,173,231 1,077,653 338,937 2,500 930,142 833,142 5,487,098 835,642 1,398,068 3,423,146 2,851,395 4,462,420 97,000 4,559,420 212 Agriculture Development and Support Services 213 Fisheries 214 Hydrometeorological Services 25 Ministry of Business 55,448 20,722 63,160 50,890 788,743 1,136,025 251 Policy Development and Administration 38,635 112,500 252 Business Development, Support and Promotion 253 Consumer Protection 254 Tourism Development and Promotion 749,607 1,014,475 0 500 5,500 3,550 23 Ministry of Tourism, Industry and Commerce 231 Policy Development and Administration 232 Business Development, Support & Promotion 233 Consumer Protection 234 Tourism Development and Promotion 0 0 0 0 0 0 0 0 0 0 8,317 45,634 711,298 69,341 632,926 5,495 3,536 0 0 0 0 0 26 Ministry of Natural Resources 261 Policy Development and Administration 262 Natural Resource Management 264 Petroleum Management 371,901 371,901 0 0 572,972 437,000 135,972 0 542,614 437,000 105,614 0 32 Ministry of Public
 Infrastructure 321 Policy Development and Administration 23,662,890 2,558,464 26,212,032 5,619,800 25,223,113 4,520,335 5,914,410 42,859 Figures: G$'000 Source: Ministry of Finance - 26 - Section 1 1.
Public Sector Tables Revenue and Expenditure Table 8 TABLE 8 CENTRAL GOVERNMENT ABSTRACT OF CAPITAL EXPENDITURE BY AGENCY Agency Title and Number Actual 2018 Budget 2019 Lat.

Est.
2019 Local 2020 Specific 2020 Total 2020 322 Public Works 323 Transport 15,235,417 17,823,889 18,601,208 5,462,709 3,922,605 9,385,314 5,869,009 2,768,343 2,101,569 408,842 387,052 795,894 31 Ministry of Public Works 311 Policy Development and Administration 312 Public Works 313 Transport 0 0 0 0 0 0 0 0 0 0 0 0 33 Ministry of Public Telecommunication 2,454,482 2,262,895 2,261,510 331 Policy Development and Administration 5,603 68,500 68,498 332 Public Telecommunications 2,447,443 2,184,895 2,183,755 334 Industry Innovations 49 Ministry of Social Protection 491 Policy Development and Administration 492 Social Services 493 Labour Administration 494 Child Care and Protection 38 Ministry of Labour 381 Policy Development and Administration 382 Labour Administration Services 39 Ministry of Human Services and Social Security 391 Policy Development and Administration 392 Social Services 393 Child Care and Protection Ministry of Education 1,647,742 3,794,844 2,694,860 1,480,935 1,846,800 3,327,735 401 Policy Development
 and Administration 402 Training and Development 403 Nursery Education 404 Primary Education 405 Secondary Education Figures: G$'000 Source: Ministry of Finance Section 1 1.
Public Sector Tables Revenue and Expenditure Table 8 - 27 - TABLE 10 CENTRAL GOVERNMENT ABSTRACT OF CAPITAL EXPENDITURE BY AGENCY Agency Title and Number Actual 2018 Budget 2019 Lat.

Est.
2019 Local 2020 Specific 2020 Total 2020 406 Post-Secondary/Tertiary Education 326,738 1,641,900 807,562 44 Ministry of Culture, Youth and Sports 441 Policy Development and Administration 442 Culture 443 Youth 444 Sports 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42 Ministry of Communities 4,268,823 5,549,500 8,782,671 421 Sustainable Communities Management 1,030,052 622,000 621,704 527,832 263,373 15,023 45,350 18,000 185,000 214,454 0 196,800 10,000 0 0 0 724,632 273,373 15,023 45,350 18,000 10,000 195,000 1,327,996 1,542,450 0 0 422 Sustainable Communities Development 3,238,771 4,927,500 8,160,967 214,454 1,327,996 1,542,450 45 Ministry of Housing and Water 451 Policy Development and Administration 452 Housing Development and Management 453 Water Service Expansion and Management 0 0 0 0 0 0 0 0 0 0 0 0 2,225,986 314,614 2,540,600 5,000 1,720,615 500,371 0 5,000 150,000 164,614 1,870,615 664,985 43 Ministry of Public Health 1,830,199 3,171,681 2,371,251 1,627,853 487,929 2,115,782 431 Policy Development and Administration 432 Disease Control 433 Family Health Care Services 193,640 333,780 177,176 495,302 295,910 420,660 461,425 258,226 408,682 17,356 7,193 1,366 0 80,870 407,059 434 Regional and Clinical Services 1,003,904 1,794,934 1,097,794 1,588,412 435 Health Sciences Education 436 Standards and Technical Services 437 Disability and Rehabilitation Services 33,443 60,408 27,847 67,000 64,875 33,000 58,424 61,708 24,992 47 Ministry of Health 471 Policy Development and Administration 472 Disease Control 473 Family and
 Primary Health Care Services 474 Regional and Clinical Services 475 Health Sciences Education 476 Standards and Technical Services Figures: G$'000 Source: Ministry of Finance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - 28 - Section 1 1.
Public Sector Tables Revenue and Expenditure Table 8 TABLE 8 CENTRAL GOVERNMENT ABSTRACT OF CAPITAL EXPENDITURE BY AGENCY Agency Title and Number Actual 2018 Budget 2019 Lat.

Est.
2019 Local 2020 Specific 2020 Total 2020 477 Disability and Rehabilitation Services 0 0 0 4,320 0 4,320 54 Ministry of Public Security 2,706,731 3,868,331 3,791,017 1,224,973 541 Policy Development and Administration 542 Police Force 543 Prison Service 544 Police Complaints Authority 545 Fire Service 546 Customs Anti Narcotics Unit 545,641 593,693 633,493 855,000 615,474 798,491 1,209,796 1,769,208 1,766,630 683 2,500 346,922 578,130 9,997 30,000 2,495 578,014 29,912 51 Ministry of Home Affairs 511 Policy Development and Administration 512 Guyana Police Force 513 Guyana Prison Service 515 Guyana Fire Service 516 General Register Office 517 Customs Anti Narcotics 52 Ministry of Legal Affairs 521 Policy Development and Administration 522 Ministry Administration 523 Attorney Generals Chambers 524 State Solicitor 53 Guyana Defence Force 531 Defence and Security Support 55 Supreme Court 551 Supreme Court of Judicature 56 Public Prosecutions 561 Public Prosecutions 57 Office of the Ombudsman 571 Ombudsman 58 Public Service Appellate Tribunal Figures: G$'000 Source: Ministry of Finance - 29 - 0 740,046 484,927 0 0 0 2,463,724 23,100 779,584 1,576,980 62,860 1,000 20,200 28,500 26,500 0 2,000 0 670,090
Section 1 1.
Public Sector Tables Revenue and Expenditure Table 8 TABLE 8 CENTRAL GOVERNMENT ABSTRACT OF CAPITAL EXPENDITURE BY AGENCY Agency Title and Number Actual 2018 Budget 2019 Lat.

Est.
2019 Local 2020 Specific 2020 Total 2020 581 Public Service Appellate Tribunal 59 Ethnic Relations Commission 591 Ethnic Relations Commission 61 Rights Commissions of Guyana 611 Rights Commissions of Guyana 62 Public Procurement Commission 621 Public Procurement Commission 71 Region 1: Barima/Waini 711 Regional Administration and Finance 712 Public Works 713 Education Delivery 714 Health Services 715 Agriculture 2,915 0 0 1,012 1,012 7,880 7,880 309,026 12,177 94,089 103,814 98,947 0 0 19,613 19,613 12,755 12,755 9,400 9,400 600,800 56,280 162,700 193,270 168,550 20,000 72 Region 2: Pomeroon/Supenaam 382,670 532,155 721 Regional Administration and Finance 722 Agriculture 723 Public Works 724 Educational Delivery 725 Health Services 73 Region 3: Essequibo Islands/West Demerara 731 Regional Administration and Finance 732 Agriculture 733 Public Works 734 Education Delivery 735 Health Services 74 Region 4: Demerara/Mahaica 741 Regional Administration and Finance 742 Agriculture 743 Public Works Figures: G$'000 Source: Ministry of Finance - 30 - 6,855
Section 1 1.
Public Sector Tables Revenue and Expenditure Table 8 TABLE 8 CENTRAL GOVERNMENT ABSTRACT OF CAPITAL EXPENDITURE BY AGENCY Agency Title and Number Actual 2018 Budget 2019 Lat.

Est.
2019 Local 2020 Specific 2020 Total 2020 744 Education Delivery 745 Health Services 75 Region 5: Mahaica/Berbice 751 Regional Administration and Finance 752 Agriculture 753 Public Works 754 Education Delivery 755 Health Services 76 Region 6: East Berbice/Corentyne 761 Regional Administration and Finance 762 Agriculture 763 Public Works 764 Education Delivery 765 Health Services 77 Region 7: Cuyuni/Mazaruni 771 Regional Administration and Finance 772 Public Works 773 Education Delivery 774 Health Services 775 Agriculture Region 8: Potaro/Siparuni 214,248 394,245 781 Regional Administration and Finance 782 Public Works 783 Education Delivery 784 Health Services 785 Agriculture 1,584 99,311 67,318 46,034 0 7,950 147,520 130,765 90,500 17,510 79 Region 9: Upper Takatu/Upper Essequibo 444,549 534,800 791 Regional Administration and Finance 792 Agriculture Figures: G$'000 Source: Ministry of Finance 48,012 43,039 58,200 26,400 - 31 - 18,800
Section 1 1.
Public Sector Tables Revenue and Expenditure Table 8 TABLE 8 CENTRAL GOVERNMENT ABSTRACT OF CAPITAL EXPENDITURE BY AGENCY Agency Title and Number Actual 2018 Budget 2019 Lat.

Est.
2019 Local 2020 Specific 2020 Total 2020 793 Public Works 139,437 189,400 188,977 70,000 794 Education Delivery 109,436 151,400 150,740 95,050 795 Health Services 104,625 109,400 107,469 80,019 80 Region 10: Upper Demerara/Upper Berbice 397,103 567,450 480,192 323,672 801 Regional Administration and Finance 67,360 112,000 82,134 17,493 802 Public Works 99,441 116,200 114,805 43,192 803 Education Delivery 153,790 215,330 168,597 165,785 804 Health Services 76,512 101,150 91,941 66,002 805 Agriculture 0 22,770 22,716 31,200 0 0 0 0 0 0 0 0 0 70,000 95,050 80,019 323,672 17,493 43,192 165,785 66,002 31,200 Total 55,019,408 69,278,554 66,262,439 49,393,839 22,676,334 72,070,173 Note: 1.
Of the total local capital expenditure budget of $49.394 billion, $14.361 is related to rollover.

2.

For the period January to July 31, 2020, $18.418 billion has been released and spent.
Figures: G$'000 Source: Ministry of Finance - 32 - Section 1.1 Public Sector Tables Revenue and Expenditure Table 8 SECTION 2 CENTRAL GOVERNMENT CURRENT APPROPRIATION EXPENDITURE DETAILS OF EXPENDITURE Agency Details Agency: 05 Ministry of the Presidency Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure 23,650 24,063 23,650 18,137 8,846,036 12,403,303 11,835,354 5,657,000 Total Appropriated Current Expenditure 7,426,855 9,037,064 8,865,908 5,298,343 610 Total Employment Costs 620 Total Other Charges 1,778,723 1,954,153 1,937,991 1,634,626 5,648,132 7,082,911 6,927,916 3,663,717 Total Appropriated Capital Expenditure 1,419,180 3,366,239 2,969,446 358,657 Grand Total (Appropriated and Statutory) 8,869,686 12,427,366 11,859,003 5,675,137 Programme Code and Description Statutory Employment Other Total Current Capital Total BUDGET BY REPORTING GROUP 051 Policy Development and Administration 18,137 595,252 869,661 1,483,050 4,986 1,488,036 052 Defence and National Security 053 Public Service Management 054 Natural Resource Management 055 Citizenship and Immigration Services 056 Social Cohesion 057 Environmental Management and Compliance 058 Cultural Preservation & Conservation 059 Youth 05A Sport 05B Petroleum and Energy Management 234,613
Agency Total 18,137 1,634,626 3,663,717 5,316,480 358,657 5,675,137 Figures: G$'000 Source: Ministry of Finance - 33 - Section 2 Current Appropriation Expenditure STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 42 16 58 192 99 479 24 910 2020 44 20 46 190 102 460 61 923 Figures: G$'000 Source: Ministry of Finance - 34 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 05 Ministry of Presidency Programme: 051 - Policy Development and Administration Programme Objective: To provide strategic direction for national development through prudent economic and social policies designed to foster economic growth, reduce crime and poverty and improve the overall health and education status of all Guyanese by optimally employing resources and ensuring effective governance, transparency and accountability.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 052 - Defence and National Security Programme Objective: To involve the full range of support to be provided for the State’s sovereignty and territorial integrity as determined by the President and Commander-In-Chief of the Armed Forces of Guyana.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 35 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 05 Ministry of the Presidency Programme: 053 - Public Service Management Programme Objective: To manage the public service of Guyana through the provision of professional personnel, training and consultancy services to ministries, departments and regional administrations.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 055 - Citizenship and Immigration Services Programme Objective: To develop strategies to capture, maintain and secure all events of births, deaths and marriages as they occur by way of registration and the issuance of work permits to non-nationals, granting of citizenship and supplying upon request extracts and other information.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 36 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 05 Ministry of the Presidency Programme: 056 - Social Cohesion Programme Objective: To foster a Guyana where diversities are embraced, conflicts resolved, networks and collaboration with stakeholders strengthened and decision-making processes result in equal opportunities for all.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 057 - Environmental Management and Compliance Programme Objective: To develop a robust environmental system that safeguards the integrity of the natural environment and protects public health through the development and adoption of appropriate, sustainable and coherent policies and programmes.
This programme will further work to nurture this system through the utilisation of best available science, up-to-date information and the engagement of all stakeholders to effectively advance the environmental initiatives of the Government for the benefit of all Guyanese and the global community.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 37 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 05 Ministry of the Presidency Programme: 058 - Cultural Preservation & Conservation Programme Objective: To preserve, promote, develop and foster appreciation for Guyana’s cultural and natural heritage and cultural diversity by the formulation and implementation of policies and programmes through training, documentation and dissemination of information, for improved nationhood.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 059 - Youth Programme Objective: To ensure that young Guyanese are empowered through interactive programmes designed to enhance skills and develop abilities, and create a cadre of entrepreneurs/volunteers/leaders to make meaningful contributions to national development Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance -
 38 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 05 Ministry of the Presidency Programme: 05A - Sport Programme Objective: To ensure all Guyanese are provided with equal opportunities to participate in sports through interactive programmes, whilst exploiting new economic frontiers that promote/foster physical well-being, talents/abilities and social cohesion, in order to contribute meaningfully to national development.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 05B - Petroleum and Energy Management Programme Objective: To manage the oil and gas sector in Guyana and increase the value proposition for Guyanese through the adoption of efficient and effective modalities, transparency, balance, and the adoption of an evidence-based approach.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 39 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 05 Ministry of Presidency Programme: 051 - Policy Development and Administration Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance
 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252
 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget Figures: G$'000 Source: Ministry of Finance - 40 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 05
 Ministry of the Presidency Programme: 051 - Policy Development and Administration Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293
 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 5 0 1 27 20 182 9 244 Figures: G$'000 Source: Ministry of Finance - 41 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 05 Ministry of Presidency
 Programme: 052 - Defence and National Security Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior
 Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 0
Figures: G$'000 Source: Ministry of Finance - 42 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 05
 Ministry of the Presidency Programme: 052 - Defence and National Security Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled Figures: G$'000 Source: Ministry of Finance - 43 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 05 Ministry of the Presidency Programme: 053 - Public Service Management Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities
 Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs
 Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 0
Figures: G$'000 Source: Ministry of Finance - 44 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 05 Ministry of the Presidency Programme: 053 -
 Public Service Management Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled Figures: G$'000 Source: Ministry of Finance - 45 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 05 Ministry of the Presidency Programme: 055 - Citizenship and
 Immigration Services Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other
 Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 0
24
8,790 1,742 2,601 0 0 0 0 0 0 2,284 1,216 0 24 Figures: G$'000 Source: Ministry of Finance - 46 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 05 Ministry of the Presidency Programme: 055 - Citizenship and Immigration Services Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 2 2 5 87 5 34 20 155 Figures: G$'000 Source: Ministry of Finance - 47 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 05 Ministry of the Presidency Programme: 056 - Social Cohesion Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance
 Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133
 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 107,828
Figures: G$'000 Source: Ministry of Finance - 48 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 05
 Ministry of the Presidency Programme: 056 - Social Cohesion Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 8 2 7 25 9 41 6 98 Figures: G$'000 Source: Ministry of Finance - 49 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 05 Ministry of the Presidency Programme: 057 - Environmental Management and Compliance Details of Current Expenditure Acct Code Total Statutory Expenditure 6011
 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted
 Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 0
Figures: G$'000 Source: Ministry of Finance - 50 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 05 Ministry of the Presidency Programme: 057 - Environmental Management and Compliance Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle
 Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) Filled STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2019 0 0 0 0 0 15 0 15 Figures: G$'000 Source: Ministry of Finance - 51 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 05 Ministry of the Presidency Programme: 058 - Cultural Preservation & Conservation Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory
 Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives
 Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 29,204
Figures: G$'000 Source: Ministry of Finance - 52 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 05 Ministry of the Presidency Programme: 058 - Cultural
 Preservation & Conservation Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 6 4 15 13 30 41 2 111 Figures: G$'000 Source: Ministry of Finance - 53 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 05 Ministry of the Presidency Programme: 059 - Youth Details of Current
 Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office
 Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 6,600
4,400
3,860 2,500 2,500 12,041 167 10,000 1,874 4,400 400 0 1,000 0 3,000 6,865 4,863 0 10 Figures: G$'000 Source: Ministry of Finance - 54 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 05 Ministry of the Presidency Programme: 059 - Youth Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 14 5 12 9 17 59 12 128 Figures: G$'000 Source: Ministry of Finance - 55 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 05 Ministry of the Presidency Programme: 05A - Sport Details of Current Expenditure Acct Code Total
 Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives
 and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 0
Figures: G$'000 Source: Ministry of Finance - 56 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE
 Programme Details Agency: 05 Ministry of the Presidency Programme: 05A - Sport Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 0 1 1 1 12 14 0 29 Figures: G$'000 Source: Ministry of Finance - 57 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 05 Ministry of the Presidency Programme: 05B - Petroleum and Energy Management Details of Current Expenditure
 Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support
 Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 0
Figures: G$'000 Source: Ministry of Finance - 58 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 05 Ministry of the Presidency Programme: 05B - Petroleum and Energy Management Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility
 Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation Filled 2020 0 0 0 0 0 28 0 28 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2019 0 0 0 0 0 3 0 3 Figures: G$'000 Source: Ministry of Finance - 59 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 01 Office of the President Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges Total Appropriated Capital Expenditure Grand Total (Appropriated and Statutory) 0
 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12,123 1,737,584 1,368,378 275,742 1,092,636 369,206 1,749,707 2020 BUDGET BY REPORTING GROUP Programme Code and Description Statutory Employment Other Total Current Capital Total 011 Administration 5,616 57,116 219,095 281,827 247,750 529,577 012 National Policy Development Presidential Advisory 013 Defence and National Security 014 Public Policy and Planning 015 Environmental Management and Compliance 016 Police Complaints Authority 0 0 0 0 195,188 223,192 418,380
Authority Agency Total 12,123 275,742 1,092,636 1,380,501 369,206 1,749,707 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 0 0 0 0 0 0 0 0 2020 6 0 1 30 23 204 12 276 Figures: G$'000 Source: Ministry of Finance - 60 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 01 Office of the President Programme: 011 - Administration Programme Objective: To provide reliable and efficient management and communication systems and to facilitate planning, improvement and maintenance of the environment, infrastructure and essential services of the Office of the President.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 012 - National Policy Development Presidential Advisory Services Programme Objective: To provide the President with advisory and support services of the highest calibre which will enable the President to execute his duties efficiently and effectively in order to provide strategic direction for national development through prudent economic and social policies designed to foster economic growth, reduce crime and poverty and improve the overall health and education status of all Guyanese by optimally employing resources and ensuring effective governance, transparency and accountability.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 61 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 01 Office of the President Programme: 013 - Defence and National Security Programme Objective: To involve the full range of support to be provided for the State's sovereignty and territorial integrity as determined by the President and Commander-In-Chief of the Armed Force of Guyana.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 014 - Public Policy and Planning Programme Objective: To undertake national medium-term planning by ensuring that all necessary stakeholders are consulted in a formal, interactive process on reform initiatives to be implemented as part of the national development plan through the Budget Agencies.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 62 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 01 Office of the President Programme: 015 - Environmental Management and Compliance Programme Objective: To protect, conserve and restore the natural environment to contribute to economic growth, by developing a robust environmental system that safeguards the integrity of the natural environment and protects public health, through the integration of appropriate environmental policies and provisions into development planning and implementation.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 016 - Police Complaints Authority Programme Objective: To respond to complaints and supervise the investigation of serious crimes alleged to have been committed by members of the Police Force.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 63 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 01 Office of the President Programme: 011 - Administration Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211
 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works
 Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget Figures: G$'000 Source: Ministry of Finance - 64 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 01 Office of the President Programme: 011 - Administration Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other
 Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2019 0 0 0 0 0 0 0 0 Filled 2020 5 0 0 20 18 46 3 92 Figures: G$'000 Source: Ministry of Finance - 65 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 01 Office of the President Programme: 012 - National Policy Development Presidential Advisory Services Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal
 Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other
 Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget Figures: G$'000 Source: Ministry of Finance - 66 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 01 Office of the President
 Programme: 012 - National Policy Development Presidential Advisory Services Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294
 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2019 0 0 0 0 0 0 0 0 Filled 2020 0 0 1 7 2 135 9 154 Figures: G$'000 Source: Ministry of Finance - 67 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 01 Office of the President Programme: 013 - Defence and National Security Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt -
 External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211
 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget Figures: G$'000 Source: Ministry of Finance - 68 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 01 Office of the President Programme: 013 - Defence and National Security Details of Current Expenditure
 Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302
 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2019 0 0 0 0 0 0 0 0 Filled 2020 0 0 0 0 1 4 0 5 Figures: G$'000 Source: Ministry of Finance - 69 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 01 Office of the President Programme: 014 - Public Policy and Planning Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total
 Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency
 Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget Figures: G$'000 Source: Ministry of Finance - 70 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 01 Office of the President Programme: 014 - Public Policy and Planning Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020
 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training
 (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2019 0 0 0 0 0 0 0 0 Filled 2020 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 71 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 01 Office of the President Programme: 015 - Environmental Management and Compliance Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt -
 External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211
 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget Figures: G$'000 Source: Ministry of Finance - 72 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 01 Office of the President Programme: 015 - Environmental Management and Compliance Details of Current Expenditure Actual 2018
 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education
 Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2019 0 0 0 0 0 0 0 0 Filled 2020 0 0 0 0 0 14 0 14 Figures: G$'000 Source: Ministry of Finance - 73 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 01 Office of the President Programme: 016 - Police Complaints Authority Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest
 Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to
 the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget Figures: G$'000 Source: Ministry of Finance - 74 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 01 Office of the President Programme: 016 - Police Complaints Authority Details of Current Expenditure Actual 2018
 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education
 Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2019 0 0 0 0 0 0 0 0 Filled 2020 1 0 0 3 2 5 0 11 Figures: G$'000 Source: Ministry of Finance - 75 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 02 Office of the Prime Minister Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges Total Appropriated Capital Expenditure Grand Total (Appropriated and Statutory) 0 756,831 612,104 88,499 523,606 144,727 756,831 0 908,800 759,675 84,356 675,319 149,125 908,800 0 0 893,232 7,530,766 747,676 82,044
 665,632 145,556 893,232 5,326,031 150,928 5,175,103 2,204,735 7,530,766 2020 BUDGET BY REPORTING GROUP Programme Code and Description Statutory Employment Other Total Current Capital Total 021 Prime Ministers Secretariat 022 Disaster Preparedness, Response and Management 023 Power Generation 024 Telecommunications and Innovation 025 Government Information and Communication Services Agency Total 0 0 0 0 0 0 108,804 519,179 627,983 37,882 665,865 36,826 2,969,518 3,006,344 16,417 3,022,761 0 1,018,660
 1,018,660 2,068,216 3,086,876 5,298 472,845 478,143 0 194,901 194,901 55,620 26,600 533,763 221,501 150,928 5,175,103 5,326,031 2,204,735 7,530,766 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 0 0 0 1 4 22 0 27 2020 1 1 6 13 7 30 1 59 Figures: G$'000 Source: Ministry of Finance - 76 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 02 Office of the Prime Minister Programme: 021 - Prime Ministers Secretariat Programme Objective: To provide efficient and timely administrative and personal support to the Prime Minister thereby ensuring seamless discharge of the functions and responsibilities of the Office of the Prime Minister.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 022 - Disaster Preparedness, Response and Management Programme Objective: To develop, improve and implement disaster-related policies, including effectively and efficiently coordinating disaster-related field operations.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 77 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 02 Office of the Prime Minister Programme: 023 - Power Generation Programme Objective: To develop and implement energy policy, expand hinterland electrification and oversee the management of power generation establishments in order to improve the effective and efficient provision of energy services across the country.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 024 - Telecommunications and Innovation Programme Objective: To formulate, implement and monitor national telecommunication policies; develop an enabling environment for the creation of a viable ICT private sector; provide equal access to connectivity for hinterland regions, improve how government and public entities share data through electronic messages and facilitate access by the public to government information.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 78 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 02 Office of the Prime Minister Programme: 025 - Government Information and Communication Services Programme Objective: To ensure the execution of government’s overarching policies on broadcasting and public information in order to expand the reach of government’s media across the country.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 79 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 02 Office of the Prime Minister Programme: 021 - Prime Ministers Secretariat Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency
 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and
 Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget Figures: G$'000 Source: Ministry of Finance - 80 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 02 Office of the Prime Minister Programme: 021 - Prime Ministers Secretariat Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges
 Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ,
 Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 1 1 6 13 7 24 1 53 Figures: G$'000 Source: Ministry of Finance - 81 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 02 Office of the Prime Minister Programme: 022 - Disaster Preparedness, Response and Management Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031
 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary
 Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 0
16,018 15,957 15,957 58,668 0 12,668 46,000 0 0 0 0 0 0 123,000 21,000 0 7,000 Figures: G$'000 Source: Ministry of Finance - 82 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 02 Office of the Prime Minister Programme: 022 - Disaster Preparedness, Response and Management Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges
 Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2019 0 0 0 0 0 0 0 0 Filled 2020 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 83 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 02 Office of the Prime Minister Programme: 023 - Power Generation Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal
 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency
 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 2020 1,018,660 Figures: G$'000 Source: Ministry of Finance - 84 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 02 Office of the Prime Minister Programme: 023 - Power Generation Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget
 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training
 (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation 1,018,660 1,018,660 0 0 0 0 0 0 0 0 0 0 1,018,660 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2019 0 0 0 0 0 0 0 0 Filled 2020 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 85 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 02 Office of the Prime Minister Programme: 024 - Telecommunications and Innovation Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total
 Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency
 Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget Figures: G$'000 Source: Ministry of Finance - 86 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 02 Office of the Prime Minister Programme: 024 - Telecommunications and Innovation Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget
 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants
 Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2019 0 0 0 0 0 0 0 0 Filled 2020 0 0 0 0 0 6 0 6 Figures: G$'000 Source: Ministry of Finance - 87 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 02 Office of the Prime Minister Programme: 025 - Government Information and Communication Services Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal
 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the
 Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget Figures: G$'000 Source: Ministry of Finance - 88 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 02 Office of the Prime Minister Programme: 025 - Government Information and Communication Services Details of
 Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education
 Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2019 0 0 0 0 0 0 0 0 Filled 2020 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 89 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 03 Ministry of Finance Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure 4,657,986 4,895,100 5,195,043 5,770,000 Total Appropriated Expenditure 23,312,193 31,046,279 28,449,014 34,871,905 Total Appropriated Current Expenditure 18,910,971 26,069,678 24,324,565 20,651,617 610 Total Employment Costs 620 Total Other Charges 7,695,338 12,220,612 10,932,642 7,095,200 11,215,633 13,849,066 13,391,922 13,556,417 Total
 Appropriated Capital Expenditure 4,401,221 4,976,601 4,124,449 14,220,288 Grand Total (Appropriated and Statutory) 27,970,179 35,941,379 33,644,057 40,641,905 2020 BUDGET BY REPORTING GROUP Programme Code and Description Statutory Employment Other 031 Policy and Administration 0 6,493,354 8,077,481 Total Current 14,570,835 Capital Total 14,133,034 28,703,869 032 Public Financial Management Policies and Services 5,770,000 601,846 5,478,936 11,850,782 87,254 11,938,036 Agency Total 5,770,000 7,095,200 13,556,417 26,421,617 14,220,288 40,641,905 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 27 3 28 80 9 108 2 257 2020 28 3 29 103 9 107 1 280 Figures: G$'000 Source: Ministry of Finance - 90 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 03 Ministry of Finance Programme: 031 - Policy and Administration Programme Objective: To coordinate and manage the available human, financial and fiscal resources towards the efficient operations of the Ministry and to facilitate the provision of critical financial and other support services to enable effective service delivery.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total 0 18,501,143 14,229,986 7,269,944 120,274 9,149 6,960,041 4,271,157 18,501,143 0 25,104,033 20,344,381 11,709,388 144,306 12,950 8,634,993 4,759,652 25,104,033 Budget 2020 0 28,703,869 14,570,835 6,493,354 162,599 15,915 8,077,481 14,133,034 0 22,676,880 18,726,886 10,421,789 144,812 12,640 8,305,096 3,949,995 22,676,880 28,703,869 Programme: 032 - Public Financial Management Policies and Services Programme Objective: To provide efficient and effective planning, budgeting and treasury services towards the execution of prudent public financial management, including the provision of technical services towards the development, monitoring and evaluation of national policies, programmes and projects.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 91 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 03 Ministry of Finance Programme: 031 - Policy and Administration Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117
 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242
 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual Budget 2019 Revised Budget Figures: G$'000 Source: Ministry of Finance - 92 - Section
 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 03 Ministry of Finance Programme: 031 - Policy and Administration Details of Current Expenditure Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses
 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) Actual STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2019 4 1 10 36 9 29 1 90 Revised Budget Budget Filled 2020 6 1 10 44 9 27 0 97 Figures: G$'000 Source: Ministry of Finance - 93 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details
 Agency: 03 Ministry of Finance Programme: 032 - Public Financial Management Policies and Services Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current
 Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual Budget 2019 4,895,100 0 0 4,651,500 243,600 0
919 Budget Revised Budget 2020 5,770,000 0 0 5,500,000 270,000 0 0 0 0
Figures: G$'000 Source: Ministry of Finance - 94 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 03 Ministry of Finance Programme: 032 - Public Financial Management Policies and Services Details of Current Expenditure Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) Actual STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2019 23 2 18 44 0 79 1 167 Revised Budget Budget Filled 2020 22 2 19 59 0 80 1 183 Figures: G$'000 Source: Ministry of Finance - 95 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 04 Ministry of Foreign Affairs Acct Code Details of
 Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure 0 0 0 0 5,696,568 6,838,281 6,069,420 3,702,318 Total Appropriated Current Expenditure 5,267,578 6,302,654 5,547,797 3,671,801 610 Total Employment Costs 620 Total Other Charges 2,046,433 2,395,509 2,353,558 1,695,346 3,221,145 3,907,145 3,194,239 1,976,456 Total Appropriated Capital Expenditure 428,990 535,627 521,624 30,517 Grand Total (Appropriated and Statutory) 5,696,568 6,838,281
 6,069,420 3,702,318 2020 BUDGET BY REPORTING GROUP Programme Code and Description Statutory Employment Other 041 Development of Foreign Policy 042 Foreign Policy Promotion 043 Development of Foreign Trade Policy Agency Total 0 0 0 0 243,390 994,680 Total Current 1,238,070 Capital Total 16,821 1,254,891 1,417,713 978,438 2,396,152 13,696 2,409,848 34,242 3,337 37,580 0 37,580 1,695,346 1,976,456 3,671,802 30,517 3,702,318 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 2020 95 6 50 75 80 57 18 381 100 3 40 82 78 45 13 361 Figures: G$'000 Source: Ministry of Finance - 96 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 04 Ministry of Foreign Affairs Programme: 041 - Development of Foreign Policy Programme Objective: To develop a professional Foreign Service cadre that pursues the national interest and supports policies of the Government of the Co-operative Republic of Guyana by employing economic diplomacy, soft power, as well as the conventional tools of political diplomacy, as well as to coordinate and manage the human, financial and physical resources necessary for the successful administration of the foreign policy of Guyana.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 042 - Foreign Policy Promotion Programme Objective: To promote and defend Guyana’s interests worldwide.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 97 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 04 Ministry of Foreign Affairs Programme: 043 - Development of Foreign Trade Policy Programme Objective: To advance Guyana's multilateral, regional and bilateral trading interests, identify new markets for goods and services through the formulation of a coherent and effective trade policy.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 98 - Section 2 Current Appropriation Expenditure THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance - 99 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 04 Ministry of Foreign Affairs Programme: 041 - Development of Foreign Policy Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112
 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and
 Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget Figures: G$'000 Source: Ministry of Finance - 100 - Section 2 Current
 Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 04 Ministry of Foreign Affairs Programme: 041 - Development of Foreign Policy Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and
 Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 43 1 1 35 22 26 3 131 Figures: G$'000 Source: Ministry of Finance - 101 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 04 Ministry of Foreign Affairs Programme: 042 - Foreign Policy
 Promotion Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft
 Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 12,960
0
Figures: G$'000 Source: Ministry of Finance - 102 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 04 Brussels Embassy Programme: 042 - Foreign Policy Promotion Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 44 2 39 46 56 18 10 215 Figures: G$'000 Source: Ministry of Finance - 103 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 04 Ministry of Foreign Affairs Programme: 043 - Development of Foreign Trade Policy Details of
 Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and
 Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 41,761
Figures: G$'000 Source: Ministry of Finance - 104 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 04 Ministry of Foreign Affairs Programme: 043 - Development of Foreign Trade Policy
 Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) Filled 2020 13 0 0 1 0 1 0 15 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2019 12 0 0 1 0 3 0 16 Figures: G$'000 Source: Ministry of Finance - 105 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 12 Ministry of Foreign Affairs & International Cooperation Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges Total Appropriated Capital Expenditure Grand Total (Appropriated and Statutory) 0 0 0
 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,740,631 1,659,579 569,091 1,090,488 81,052 1,740,631 2020 BUDGET BY REPORTING GROUP Programme Code and Description Statutory Employment Other Total Current Capital Total 121 Development of Foreign Policy 122 Foreign Policy Promotion 123 Development of Foreign Trade Policy Agency Total 0 0 0 0 76,192 528,732 604,924 12,431 617,355 480,921 557,717 1,038,638 67,871 1,106,509 11,978 4,039 16,017 750 16,767 569,091 1,090,488 1,659,579 81,052 1,740,631 STAFFING DETAILS COA
 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 2020 95 6 50 75 80 57 18 381 100 3 40 82 78 45 13 361 Figures: G$'000 Source: Ministry of Finance - 106 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 12 Ministry of Foreign Affairs & International Cooperation Programme: 121 - Development of Foreign Policy Programme Objective: To develop a professional Foreign Service cadre that pursues the national interest and supports policies of the Government of the Co-operative Republic of Guyana by employing economic diplomacy, soft power, as well as the conventional tools of political diplomacy, as well as to coordinate and manage the human, financial and physical resources necessary for the successful administration of the foreign policy of Guyana.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 122 - Foreign Policy Promotion Programme Objective: To promote and defend Guyana’s interests worldwide.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 107 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 12 Ministry of Foreign Affairs & International Cooperation Programme: 123 - Development of Foreign Trade Policy Programme Objective: To advance Guyana's multilateral, regional and bilateral trading interests, identify new markets for goods and services through the formulation of a coherent and effective trade policy.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 108 - Section 2 Current Appropriation Expenditure THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance - 109 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 12 Ministry of Foreign Affairs & International Cooperation Programme: 121 - Development of Foreign Policy Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135
 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of
 Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget Figures: G$'000 Source: Ministry of Finance - 110 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 12 Ministry of Foreign Affairs & International Cooperation Programme: 121 - Development of Foreign Policy Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and
 Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2019 50 2 2 27 15 32 8 136 Filled 2020 43 1 1 35 22 26 3 131 Figures: G$'000 Source: Ministry of Finance - 111 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 12 Ministry of Foreign Affairs & International Cooperation Programme: 122 - Foreign Policy Promotion Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal
 Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment
 Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget Figures: G$'000 Source: Ministry of Finance - 112 - Section 2 Current Appropriation Expenditure DETAILS OF
 CURRENT EXPENDITURE Programme Details Agency: 12 Ministry of Foreign Affairs & International Cooperation Programme: 122 - Foreign Policy Promotion Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services
 Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2019 33 4 48 47 65 22 10 229 Filled 2020 44 2 39 46 56 18 10 215 Figures: G$'000 Source: Ministry of Finance - 113 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 12 Ministry of Foreign Affairs & International Cooperation Programme: 123 - Development of Foreign Trade Policy Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal
 Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other
 Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget Figures: G$'000 Source: Ministry of Finance - 114 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 12 Ministry of Foreign Affairs &
 International Cooperation Programme: 123 - Development of Foreign Trade Policy Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292
 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2019 12 0 0 1 0 3 0 16 Filled 2020 13 0 0 1 0 1 0 15 Figures: G$'000 Source: Ministry of Finance - 115 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 06 Ministry of Parliamentary Affairs and Governance Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges Total Appropriated Capital Expenditure Grand Total (Appropriated and Statutory) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 58,613 47,743 10,975 36,768 10,870 58,613 2020 BUDGET BY REPORTING
 GROUP Programme Code and Description Statutory Employment Other Total Current Capital Total 061 Policy Development and Administration 062 Parliamentary Affairs 063 Governance Agency Total 0 0 0 0 6,689 1,165 3,121 10,504 17,193 345 1,510 25,919 29,040 6,870 1,000 3,000 24,063 2,510 32,040 10,975 36,768 47,743 10,870 58,613 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and
 Unskilled Contracted Employees Temporary Employees Total Filled 2019 0 0 0 0 0 0 0 0 2020 0 0 0 0 0 10 0 10 Figures: G$'000 Source: Ministry of Finance - 116 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 06 Ministry of Parliamentary Affairs and Governance Programme: 061 - Policy Development and Administration Programme Objective: To devise and implement policies related to the effective execution of the parliamentary affairs of Government; coordinating human, financial and physical resources under the programmes, plans and activities of the implementing agencies under the purview of the Ministry of Parliamentary Affairs and Governance; and ensuring the promotion of democracy across the Co-operative Republic of Guyana.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 062 - Parliamentary Affairs Programme Objective: To ensure effective planning, coordinating, and liaising with officers of the Parliament Office on legislative and other official business of Government in Parliament and provide guidance to other Ministries and Members of Parliament on procedural and Parliamentary matters for the effective management of Government’s Parliamentary Affairs.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 117 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 06 Ministry of Parliamentary Affairs and Governance Programme: 063 - Governance Programme Objective: To oversee and enhance the functioning of the national oversight institutions in accordance with their mandates; improve trust and confidence in the governance structures with greater transparency and accountability; increasing the participation of citizens in decision-making at all levels; and coordinating national consultations on Constitutional and Electoral Reform and any other reform processes as decided by Government; all towards ensuring good governance, transparency and the protection of the fundamental rights and freedoms of all citizens.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 118 - Section 2 Current Appropriation Expenditure THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance - 119 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 06 Ministry of Parliamentary Affairs and Governance Programme: 061 - Policy Development and Administration Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135
 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of
 Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget Figures: G$'000 Source: Ministry of Finance - 120 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 06 Ministry of Parliamentary Affairs and Governance Programme: 061 - Policy Development and Administration Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance
 Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2019 0 0 0 0 0 0 0 0 Filled 2020 0 0 0 0 0 7 0 7 Figures: G$'000 Source: Ministry of Finance - 121 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 06 Ministry of Parliamentary Affairs and Governance Programme: 062 - Parliamentary Affairs Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt -
 External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses
 Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget Figures: G$'000 Source: Ministry of Finance - 122 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 06 Ministry of Parliamentary Affairs and Governance Programme: 062 - Parliamentary Affairs Details of Current Expenditure Actual 2018 Budget 2019
 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions
 and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2019 0 0 0 0 0 0 0 0 Filled 2020 0 0 0 0 0 1 0 1 Figures: G$'000 Source: Ministry of Finance - 123 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 06 Ministry of Parliamentary Affairs and Governance Programme: 063 - Governance Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated
 Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials,
 Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget Figures: G$'000 Source: Ministry of Finance - 124 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 06 Ministry of Parliamentary Affairs and Governance Programme: 063 - Governance Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264
 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including
 Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2019 0 0 0 0 0 0 0 0 Filled 2020 0 0 0 0 0 2 0 2 Figures: G$'000 Source: Ministry of Finance - 125 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 07 Parliament Office Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure 0 0 0 0 1,516,410 1,700,271 1,528,463 1,799,248 Total Appropriated Current Expenditure 1,460,949 1,612,771 1,451,559 1,737,512 610 Total Employment Costs 620 Total Other Charges 0 0 0 0 1,460,949 1,612,771 1,451,559 1,737,512 Total Appropriated Capital Expenditure 55,460 87,500 76,904 61,736 Grand Total (Appropriated
 and Statutory) 1,516,410 1,700,271 1,528,463 1,799,248 2020 BUDGET BY REPORTING GROUP Programme Code and Description Statutory Employment Other 071 National Assembly Agency Total 0 0 0 0 Total Current 1,737,512 Capital Total 61,736 1,799,248 1,737,512 1,737,512 1,737,512 61,736 1,799,248 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 0 0 0 0 0 0 0 0 2020 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 126 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 07 Parliament Office Programme: 071 - National Assembly Programme Objective: To provide administrative support for the efficient conduct of the business of the National Assembly (in the making of laws, etc.
), Parliamentary Committees and Sub-Committees.

Also to provide local secretarial services in respect of matters pertaining to those international organisations with which the Parliament of Guyana holds membership.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 127 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 07 Parliament Office Programme: 071 - National Assembly Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National
 Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251
 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 2020 0 0 0 0 0 0 0 0 0 1,460,949 1,612,771 1,451,559 1,737,512 Figures: G$'000 Source: Ministry of Finance - 128 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 07 Parliament Office Programme: 071 - National Assembly Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment
 and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 129 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 08 Audit Office of Guyana Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges Total Appropriated Capital Expenditure Grand Total (Appropriated and Statutory) 0 783,876 766,357 0 766,357 17,519 783,876 0 872,009 854,614 0 854,614
 17,395 872,009 0 872,009 854,614 0 854,614 17,395 872,009 0 908,636 890,586 0 890,586 18,050 908,636 Programme Code and Description Statutory Employment Other Total Current Capital Total 081 Audit Office Agency Total 0 0 0 0 890,586 890,586 18,050 908,636 890,586 890,586 18,050 908,636 2020 BUDGET BY REPORTING GROUP STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 0 0 0 0 0 0 0 0 2020 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 130 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 08 Audit Office of Guyana Programme: 081 - Audit Office Programme Objective: To provide timely reports in the most up-to-date audit practices while fostering excellent relationships with clients.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 131 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 08 Audit Office of Guyana Programme: 081 - Audit Office Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment
 Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance
 of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 2020 0 0 0 0 0 0 0 0 0 766,357 854,614 854,614 890,586 Figures: G$'000 Source: Ministry of Finance - 132 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 08 Audit Office of Guyana Programme: 081 - Audit Office Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and
 Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 133 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 09 Public and Police Service Commission Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges Total Appropriated Capital Expenditure Grand Total (Appropriated and Statutory) 0 95,007 92,012 0 92,012 2,995 95,007 0 146,317 134,717 0 134,717 11,600 146,317 0
 142,097 130,497 0 130,497 11,600 142,097 0 150,636 145,137 0 145,137 5,499 150,636 Programme Code and Description Statutory Employment Other Total Current Capital Total 091 Public and Police Service Commission Agency Total 0 0 0 0 145,137 145,137 5,499 150,636 145,137 145,137 5,499 150,636 2020 BUDGET BY REPORTING GROUP STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 0 0 0 0 0 0 0 0 2020 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 134 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 09 Public and Police Service Commission Programme: 091 - Public and Police Service Commission Programme Objective: To deal with matters concerning the appointments to and disciplinary control of all public offices and ranks in the Guyana Police Force above the rank of Inspector.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 135 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 09 Public and Police Service Commission Programme: 091 - Public and Police Service Commission Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National
 Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251
 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 2020 0 0 0 0 0 0 0 0 0 92,012 134,717 130,497 145,137 Figures: G$'000 Source: Ministry of Finance - 136 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 09 Public and Police Service Commission Programme: 091 - Public and Police Service Commission Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and
 Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) Filled 2020 0 0 0 0 0 0 0 0 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2019 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 137 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 10 Teaching Service Commission Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges Total Appropriated Capital Expenditure 0 100,544 91,076 0 91,076 9,469 0 109,095 108,595 0 108,595 500 Grand Total (Appropriated and Statutory) 100,544 109,095 0 96,374 95,880 0
 95,880 495 96,374 0 117,075 113,550 0 113,550 3,525 117,075 Programme Code and Description Statutory Employment Other Total Current Capital Total 101 Teaching Service Commission Agency Total 0 0 0 0 113,550 113,550 3,525 117,075 113,550 113,550 3,525 117,075 2020 BUDGET BY REPORTING GROUP STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 0 0 0 0 0 0 0 0 2020 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 138 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 10 Teaching Service Commission Programme: 101 - Teaching Service Commission Programme Objective: To appoint persons as teachers/lecturers in the public service and to remove and exercise disciplinary control over persons holding or acting in such offices.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 139 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 10 Teaching Service Commission Programme: 101 - Teaching Service Commission Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other
 Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255
 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 2020 0 0 0 0 0 0 0 0 0 91,076 108,595 95,880 113,550 Figures: G$'000 Source: Ministry of Finance - 140 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 10 Teaching Service Commission Programme: 101 - Teaching Service Commission Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals
 Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) Filled 2020 0 0 0 0 0 0 0 0 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2019 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 141 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 11 Guyana Elections Commission Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure 0 0 0 0 2,887,512 5,371,061 4,825,564 4,943,052 Total Appropriated Current Expenditure 2,739,452 4,893,061 4,239,021 4,875,268 610 Total Employment Costs 620 Total Other Charges 0 0 0 0 2,739,452 4,893,061 4,239,021 4,875,268 Total Appropriated Capital Expenditure
 148,060 478,000 586,543 67,784 Grand Total (Appropriated and Statutory) 2,887,512 5,371,061 4,825,564 4,943,052 2020 BUDGET BY REPORTING GROUP Programme Code and Description Statutory Employment Other 111 Elections Commission Agency Total 0 0 0 0 Total Current 4,875,268 Capital Total 67,784 4,943,052 4,875,268 4,875,268 4,875,268 67,784 4,943,052 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 0 0 0 0 0 0 0 0 2020 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 142 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 11 Guyana Elections Commission Programme: 111 - Elections Commission Programme Objective: To exercise general direction and supervision over the registration of electors and the administrative conduct of all elections of members of National Assembly, the Regional Democratic Councils and Local Authorities in Guyana.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 143 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 11 Guyana Elections Commission Programme: 111 - Elections Commission Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits &
 Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of
 Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 2020 0 0 0 0 0 0 0 0 0 2,739,452 4,893,061 4,239,021 4,875,268 Figures: G$'000 Source: Ministry of Finance - 144 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 11 Guyana Elections Commission Programme: 111 - Elections Commission Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National
 and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 145 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 13 Ministry of Local Government and Regional Development Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges Total Appropriated Capital Expenditure Grand Total (Appropriated and Statutory) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
 1,535,717 779,085 70,610 708,475 756,632 1,535,717 2020 BUDGET BY REPORTING GROUP Programme Code and Description Statutory Employment Other Total Current Capital Total 131 Policy Development and Administration 133 Regional Development 134 Local Government Development Agency Total 0 0 0 0 50,750 71,874 122,624 28,012 150,636 2,960 57,985 60,945 106,100 167,045 16,900 578,617 595,517 622,520 1,218,037 70,610 708,475 779,086 756,632 1,535,717 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description
 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 0 0 0 0 0 0 0 0 2020 23 30 6 30 22 9 11 131 Figures: G$'000 Source: Ministry of Finance - 146 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 13 Ministry of Local Government and Regional Development Programme: 131 - Policy Development and Administration Programme Objective: To effectively and efficiently formulate, monitor and evaluate regional and local government policy and legislation implementation, and to ensure the proper management of human, financial and physical resources.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 133 - Regional Development Programme Objective: To facilitate and monitor the development of the Regions by coordinating regional strategic planning which promotes good governance, inclusivity, economic and social development and is grounded by policy coordination, collaboration and capacity building.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 147 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 13 Ministry of Local Government and Regional Development Programme: 134 - Local Government Development Programme Objective: To facilitate and monitor the development of communities through the strengthening of the local democratic organs enabling them to efficiently provide public goods and services to the communities and be financially self-sufficient.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 148 - Section 2 Current Appropriation Expenditure THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance - 149 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 13 Ministry of Local Government and Regional Development Programme: 131 - Policy Development and Administration Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131
 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings
 Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget Figures: G$'000 Source: Ministry of Finance - 150 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 13 Ministry of Local Government and Regional Development Programme: 131 - Policy Development and Administration Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water
 Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2019 0 0 0 0 0 0 0 0 Filled 2020 17 15 2 28 18 7 10 97 Figures: G$'000 Source: Ministry of Finance - 151 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 13 Ministry of Local Government and Regional Development Programme: 133 - Regional Development Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal
 Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other
 Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget Figures: G$'000 Source: Ministry of Finance - 152 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 13 Ministry of Local Government and Regional
 Development Programme: 133 - Regional Development Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other
 Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2019 0 0 0 0 0 0 0 0 Filled 2020 0 6 0 0 0 0 0 6 Figures: G$'000 Source: Ministry of Finance - 153 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 13 Ministry of Local Government and Regional Development Programme: 134 - Local Government Development Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External
 Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the
 Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget Figures: G$'000 Source: Ministry of Finance - 154 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 13 Ministry of Local
 Government and Regional Development Programme: 134 - Local Government Development Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293
 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2019 0 0 0 0 0 0 0 0 Filled 2020 6 9 4 2 4 2 1 28 Figures: G$'000 Source: Ministry of Finance - 155 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 14 Ministry of Public Service Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges Total Appropriated Capital Expenditure Grand Total (Appropriated and Statutory) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,081,951 1,077,151
 71,994 1,005,157 4,800 1,081,951 2020 BUDGET BY REPORTING GROUP Programme Code and Description Statutory Employment Other Total Current Capital Total 141 Policy Development and Administration 142 Human Resource Development 143 Human Resource Management Agency Total 0 0 0 0 22,330 38,249 11,415 30,382 52,712 1,800 54,512 974,235 1,012,484 1,000 1,013,484 540 11,955 2,000 13,955 71,994 1,005,157 1,077,151 4,800 1,081,951 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior
 Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 0 0 0 0 0 0 0 0 2020 15 12 7 41 10 68 22 175 Figures: G$'000 Source: Ministry of Finance - 156 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 14 Ministry of Public Service Programme: 141 - Policy Development and Administration Programme Objective: To develop policies to guide the overall management of the public service across all instilling a government ministries, departments and regional administrations aimed at performance-oriented, results-based culture in public servants in order to ensure the delivery of quality public services; and effectively manage the human, financial and physical resources of the Ministry for the execution of its mandate.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 142 - Human Resource Development Programme Objective: To plan, coordinate, and manage the training of public servants in order to build a culture of competence and create an impetus for excellence, and update the knowledge and skills of officers to meet the requirements of the changing-environment in service delivery.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 157 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 14 Ministry of Public Service Programme: 143 - Human Resource Management Programme Objective: To ensure the continued advancement of the public service by rationalising human resource needs in line with strategic national and sectoral policies, ensuring uniformity in the hiring practices of government, and coordinate budget proposals to determine the size of the public service and fill vacancies to facilitate the efficient functioning of the public service for the delivery of quality services to citizens.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 158 - Section 2 Current Appropriation Expenditure THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance - 159 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 14 Ministry of Public Service Programme: 141 - Policy Development and Administration Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour
 Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and
 Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget Figures: G$'000 Source: Ministry of Finance - 160 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 14 Ministry of Public Service Programme: 141 - Policy Development and Administration Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and
 Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2019 0 0 0 0 0 0 0 0 Filled 2020 9 6 5 30 7 43 11 111 Figures: G$'000 Source: Ministry of Finance - 161 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 14 Ministry of Public Service Programme: 142 - Human Resource Development Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt -
 External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211
 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget Figures: G$'000 Source: Ministry of Finance - 162 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 14 Ministry of Public Service Programme: 142 - Human Resource Development Details of
 Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education
 Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2019 0 0 0 0 0 0 0 0 Filled 2020 2 4 1 8 3 23 11 52 Figures: G$'000 Source: Ministry of Finance - 163 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 14 Ministry of Public Service Programme: 143 - Human Resource Management Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest
 Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to
 the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget Figures: G$'000 Source: Ministry of Finance - 164 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 14 Ministry of Public Service Programme: 143 - Human Resource Management Details of Current Expenditure Actual 2018 Budget 2019 Revised
 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and
 Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation 11,955 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2019 0 0 0 0 0 0 0 0 Filled 2020 4 2 1 3 0 2 0 12 Figures: G$'000 Source: Ministry of Finance - 165 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 17 Ministry of Indigenous Peoples' Affairs Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges Total Appropriated Capital Expenditure 0 0 0 2,113,081 1,930,634 1,909,765 951,990 168,725 783,265 1,161,091 1,115,286 1,108,071 215,875 899,411 815,348 215,867 892,204 801,694 Grand Total (Appropriated and Statutory) 2,113,081
 1,930,634 1,909,765 0 552,361 538,343 199,207 339,136 14,018 552,361 Programme Code and Description Statutory Employment Other Total Current Capital Total 171 Policy Development and Administration Agency Total 0 0 199,207 339,136 538,343 14,018 552,361 199,207 339,136 538,343 14,018 552,361 2020 BUDGET BY REPORTING GROUP STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 11 3 8 15 29 56 5 127 2020 15 3 8 18 30 48 17 139 Figures: G$'000 Source: Ministry of Finance - 166 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 17 Ministry of Indigenous Peoples' Affairs Programme: 171 - Policy Development and Administration Programme Objective: To support and encourage the economic empowerment, integration and environmental development of Indigenous Peoples' communities through strategic initiatives and informed policy formulation.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 167 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 17 Ministry of Indigenous Peoples' Affairs Programme: 171 - Policy Development and Administration Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses
 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of
 Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget Figures: G$'000 Source: Ministry of Finance - 168 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT
 EXPENDITURE Programme Details Agency: 17 Ministry of Indigenous Peoples' Affairs Programme: 171 - Policy Development and Administration Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other
 Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) Filled STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2019 11 3 8 15 29 56 5 127 Figures: G$'000 Source: Ministry of Finance - 169 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 16 Ministry of Amerindian Affairs
 Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges Total Appropriated Capital Expenditure Grand Total (Appropriated and Statutory) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,274,693 428,929 59,288 369,641 845,764 1,274,693 2020 BUDGET BY REPORTING GROUP Programme Code and Description Statutory Employment Other Total Current
 Capital Total 161 Policy Development and Administration 162 Community Development and Empowerment Agency Total 0 0 0 41,701 171,007 212,708 20,564 233,272 17,587 198,634 216,221 825,200 1,041,421 59,288 369,641 428,929 845,764 1,274,693 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 0 0 0 0 0 0 0 0 2020 15 3 8 18 30 48 17 139 Figures: G$'000 Source: Ministry of Finance - 170 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 16 Ministry of Amerindian Affairs Programme: 161 - Policy Development and Administration Programme Objective: To develop policies aimed at promoting the continued integration of the Indigenous Community into the wider society, encouraging self-sufficiency in the hinterland regions, increasing their participation in the decision-making processes of their communities and coordinating and managing efficiently the available human, financial and physical resources critical to the successful administration of Ministry operations.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 162 - Community Development and Empowerment Programme Objective: To coordinate and support the implementation of Village Improvement Plans across the country towards accelerating the economic and social development of communities, effecting land titling, expanding the employment and income generating activities for residents.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 171 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 16 Ministry of Amerindian Affairs Programme: 161 - Policy Development and Administration Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs
 Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges
 Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget Figures: G$'000 Source: Ministry of Finance - 172 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 16 Ministry of Amerindian Affairs Programme: 161 - Policy Development and Administration Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294
 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2019 0 0 0 0 0 0 0 0 Filled 2020 14 2 3 16 8 36 8 87 Figures: G$'000 Source: Ministry of Finance - 173 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 16 Ministry of Amerindian Affairs Programme: 162 - Community Development and Empowerment Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt -
 External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses
 Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget Figures: G$'000 Source: Ministry of Finance - 174 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 16 Ministry of Amerindian Affairs Programme: 162 - Community Development and Empowerment
 Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education
 Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2019 0 0 0 0 0 0 0 0 Filled 2020 1 1 5 2 22 12 9 52 Figures: G$'000 Source: Ministry of Finance - 175 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 21 Ministry of Agriculture Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure 0 0 0 0 21,450,131 14,317,230 13,103,115 15,533,953 Total Appropriated Current Expenditure 17,802,662 9,702,381 9,858,832 10,046,855 610 Total Employment Costs 620 Total Other Charges 728,950 746,392 746,230 871,967 17,073,712 8,955,989 9,112,602 9,174,888 Total
 Appropriated Capital Expenditure 3,647,469 4,614,849 3,244,284 5,487,098 Grand Total (Appropriated and Statutory) 21,450,131 14,317,230 13,103,115 15,533,953 2020 BUDGET BY REPORTING GROUP Programme Code and Description Statutory Employment Other Total Current Capital Total 211 Ministry Administration 212 Agriculture Development and Support Services 213 Fisheries 214 Hydrometeorological Services Agency Total 0 0 0 0 0 575,073 330,529 905,602 835,642 1,741,244 0 8,458,191 8,458,191 4,559,420 13,017,611 138,455 62,868
 201,323 42,000 243,323 158,440 323,299 481,739 50,036 531,775 871,967 9,174,888 10,046,855 5,487,098 15,533,953 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 19 38 61 35 37 155 0 345 2020 27 51 68 38 51 180 3 418 Figures: G$'000 Source: Ministry of Finance - 176 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 21 Ministry of Agriculture Programme: 211 - Ministry Administration Programme Objective: To ensure effective and efficient management of human, financial, physical and material resources for successful implementation and administration of the Ministry's agenda.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 212 - Agriculture Development and Support Services Programme Objective: To promote and support the growth and development of agriculture in Guyana through the provision of infrastructural, regulatory and technical services.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total 0 1,398,068 0 0 0 0 0 1,398,068 1,398,068 0 11,509,124 8,085,978 0 0 0 8,085,978 3,423,146 11,509,124 Budget 2020 0 13,017,611 8,458,191 0 0 0 8,458,191 4,559,420 0 11,115,243 8,263,848 0 0 0 8,263,848 2,851,395 11,115,243 13,017,611 Figures: G$'000 Source: Ministry of Finance - 177 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 21 Ministry of Agriculture Programme: 213 - Fisheries Programme Objective: To manage, regulate and promote the sustainable utilization of Guyana's fishery resources for the benefit and safety of all stakeholders in the sector and nation as a whole.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 214 - Hydrometeorological Services Programme Objective: To observe, archive and understand Guyana's weather and climate and provide meteorological, hydrological and oceanographic services in support of Guyana’s national needs and international obligation.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 178 - Section 2 Current Appropriation Expenditure THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance - 179 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 21 Ministry of Agriculture Programme: 211 - Ministry Administration Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted
 Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231
 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual Budget 2019 Revised 2019 Budget Figures: G$'000 Source: Ministry of Finance - 180 -
 Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 21 Ministry of Agriculture Programme: 211 - Ministry Administration Details of Current Expenditure Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating
 Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) Actual STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2019 14 7 11 24 11 146 0 213 Budget 2019 Revised 2019 Budget Filled 2020 17 7 9 27 13 172 3 248 Figures: G$'000 Source: Ministry of Finance - 181 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 21
 Ministry of Agriculture Programme: 212 - Agriculture Development and Support Services Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages
 and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 2020 8,085,978 8,263,848 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 8,263,848 8,458,191 Figures: G$'000 Source: Ministry of Finance - 182 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 21 Ministry of Agriculture Programme: 212 - Agriculture Development and Support Services Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges
 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation Filled 2020 0 0 0 0 0 0 0 0 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2019 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 183 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 21 Ministry of Agriculture Programme: 213 - Fisheries Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt -
 External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses
 Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 0
Figures: G$'000 Source: Ministry of Finance - 184 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 21 Ministry of Agriculture Programme: 213 - Fisheries Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet
 Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 2 28 6 2 30 4 0 72 Figures: G$'000 Source: Ministry of Finance - 185 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 21 Ministry of Agriculture Programme: 214 - Hydrometeorological Services Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034
 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111
 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 0
Figures: G$'000 Source: Ministry of Finance - 186 - Section 2 Current Appropriation
 Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 21 Ministry of Agriculture Programme: 214 - Hydrometeorological Services Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 8 16 53 9 8 4 0 98 Figures: G$'000 Source: Ministry of Finance - 187 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 25 Ministry of Business Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget
 2020 Total Statutory Expenditure Total Appropriated Expenditure 0 0 0 0 2,073,793 2,657,661 2,177,668 1,380,250 Total Appropriated Current Expenditure 1,285,050 1,521,636 1,466,370 1,223,074 610 Total Employment Costs 620 Total Other Charges 152,983 190,325 187,811 150,259 1,132,067 1,331,311 1,278,560 1,072,815 Total Appropriated Capital Expenditure 788,743 1,136,025 711,298 157,176 Grand Total (Appropriated and Statutory) 2,073,793 2,657,661 2,177,668 1,380,250 2020 BUDGET BY REPORTING GROUP Programme Code
 and Description Statutory Employment Other Total Current Capital Total 251 Policy Development and Administration 252 Business Development, Support and Promotion 253 Consumer Protection 254 Tourism Development and Promotion Agency Total STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 13 15 5 18 7 27 0 85 2020 12 13 6 24 9 26 0 90 Figures: G$'000 Source: Ministry of Finance - 188 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 25 Ministry of Business Programme: 251 - Policy Development and Administration Programme Objective: To provide leadership, policy making capacity and administrative support to the Ministry in order to enable the effective implementation of the Ministry’s strategic plan and the National Tourism Policy.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 252 - Business Development, Support and Promotion Programme Objective: To implement and facilitate the implementation of policies and programmes to foster business development, promote value-added exports, attract investments and increase job and income opportunities.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 189 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 25 Ministry of Business Programme: 253 - Consumer Protection Programme Objective: To ensure that there is fair competition among businesses and that the rights of consumers are known and protected.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 254 - Tourism Development and Promotion Programme Objective: To implement national policies for the sustainable development of Guyana's Tourism sector and the promotion and marketing of Guyana as a tourist destination/ Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 190 - Section 2 Current Appropriation Expenditure THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance - 191 -
 Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 25 Ministry of Business Programme: 251 - Policy Development and Administration Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt -
 External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 0
845
Figures: G$'000 Source: Ministry of Finance - 192 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 25 Ministry of Business Programme: 251 - Policy Development and Administration Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 8 2 2 22 9 11 0 54 Figures: G$'000 Source: Ministry of Finance - 193 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 25 Ministry of Business Programme: 252 - Business Development, Support and Promotion Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031
 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees
 Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 0
Figures: G$'000 Source: Ministry of Finance - 194 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 25 Ministry of Business Programme: 252 - Business Development, Support and Promotion
 Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 3 2 3 1 0 13 0 22 Figures: G$'000 Source: Ministry of Finance - 195 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 25 Ministry of Business Programme: 253 - Consumer Protection Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and
 Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131
 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 0
Figures: G$'000 Source: Ministry of Finance - 196 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 25 Ministry of Business Programme: 253 - Consumer Protection Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone &
 Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) Filled STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2019 1 1 1 0 0 1 0 4 Figures: G$'000 Source: Ministry of Finance - 197 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 25 Ministry of Business Programme: 254 - Tourism Development and Promotion Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt
 - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance
 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget Figures: G$'000
225 0 0 0 0 0 0 0 0 211 171 0 0 Figures: G$'000 Source: Ministry of Finance - 198 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 25 Ministry of Business Programme: 254 - Tourism Development and Promotion Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security
 Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 0 8 0 1 0 1 0 10 Figures: G$'000 Source: Ministry of Finance - 199 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 23 Ministry of Tourism, Industry and Commerce Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges Total Appropriated
 Capital Expenditure Grand Total (Appropriated and Statutory) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,027,205 514,802 58,238 456,564 512,403 1,027,205 2020 BUDGET BY REPORTING GROUP Programme Code and Description Statutory Employment Other Total Current Capital Total 231 Policy Development and Administration 232 Business Development, Support & Promotion 233 Consumer Protection 234 Tourism Development and Promotion Agency Total 0 0 0 0 0 24,663 71,725 96,388 67,000 163,388 13,246 194,726 207,972 436,653
 644,625 2,713 37,860 40,573 17,616 152,253 169,869 2,250 6,500 42,823 176,369 58,238 456,564 514,802 512,403 1,027,205 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 0 0 0 0 0 0 0 0 2020 12 13 6 24 9 26 0 90 Figures: G$'000 Source: Ministry of Finance - 200 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 23 Ministry of Tourism, Industry and Commerce Programme: 231 - Policy Development and Administration Programme Objective: To effectively and efficiently formulate, monitor and evaluate policies related to tourism, industry and commerce development; and to ensure the proper management of human, financial and physical resources towards the execution of the Ministry’s mandate.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 232 - Business Development, Support & Promotion Programme Objective: To implement and facilitate the implementation of policies and programmes to foster business development, promote value-added exports, attract investments and increase job and income opportunities.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 201 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 23 Ministry of Tourism, Industry and Commerce Programme: 233 - Consumer Protection Programme Objective: To ensure that there is fair competition among businesses and that the rights of consumers are known and protected.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 234 - Tourism Development and Promotion Programme Objective: To implement national policies for the sustainable development of Guyana's Tourism sector and the promotion and marketing of Guyana as a tourist destination.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 202 - Section 2 Current Appropriation Expenditure THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance - 203 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 23 Ministry of Tourism, Industry and Commerce Programme: 231 - Policy Development and Administration Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135
 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of
 Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget Figures: G$'000 Source: Ministry of Finance - 204 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 23 Ministry of Tourism, Industry and Commerce Programme: 231 - Policy Development and Administration Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased
 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2019 0 0 0 0 0 0 0 0 Filled 2020 8 2 2 22 9 11 0 54 Figures: G$'000 Source: Ministry of Finance - 205 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 23 Ministry of Tourism, Industry and Commerce Programme: 232 - Business Development, Support & Promotion Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest
 Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment
 Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget Figures: G$'000 Source: Ministry of Finance - 206 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 23 Ministry of Tourism, Industry and Commerce
 Programme: 232 - Business Development, Support & Promotion Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and
 Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2019 0 0 0 0 0 0 0 0 Filled 2020 3 2 3 1 0 13 0 22 Figures: G$'000 Source: Ministry of Finance - 207 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 23 Ministry of Tourism, Industry and Commerce Programme: 233 - Consumer Protection Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal
 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the
 Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget Figures: G$'000 Source: Ministry of Finance - 208 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 23 Ministry of Tourism, Industry and Commerce Programme: 233 - Consumer Protection Details of Current
 Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training
 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2019 0 0 0 0 0 0 0 0 Filled 2020 1 1 1 0 0 1 0 4 Figures: G$'000 Source: Ministry of Finance - 209 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 23 Ministry of Tourism, Industry and Commerce Programme: 234 - Tourism Development and Promotion Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt -
 External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211
 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget Figures: G$'000 Source: Ministry of Finance - 210 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 23 Ministry of Tourism, Industry and Commerce Programme: 234 - Tourism Development and
 Promotion Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other
 Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2019 0 0 0 0 0 0 0 0 Filled 2020 0 8 0 1 0 1 0 10 Figures: G$'000 Source: Ministry of Finance - 211 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 26 Ministry of Natural Resources Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges Total Appropriated Capital Expenditure 0 0 0 0 755,767 375,624 380,143 371,901 873,271 340,367 532,904 572,972 835,774 340,218 495,556 542,614 973,635 536,376 437,259
 252,615 Grand Total (Appropriated and Statutory) 1,127,668 1,446,243 1,378,389 1,226,250 2020 BUDGET BY REPORTING GROUP Programme Code and Description Statutory Employment Other Total Current Capital Total 261 Policy Development and Administration 262 Natural Resource Management 264 Petroleum Management Agency Total 0 0 0 0 196,083 127,891 323,974 64,410 388,384 281,959 64,092 346,051 30,205 376,256 58,335 245,276 303,611 158,000 461,611 536,376 437,259 973,636 252,615 1,226,250 STAFFING DETAILS COA 6111
 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 4 0 1 6 10 72 0 93 2020 4 2 1 11 7 125 0 150 Figures: G$'000 Source: Ministry of Finance - 212 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 26 Ministry of Natural Resources Programme: 261 - Policy Development and Administration Programme Objective: To develop, implement and oversee policies related to natural resources, to coordinate the programmes, plans and activities of implementing agencies under the purview of the Ministry of Natural Resources and to support the advancement of the green economy.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 262 - Natural Resource Management Programme Objective: To promote and support the expansion and diversification of the economy by facilitating responsible exploration and development of Guyana’s natural resources through effective management, regulation and oversight by the regulatory agencies.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 213 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 26 Ministry of Natural Resources Programme: 264 - Petroleum Management Programme Objective: To promote and support the exploration and production of oil and gas resources by regulating, managing and monitoring the industry to ensure that the resources are developed in an environmentally responsible manner to attain maximum profits to benefit all Guyanese.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 214 - Section 2 Current Appropriation Expenditure THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance - 215 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 26 Ministry of Natural Resources Programme: 261 - Policy Development and Administration Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131
 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings
 Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget Figures: G$'000 Source: Ministry of Finance - 216 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 26 Ministry of Natural Resources Programme: 261 - Policy
 Development and Administration Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and
 Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 4 2 1 11 7 32 0 57 Figures: G$'000 Source: Ministry of Finance - 217 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 26 Ministry of Natural Resources Programme: 262 - Natural Resource Management Details of Current Expenditure Acct Code Total Statutory
 Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and
 Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 0
Figures: G$'000 Source: Ministry of Finance - 218 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 26 Ministry of Natural Resources Programme: 262 - Natural
 Resource Management Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 0 0 0 0 0 63 0 63 Figures: G$'000 Source: Ministry of Finance - 219 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 26 Ministry of Natural Resources Programme: 264 - Petroleum Management Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and
 Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131
 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 0
600 600 4,300 0 3,500 800 0 0 0 0 0 0 1,280 500 0 80 Figures: G$'000 Source: Ministry of Finance - 220 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 26 Ministry of Natural Resources Programme: 264 - Petroleum Management Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services
 Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2019 0 0 0 0 0 0 0 0 Filled 2020 0 0 0 0 0 30 0 30 Figures: G$'000 Source: Ministry of Finance - 221 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 32 Ministry of Public Infrastructure Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure 0 0 0 0 31,520,467 34,922,320 34,062,267 22,713,346 Total Appropriated Current Expenditure 7,857,577 8,710,288 8,839,154 9,596,394 610 Total Employment Costs 620 Total Other Charges 709,973 818,683
 817,599 909,402 7,147,604 7,891,605 8,021,555 8,686,992 Total Appropriated Capital Expenditure 23,662,890 26,212,032 25,223,113 13,116,952 Grand Total (Appropriated and Statutory) 31,520,467 34,922,320 34,062,267 22,713,346 2020 BUDGET BY REPORTING GROUP Programme Code and Description Statutory Employment Other 321 Policy Development and Administration 322 Public Works 323 Transport Agency Total 0 0 0 0 67,836 6,074,049 Total Current 6,141,885 Capital Total 2,935,744 9,077,629 839,307 2,573,140 3,412,447
 9,385,314 12,797,761 2,259 39,803 42,062 795,894 837,956 909,402 8,686,992 9,596,394 13,116,952 22,713,346 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 10 19 36 40 61 232 0 398 2020 7 26 35 50 78 277 0 473 Figures: G$'000 Source: Ministry of Finance - 222 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 32 Ministry of Public Infrastructure Programme: 321 - Policy Development and Administration Programme Objective: To ensure effective and efficient coordination and management of human, financial and physical resources necessary for the successful administration of the ministry's operations, and to communicate government's policies and directives to the ministry's operatives and the public.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 322 - Public Works Programme Objective: To ensure the effective, efficient and safe design, supervision, construction and maintenance of civil works in Guyana.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total 0 18,998,909 3,763,492 627,506 609,516 17,990 3,135,987 15,235,417 18,998,909 0 21,906,360 4,082,471 731,687 707,375 24,312 3,350,784 17,823,889 21,906,360 Budget 2020 0 12,797,761 3,412,447 839,307 805,814 33,493 2,573,140 9,385,314 0 22,663,663 4,062,455 731,092 704,282 26,810 3,331,363 18,601,208 22,663,663 12,797,761 Figures: G$'000 Source: Ministry of Finance - 223 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 32 Ministry of Public Infrastructure Programme: 323 - Transport Programme Objective: To construct and maintain strategic government aerodromes in the hinterland regions and advice Government on transport issues critical to the development of adequate, efficient and economical air, land and water transport countrywide.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 224 - Section 2 Current Appropriation Expenditure THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance - 225 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 32 Ministry of Public Infrastructure Programme: 321 - Policy Development and Administration Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled
 Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants
 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget Figures: G$'000 Source: Ministry of Finance - 226 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT
 EXPENDITURE Programme Details Agency: 32 Ministry of Public Infrastructure Programme: 321 - Policy Development and Administration Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other
 Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 6 2 7 26 13 9 0 63 Figures: G$'000 Source: Ministry of Finance - 227 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 32 Ministry of Public Infrastructure Programme: 322 -
 Public Works Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and
 Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 24,312
0
Figures: G$'000 Source: Ministry of Finance - 228 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 32 Ministry of Public Infrastructure Programme: 322 - Public Works Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 1 24 28 24 65 267 0 409 Figures: G$'000 Source: Ministry of Finance - 229 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 32 Ministry of Public Infrastructure Programme: 323 - Transport Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034
 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111
 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 0
Figures: G$'000 Source: Ministry of Finance - 230 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 32 Ministry of Public Infrastructure Programme: 323 - Transport Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other
 Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) Filled 2020 0 0 0 0 0 1 0 1 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2019 0 0 0 0 0 1 0 1 Figures: G$'000 Source: Ministry of Finance - 231 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 31 Ministry of Public Works Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges Total Appropriated Capital Expenditure Grand Total (Appropriated and Statutory) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8,719,214
 2,068,432 433,557 1,634,875 6,650,782 8,719,214 Programme Code and Description Statutory Employment Other Total Current Capital Total 2020 BUDGET BY REPORTING GROUP 311 Policy Development and Administration 312 Public Works 313 Transport Agency Total 0 0 0 0 20,252 536,837 557,089 71,937 629,026 412,178 1,073,252 1,485,430 6,055,547 7,540,977 1,127 24,786 25,913 523,298 549,211 433,557 1,634,875 2,068,432 6,650,782 8,719,214 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior
 Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 0 0 0 0 0 0 0 0 2020 7 26 35 50 78 277 0 473 Figures: G$'000 Source: Ministry of Finance - 232 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 31 Ministry of Public Works Programme: 311 - Policy Development and Administration Programme Objective: To ensure effective and efficient coordination and management of human, financial and physical resources necessary for the successful administration of the Ministry's operations, and to communicate government's policies and directives to the Ministry's operatives and the public.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 312 - Public Works Programme Objective: To ensure the effective, efficient and safe design, supervision, construction and maintenance of civil works in Guyana.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 233 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 31 Ministry of Public Works Programme: 313 - Transport Programme Objective: To construct and maintain strategic government aerodromes in the hinterland regions and advice government on transport issues critical to the development of adequate, efficient and economical air, land and water transport country-wide.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 234 - Section 2 Current Appropriation Expenditure THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance - 235 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 31 Ministry of Public Works Programme: 311 - Policy Development and Administration Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour
 Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and
 Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget Figures: G$'000 Source: Ministry of Finance - 236 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 31 Ministry of Public Works Programme: 311 - Policy Development and Administration Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and
 Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2019 0 0 0 0 0 0 0 0 Filled 2020 6 2 7 26 13 9 0 63 Figures: G$'000 Source: Ministry of Finance - 237 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 31 Ministry of Public Works Programme: 312 - Public Works Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External
 Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific
 to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget Figures: G$'000 Source: Ministry of Finance - 238 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency:
 31 Ministry of Public Works Programme: 312 - Public Works Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and
 Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2019 0 0 0 0 0 0 0 0 Filled 2020 1 24 28 24 65 267 0 409 Figures: G$'000 Source: Ministry of Finance - 239 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 31 Ministry of Public Works Programme: 313 - Transport Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt
 - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211
 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget Figures: G$'000 Source: Ministry of Finance - 240 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 31 Ministry of Public Works Programme: 313 - Transport Details of Current Expenditure Actual 2018 Budget 2019 Revised
 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and
 Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2019 0 0 0 0 0 0 0 0 Filled 2020 0 0 0 0 0 1 0 1 Figures: G$'000 Source: Ministry of Finance - 241 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 33 Ministry of Public Telecommunications Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure 0 0 0 0 4,550,681 4,437,801 4,434,574 4,889,544 Total Appropriated Current Expenditure 2,096,199 2,174,906 2,173,063 1,733,264 610 Total Employment Costs 620 Total Other Charges 96,835 116,969 116,926 104,088 1,999,364 2,057,937 2,056,137 1,629,176 Total Appropriated Capital Expenditure 2,454,482
 2,262,895 2,261,510 3,156,280 Grand Total (Appropriated and Statutory) 4,550,681 4,437,801 4,434,574 4,889,544 2020 BUDGET BY REPORTING GROUP Programme Code and Description Statutory Employment Other Total Current Capital Total 331 Policy Development and Administration 332 Public Telecommunications 334 Industry Innovations Agency Total 0 0 0 0 86,411 96,215 182,626 25,507 208,133 0 1,511,992 1,511,992 3,130,773 4,642,765 17,677 20,969 38,646 0 38,646 104,088 1,629,176 1,733,264 3,156,280 4,889,544 STAFFING
 DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 2 2 5 12 8 30 3 62 2020 2 1 7 15 11 29 1 66 Figures: G$'000 Source: Ministry of Finance - 242 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 33 Ministry of Public Telecommunications Programme: 331 - Policy Development and Administration Programme Objective: To transform the Ministry into an efficient and dynamic organisation and to formulate and implement policies and legislation which will promote growth of industries and facilitate modernization and transformation of public services.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 332 - Public Telecommunications Programme Objective: To support Government Agencies and Ministries by establishing ICT systems which allow for efficient and effective delivery of services to the public.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 243 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 33 Ministry of Public Telecommunications Programme: 334 - Industry Innovations Programme Objective: To support the development of an enabling environment for the creation of a viable ICT private sector that will create wealth, employment and contribute significantly to the Gross Domestic Product (GDP).
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 244 - Section 2 Current Appropriation Expenditure THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance - 245 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 33 Ministry of Public Telecommunications Programme: 331 - Policy Development and Administration Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary
 Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental
 and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget Figures: G$'000 Source: Ministry of Finance - 246 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT
 EXPENDITURE Programme Details Agency: 33 Ministry of Public Telecommunications Programme: 331 - Policy Development and Administration Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other
 Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 2 1 7 15 11 23 1 60 Figures: G$'000 Source: Ministry of Finance - 247 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 33 Ministry of Public Telecommunications Programme: 332 - Public Telecommunications Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory
 Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113
 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 2020 0 0 0 0 0 0 0 0 0 1,837,568 1,847,610 1,847,610 1,511,992 Figures: G$'000 Source: Ministry of Finance
0 0 0 Figures: G$'000 Source: Ministry of Finance - 248 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 33 Ministry of Public Telecommunications Programme: 332 - Public Telecommunications Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services
 Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 249 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 33 Ministry of Public Telecommunications Programme: 334 - Industry Innovations Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest
 Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs
 Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget Figures: G$'000 Source: Ministry of Finance - 250 - Section 2 Current Appropriation Expenditure DETAILS OF
 CURRENT EXPENDITURE Programme Details Agency: 33 Ministry of Public Telecommunications Programme: 334 - Industry Innovations Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating
 Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) Filled 2020 0 0 0 0 0 6 0 6 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2019 0 0 0 0 0 3 0 3 Figures: G$'000 Source: Ministry of Finance - 251 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 49 Ministry of Social Protection Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure 0 0 0 0 16,228,051 18,211,602 18,054,702 13,455,790 Total Appropriated Current Expenditure 15,805,269 17,736,593 17,580,765 13,437,860 610 Total
 Employment Costs 620 Total Other Charges 939,879 1,100,565 1,081,613 970,989 14,865,389 16,636,028 16,499,152 12,466,870 Total Appropriated Capital Expenditure 422,782 475,009 473,936 17,930 Grand Total (Appropriated and Statutory) 16,228,051 18,211,602 18,054,702 13,455,790 2020 BUDGET BY REPORTING GROUP Programme Code and Description Statutory Employment Other Total Current Capital Total 491 Policy Development and Administration 492 Social Services 493 Labour Administration 494 Child Care and Protection
 Agency Total STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 33 37 128 102 170 201 36 707 2020 37 37 150 104 182 175 132 817 Figures: G$'000 Source: Ministry of Finance - 252 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 49 Ministry of Social Protection Programme: 491 - Policy Development and Administration Programme Objective: To coordinate the work programme of the Ministry to ensure that services and resources are used efficiently and effectively.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 492 - Social Services Programme Objective: To provide quality care and services in partnership with other community service providers.
Services are delivered in a confidential, impartial, efficient and cost-effective manner to improve, promote and protect the physical and mental health of residents to prevent disease, promote healthy lifestyles, and encourage self-sufficiency.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total 0 14,500,100 14,367,399 399,880 354,073 45,807 13,967,520 132,701 14,500,100 0 16,218,648 16,143,565 486,449 433,444 53,005 15,657,116 75,083 16,218,648 Budget 2020 0 12,314,823 12,314,823 461,702 397,503 64,199 11,853,121 0 0 16,059,940 16,002,824 486,098 433,093 53,005 15,516,726 57,115 16,059,940 12,314,823 Figures: G$'000 Source: Ministry of Finance - 253 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 49 Ministry of Social Protection Programme: 493 - Labour Administration Programme Objective: To improve and maintain relations, working conditions, place individuals seeking jobs into suitable employment, also to ensure that cooperative and friendly societies are suitably regulated and that statistical data for the programme is analysed and disseminated.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 494 - Child Care and Protection Programme Objective: To prevent, reduce and alleviate abuse and neglect of children by effective interventions, procedures and programmes.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 254 - Section 2 Current Appropriation Expenditure THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance - 255 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 49 Ministry of Social Protection Programme: 491 - Policy Development and Administration Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and
 Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and
 Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget Figures: G$'000 Source:
0 1,200 8,365 1,500 0 392 Figures: G$'000 Source: Ministry of Finance - 256 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 49 Ministry of Social Protection Programme: 491 - Policy Development and Administration Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased
 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 11 4 4 45 17 27 7 115 Figures: G$'000 Source: Ministry of Finance - 257 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 49 Ministry of Social Protection Programme: 492 - Social Services Details of Current Expenditure Acct Code Total Statutory Expenditure
 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled
 Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual Budget 2019 Revised 154,620
Budget 4,174
8,622 5,614 10,500 10,529 10,529 72,165 4,174 46,283 21,708 16,762 1,762 0 0 0 15,000 14,205 11,051 0 4 Figures: G$'000 Source: Ministry of Finance - 258 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 49 Ministry of Social Protection Programme: 492 - Social Services Details of Current Expenditure Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) Actual STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2019 8 13 56 30 135 93 20 355 Revised Budget Budget Filled 2020 8 19 66 32 143 81 69 418 Figures: G$'000 Source: Ministry of Finance -
 259 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 49 Ministry of Social Protection Programme: 493 - Labour Administration Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt -
 External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 15,486
0
Figures: G$'000 Source: Ministry of Finance - 260 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 49 Ministry of Social Protection Programme: 493 - Labour Administration Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 6 5 23 13 2 14 21 84 Figures: G$'000 Source: Ministry of Finance - 261 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 49 Ministry of Social Protection Programme: 494 - Child Care and Protection Details of Current Expenditure Acct Code Total Statutory
 Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and
 Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 5,280
Figures: G$'000
0 0 0 0 5,000 8,269 6,021 0 4 Figures: G$'000 Source: Ministry of Finance - 262 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 49 Ministry of Social Protection Programme: 494 - Child Care and Protection Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 12 9 57 14 20 53 35 200 Figures: G$'000 Source: Ministry of Finance - 263 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 38 Ministry of Labour Acct Code Details of
 Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges Total Appropriated Capital Expenditure Grand Total (Appropriated and Statutory) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 310,785 283,685 56,880 226,805 27,100 310,785 2020 BUDGET BY REPORTING GROUP Programme Code and Description Statutory Employment Other Total Current Capital Total 381 Policy Development
 and Administration 382 Labour Administration Services Agency Total 0 0 0 19,056 165,789 184,845 20,000 204,845 37,824 61,016 98,840 7,100 105,940 56,880 226,805 283,685 27,100 310,785 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 0 0 0 0 0 0 0 0 2020 6 5 23 13 2 16 21 86 Figures: G$'000 Source: Ministry of Finance - 264 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 38 Ministry of Labour Programme: 381 - Policy Development and Administration Programme Objective: To formulate policies to address labour standards, industrial relations, employment planning; conduct research and generate and disseminate labour statistics; and coordinate and manage efficiently the available human, financial and physical resources critical to the successful administration of the Ministry’s functions.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 382 - Labour Administration Services Programme Objective: To maintain and improve industrial relations, working conditions and the working environment; place individual seeking jobs in suitable employment, and provide career advice, guidance and counseling to job seekers.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 265 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 38 Ministry of Labour Programme: 381 - Policy Development and Administration Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to
 the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of
 Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget Figures: G$'000 Source: Ministry of Finance - 266 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 38 Ministry of Labour Programme: 381 - Policy Development and Administration Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and
 Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2019 0 0 0 0 0 0 0 0 Filled 2020 0 0 1 10 2 6 2 21 Figures: G$'000 Source: Ministry of Finance - 267 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 38 Ministry of Labour Programme: 382 - Labour Administration Services Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt -
 External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211
 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget Figures: G$'000 Source: Ministry of Finance - 268 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 38 Ministry of Labour Programme: 382 - Labour Administration
 Services Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other
 Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2019 0 0 0 0 0 0 0 0 Filled 2020 6 5 22 3 0 10 19 65 Figures: G$'000 Source: Ministry of Finance - 269 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 39 Ministry of Human Services and Social Security Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges Total Appropriated Capital Expenditure Grand Total (Appropriated and Statutory) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9,443,018 9,396,358
 284,571 9,111,787 46,660 9,443,018 2020 BUDGET BY REPORTING GROUP Programme Code and Description Statutory Employment Other Total Current Capital Total 391 Policy Development and Administration 392 Social Services 393 Child Care and Protection Agency Total 0 0 0 0 45,986 41,567 87,553 6,160 93,713 155,643 8,888,213 9,043,856 12,000 9,055,856 82,942 182,007 264,949 28,500 293,449 284,571 9,111,787 9,396,358 46,660 9,443,018 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior
 Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 0 0 0 0 0 0 0 0 2020 31 32 127 89 177 152 121 729 Figures: G$'000 Source: Ministry of Finance - 270 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 39 Ministry of Human Services and Social Security Programme: 391 - Policy Development and Administration Programme Objective: To coordinate the work programmes of the Ministry in order to ensure that services and resources are used efficiently and effectively to address the needs of the public.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 392 - Social Services Programme Objective: To promote the social welfare of all Guyanese by providing quality care and services in partnership with other community service providers towards the delivery of social, economic and medical services to the citizens of Guyana.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 271 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 39 Ministry of Human Services and Social Security Programme: 393 - Child Care and Protection Programme Objective: To effectively provide for the basic needs of children whose needs are not being met by their parents, guardians and other primary care givers; and prevent, reduce and alleviate abuse and neglect of children by effective intervention, procedures and programmes.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 272 - Section 2 Current Appropriation Expenditure THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance - 273 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 39 Ministry of Human Services and Social Security Programme: 391 - Policy Development and Administration Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134
 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance
 of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget Figures: G$'000 Source: Ministry of Finance - 274 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 39 Ministry of Human Services and Social Security Programme: 391 - Policy Development and Administration Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services
 Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2019 0 0 0 0 0 0 0 0 Filled 2020 11 4 4 45 17 25 11 117 Figures: G$'000 Source: Ministry of Finance - 275 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 39 Ministry of Human Services and Social Security Programme: 392 - Social Services Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt -
 External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses
 Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget Figures: G$'000 Source: Ministry of Finance - 276 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 39
 Ministry of Human Services and Social Security Programme: 392 - Social Services Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293
 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2019 0 0 0 0 0 0 0 0 Filled 2020 8 19 66 30 140 74 75 412 Figures: G$'000 Source: Ministry of Finance - 277 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 39 Ministry of Human Services and Social Security Programme: 393 - Child Care and Protection Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal
 Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions
 Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget Figures: G$'000 Source: Ministry of Finance - 278 - Section 2 Current Appropriation Expenditure DETAILS OF
 CURRENT EXPENDITURE Programme Details Agency: 39 Ministry of Human Services and Social Security Programme: 393 - Child Care and Protection Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services
 Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2019 0 0 0 0 0 0 0 0 Filled 2020 12 9 57 14 20 53 35 200 Figures: G$'000 Source: Ministry of Finance - 279 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 40 Ministry of Education Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure 0 0 0 0 17,799,219 21,864,742 19,764,152 20,109,005 Total Appropriated Current Expenditure 16,151,478 18,069,898 17,069,293 16,781,270 610 Total Employment Costs 620 Total Other Charges 5,001,992 5,433,935 5,423,226 5,897,208
 11,149,485 12,635,963 11,646,067 10,884,062 Total Appropriated Capital Expenditure 1,647,742 3,794,844 2,694,860 3,327,735 Grand Total (Appropriated and Statutory) 17,799,219 21,864,742 19,764,152 20,109,005 Programme Code and Description Statutory Employment Other Total Current Capital Total 2020 BUDGET BY REPORTING GROUP 401 Policy Development and Administration 402 Training and Development 403 Nursery Education 404 Primary Education 405 Secondary Education 406 Post-Secondary/Tertiary Education Agency Total
 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 611 1158 286 240 183 133 273 2884 2020 739 1106 430 255 226 88 232 3076 Figures: G$'000 Source: Ministry of Finance - 280 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 40 Ministry of Education Programme: 401 - Policy Development and Administration Programme Objective: To facilitate achievement of sector strategies and plans, through implementation of national policies, and coordination of human, financial and physical resources.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 402 - Training and Development Programme Objective: To improve the quality of pedagogical processes, through enhancement and development of skills, knowledge, attitude and understanding in the delivery of education.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 281 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 40 Ministry of Education Programme: 403 - Nursery Education Programme Objective: To effectively and efficiently coordinate, monitor and manage the curriculum at the nursery level, in accordance to national standards.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 404 - Primary Education Programme Objective: To effectively and efficiently coordinate, monitor and manage the curriculum at the primary level, in accordance with national standards.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 282 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 40 Ministry of Education Programme: 405 - Secondary Education Programme Objective: To effectively and efficiently coordinate, monitor and manage the curriculum at the primary level, in accordance to national standards.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 406 - Post-Secondary/Tertiary Education Programme Objective: To contribute to a competent, qualified, and diversified labour force for the economic development of Guyana.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 283 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 40 Ministry of Education Programme: 401 - Policy Development and Administration Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses
 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of
 Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget Figures: G$'000 Source: Ministry of
71,358 0 717 Figures: G$'000 Source: Ministry of Finance - 284 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 40 Ministry of Education Programme: 401 - Policy Development and Administration Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services
 Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 37 23 22 136 59 39 4 320 Figures: G$'000 Source: Ministry of Finance - 285 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details
 Agency: 40 Ministry of Education Programme: 402 - Training and Development Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and
 Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 2,020,422
32,100
Figures: G$'000 Source: Ministry of Finance - 286 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 40 Ministry of Education Programme: 402 - Training and Development Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 11 52 9 17 35 30 3 157 Figures: G$'000 Source: Ministry of Finance - 287 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 40 Ministry of Education Programme: 403 -
 Nursery Education Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical
 and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 0
8,939
5,076 70,000 1,142 1,142 52,084 600 42,545 8,939 17,802 0 0 0 0 17,802 22,617 1,597 0 20 Figures: G$'000 Source: Ministry of Finance - 288 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 40 Ministry of Education Programme: 403 - Nursery Education Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 82 122 68 0 5 0 56 333 Figures: G$'000 Source: Ministry of Finance - 289 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 40 Ministry of Education Programme: 404 - Primary Education Details of Current Expenditure Acct Code
 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled
 Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 150,000
53,229
5,153 163,480 1,200 1,200 83,183 600 53,229 29,354 30,492 0 0 0 0 30,492 10,713 2,474 0 5,000 Figures: G$'000 Source: Ministry of Finance - 290 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 40 Ministry of Education Programme: 404 - Primary Education Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 236 296 117 0 43 0 75 767 Figures: G$'000 Source: Ministry of Finance - 291 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 40 Ministry of Education Programme: 405 - Secondary Education Details of
 Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and
 Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 0
173,500
Figures: G$'000 Source: Ministry of Finance - 292 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 40 Ministry of Education Programme: 405 - Secondary Education Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 366 521 180 38 50 4 94 1,253 Figures: G$'000 Source: Ministry of Finance - 293 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 40 Ministry of Education Programme: 406 - Post-Secondary/Tertiary Education Details of Current
 Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office
 Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 0
14,385
0 0 0 0 0 85,785 1,400 56,000 14,000 14,385 8,535 8,535 119,756 0 96,437 23,319 47,207 0 0 0 0 47,207 10,526 7,423 0 103 Figures: G$'000 Source: Ministry of Finance - 294 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 40 Ministry of Education Programme: 406 - Post-Secondary/Tertiary Education Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 7 92 34 64 34 15 0 246 Figures: G$'000 Source: Ministry of Finance - 295 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 44 Ministry of Culture, Youth and Sports Acct Code
 Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges Total Appropriated Capital Expenditure Grand Total (Appropriated and Statutory) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,250,231 976,858 163,703 813,155 273,373 1,250,231 Programme Code and Description Statutory Employment Other Total Current Capital Total 2020 BUDGET BY REPORTING GROUP
 441 Policy Development and Administration 442 Culture 443 Youth 444 Sports Agency Total STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 0 0 0 0 0 0 0 0 2020 27 12 35 47 64 158 28 371 Figures: G$'000 Source: Ministry of Finance - 296 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 44 Ministry of Culture, Youth and Sports Programme: 441 - Policy Development and Administration Programme Objective: To effectively and efficiently formulate, monitor and evaluate policies related to culture, youth and sports development and to ensure the proper management of human, financial and physical resources towards the execution of the Ministry’s mandate.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 442 - Culture Programme Objective: To ensure that Guyanese are provided with opportunities to learn and actively participate in the visual and performing arts and to preserve and conserve our national heritage.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 297 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 44 Ministry of Culture, Youth and Sports Programme: 443 - Youth Programme Objective: To ensure that young Guyanese are empowered through interactive programmes designed to enhance skills and develop abilities and create a cadre of entrepreneurs to make meaningful contribution to national development.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 444 - Sports Programme Objective: To ensure that all Guyanese are provided with opportunities to participate in sporting activities/programmes to contribute thereby channelling energies, abilities and meaningfully to national development.
talents Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 298 - Section 2 Current Appropriation Expenditure THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance - 299 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 44 Ministry of Culture, Youth and Sports Programme: 441 - Policy Development and Administration Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134
 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of
 Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget Figures: G$'000 Source: Ministry of Finance - 300 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 44 Ministry of Culture, Youth and Sports Programme: 441 - Policy Development and Administration Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services
 Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2019 0 0 0 0 0 0 0 0 Filled 2020 8 2 7 26 10 41 2 96 Figures: G$'000 Source: Ministry of Finance - 301 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 44 Ministry of Culture, Youth and Sports Programme: 442 - Culture Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External
 Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the
 Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget Figures: G$'000 Source: Ministry of Finance - 302 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 44 Ministry of Culture, Youth and Sports
 Programme: 442 - Culture Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and
 Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2019 0 0 0 0 0 0 0 0 Filled 2020 6 4 14 13 29 42 5 113 Figures: G$'000 Source: Ministry of Finance - 303 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 44 Ministry of Culture, Youth and Sports Programme: 443 - Youth Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt -
 External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses
 Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget Figures: G$'000 Source: Ministry of Finance - 304 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 44 Ministry
 of Culture, Youth and Sports Programme: 443 - Youth Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other
 Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2019 0 0 0 0 0 0 0 0 Filled 2020 13 5 13 7 16 60 21 135 Figures: G$'000 Source: Ministry of Finance - 305 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 44 Ministry of Culture, Youth and Sports Programme: 444 - Sports Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public
 Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs
 Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget Figures: G$'000 Source: Ministry of Finance - 306 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 44 Ministry of Culture, Youth and
 Sports Programme: 444 - Sports Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment
 and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2019 0 0 0 0 0 0 0 0 Filled 2020 0 1 1 1 9 15 0 27 Figures: G$'000 Source: Ministry of Finance - 307 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 42 Ministry of Communities Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure 0 0 0 0 5,992,074 8,321,699 11,542,001 3,561,235 Total Appropriated Current Expenditure 1,723,251 2,772,199 2,759,330 2,018,785 610 Total Employment Costs 620 Total Other Charges 350,654 403,622 403,315 385,424 1,372,598 2,368,577 2,356,016
 1,633,361 Total Appropriated Capital Expenditure 4,268,823 5,549,500 8,782,671 1,542,450 Grand Total (Appropriated and Statutory) 5,992,074 8,321,699 11,542,001 3,561,235 2020 BUDGET BY REPORTING GROUP Programme Code and Description Statutory Employment Other 421 Sustainable Communities Management 422 Sustainable Communities Development Agency Total 0 0 0 232,795 893,434 Total Current 1,126,229 Capital Total 0 1,126,229 152,629 739,926 892,555 1,542,450 2,435,005 385,424 1,633,361 2,018,784 1,542,450 3,561,235 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 24 17 4 28 22 61 14 170 2020 33 25 6 34 24 68 17 207 Figures: G$'000 Source: Ministry of Finance - 308 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 42 Ministry of Communities Programme: 421 - Sustainable Communities Management Programme Objective: To enable Local Democratic Organs to deliver satisfactory social, economic and environmental services thereby improving living conditions in communities across Guyana.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 422 - Sustainable Communities Development Programme Objective: To provide affordable housing solutions, water supply and sanitation services and promote water resources management.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 309 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 42 Ministry of Communities Programme: 421 - Sustainable Communities Management Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131
 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings
 Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget Figures: G$'000 Source: Ministry of Finance - 310 - Section 2 Current Appropriation
 Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 42 Ministry of Communities Programme: 421 - Sustainable Communities Management Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services
 Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) Filled 2020 29 14 2 32 19 29 11 136 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2019 23 9 2 26 16 21 9 106 Figures: G$'000 Source: Ministry of Finance - 311 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 42 Ministry of Communities
 Programme: 422 - Sustainable Communities Development Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative
 Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 124,576
891
0 5,505 3,023 0 0 0 0 0 3,001 311 270 1,530 891 3,071 3,071 4,175 0 3,184 991 13,817 7,000 1,617 3,700 0 1,500 5,700 3,500 0 0 Figures: G$'000 Source: Ministry of Finance - 312 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 42 Ministry of Communities Programme: 422 - Sustainable Communities Development Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled Figures: G$'000 Source: Ministry of Finance - 313 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 45 Ministry of Housing and Water Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory
 Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges Total Appropriated Capital Expenditure Grand Total (Appropriated and Statutory) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,915,363 1,374,763 13,927 1,360,836 2,540,600 3,915,363 2020 BUDGET BY REPORTING GROUP Programme Code and Description Statutory Employment Other Total Current Capital Total 451 Policy Development and Administration 452 Housing Development and Management
 453 Water Service Expansion and Management Agency Total 0 0 0 0 9,720 1,950 2,257 44,236 53,956 5,000 58,956 712,350 714,300 1,870,615 2,584,915 604,250 606,507 664,985 1,271,492 13,927 1,360,836 1,374,763 2,540,600 3,915,363 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 0 0 0 0 0 0 0 0 2020 3 6 0 7 2 6 1 25 Figures: G$'000 Source: Ministry of Finance - 314 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 45 Ministry of Housing and Water Programme: 451 - Policy Development and Administration Programme Objective: To effectively and efficiently formulate, implement and monitor national housing, water and sanitation policies across the country, and to ensure the proper management of human, financial and physical resources for the execution of the Ministry’s mandate.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 452 - Housing Development and Management Programme Objective: To implement national housing policies through an efficient, well-planned, coordinated and structured framework; in order to realise the development of sustainable, affordable and modern settlements.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 315 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 45 Ministry of Housing and Water Programme: 453 - Water Service Expansion and Management Programme Objective: To efficiently deliver quality, affordable and equitable water services to all Guyanese.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 316 - Section 2 Current Appropriation Expenditure THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance - 317 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 45 Ministry of Housing and Water Programme: 451 - Policy Development and Administration Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other
 Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings
 Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget Figures: G$'000 Source: Ministry of Finance - 318 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 45 Ministry of Housing and Water Programme: 451 - Policy Development and Administration Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance
 Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2019 0 0 0 0 0 0 0 0 Filled 2020 2 2 0 7 2 5 0 18 Figures: G$'000 Source: Ministry of Finance - 319 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 45 Ministry of Housing and Water Programme: 452 - Housing Development and Management Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External
 Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to
 the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget Figures: G$'000 Source: Ministry of Finance - 320 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 45 Ministry of Housing and Water Programme: 452 - Housing Development and Management Details of
 Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions
 and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2019 0 0 0 0 0 0 0 0 Filled 2020 0 2 0 0 0 1 0 3 Figures: G$'000 Source: Ministry of Finance - 321 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 45 Ministry of Housing and Water Programme: 453 - Water Service Expansion and Management Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt -
 External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211
 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget Figures: G$'000 Source: Ministry of Finance - 322 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 45 Ministry of Housing and Water Programme: 453 - Water Service Expansion and Management Details of Current Expenditure
 Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301
 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2019 0 0 0 0 0 0 0 0 Filled 2020 1 2 0 0 0 0 1 4 Figures: G$'000 Source: Ministry of Finance - 323 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 43 Ministry of Public Health Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure 0 0 0 0 22,609,264 25,223,160 24,281,069 20,073,048 Total Appropriated Current Expenditure 20,779,065 22,051,479 21,909,818 17,957,266 610 Total Employment Costs 620 Total Other Charges 6,646,985 6,672,494 6,665,830 6,019,492 14,132,080 15,378,985 15,243,988 11,937,774 Total Appropriated
 Capital Expenditure 1,830,199 3,171,681 2,371,251 2,115,782 Grand Total (Appropriated and Statutory) 22,609,264 25,223,160 24,281,069 20,073,048 2020 BUDGET BY REPORTING GROUP Programme Code and Description Statutory Employment Other 431 Policy Development and Administration 432 Disease Control 433 Family Health Care Services 434 Regional and Clinical Services 435 Health Sciences Education 436 Standards and Technical Services 437 Disability and Rehabilitation Services Agency Total 0 0 0 0 0 0 0 0 508,568 702,966
 Total Current 1,211,534 Capital Total STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 60 511 869 155 688 791 188 3262 2020 66 726 914 213 945 283 526 3673 Figures: G$'000 Source: Ministry of Finance - 324 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 43 Ministry of Public Health Programme: 431 - Policy Development and Administration Programme Objective: To ensure strategic policy formulation and the effective and efficient co-ordination and management of human, financial and physical resources necessary for the successful administration of the Ministry’s operations.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 432 - Disease Control Programme Objective: To ensure effective and efficient surveillance, prevention, management and control of communicable and non-communicable diseases through inter-sectoral and international collaboration.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 325 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 43 Ministry of Public Health Programme: 433 - Family Health Care Services Programme Objective: To ensure the Guyanese public have access to equitable, technical, competent, and socially acceptable primary health care.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 434 - Regional and Clinical Services Programme Objective: To ensure that regional and clinical services are provided consistently and adequately in all Regions.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total 0 15,709,480 14,705,577 5,092,575 4,708,661 383,914 9,613,002 1,003,904 15,709,480 0 16,883,186 15,088,252 4,917,683 4,420,217 497,466 10,170,569 1,794,934 16,883,186 Budget 2020 0 14,352,506 12,764,094 4,354,019 3,747,253 606,765 8,410,075 1,588,412 0 16,160,749 15,062,954 4,915,378 4,360,901 554,477 10,147,577 1,097,794 16,160,749 14,352,506 Figures: G$'000 Source: Ministry of Finance - 326 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 43 Ministry of Public Health Programme: 435 - Health Sciences Education Programme Objective: Provide a cadre of competent health professionals for institutional human resource sustainability and also produce health education materials.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 436 - Standards and Technical Services Programme Objective: To establish, implement, monitor, and evaluate norms, standards, and technical services for the health care system to facilitate quality assurance and provide adequate and safe blood.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 327 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 43 Ministry of Public Health Programme: 437 - Disability and Rehabilitation Services Programme Objective: To provide rehabilitation services to all persons with impairments and disabilities enabling them to achieve a greater level of independence and participation in society.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 328 - Section 2 Current Appropriation Expenditure THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance - 329 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 43 Ministry of Public Health Programme: 431 - Policy Development and Administration Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and
 Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and
 Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 84,797
30,021 4,068 6,590 13,948 12,325 12,325 84,797 57,991 21,404 5,402 7,410 0 0 0 0 7,410 37,365 23,039 0 53 Figures: G$'000 Source: Ministry of Finance - 330 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 43 Ministry of Public Health Programme: 431 - Policy Development and Administration Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet
 Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 30 35 35 132 64 65 42 403 Figures: G$'000 Source: Ministry of Finance - 331 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 43 Ministry of Public
 Health Programme: 432 - Disease Control Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior
 Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 59,915
27,694
Figures: G$'000 Source: Ministry of Finance - 332 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 43 Ministry of Public Health Programme: 432 - Disease Control Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 26 54 71 40 42 41 98 372 Figures: G$'000 Source: Ministry of Finance - 333 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 43 Ministry of Public Health Programme: 433 - Family
 Health Care Services Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical
 and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 0
57,201
0 0 0 0 0 390,181 321,689 5,307 5,984 57,201 5,867 5,867 11,104 0 7,172 3,932 1,708 0 0 0 0 1,708 64,870 57,136 0 0 Figures: G$'000 Source: Ministry of Finance - 334 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 43 Ministry of Public Health Programme: 433 - Family Health Care Services Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled Figures: G$'000 Source: Ministry of Finance - 335 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 43 Ministry of Public Health Programme: 434 - Regional and Clinical
 Services Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft
 Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual Budget 2019 Revised 2019 0 0 0 0 0 0 0 0 0 15,088,252 4,420,217 9,786 1,192,967 680,431 3,331 392,655 1,646,779 494,268
Budget 2020 0 0 0 0 0 0 0 0 0 12,764,094 3,747,253 9,693 1,294,611 571,757 4,267 467,097
Figures: G$'000 Source: Ministry of Finance - 336 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 43 Ministry of Public Health Programme: 434 - Regional and Clinical Services Details of Current Expenditure Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) Actual STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2019 3 372 641 4 466 600 128 2,214 Budget Budget Filled Revised Figures: G$'000 Source: Ministry of Finance - 337 - Section 2 Current Appropriation
 Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 43 Ministry of Public Health Programme: 435 - Health Sciences Education Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External
 Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 3,814
32,404
Figures: G$'000 Source: Ministry of Finance - 338 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 43 Ministry of Public Health Programme: 435 - Health Sciences Education Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 0 29 11 6 5 7 6 64 Figures: G$'000 Source: Ministry of Finance - 339 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 43 Ministry of Public Health Programme: 436 - Standards and Technical Services Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013
 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted
 Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 351
Figures: G$'000 Source: Ministry of Finance - 340 - Section 2
 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 43 Ministry of Public Health Programme: 436 - Standards and Technical Services Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 4 10 81 5 31 7 14 152 Figures: G$'000 Source: Ministry of Finance - 341 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 43 Ministry of Public Health Programme: 437 - Disability and Rehabilitation Services Details of Current Expenditure Acct Code Total Statutory Expenditure 6011
 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted
 Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 6,000
Figures: G$'000 Source: Ministry of Finance - 342 -
 Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 43 Ministry of Public Health Programme: 437 - Disability and Rehabilitation Services Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 1 37 31 9 51 13 17 159 Figures: G$'000 Source: Ministry of Finance - 343 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 47 Ministry of Health Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated
 Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges Total Appropriated Capital Expenditure Grand Total (Appropriated and Statutory) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18,128,736 13,438,119 2,020,409 11,417,710 4,690,617 18,128,736 Programme Code and Description Statutory Employment Other Total Current Capital Total 2020 BUDGET BY REPORTING GROUP 471 Policy Development and Administration 472 Disease Control 473 Family and Primary Health Care Services 474
 Regional and Clinical Services 475 Health Sciences Education 476 Standards and Technical Services 477 Disability and Rehabilitation Services Agency Total STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 0 0 0 0 0 0 0 0 2020 66 726 914 213 945 283 526 3673 Figures: G$'000 Source: Ministry of Finance - 344 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 47 Ministry of Health Programme: 471 - Policy Development and Administration Programme Objective: To ensure strategic policy formulation and the effective and efficient coordination and management of human, financial and physical resources necessary for the successful administration of the ministry’s operations.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 472 - Disease Control Programme Objective: To ensure the effective and efficient surveillance, prevention, management and control of communicable and non-communicable diseases through intersectoral and international collaboration.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 345 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 47 Ministry of Health Programme: 473 - Family and Primary Health Care Services Programme Objective: To ensure the Guyanese public has access to equitable, accessible, technically competent and socially acceptable primary health care.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 474 - Regional and Clinical Services Programme Objective: To ensure that adequate and appropriate health care is made available to all the people of Guyana regardless of their geographic location.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 346 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 47 Ministry of Health Programme: 475 - Health Sciences Education Programme Objective: To provide educational support to all health and medical programme activities, including planning and implementing interventions, training of health workers and communities in educational methodology, design and development of educational materials and research into the social and behavioural factors that contribute to health problems.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 476 - Standards and Technical Services Programme Objective: To establish, implement, monitor and evaluate norms and standards within which all components of the health care system must function.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 347 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 47 Ministry of Health Programme: 477 - Disability and Rehabilitation Services Programme Objective: To provide on a national level a wide range of rehabilitation services for persons with impairments and disabilities, aimed at enabling them to achieve an optimum level of functioning (physical, cognitive, social and emotional), thus affording them the means to change their lives towards acquiring a greater level of independence.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 348 - Section 2 Current Appropriation Expenditure THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance - 349 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 47 Ministry of Health Programme: 471 - Policy Development and Administration Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour
 Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and
 Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget Figures: G$'000 Source: Ministry of Finance - 350 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 47 Ministry of Health Programme: 471 - Policy Development and Administration Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security
 Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2019 0 0 0 0 0 0 0 0 Filled 2020 30 35 35 132 64 65 42 403 Figures: G$'000 Source: Ministry of Finance - 351 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 47 Ministry of Health Programme: 472 - Disease Control Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt -
 External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses
 Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget Figures: G$'000 Source: Ministry of Finance - 352 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency:
 47 Ministry of Health Programme: 472 - Disease Control Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and
 Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2019 0 0 0 0 0 0 0 0 Filled 2020 26 54 71 40 42 41 98 372 Figures: G$'000 Source: Ministry of Finance - 353 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 47 Ministry of Health Programme: 473 - Family and Primary Health Care Services Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal
 Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other
 Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget Figures: G$'000 Source: Ministry of Finance - 354 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details
 Agency: 47 Ministry of Health Programme: 473 - Family and Primary Health Care Services Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292
 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2019 0 0 0 0 0 0 0 0 Filled 2020 2 52 19 13 36 12 21 155 Figures: G$'000 Source: Ministry of Finance - 355 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 47 Ministry of Health Programme: 474 - Regional and Clinical Services Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public
 Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs
 Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget Figures: G$'000 Source: Ministry of Finance - 356 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT
 EXPENDITURE Programme Details Agency: 47 Ministry of Health Programme: 474 - Regional and Clinical Services Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282
 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2019 0 0 0 0 0 0 0 0 Filled 2020 3 509 666 8 716 138 328 2,368 Figures: G$'000 Source: Ministry of Finance - 357 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 47 Ministry of Health Programme: 475 - Health Sciences Education Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal
 Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other
 Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget Figures: G$'000 Source: Ministry of Finance - 358 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 47
 Ministry of Health Programme: 475 - Health Sciences Education Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National
 and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2019 0 0 0 0 0 0 0 0 Filled 2020 0 29 11 6 5 7 6 64 Figures: G$'000 Source: Ministry of Finance - 359 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 47 Ministry of Health Programme: 476 - Standards and Technical Services Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal
 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the
 Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget Figures: G$'000 Source: Ministry of Finance - 360 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 47 Ministry of Health Programme:
 476 - Standards and Technical Services Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary
 Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2019 0 0 0 0 0 0 0 0 Filled 2020 4 10 81 5 31 7 14 152 Figures: G$'000 Source: Ministry of Finance - 361 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 47 Ministry of Health Programme: 477 - Disability and Rehabilitation Services Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt
 - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs
 Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget Figures: G$'000 Source: Ministry of Finance - 362 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 47 Ministry of
 Health Programme: 477 - Disability and Rehabilitation Services Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National
 and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2019 0 0 0 0 0 0 0 0 Filled 2020 1 37 31 9 51 13 17 159 Figures: G$'000 Source: Ministry of Finance - 363 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 54 Ministry of Public Security Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure 3,048 29,178 37,679 22,508 17,873,247 21,617,155 20,826,451 15,167,945 Total Appropriated Current Expenditure 15,166,517 17,748,824 17,035,433 13,697,014 610 Total Employment Costs 620 Total Other Charges 9,843,139 11,549,912 11,352,106 9,567,017
 5,323,378 6,198,912 5,683,328 4,129,997 Total Appropriated Capital Expenditure 2,706,731 3,868,331 3,791,017 1,470,931 Grand Total (Appropriated and Statutory) 17,876,296 21,646,333 20,864,129 15,190,453 2020 BUDGET BY REPORTING GROUP Programme Code and Description Statutory Employment Other Total Current Capital Total 541 Policy Development and Administration 0 377,986 234,922 612,908 245,958 858,866 542 Police Force 543 Prison Service 6,883 7,270,582 2,518,496 9,795,961 740,046 10,536,007 0 742,193 985,352
 1,727,545 484,927 2,212,472 544 Police Complaints Authority 15,625 10,036 6,546 32,207 545 Fire Service 546 Customs Anti Narcotics Unit 0 0 951,771 316,266 1,268,037 214,449 68,414 282,863 0 0 0 32,207 1,268,037 282,863 Agency Total 22,508 9,567,017 4,129,997 13,719,521 1,470,931 15,190,453 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 2020 235 22 1325 5308 592 173 3 7658 246 23 1481 5409 675 157 5 7996 Figures: G$'000 Source: Ministry of Finance - 364 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 54 Ministry of Public Security Programme: 541 - Policy Development and Administration Programme Objective: To provide support and service to the Constituent departments so as to enable the Ministry to fulfil its mission.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 542 - Police Force Programme Objective: To deliver the highest standard of professional police services and to serve and protect citizens by preventing and detecting all forms of crime in the maintenance of law order and the preservation of the peace.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total 3,048 11,726,303 11,132,611 7,636,019 5,536,850 2,099,169 3,496,591 593,693 11,729,352 8,595 13,869,872 13,014,872 8,999,888 6,593,771 2,406,117 4,014,984 855,000 13,878,467 Budget 2020 6,883 10,529,124 9,789,078 7,270,582 5,628,729 1,641,853 2,518,496 740,046 10,298 13,317,880 12,519,388 8,818,959 6,579,671 2,239,288 3,700,430 798,491 13,328,177 10,536,007 Figures: G$'000 Source: Ministry of Finance - 365 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 54 Ministry of Public Security Programme: 543 - Prison Service Programme Objective: To ensure all penal institutions foster an environment where safety is assured and offenders are rehabilitated and reintegrated into society as law abiding citizens, thereby maintaining public safety.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 544 - Police Complaints Authority Programme Objective: To respond to complaints and supervise the investigation of serious crimes alleged to have been committed by members of the Police Force.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 366 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 54 Ministry of Public Security Programme: 545 - Fire Service Programme Objective: To educate the public and staff in the prevention of fires and to extinguish fires so as to protect life and property.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 546 - Customs Anti Narcotics Unit Programme Objective: To combat the narcotics drug trade through the detection and seizure of narcotics drugs, detention of narcotics drug traffickers and seizure of the proceeds from narcotics drugs trafficking.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 367 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 54 Ministry of Public Security Programme: 541 - Policy Development and Administration Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs
 Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning
 Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget Figures: G$'000 Source: Ministry of Finance - 368 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme
 Details Agency: 54 Ministry of Public Security Programme: 541 - Policy Development and Administration Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282
 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 26 23 13 40 15 128 5 250 Figures: G$'000 Source: Ministry of Finance - 369 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 54 Ministry of Public Security Programme: 542 - Police Force Details of Current Expenditure Acct Code Total
 Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled
 Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual Budget 2019 Revised 2019 Budget 2020 8,595 7,343 1,252 0 0 0 0 0 0 13,014,872 6,593,771 337,535 0 791,606 4,892,846 479,411 92,373 0 2,406,117
777,811
Figures: G$'000 Source: Ministry of Finance - 370 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 54 Ministry of Public Security Programme: 542 - Police Force Details of Current Expenditure Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) Actual STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2019 158 0 578 4,946 568 11 0 6,261 Budget Filled Revised 2019 Budget Figures: G$'000 Source: Ministry of Finance - 371 - Section 2 Current Appropriation Expenditure
 DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 54 Ministry of Public Security Programme: 543 - Prison Service Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total
 Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 25,168
0
Figures: G$'000 Source: Ministry of Finance - 372 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 54 Ministry of Public Security Programme: 543 - Prison Service Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 25 0 177 330 3 9 0 544 Figures: G$'000 Source: Ministry of Finance - 373 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 54 Ministry of Public Security Programme: 544 - Police Complaints
 Authority Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and
 Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 27,381
Figures: G$'000 Source: Ministry of Finance - 374 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 54 Ministry of Public Security
 Programme: 544 - Police Complaints Authority Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) Filled 2020 1 0 0 3 2 5 0 11 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2019 1 0 0 3 1 5 0 10 Figures: G$'000 Source: Ministry of Finance - 375 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 54 Ministry of Public Security Programme: 545 - Fire Service Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal
 Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment
 Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 32,412
Figures: G$'000 Source: Ministry of Finance - 376 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 54 Ministry of Public Security Programme: 545 - Fire Service Details of Current
 Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 21 0 605 0 12 6 0 644 Figures: G$'000 Source: Ministry of Finance - 377 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 54 Ministry of Public Security Programme: 546 - Customs Anti Narcotics Unit Details of Current Expenditure Acct Code Total
 Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled
 Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 317,176
Figures: G$'000 Source: Ministry of Finance - 378 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 54 Ministry of Public Security
 Programme: 546 - Customs Anti Narcotics Unit Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 379 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 51 Ministry of Home Affairs Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total
 Employment Costs 620 Total Other Charges Total Appropriated Capital Expenditure Grand Total (Appropriated and Statutory) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,085 9,822,660 7,136,525 4,245,509 2,891,016 2,686,135 9,824,745 Programme Code and Description Statutory Employment Other Total Current Capital Total 511 Policy Development and Administration 0 170,571 111,846 282,417 245,511 527,928 2020 BUDGET BY REPORTING GROUP 512 Guyana Police Force 513 Guyana Prison Service 515 Guyana Fire Service 516
 General Register Office 517 Customs Anti Narcotics Agency Total 2,085 4,245,509 2,891,016 7,138,610 2,686,135 9,824,745 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 2020 0 0 0 0 0 0 0 0 247 25 1486 5493 678 186 25 8140 Figures: G$'000 Source: Ministry of Finance - 380 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 51 Ministry of Home Affairs Programme: 511 - Policy Development and Administration Programme Objective: To provide support and service to the constituent departments so as to enable the ministry to fulfil its mission.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 512 - Guyana Police Force Programme Objective: To provide service and protection by preventing and detecting crime, maintaining law and order, controlling traffic, safeguarding property and preserving the peace through the provision of the highest standards of professional police service with integrity and dedication, using our unique law enforcement power.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 381 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 51 Ministry of Home Affairs Programme: 513 - Guyana Prison Service Programme Objective: To provide for the custody and retraining of persons committed to the prisons, and to engage in economic and other social programmes supportive of national objectives.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 515 - Guyana Fire Service Programme Objective: To educate the public and staff in the prevention of fires and to extinguish fires so as to protect life and property.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 382 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 51 Ministry of Home Affairs Programme: 516 - General Register Office Programme Objective: To ensure the maintenance and security of the national registers and registration forms of births, deaths and marriages of the Guyanese people.
To supply upon request, extracts and other information on the entries recorded with minimum delay.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 517 - Customs Anti Narcotics Programme Objective: To combat the narcotic drugs trade through the detection, detention and seizure of narcotic drugs and proceeds from narcotic drugs trafficking.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 383 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 51 Ministry of Home Affairs Programme: 511 - Policy Development and Administration Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific
 to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of
 Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget Figures: G$'000 Source: Ministry of Finance - 384 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 51 Ministry of Home Affairs Programme: 511 - Policy Development and Administration Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294
 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2019 0 0 0 0 0 0 0 0 Filled 2020 26 23 13 40 15 128 5 250 Figures: G$'000 Source: Ministry of Finance - 385 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 51 Ministry of Home Affairs Programme: 512 - Guyana Police Force Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt -
 External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses
 Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget Figures: G$'000 Source: Ministry of Finance - 386 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT
 EXPENDITURE Programme Details Agency: 51 Ministry of Home Affairs Programme: 512 - Guyana Police Force Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283
 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2019 0 0 0 0 0 0 0 0 Filled 2020 173 0 686 5,036 643 9 0 6,547 Figures: G$'000 Source: Ministry of Finance - 387 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 51 Ministry of Home Affairs Programme: 513 - Guyana Prison Service Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt -
 Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other
 Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget Figures: G$'000 Source: Ministry of Finance - 388 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme
 Details Agency: 51 Ministry of Home Affairs Programme: 513 - Guyana Prison Service Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292
 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2019 0 0 0 0 0 0 0 0 Filled 2020 25 0 177 330 3 9 0 544 Figures: G$'000 Source: Ministry of Finance - 389 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 51 Ministry of Home Affairs Programme: 515 - Guyana Fire Service Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External
 Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific
 to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget Figures: G$'000 Source: Ministry of Finance - 390 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 51 Ministry of Home Affairs
 Programme: 515 - Guyana Fire Service Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary
 Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2019 0 0 0 0 0 0 0 0 Filled 2020 21 0 605 0 12 6 0 644 Figures: G$'000 Source: Ministry of Finance - 391 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 51 Ministry of Home Affairs Programme: 516 - General Register Office Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public
 Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency
 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget Figures: G$'000 Source: Ministry of Finance - 392 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 51 Ministry of Home Affairs Programme: 516 - General
 Register Office Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other
 Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2019 0 0 0 0 0 0 0 0 Filled 2020 2 2 5 87 5 34 20 155 Figures: G$'000 Source: Ministry of Finance - 393 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 51 Ministry of Home Affairs Programme: 517 - Customs Anti Narcotics Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest
 Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the
 Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget Figures: G$'000 Source: Ministry of Finance - 394 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 51 Ministry of Home Affairs Programme: 517 - Customs Anti Narcotics Details of Current Expenditure Actual 2018 Budget 2019
 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education
 Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2019 0 0 0 0 0 0 0 0 Filled 2020 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 395 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 52 Ministry of Legal Affairs Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges Total Appropriated Capital Expenditure Grand Total (Appropriated and Statutory) 0 0 0 0 787,385 1,079,240 970,046 1,090,833 638,607 201,826 436,780 148,779 787,385 861,730 274,024
 587,706 217,510 1,079,240 861,201 274,024 587,177 108,845 970,046 792,333 314,656 477,676 298,500 1,090,833 2020 BUDGET BY REPORTING GROUP Programme Code and Description Statutory Employment Other Total Current Capital Total 521 Policy Development and Administration 522 Ministry Administration 523 Attorney Generals Chambers 524 State Solicitor Agency Total 0 0 0 0 0 32,869 320,652 353,522 296,500 650,022 30,444 20,498 50,942 0 50,942 241,932 133,226 375,158 2,000 377,158 9,411 3,300 12,711 0 12,711 314,656
 477,676 792,333 298,500 1,090,833 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 24 1 2 35 10 13 0 85 2020 28 1 2 37 10 8 0 86 Figures: G$'000 Source: Ministry of Finance - 396 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 52 Ministry of Legal Affairs Programme: 521 - Policy Development and Administration Programme Objective: To ensure an adequate system for the administration of justice across the Co-operative Republic of Guyana; effective and efficient coordination of the Ministry’s human, physical and financial resources; maintain the Ministry’s administrative records; and ensure that accounting practices are in compliance with the Fiscal Management and Accountability Act.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 522 - Ministry Administration Programme Objective: To ensure effective and efficient coordination of the ministry’s human resources; maintain the ministry’s administrative records; and ensure that accounting practices are in compliance with the Fiscal Management and Accountability Act.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 397 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 52 Ministry of Legal Affairs Programme: 523 - Attorney Generals Chambers Programme Objective: To give sound legal advice and provide competent legal representation to the Cooperative Republic of Guyana; and to draft legislation that will give effect to the constitutional, political and social objectives of the government.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 524 - State Solicitor Programme Objective: To file all pleadings in actions instituted by the state and against the state, to administer estates of deceased persons, minors and companies in liquidation and collect rents for the government.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 398 - Section 2 Current Appropriation Expenditure THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance - 399 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 52 Ministry of Legal Affairs Programme: 521 - Policy Development and Administration Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees
 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and
 Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget Figures: G$'000 Source: Ministry of Finance - 400 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 52 Ministry of Legal Affairs Programme: 521 - Policy Development and Administration Details of Current Expenditure
 Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301
 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 4 1 0 1 2 0 0 8 Figures: G$'000 Source: Ministry of Finance - 401 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 52 Ministry of Legal Affairs Programme: 522 - Ministry Administration Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory
 Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs
 Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 20
Figures: G$'000 Source: Ministry of Finance - 402 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 52 Ministry of Legal Affairs Programme: 522 - Ministry Administration Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility
 Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) Filled 2020 4 0 1 20 5 1 0 31 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2019 5 0 1 19 5 1 0 31 Figures: G$'000 Source: Ministry of Finance - 403 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 52 Ministry of Legal Affairs Programme: 523 - Attorney Generals Chambers Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory
 Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134
 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 0
Figures: G$'000 Source: Ministry of Finance - 404 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 52 Ministry of Legal Affairs Programme: 523 - Attorney Generals Chambers Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget
 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 20 0 0 10 2 7 0 39 Figures: G$'000 Source: Ministry of Finance - 405 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 52 Ministry of Legal Affairs Programme: 524 - State Solicitor Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and
 Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses
 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 840
Figures: G$'000 Source: Ministry of Finance - 406 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 52 Ministry of Legal Affairs Programme: 524 - State Solicitor Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone &
 Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) Filled 2020 0 0 1 6 1 0 0 8 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2019 0 0 1 6 1 1 0 9 Figures: G$'000 Source: Ministry of Finance - 407 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 53 Guyana Defence Force Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure 0 0 0 0 12,527,965 14,019,528 13,895,790 13,726,451 Total Appropriated Current Expenditure 11,504,101 12,977,028 12,861,619 13,056,361 610 Total Employment Costs 620 Total Other Charges 6,023,449 6,781,155 6,780,171 7,262,380 5,480,652 6,195,873
 6,081,448 5,793,981 Total Appropriated Capital Expenditure 1,023,863 1,042,500 1,034,171 670,090 Grand Total (Appropriated and Statutory) 12,527,965 14,019,528 13,895,790 13,726,451 2020 BUDGET BY REPORTING GROUP Programme Code and Description Statutory Employment Other 531 Defence and Security Support Agency Total 0 0 7,262,380 5,793,981 Total Current 13,056,361 Capital Total 670,090 13,726,451 7,262,380 5,793,981 13,056,361 670,090 13,726,451 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 0 0 0 0 0 0 0 0 2020 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 408 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 53 Guyana Defence Force Programme: 531 - Defence and Security Support Programme Objective: To defend the territorial integrity of Guyana, to assist the civil power in the maintenance of law and order, and to contribute to the economic development of this country.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total 0 12,527,965 11,504,101 6,023,449 4,260,454 1,762,995 5,480,652 1,023,863 12,527,965 0 14,019,528 12,977,028 6,781,155 4,862,932 1,918,223 6,195,873 1,042,500 14,019,528 Budget 2020 0 13,726,451 13,056,361 7,262,380 5,212,805 2,049,575 5,793,981 670,090 0 13,895,790 12,861,619 6,780,171 4,837,203 1,942,968 6,081,448 1,034,171 13,895,790 13,726,451 Figures: G$'000 Source: Ministry of Finance - 409 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 53 Guyana Defence Force Programme: 531 - Defence and Security Support Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114
 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of
 Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual Budget 2019 Revised Budget 2020 0 0 0 0 0 0 0 0 0 13,056,361 5,212,805 383,000 432,000 700,000 1,946,000
Figures: G$'000 Source: Ministry of Finance - 410 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 53 Guyana Defence Force Programme: 531 - Defence and Security Support Details of Current Expenditure Acct Code 6264 6265 Utility
 Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) Actual STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2019 0 0 0 0 0 0 0 0 Revised Budget Budget Filled 2020 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 411 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE
 Agency Details Agency: 55 Supreme Court Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure 0 0 0 0 2,040,330 2,308,882 2,308,882 2,443,164 Total Appropriated Current Expenditure 1,729,954 1,850,404 1,850,404 2,012,861 610 Total Employment Costs 620 Total Other Charges 0 0 0 0 1,729,954 1,850,404 1,850,404 2,012,861 Total Appropriated Capital Expenditure 310,376 458,478 458,478 430,303 Grand Total (Appropriated and Statutory) 2,040,330 2,308,882 2,308,882 2,443,164 2020 BUDGET BY REPORTING GROUP Programme Code and Description Statutory Employment Other 551 Supreme Court of Judicature Agency Total 0 0 0 0 Total Current 2,012,861 Capital Total 430,303 2,443,164 2,012,861 2,012,861 2,012,861 430,303 2,443,164 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 0 0 0 0 0 0 0 0 2020 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 412 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 55 Supreme Court Programme: 551 - Supreme Court of Judicature Programme Objective: To provide the required support services to the judiciary to achieve the aims of social justice.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 413 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 55 Supreme Court Programme: 551 - Supreme Court of Judicature Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances
 National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of
 Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 2020 0 0 0 0 0 0 0 0 0 1,729,954 1,850,404 1,850,404 2,012,861 Figures: G$'000 Source: Ministry of Finance - 414 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 55 Supreme Court Programme: 551 - Supreme Court of Judicature Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and
 Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 415 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 56 Public Prosecutions Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges Total Appropriated Capital Expenditure Grand Total (Appropriated and Statutory) 0 172,055 160,244 0 160,244 11,811 172,055 0 219,824 216,398 0 0 184,318
 180,894 0 216,398 180,894 3,426 3,424 219,824 184,318 0 229,412 212,338 0 212,338 17,074 229,412 Programme Code and Description Statutory Employment Other Total Current Capital Total 561 Public Prosecutions Agency Total 0 0 0 0 212,338 212,338 17,074 229,412 212,338 212,338 17,074 229,412 2020 BUDGET BY REPORTING GROUP STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 0 0 0 0 0 0 0 0 2020 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 416 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 56 Public Prosecutions Programme: 561 - Public Prosecutions Programme Objective: To ensure that no citizen is unjustifiably charged and prosecuted, and whose act justify the institution of criminal proceedings and are prosecuted accordingly.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 417 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 56 Public Prosecutions Programme: 561 - Public Prosecutions Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment
 Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255
 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 2020 0 0 0 0 0 0 0 0 0 160,244 216,398 180,894 212,338 Figures: G$'000 Source: Ministry of Finance - 418 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 56 Public Prosecutions Programme: 561 - Public Prosecutions Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other
 Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 419 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 57 Office of the Ombudsman Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges Total Appropriated Capital Expenditure Grand Total (Appropriated and Statutory) 0 57,790 56,121 0 56,121 1,669 57,790 0 74,223 73,181 0 73,181 1,042 74,223 0 73,024 71,982 0
 71,982 1,042 73,024 0 70,001 70,001 0 70,001 0 70,001 Programme Code and Description Statutory Employment Other Total Current Capital Total 571 Ombudsman Agency Total 0 0 0 0 70,001 70,001 70,001 70,001 0 0 70,001 70,001 2020 BUDGET BY REPORTING GROUP STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 0 0 0
 0 0 0 0 0 2020 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 420 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 57 Office of the Ombudsman Programme: 571 - Ombudsman Programme Objective: To guarantee protection to members of the public against the abuse or misuse of power by the bureaucracy Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 421 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 57 Office of the Ombudsman Programme: 571 - Ombudsman Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current
 Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials,
 Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 2020 0 0 0 0 0 0 0 0 0 56,121 73,181 71,982 70,001 Figures: G$'000 Source: Ministry of Finance - 422 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 57 Office of the Ombudsman Programme: 571 - Ombudsman Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272
 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and
 Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) Filled 2020 0 0 0 0 0 0 0 0 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2019 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 423 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 58 Public Service Appellate Tribunal Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges Total Appropriated Capital Expenditure Grand Total (Appropriated and Statutory) 0 49,799 46,884 0 46,884 2,915 49,799 0 62,828 62,828 0 0 62,828 62,828 0 0 40,911 40,911 0 62,828
 62,828 40,911 0 0 0 62,828 62,828 40,911 Programme Code and Description Statutory Employment Other Total Current Capital Total 581 Public Service Appellate Tribunal Agency Total 0 0 0 0 40,911 40,911 40,911 40,911 0 0 40,911 40,911 2020 BUDGET BY REPORTING GROUP STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 0 0 0 0 0 0 0 0 2020 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 424 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 58 Public Service Appellate Tribunal Programme: 581 - Public Service Appellate Tribunal Programme Objective: To see justice granted to all pensionable public servants in relation to appointment by promotion of any person to a public office, and the exercise of disciplinary control over any person holding, or acting in any public office.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 425 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 58 Public Service Appellate Tribunal Programme: 581 - Public Service Appellate Tribunal Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment
 Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance
 of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 2020 0 0 0 0 0 0 0 0 0 46,884 62,828 62,828 40,911 Figures: G$'000 Source: Ministry of Finance - 426 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 58 Public Service Appellate Tribunal Programme: 581 - Public Service Appellate Tribunal Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other
 Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) Filled 2020 0 0 0 0 0 0 0 0 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2019 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 427 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 59 Ethnic Relations Commission Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges Total Appropriated Capital Expenditure Grand Total (Appropriated and Statutory) 0 115,785 115,785 0 115,785 0 115,785 0 194,808 175,195 0 175,195 19,613 194,808 0 218,793 200,169 0
 200,169 18,625 218,793 0 220,802 207,669 0 207,669 13,133 220,802 Programme Code and Description Statutory Employment Other Total Current Capital Total Agency Total 0 0 207,669 207,669 13,133 220,802 2020 BUDGET BY REPORTING GROUP STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 0 0 0 0 0 0 0 0 2020 0 0 0
 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 428 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 59 Ethnic Relations Commission Programme: 591 - Ethnic Relations Commission Programme Objective: To promote ethnic harmony, tolerance and good relations among all Guyanese and persons living and/or working in Guyana Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 429 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 59 Ethnic Relations Commission Programme: 591 - Ethnic Relations Commission Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal
 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the
 Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 2020 0 0 0 0 0 0 0 0 0 115,785 175,195 200,169 207,669 Figures: G$'000 Source: Ministry of Finance - 430 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 59 Ethnic Relations Commission Programme: 591 - Ethnic Relations Commission Details of Current Expenditure Actual 2018
 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education
 Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 431 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 60 Judicial Service Commission Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges Total Appropriated Capital Expenditure Grand Total (Appropriated and Statutory) 0 9,981 9,981 0 9,981 0 9,981 0 10,020 10,020 0 0 10,020 10,020 0 0 10,020 10,020 0 10,020
 10,020 10,020 0 0 0 10,020 10,020 10,020 Programme Code and Description Statutory Employment Other Total Current Capital Total 601 Judicial Service Commission Agency Total 0 0 0 0 10,020 10,020 10,020 10,020 0 0 10,020 10,020 2020 BUDGET BY REPORTING GROUP STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 0 0 0 0 0 0 0 0 2020 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 432 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 60 Judicial Service Commission Programme: 601 - Judicial Service Commission Programme Objective: To provide the necessary support services to the judiciary to achieve the aims of social justice.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 433 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 60 Judicial Service Commission Programme: 601 - Judicial Service Commission Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other
 Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads
 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 2020 0 0 0 0 0 0 0 0 0 9,981 10,020 10,020 10,020 Figures: G$'000 Source: Ministry of Finance - 434 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 60 Judicial Service Commission Programme: 601 - Judicial Service Commission Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education
 Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) Filled 2020 0 0 0 0 0 0 0 0 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2019 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 435 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 61 Rights Commissions of Guyana Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges Total Appropriated Capital Expenditure Grand Total (Appropriated and Statutory) 0 132,423 131,411 0 131,411 1,012 132,423 0 157,892 145,137 0 145,137 12,755 157,892 0 149,588 137,395 0
 137,395 12,193 149,588 0 146,390 137,120 0 137,120 9,270 146,390 Programme Code and Description Statutory Employment Other Total Current Capital Total 611 Rights Commissions of Guyana Agency Total 0 0 0 0 137,120 137,120 9,270 146,390 137,120 137,120 9,270 146,390 2020 BUDGET BY REPORTING GROUP STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 0 0 0 0 0 0 0 0 2020 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 436 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 61 Rights Commissions of Guyana Programme: 611 - Rights Commissions of Guyana Programme Objective: To ensure that the Constitution, other laws, as well as, the other relevant and legitimate conventions and charters are honoured and adhered to and to make recommendations to augment the instruments pursuant to the sustained advancement of human rights in Guyana.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 437 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 61 Rights Commissions of Guyana Programme: 611 - Rights Commissions of Guyana Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance
 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253
 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 2020 0 0 0 0 0 0 0 0 0 131,411 145,137 137,395 137,120 Figures: G$'000 Source: Ministry of Finance - 438 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 61 Rights Commissions of Guyana Programme: 611 - Rights Commissions of Guyana Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary
 Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 439 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 62 Public Procurement Commission Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges 0 177,661 169,781 0 0 218,933 209,533 0 0 218,933 209,533 0 169,781 209,533 209,533 Total Appropriated Capital Expenditure 7,880 9,400 9,400 Grand Total (Appropriated and
 Statutory) 177,661 218,933 218,933 0 206,460 199,605 0 199,605 6,855 206,460 Programme Code and Description Statutory Employment Other Total Current Capital Total 621 Public Procurement Commission Agency Total 0 0 0 0 199,605 199,605 6,855 206,460 199,605 199,605 6,855 206,460 2020 BUDGET BY REPORTING GROUP STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 0 0 0 0 0 0 0 0 2020 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 440 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 62 Public Procurement Commission Programme: 621 - Public Procurement Commission Programme Objective: To promote the principles of accountability and transparency in the conduct of public business to ensure equity and fairness in public procurement.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 441 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 62 Public Procurement Commission Programme: 621 - Public Procurement Commission Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance
 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253
 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 2020 0 0 0 0 0 0 0 0 0 169,781 209,533 209,533 199,605 Figures: G$'000 Source: Ministry of Finance - 442 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 62 Public Procurement Commission Programme: 621 - Public Procurement Commission Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary
 Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 443 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 71 Region 1: Barima/Waini Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure 0 0 0 0 2,602,703 3,423,965 3,325,411 3,678,786 Total Appropriated Current Expenditure 2,293,677 2,823,165 2,771,328 3,268,191 610 Total Employment Costs 620 Total Other Charges 996,740 1,123,427 1,122,979 1,454,960 1,296,937 1,699,738 1,648,349 1,813,231 Total
 Appropriated Capital Expenditure 309,026 600,800 554,083 410,595 Grand Total (Appropriated and Statutory) 2,602,703 3,423,965 3,325,411 3,678,786 Programme Code and Description Statutory Employment Other Total Current Capital Total 2020 BUDGET BY REPORTING GROUP 711 Regional Administration and Finance 712 Public Works 713 Education Delivery 714 Health Services 715 Agriculture Agency Total 0 0 0 0 0 0 69,770 42,621 179,515 249,285 314,945 357,566 25,122 91,656 274,407 449,222 1,045,744 531,655 1,577,399 93,751
 1,671,150 296,825 787,116 1,083,941 195,066 1,279,007 0 0 0 5,000 5,000 1,454,960 1,813,231 3,268,191 410,595 3,678,786 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 55 191 132 25 405 34 2 844 2020 69 186 163 34 498 24 3 977 Figures: G$'000 Source: Ministry of Finance - 444 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 71 Region 1: Barima/Waini Programme: 711 - Regional Administration and Finance Programme Objective: To undertake the necessary consultation with the subject ministries, Regional Democratic Council (RDC), Neighbourhood Democratic Councils (NDCs), and Indigenous Peoples' Village Councils (IPVCs), regarding the implementation of any policy or development plan that may be determined by those agencies; and to give maximum support to programmes, promote efficient and optimal use of resources and at the same time ensuring that all relevant guidelines are observed so as to achieve an acceptable level of accountability.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 712 - Public Works Programme Objective: To ensure the continued enhancement and sustainability of the physical infrastructure and provide electricity and water to facilitate the continued development of the communities in the region.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance 0 385,679 291,591 36,279 31,181 5,098 255,312 94,088 385,679 - 445 - 0 471,191 308,491 38,705 34,105 4,600 269,786 162,700 471,191 0 442,947 302,887 38,705 33,485 5,220 264,182 140,060 442,947 0 449,222 357,566 42,621 35,882 6,738 314,945 91,656 449,222 Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 71 Region 1: Barima/Waini Programme: 713 - Education Delivery Programme Objective: To ensure equal access to quality education for all children and young people of the region.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 714 - Health Services Programme Objective: To improve the physical, social and mental health status of the residents of the region.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 446 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 71 Region 1: Barima/Waini Programme: 715 - Agriculture Programme Objective: To develop and adequately drain and irrigate all lands within the Drainage and Irrigation (D&I) System for the social and economic benefit of all residents of the region.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 447 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 71 Region 1: Barima/Waini Programme: 711 - Regional Administration and Finance Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific
 to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of
 Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget Figures: G$'000 Source: Ministry of Finance - 448 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 71 Region 1: Barima/Waini Programme: 711 - Regional Administration and Finance Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264
 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including
 Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 3 1 3 27 19 5 1 59 Figures: G$'000 Source: Ministry of Finance - 449 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 71 Region 1: Barima/Waini Programme: 712 - Public Works Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits
 and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead
 Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 0
Figures: G$'000 Source: Ministry of Finance - 450 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details
 Agency: 71 Region 1: Barima/Waini Programme: 712 - Public Works Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 0 0 12 0 19 5 1 37 Figures: G$'000 Source: Ministry of Finance - 451 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 71 Region 1: Barima/Waini Programme: 713 - Education Delivery Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds
 Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances
 National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 858
Figures: G$'000 Source: Ministry of Finance - 452 - Section 2 Current Appropriation
 Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 71 Region 1: Barima/Waini Programme: 713 - Education Delivery Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 66 181 8 3 395 4 1 658 Figures: G$'000 Source: Ministry of Finance - 453 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 71 Region 1: Barima/Waini Programme: 714 - Health Services Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031
 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees
 Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 0
30,000
55,000 19,949 46,500 0 6,500 3,000 7,000 30,000 169,000 110,000 0 0 Figures: G$'000 Source: Ministry of Finance - 454 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 71 Region 1: Barima/Waini Programme: 714 - Health Services Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 0 4 140 4 65 10 0 223 Figures: G$'000 Source: Ministry of Finance - 455 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 71 Region 1: Barima/Waini Programme: 715 - Agriculture Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034
 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees
 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 2020 Figures: G$'000 Source: Ministry of Finance - 456 - Section 2
 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 71 Region 1: Barima/Waini Programme: 715 - Agriculture Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services
 Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation STAFFING DETAILS Filled 2019 2020 COA Description 6111 6112 6113 6114 6115 6116 6117 Figures: G$'000 Source: Ministry of Finance Total - 457 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 72 Region 2: Pomeroon/Supenaam Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure 0 0 0 0 3,834,943 4,579,927 4,450,315 4,724,369 Total Appropriated Current Expenditure 3,452,273 4,047,772 3,918,311 4,408,804 610 Total Employment Costs 620 Total Other Charges 1,835,080 2,005,230 1,998,670 2,462,551 1,617,193 2,042,542 1,919,641 1,946,253 Total Appropriated Capital Expenditure 382,670 532,155 532,004 315,565 Grand Total (Appropriated and Statutory) 3,834,943 4,579,927 4,450,315 4,724,369 Programme Code and Description Statutory Employment Other Total Current Capital Total 2020 BUDGET BY REPORTING GROUP 721 Regional
 Administration and Finance 722 Agriculture 723 Public Works 724 Educational Delivery 725 Health Services Agency Total STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled
 Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 2020 135 534 319 69 264 69 7 1397 164 533 448 99 311 60 29 1644 Figures: G$'000 Source: Ministry of Finance - 458 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 72 Region 2: Pomeroon/Supenaam Programme: 721 - Regional Administration and Finance Programme Objective: To undertake the necessary consultation with the subject ministries, Regional Democratic Council (RDC), Neighbourhood Democratic Councils (NDCs), and Indigenous Peoples' Village Councils (IPVCs), regarding the implementation of any policy or development plan that may be determined by those agencies; and to give maximum support to programmes, promote efficient and optimal use of resources and at the same time ensuring that all relevant guidelines are observed so as to achieve an acceptable level of accountability.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 722 - Agriculture Programme Objective: To develop and adequately drain and irrigate all lands within the Drainage and Irrigation (D&I) System for the social and economic benefit of all residents of the region.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 459 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 72 Region 2: Pomeroon/Supenaam Programme: 723 - Public Works Programme Objective: To ensure the continued enhancement and sustainability of the physical infrastructure and provide electricity and water to facilitate the continued development of the communities in the region.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 724 - Educational Delivery Programme Objective: To ensure equal access to quality education for all children and young people of the region.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 460 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 72 Region 2: Pomeroon/Supenaam Programme: 725 - Health Services Programme Objective: To improve the physical, social and mental health status of the residents of the region.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 461 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 72 Region 2: Pomeroon/Supenaam Programme: 721 - Regional Administration and Finance Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133
 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance
 of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget Figures: G$'000 Source: Ministry of Finance - 462 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 72 Region
 2: Pomeroon/Supenaam Programme: 721 - Regional Administration and Finance Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294
 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 5 4 10 46 23 5 1 94 Figures: G$'000 Source: Ministry of Finance - 463 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 72 Region 2: Pomeroon/Supenaam Programme: 722 - Agriculture Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries
 Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117
 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 0
Figures: G$'000 Source: Ministry of Finance - 464 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 72 Region 2: Pomeroon/Supenaam Programme: 722 -
 Agriculture Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 0 0 6 4 49 18 0 77 Figures: G$'000 Source: Ministry of Finance - 465 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 72 Region 2: Pomeroon/Supenaam Programme: 723 - Public Works Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public
 Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National
 Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 3,200
Figures: G$'000 Source: Ministry of Finance - 466 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 72 Region 2: Pomeroon/Supenaam Programme: 723 - Public Works Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget
 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 1 1 28 3 10 0 0 43 Figures: G$'000 Source: Ministry of Finance - 467 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 72 Region 2: Pomeroon/Supenaam Programme: 724 - Educational Delivery Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt -
 Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions
 Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 0
Figures: G$'000 Source: Ministry of Finance - 468 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT
 EXPENDITURE Programme Details Agency: 72 Region 2: Pomeroon/Supenaam Programme: 724 - Educational Delivery Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 155 518 269 20 58 18 26 1,064 Figures: G$'000 Source: Ministry of Finance - 469 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 72 Region 2: Pomeroon/Supenaam Programme: 725 - Health Services Details of Current Expenditure Acct Code Total
 Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives
 and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 44,136
0
18,306 18,306 44,763 0 25,363 19,400 27,400 0 3,778 3,524 2,223 17,875 13,502 8,306 0 0 Figures: G$'000 Source: Ministry of Finance - 470 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 72 Region 2: Pomeroon/Supenaam Programme: 725 - Health Services Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 3 10 135 26 171 19 2 366 Figures: G$'000 Source: Ministry of Finance - 471 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 73 Region 3: Essequibo Islands/West Demerara Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure
 0 0 0 0 5,398,789 6,302,998 6,288,154 7,220,455 Total Appropriated Current Expenditure 4,935,064 5,746,028 5,739,058 6,872,425 610 Total Employment Costs 620 Total Other Charges 2,728,931 3,149,336 3,148,150 3,612,100 2,206,133 2,596,692 2,590,908 3,260,325 Total Appropriated Capital Expenditure 463,725 556,970 549,096 348,030 Grand Total (Appropriated and Statutory) 5,398,789 6,302,998 6,288,154 7,220,455 Programme Code and Description Statutory Employment Other Total Current Capital Total 2020 BUDGET BY
 REPORTING GROUP 731 Regional Administration and Finance 732 Agriculture 733 Public Works 734 Education Delivery 735 Health Services Agency Total STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 2020 614 467 368 84 383 75 1 1992 677 439 527 105 418 58 1 2225 Figures: G$'000 Source: Ministry of Finance - 472 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 73 Region 3: Essequibo Islands/West Demerara Programme: 731 - Regional Administration and Finance Programme Objective: To undertake the necessary consultation with the subject ministries, Regional Democratic Council (RDC), Neighbourhood Democratic Councils (NDCs), and Indigenous Peoples' Village Councils (IPVCs), regarding the implementation of any policy or development plan that may be determined by those agencies; and to give maximum support to programmes, promote efficient and optimal use of resources and at the same time ensuring that all relevant guidelines are observed so as
 to achieve an acceptable level of accountability.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 732 - Agriculture Programme Objective: To develop and adequately drain and irrigate all lands within the Drainage and Irrigation (D&I) System for the social and economic benefit of all residents of the region.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 473 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 73 Region 3: Essequibo Islands/West Demerara Programme: 733 - Public Works Programme Objective: To ensure the continued enhancement and sustainability of the physical infrastructure and provide electricity and water to facilitate the continued development of the communities in the region.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 734 - Education Delivery Programme Objective: To ensure equal access to quality education for all children and young people of the region.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 474 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 73 Region 3: Essequibo Islands/West Demerara Programme: 735 - Health Services Programme Objective: To improve the physical, social and mental health status of the residents of the region.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 475 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 73 Region 3: Essequibo Islands/West Demerara Programme: 731 - Regional Administration and Finance Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead
 Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243
 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget Figures: G$'000 Source: Ministry of Finance - 476 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 73
 Region 3: Essequibo Islands/West Demerara Programme: 731 - Regional Administration and Finance Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284
 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 5 0 16 42 44 4 0 111 Figures: G$'000 Source: Ministry of Finance - 477 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 73 Region 3: Essequibo Islands/West Demerara Programme: 732 - Agriculture Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and
 Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses
 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 13,998
Figures: G$'000 Source: Ministry of Finance - 478 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 73 Region 3: Essequibo Islands/West Demerara Programme: 732 - Agriculture Details of Current Expenditure Actual
 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 0 0 0 1 46 17 0 64 Figures: G$'000 Source: Ministry of Finance - 479 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 73 Region 3: Essequibo Islands/West Demerara Programme: 733 - Public Works Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to
 Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits &
 Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 0
Figures: G$'000 Source: Ministry of Finance - 480 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 73 Region 3: Essequibo Islands/West Demerara Programme: 733 - Public Works Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019
 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 0 4 4 0 4 1 0 13 Figures: G$'000 Source: Ministry of Finance - 481 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 73 Region 3: Essequibo Islands/West Demerara Programme: 734 - Education Delivery Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to
 Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives
 Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 19,951
Figures: G$'000 Source: Ministry of Finance - 482 - Section 2 Current Appropriation
 Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 73 Region 3: Essequibo Islands/West Demerara Programme: 734 - Education Delivery Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 670 419 373 30 138 1 1 1,632 Figures: G$'000 Source: Ministry of Finance - 483 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 73 Region 3: Essequibo Islands/West Demerara Programme: 735 - Health Services Details of Current Expenditure Acct Code Total
 Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled
 Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 21,000
15,986
825,813 25,000 20,000 14,500 15,986 15,986 78,162 0 50,662 27,500 33,582 11,135 3,978 0 0 18,469 14,035 6,000 0 35 Figures: G$'000 Source: Ministry of Finance - 484 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 73 Region 3: Essequibo Islands/West Demerara Programme: 735 - Health Services Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 2 16 134 32 186 35 0 405 Figures: G$'000 Source: Ministry of Finance - 485 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 74 Region 4: Demerara/Mahaica Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory
 Expenditure Total Appropriated Expenditure 0 0 0 0 6,507,764 7,218,915 7,216,430 8,691,046 Total Appropriated Current Expenditure 5,995,866 6,617,337 6,615,323 8,235,481 610 Total Employment Costs 620 Total Other Charges 3,209,719 3,630,651 3,629,252 4,457,422 2,786,148 2,986,686 2,986,071 3,778,059 Total Appropriated Capital Expenditure 511,897 601,578 601,108 455,565 Grand Total (Appropriated and Statutory) 6,507,764 7,218,915 7,216,430 8,691,046 Programme Code and Description Statutory Employment Other Total
 Current Capital Total 2020 BUDGET BY REPORTING GROUP 741 Regional Administration and Finance 742 Agriculture 743 Public Works 744 Education Delivery 745 Health Services Agency Total STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 2020 287 1200 400 68 198 66 0 2219 359 1187 651 67 235 54 62 2615 Figures: G$'000 Source: Ministry of Finance - 486 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 74 Region 4: Demerara/Mahaica Programme: 741 - Regional Administration and Finance Programme Objective: To undertake the necessary consultation with the subject ministries, Regional Democratic Council (RDC), Neighbourhood Democratic Councils (NDCs), and Indigenous Peoples' Village Councils (IPVCs), regarding the implementation of any policy or development plan that may be determined by those agencies; and to give maximum support to programmes, promote efficient and optimal use of resources and at the same time ensuring that all relevant
 guidelines are observed so as to achieve an acceptable level of accountability.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 742 - Agriculture Programme Objective: To develop and adequately drain and irrigate all lands within the Drainage and Irrigation (D&I) System for the social and economic benefit of all residents of the region.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 487 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 74 Region 4: Demerara/Mahaica Programme: 743 - Public Works Programme Objective: To ensure the continued enhancement and sustainability of the physical infrastructure and provide electricity and water to facilitate the continued development of the communities in the region.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 744 - Education Delivery Programme Objective: To ensure equal access to quality education for all children and young people of the region.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 488 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 74 Region 4: Demerara/Mahaica Programme: 745 - Health Services Programme Objective: To improve the physical, social and mental health status of the residents of the region.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 489 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 74 Region 4: Demerara/Mahaica Programme: 741 - Regional Administration and Finance Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses
 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of
 Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget Figures: G$'000 Source: Ministry of Finance - 490 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 74
 Region 4: Demerara/Mahaica Programme: 741 - Regional Administration and Finance Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293
 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 12 2 7 41 14 2 3 81 Figures: G$'000 Source: Ministry of Finance - 491 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 74 Region 4: Demerara/Mahaica Programme: 742 - Agriculture Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034
 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111
 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 46,022
Figures: G$'000 Source: Ministry of Finance - 492 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 74
 Region 4: Demerara/Mahaica Programme: 742 - Agriculture Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 0 1 5 1 47 28 2 84 Figures: G$'000 Source: Ministry of Finance - 493 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 74 Region 4: Demerara/Mahaica Programme: 743 - Public Works Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities
 Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour
 Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 89,168
Figures: G$'000 Source: Ministry of Finance - 494 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 74 Region 4: Demerara/Mahaica Programme: 743 - Public Works Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019
 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 0 2 8 0 7 2 0 19 Figures: G$'000 Source: Ministry of Finance - 495 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 74 Region 4: Demerara/Mahaica Programme: 744 - Education Delivery Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension
 Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances
 National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 0
Figures: G$'000 Source: Ministry of Finance - 496 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT
 EXPENDITURE Programme Details Agency: 74 Region 4: Demerara/Mahaica Programme: 744 - Education Delivery Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 346 1,174 580 16 51 2 26 2,195 Figures: G$'000 Source: Ministry of Finance - 497 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 74 Region 4: Demerara/Mahaica Programme: 745 - Health Services Details of Current Expenditure Acct Code
 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled
 Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 9,900
0
7,000 7,000 84,015 0 68,777 15,238 39,383 0 0 0 0 39,383 23,507 3,997 0 0 Figures: G$'000 Source: Ministry of Finance - 498 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 74 Region 4: Demerara/Mahaica Programme: 745 - Health Services Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 1 8 51 9 116 20 31 236 Figures: G$'000 Source: Ministry of Finance - 499 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 75 Region 5: Mahaica/Berbice Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure
 Total Appropriated Expenditure 0 0 0 0 3,230,847 3,722,695 3,718,389 4,045,130 Total Appropriated Current Expenditure 2,816,543 3,286,535 3,282,684 3,671,335 610 Total Employment Costs 620 Total Other Charges 1,474,646 1,727,993 1,725,104 2,014,825 1,341,897 1,558,542 1,557,580 1,656,510 Total Appropriated Capital Expenditure 414,304 436,160 435,705 373,795 Grand Total (Appropriated and Statutory) 3,230,847 3,722,695 3,718,389 4,045,130 Programme Code and Description Statutory Employment Other Total Current
 Capital Total 2020 BUDGET BY REPORTING GROUP 751 Regional Administration and Finance 752 Agriculture 753 Public Works 754 Education Delivery 755 Health Services Agency Total STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 2020 164 424 229 60 187 42 14 1120 172 452 268 75 214 34 19 1234 Figures: G$'000 Source: Ministry of Finance - 500 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 75 Region 5: Mahaica/Berbice Programme: 751 - Regional Administration and Finance Programme Objective: To undertake the necessary consultation with the subject ministries, Regional Democratic Council (RDC), Neighbourhood Democratic Councils (NDCs), and Indigenous Peoples' Village Councils (IPVCs), regarding the implementation of any policy or development plan that may be determined by those agencies; and to give maximum support to programmes, promote efficient and optimal use of resources and at the same time ensuring that all relevant guidelines are observed so as
 to achieve an acceptable level of accountability.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 752 - Agriculture Programme Objective: To develop and adequately drain and irrigate all lands within the Drainage and Irrigation (D&I) System for the social and economic benefit of all residents of the region.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 501 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 75 Region 5: Mahaica/Berbice Programme: 753 - Public Works Programme Objective: To ensure the continued enhancement and sustainability of the physical infrastructure and provide electricity and water to facilitate the continued development of the communities in the region.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 754 - Education Delivery Programme Objective: To ensure equal access to quality education for all children and young people of the region.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 502 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 75 Region 5: Mahaica/Berbice Programme: 755 - Health Services Programme Objective: To improve the physical, social and mental health status of the residents of the region.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 503 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 75 Region 5: Mahaica/Berbice Programme: 751 - Regional Administration and Finance Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other
 Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings
 Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget Figures: G$'000 Source: Ministry of Finance - 504 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 75 Region 5: Mahaica/Berbice Programme: 751 - Regional
 Administration and Finance Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and
 Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 8 0 5 31 11 2 4 61 Figures: G$'000 Source: Ministry of Finance - 505 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 75 Region 5: Mahaica/Berbice Programme: 752 - Agriculture Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032
 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary
 Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 1,265
Figures: G$'000 Source: Ministry of Finance - 506 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 75 Region 5: Mahaica/Berbice Programme: 752 - Agriculture Details of Current
 Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 0 0 1 2 23 0 4 30 Figures: G$'000 Source: Ministry of Finance - 507 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 75 Region 5: Mahaica/Berbice Programme: 753 - Public Works Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External
 Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the
 Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 2,520
Figures: G$'000 Source: Ministry of Finance - 508 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 75 Region 5: Mahaica/Berbice Programme: 753 - Public Works Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle
 Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 0 3 9 3 18 7 3 43 Figures: G$'000 Source: Ministry of Finance - 509 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 75 Region 5: Mahaica/Berbice Programme: 754 - Education Delivery Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal
 Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment
 Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 11,025
Figures: G$'000 Source: Ministry of Finance - 510 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 75 Region 5: Mahaica/Berbice Programme: 754 - Education Delivery
 Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 163 443 166 5 17 1 3 798 Figures: G$'000 Source: Ministry of Finance - 511 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 75 Region 5: Mahaica/Berbice Programme: 755 - Health Services Details of Current Expenditure
 Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support
 Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 6,442
14,313
4,540 5,106 15,795 15,795 40,613 0 26,300 14,313 20,500 0 0 0 0 20,500 6,827 2,051 0 0 Figures: G$'000 Source: Ministry of Finance - 512 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 75 Region 5: Mahaica/Berbice Programme: 755 - Health Services Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 1 6 87 34 145 24 5 302 Figures: G$'000 Source: Ministry of Finance - 513 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 76 Region 6: East Berbice/Corentyne Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated
 Expenditure 0 0 0 0 6,581,615 7,666,277 7,691,796 8,728,922 Total Appropriated Current Expenditure 6,037,497 6,921,286 6,946,806 8,291,880 610 Total Employment Costs 620 Total Other Charges 3,135,200 3,625,876 3,623,160 4,171,451 2,902,297 3,295,410 3,323,646 4,120,430 Total Appropriated Capital Expenditure 544,118 744,991 744,990 437,042 Grand Total (Appropriated and Statutory) 6,581,615 7,666,277 7,691,796 8,728,922 Programme Code and Description Statutory Employment Other Total Current Capital Total 2020
 BUDGET BY REPORTING GROUP 761 Regional Administration and Finance 762 Agriculture 763 Public Works 764 Education Delivery 765 Health Services Agency Total STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 2020 250 969 450 92 411 91 0 2263 331 930 551 114 480 82 0 2488 Figures: G$'000 Source: Ministry of Finance - 514 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 76 Region 6: East Berbice/Corentyne Programme: 761 - Regional Administration and Finance Programme Objective: To undertake the necessary consultation with the subject ministries, Regional Democratic Council (RDC), Neighbourhood Democratic Councils (NDCs), and Indigenous Peoples' Village Councils (IPVCs), regarding the implementation of any policy or development plan that may be determined by those agencies; and to give maximum support to programmes, promote efficient and optimal use of resources and at the same time ensuring that all relevant guidelines are observed
 so as to achieve an acceptable level of accountability.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 762 - Agriculture Programme Objective: To develop and adequately drain and irrigate all lands within the Drainage and Irrigation (D&I) System for the social and economic benefit of all residents of the region.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 515 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 76 Region 6: East Berbice/Corentyne Programme: 763 - Public Works Programme Objective: To ensure the continued enhancement and sustainability of the physical infrastructure and provide electricity and water to facilitate the continued development of the communities in the region.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 764 - Education Delivery Programme Objective: To ensure equal access to quality education for all children and young people of the region.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 516 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 76 Region 6: East Berbice/Corentyne Programme: 765 - Health Services Programme Objective: To improve the physical, social and mental health status of the residents of the region.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 517 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 76 Region 6: East Berbice/Corentyne Programme: 761 - Regional Administration and Finance Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead
 Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243
 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget Figures: G$'000 Source: Ministry of Finance - 518 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 76 Region
 6: East Berbice/Corentyne Programme: 761 - Regional Administration and Finance Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292
 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 7 0 6 39 5 2 0 59 Figures: G$'000 Source: Ministry of Finance - 519 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 76 Region 6: East Berbice/Corentyne Programme: 762 - Agriculture Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory
 Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113
 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 0
Figures: G$'000 Source: Ministry of Finance - 520 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 76 Region 6: East Berbice/Corentyne Programme: 762 -
 Agriculture Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 0 0 6 2 61 10 0 79 Figures: G$'000 Source: Ministry of Finance - 521 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 76 Region 6: East Berbice/Corentyne Programme: 763 - Public Works Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities
 Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs
 Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 0
Figures: G$'000 Source: Ministry of Finance - 522 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 76 Region 6: East Berbice/Corentyne Programme: 763 - Public Works Details of Current
 Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 0 4 15 0 22 4 0 45 Figures: G$'000 Source: Ministry of Finance - 523 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 76 Region 6: East Berbice/Corentyne Programme: 764 - Education Delivery Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to
 Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives
 Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 17,357
Figures: G$'000 Source: Ministry of Finance - 524 - Section 2 Current Appropriation
 Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 76 Region 6: East Berbice/Corentyne Programme: 764 - Education Delivery Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 322 907 365 25 55 20 0 1,694 Figures: G$'000 Source: Ministry of Finance - 525 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 76 Region 6: East Berbice/Corentyne Programme: 765 - Health Services Details of Current Expenditure Acct
 Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support
 Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 0
654,255
Figures: G$'000 Source: Ministry of Finance - 526 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 76 Region 6: East Berbice/Corentyne Programme: 765 - Health Services Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 2 19 159 48 337 46 0 611 Figures: G$'000 Source: Ministry of Finance - 527 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 77 Region 7: Cuyuni/Mazaruni Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020
 Total Statutory Expenditure Total Appropriated Expenditure 0 0 0 0 2,500,911 3,033,822 3,030,330 3,152,222 Total Appropriated Current Expenditure 2,261,919 2,585,214 2,582,975 2,832,236 610 Total Employment Costs 620 Total Other Charges 912,239 1,058,145 1,056,903 1,224,516 1,349,680 1,527,069 1,526,072 1,607,720 Total Appropriated Capital Expenditure 238,992 448,608 447,355 319,986 Grand Total (Appropriated and Statutory) 2,500,911 3,033,822 3,030,330 3,152,222 Programme Code and Description Statutory
 Employment Other Total Current Capital Total 2020 BUDGET BY REPORTING GROUP 771 Regional Administration and Finance 772 Public Works 773 Education Delivery 774 Health Services 775 Agriculture Agency Total STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 25 179 216 24 140 81 1 666 2020 38 167 251 30 141 62 6 695 Figures: G$'000 Source: Ministry of Finance - 528 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 77 Region 7: Cuyuni/Mazaruni Programme: 771 - Regional Administration and Finance Programme Objective: To undertake the necessary consultation with the subject ministries, Regional Democratic Council (RDC), Neighbourhood Democratic Councils (NDCs), and Indigenous Peoples' Village Councils (IPVCs), regarding the implementation of any policy or development plan that may be determined by those agencies; and to give maximum support to programmes, promote efficient and optimal use of resources and at the same time ensuring that all relevant guidelines are observed so as
 to achieve an acceptable level of accountability.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 772 - Public Works Programme Objective: To ensure the continued enhancement and sustainability of the physical infrastructure and provide electricity and water to facilitate the continued development of the communities in the region.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance 0 215,642 163,127 3,324 3,115 209 159,803 52,516 215,642 - 529 - 0 276,290 184,190 5,877 5,318 559 178,313 92,100 276,290 0 275,531 183,567 5,282 4,947 334 178,285 91,964 275,531 0 268,585 189,064 9,881 8,964 917 179,182 79,521 268,585 Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 77 Region 7: Cuyuni/Mazaruni Programme: 773 - Education Delivery Programme Objective: To ensure equal access to quality education for all children and young people of the region.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 774 - Health Services Programme Objective: To improve the physical, social and mental health status of the residents of the region.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 530 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 77 Region 7: Cuyuni/Mazaruni Programme: 775 - Agriculture Programme Objective: To develop and adequately drain and irrigate all lands within the Drainage and Irrigation (D&I) System for the social and economic benefit of all residents of the region.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 531 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 77 Region 7: Cuyuni/Mazaruni Programme: 771 - Regional Administration and Finance Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to
 the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of
 Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget Figures: G$'000 Source: Ministry of Finance - 532 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 77 Region 7: Cuyuni/Mazaruni Programme: 771 - Regional Administration and Finance Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264
 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including
 Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 5 0 4 21 17 9 5 61 Figures: G$'000 Source: Ministry of Finance - 533 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 77 Region 7: Cuyuni/Mazaruni Programme: 772 - Public Works Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031
 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary
 Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 0
Figures: G$'000 Source: Ministry of Finance - 534 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 77 Region 7: Cuyuni/Mazaruni Programme: 772 - Public Works
 Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 0 1 3 0 0 1 1 6 Figures: G$'000 Source: Ministry of Finance - 535 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 77 Region 7: Cuyuni/Mazaruni Programme: 773 - Education Delivery Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension
 Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances
 National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 0
Figures: G$'000 Source: Ministry of Finance - 536 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 77 Region 7:
 Cuyuni/Mazaruni Programme: 773 - Education Delivery Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 33 158 147 2 48 31 0 419 Figures: G$'000 Source: Ministry of Finance - 537 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 77 Region 7: Cuyuni/Mazaruni Programme: 774 - Health Services Details of
 Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and
 Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 11,000
25,961
58,026 800 47,227 10,000 25,961 0 0 0 0 25,961 92,573 23,898 0 0 Figures: G$'000 Source: Ministry of Finance - 538 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 77 Region 7: Cuyuni/Mazaruni Programme: 774 - Health Services Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 0 8 97 7 76 21 0 209 Figures: G$'000 Source: Ministry of Finance - 539 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 77 Region 7: Cuyuni/Mazaruni Programme: 775 - Agriculture Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013
 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted
 Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 2020 Figures: G$'000 Source:
0 0 0 0 0 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 540 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 77 Region 7: Cuyuni/Mazaruni Programme: 775 - Agriculture Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment
 Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation STAFFING DETAILS Filled 2019 2020 COA Description 6111 6112 6113 6114 6115 6116 6117 Figures: G$'000 Source: Ministry of Finance Total - 541 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 78 Region 8: Potaro/Siparuni Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure 0 0 0 0 1,538,460 2,105,831 2,058,085 2,175,160 Total Appropriated Current Expenditure 1,324,212 1,711,586 1,669,566 1,975,883 610 Total Employment Costs 620 Total Other Charges Total Appropriated Capital Expenditure 384,065 940,147 214,248 427,514 425,321 598,234 1,284,072 1,244,245 1,377,649 394,245 388,519 199,277 Grand Total (Appropriated and Statutory) 1,538,460 2,105,831 2,058,085 2,175,160 Programme Code and Description Statutory Employment Other Total Current Capital Total 2020 BUDGET BY REPORTING GROUP 781 Regional
 Administration and Finance 782 Public Works 783 Education Delivery 784 Health Services 785 Agriculture Agency Total STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support
 Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 16 56 89 9 113 27 0 310 2020 21 63 111 11 153 32 14 405 Figures: G$'000 Source: Ministry of Finance - 542 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 78 Region 8: Potaro/Siparuni Programme: 781 - Regional Administration and Finance Programme Objective: To undertake the necessary consultation with the subject ministries, Regional Democratic Council (RDC), Neighbourhood Democratic Councils (NDCs), and Indigenous Peoples' Village Councils (IPVCs), regarding the implementation of any policy or development plan that may be determined by those agencies; and to give maximum support to programmes, promote efficient and optimal use of resources and at the same time ensuring that all relevant guidelines are observed so as to achieve an acceptable level of accountability.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 782 - Public Works Programme Objective: To ensure the continued enhancement and sustainability of the physical infrastructure and provide electricity and water to facilitate the continued development of the communities in the region.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance 0 240,055 140,744 22,171 19,395 2,775 118,573 99,311 240,055 - 543 - 0 351,582 204,062 22,352 20,023 2,329 181,710 147,520 351,582 0 337,797 191,221 20,536 17,762 2,774 170,685 146,576 337,797 0 247,861 186,162 25,152 20,655 4,497 161,010 61,699 247,861 Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 78 Region 8: Potaro/Siparuni Programme: 783 - Education Delivery Programme Objective: To ensure equal access to quality education for all children and young people of the region.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 784 - Health Services Programme Objective: To improve the physical, social and mental health status of the residents of the region.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 544 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 78 Region 8: Potaro/Siparuni Programme: 785 - Agriculture Programme Objective: To foster economic growth and promote food security through agricultural development and diversification by providing requisite services and support to agricultural stakeholders in the Region.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 545 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 78 Region 8: Potaro/Siparuni Programme: 781 - Regional Administration and Finance Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other
 Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255
 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget Figures: G$'000 Source: Ministry of Finance - 546 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 78 Region 8: Potaro/Siparuni Programme: 781 - Regional Administration and Finance Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020
 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training
 (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 3 0 1 7 5 12 4 32 Figures: G$'000 Source: Ministry of Finance - 547 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 78 Region 8: Potaro/Siparuni Programme: 782 - Public Works Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance
 Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133
 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 40
Figures: G$'000 Source: Ministry of Finance - 548 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 78 Region 8: Potaro/Siparuni Programme: 782 -
 Public Works Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 1 1 3 0 10 3 0 18 Figures: G$'000 Source: Ministry of Finance - 549 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 78 Region 8: Potaro/Siparuni Programme: 783 - Education Delivery Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension
 Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances
 National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 7,499
Figures: G$'000 Source: Ministry of Finance - 550 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 78 Region 8: Potaro/Siparuni Programme: 783 -
 Education Delivery Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 17 58 54 2 109 10 7 257 Figures: G$'000 Source: Ministry of Finance - 551 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 78 Region 8: Potaro/Siparuni Programme: 784 - Health Services Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034
 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111
 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 0
Figures: G$'000 Source: Ministry of Finance - 552 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE
 Programme Details Agency: 78 Region 8: Potaro/Siparuni Programme: 784 - Health Services Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 0 4 53 2 29 7 3 98 Figures: G$'000 Source: Ministry of Finance - 553 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 78 Region 8: Potaro/Siparuni Programme: 785 - Agriculture Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits
 and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead
 Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 224
Figures: G$'000 Source: Ministry of Finance - 554 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 78 Region 8: Potaro/Siparuni Programme: 785 - Agriculture Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity
 Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) Filled 2020 0 0 0 0 0 0 0 0 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2019 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 555 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 79 Region 9: Upper Takutu/Upper Essequibo Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure 0 0 0 0 2,368,397 2,776,250 2,762,247 3,099,832 Total Appropriated Current Expenditure 1,923,848 2,241,450 2,231,295 2,784,163 610 Total Employment Costs 620 Total Other Charges 916,291 1,025,250
 1,025,183 1,319,699 1,007,557 1,216,200 1,206,112 1,464,463 Total Appropriated Capital Expenditure 444,549 534,800 530,951 315,669 Grand Total (Appropriated and Statutory) 2,368,397 2,776,250 2,762,247 3,099,832 Programme Code and Description Statutory Employment Other Total Current Capital Total 2020 BUDGET BY REPORTING GROUP 791 Regional Administration and Finance 792 Agriculture 793 Public Works 794 Education Delivery 795 Health Services Agency Total 0 0 0 0 0 0 83,964 14,604 26,339 159,863 243,827 51,653
STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 33 183 262 28 195 45 0 746 2020 48 191 296 27 198 85 0 845 Figures: G$'000 Source: Ministry of Finance - 556 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 79 Region 9: Upper Takutu/Upper Essequibo Programme: 791 - Regional Administration and Finance Programme Objective: To undertake the necessary consultation with the subject ministries, Regional Democratic Council (RDC), Neighbourhood Democratic Councils (NDCs), and Indigenous Peoples' Village Councils (IPVCs), regarding the implementation of any policy or development plan that may be determined by those agencies; and to give maximum support to programmes, promote efficient and optimal use of resources and at the same time ensuring that all relevant guidelines are observed so as to achieve an acceptable level of accountability.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 792 - Agriculture Programme Objective: To increase food and nutrition security.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 557 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 79 Region 9: Upper Takutu/Upper Essequibo Programme: 793 - Public Works Programme Objective: To ensure the continued enhancement and sustainability of the physical infrastructure and provide electricity and water to facilitate the continued development of the communities in the region.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 794 - Education Delivery Programme Objective: To ensure equal access to quality education for all children and young people of the region.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 558 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 79 Region 9: Upper Takutu/Upper Essequibo Programme: 795 - Health Services Programme Objective: To improve the physical, social and mental health status of the residents of the region.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 559 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 79 Region 9: Upper Takutu/Upper Essequibo Programme: 791 - Regional Administration and Finance Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134
 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of
 Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget Figures: G$'000 Source: Ministry of Finance - 560 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 79 Region 9: Upper Takatu/Upper Essequibo Programme: 791 - Regional
 Administration and Finance Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and
 Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 1 0 3 12 19 32 0 67 Figures: G$'000 Source: Ministry of Finance - 561 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 79 Region 9: Upper Takutu/Upper Essequibo Programme: 792 - Agriculture Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032
 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary
 Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 7,186
Figures: G$'000 Source: Ministry of Finance - 562 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 79 Region 9: Upper Takutu/Upper Essequibo Programme: 792 - Agriculture Details of Current Expenditure
 Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) Filled 2020 0 0 0 2 8 4 0 14 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2019 0 0 0 2 9 2 0 13 Figures: G$'000 Source: Ministry of Finance - 563 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 79 Region 9: Upper Takutu/Upper Essequibo Programme: 793 - Public Works Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to
 Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits &
 Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 66,028
Figures: G$'000 Source: Ministry of Finance - 564 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 79 Region 9: Upper Takutu/Upper Essequibo Programme: 793 - Public Works Details of Current Expenditure Actual 2018
 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 0 2 2 1 7 11 0 23 Figures: G$'000 Source: Ministry of Finance - 565 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 79 Region 9: Upper Takutu/Upper Essequibo Programme: 794 - Education Delivery Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension
 Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances
 National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 0
Figures: G$'000 Source: Ministry of Finance - 566 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 79
 Region 9: Upper Takutu/Upper Essequibo Programme: 794 - Education Delivery Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 47 187 189 6 99 20 0 548 Figures: G$'000 Source: Ministry of Finance - 567 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 79 Region 9: Upper Takutu/Upper Essequibo Programme: 795 - Health Services Details of Current Expenditure Acct Code Total Statutory
 Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and
 Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 53,000
331
19,000 5,000 0 0 0 14,000 31,317 8,675 0 331 Figures: G$'000 Source: Ministry of Finance - 568 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 79 Region 9: Upper Takutu/Upper Essequibo Programme: 795 - Health Services Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 0 2 102 6 65 18 0 193 Figures: G$'000 Source: Ministry of Finance - 569 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 80 Region 10: Upper Demerara/Upper Berbice Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure
 0 0 0 0 3,408,842 3,909,448 3,810,148 4,181,157 Total Appropriated Current Expenditure 3,011,739 3,341,998 3,329,956 3,857,485 610 Total Employment Costs 620 Total Other Charges 1,654,194 1,853,805 1,851,985 2,233,399 1,357,545 1,488,193 1,477,971 1,624,086 Total Appropriated Capital Expenditure 397,103 567,450 480,192 323,672 Grand Total (Appropriated and Statutory) 3,408,842 3,909,448 3,810,148 4,181,157 Programme Code and Description Statutory Employment Other Total Current Capital Total 2020 BUDGET BY
 REPORTING GROUP 801 Regional Administration and Finance 802 Public Works 803 Education Delivery 804 Health Services 805 Agriculture Agency Total STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 2020 421 280 180 54 158 47 18 1158 441 307 225 68 199 37 22 1299 Figures: G$'000 Source: Ministry of Finance - 570 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 80 Region 10: Upper Demerara/Upper Berbice Programme: 801 - Regional Administration and Finance Programme Objective: To undertake the necessary consultation with the subject ministries, Regional Democratic Council (RDC), Neighbourhood Democratic Councils (NDCs), and Indigenous People's Village Councils (IPVCs), regarding the implementation of any policy or development plan that may be determined by those agencies; and to give maximum support to programmes, promote efficient and optimal use of resources and at the same time ensuring that all relevant guidelines are observed so as to achieve
 an acceptable level of accountability.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 802 - Public Works Programme Objective: To ensure the continued enhancement and sustainability of the physical infrastructure and provide electricity and water to facilitate the continued development of the communities in the region.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance 0 317,555 218,114 17,388 15,480 1,909 200,726 99,441 317,555 - 571 - 0 348,117 231,917 15,310 13,131 2,179 216,607 116,200 348,117 0 348,476 233,671 14,716 12,791 1,925 218,955 114,805 348,476 0 245,165 201,973 23,704 21,142 2,562 178,269 43,192 245,165 Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 80 Region 10: Upper Demerara/Upper Berbice Programme: 803 - Education Delivery Programme Objective: To ensure equal access to quality education for all children and young people of the region.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 804 - Health Services Programme Objective: To improve the physical, social and mental health status of the residents of the region.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 572 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 80 Region 10: Upper Demerara/Upper Berbice Programme: 805 - Agriculture Programme Objective: To develop and adequately drain and irrigate all lands within the Drainage and Irrigation (D&I) System for the social and economic benefit of all residents of the region.
Acct Code Details of Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 573 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 80 Region 10: Upper Demerara/Upper Berbice Programme: 801 - Regional Administration and Finance Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other
 Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255
 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget Figures: G$'000 Source: Ministry of Finance - 574 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 80 Region 10: Upper Demerara/Upper Berbice Programme: 801 - Regional Administration and Finance Details of Current Expenditure Actual 2018 Budget
 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education
 Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 9 0 5 35 24 6 1 80 Figures: G$'000 Source: Ministry of Finance - 575 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 80 Region 10: Upper Demerara/Upper Berbice Programme: 802 - Public Works Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013
 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted
 Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 11,060
Figures: G$'000 Source: Ministry of Finance - 576 - Section 2
 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 80 Region 10: Upper Demerara/Upper Berbice Programme: 802 - Public Works Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 0 4 5 2 3 1 3 18 Figures: G$'000 Source: Ministry of Finance - 577 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 80 Region 10: Upper Demerara/Upper Berbice Programme: 803 - Education Delivery Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and
 Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct
 Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 366,532
Figures: G$'000 Source: Ministry of Finance - 578 - Section 2 Current Appropriation
 Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 80 Region 10: Upper Demerara/Upper Berbice Programme: 803 - Education Delivery Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 431 291 103 19 92 19 9 964 Figures: G$'000 Source: Ministry of Finance - 579 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 80 Region 10: Upper Demerara/Upper Berbice Programme: 804 - Health Services Details of Current
 Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support
 Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 11,700
0
10,500 10,500 43,620 0 33,000 10,620 29,924 0 0 0 0 29,924 13,300 5,500 0 0 Figures: G$'000 Source: Ministry of Finance - 580 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 80 Region 10: Upper Demerara/Upper Berbice Programme: 804 - Health Services Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2020 1 11 112 12 80 11 8 235 Figures: G$'000 Source: Ministry of Finance - 581 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 80 Region 10: Upper Demerara/Upper Berbice Programme: 805 - Agriculture Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory
 Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112
 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 Budget 2019 Revised 2019 Budget 0
Figures: G$'000 Source: Ministry of Finance - 582 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 80 Region 10: Upper Demerara/Upper Berbice Programme: 805 - Agriculture Details of Current Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and
 Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation Filled 2020 0 1 0 0 0 0 1 2 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2019 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 583 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 90 Public Debt Programme: 901 - Public Debt Programme Objective: Acct Code Details of Expenditure Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Other Charges Total Appropriated Capital
 Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 17,729,929 18,338,702 17,647,894 17,448,993 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Programme Total 17,729,929 18,338,702 17,647,894 17,448,993 Figures: G$'000 Source: Ministry of Finance - 584 - Section 2 Current Appropriation Expenditure THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance - 585 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 90 Public
 Debt Programme: 901 - Public Debt Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other
 Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2018 17,729,929 0 0 0 0 279,944 1,332,587 11,556,215 4,561,182 Budget 2019 18,338,702 0 0 0 0 280,207 1,057,296 11,854,972 5,146,227 Revised 2019 17,647,894 0 0 0 0 279,944 1,031,816
 11,497,526 4,838,608 Budget 2020 17,448,993 0 0 0 0 279,944 985,281 11,223,523 4,960,245 Figures: G$'000 Source: Ministry of Finance - 586 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 90 Public Debt Programme: 901 - Public Debt Details of Current Expenditure Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) Actual 2018 17,729,929 Budget 2019 18,338,702 Revised 2019 17,647,894 Budget 2020 17,448,993 Figures: G$'000 Source: Ministry of Finance - 587 - Section 2 Current Appropriation Expenditure ITEM NO ITEMS ACTUAL 2018 BUDGET 2019 REVISED 2019 BUDGET 2020 DETAILS OF PUBLIC DEBT INTERNAL PUBLIC DEBT 9010106 FUNDED INTEREST Bank of Guyana Variable Interest Rate Debentures 1st Series 1995 Variable Interest Rate Debenture ($2,835,121,749) 43,710,276 44,923,979 43,710,276 43,710,451 9010107 1st Series 1996 Variable Interest Rate Debentures ($927,448,757) 14,298,871 14,698,246 14,298,871 14,296,598 9010108 3rd Series 1997 Variable Interest Rates Debentures Fixed Date Debenture ($135,966,255) 2,096,249 2,154,799 2,096,249 2,095,917 TOTAL FUNDED PUBLIC DEBT INTERNAL LOAN INTEREST INTERNAL PUBLIC DEBT 60,105,396 61,777,024 60,105,396 60,102,966 9010102 9010161 UNFUNDED INTEREST NIS Loan (Caricom Headquarters Building Project (US $4m) L1/2/1/221) NIS
 Debenture (GOG/NIS No.
1/2016) 13,879,827 12,177,490 12,088,723 10,327,063 69,574,859 65,913,020 65,913,023 62,251,189 TOTAL UNFUNDED PUBLIC DEBT INTERNAL LOAN INTEREST 83,454,686 78,090,510 78,001,746 72,578,252 Figures G$ Source Ministry of Finance - 588 - Section 2 Public Debt ITEM NO 9010118 9010119 9010121 9010122 9010123 9010125 9010127 9010129 9010137 9010138 9010148 9010149 9010151 9010153 9010158 9010160 9010162 9010163 DETAILS OF PUBLIC DEBT ITEMS ACTUAL 2018 BUDGET 2019 REVISED 2019 BUDGET 2020 EXTERNAL PUBLIC DEBT UNFUNDED INTEREST Caribbean Development Bank (CDB) European Economic Community (EEC) International Development Association (IDA) I.D.B European Investment Bank (EIB) Trinidad & Tobago (Rescheduled) 573,985,815 943,863,604 682,189,903 712,774,599 13,446,013 11,639,507 11,676,416 10,882,608 109,522,249 210,660,879 178,699,925 212,437,633 2,221,905,417 2,393,527,912 2,363,525,644 2,390,222,047 0 0 0 69,571,918 14,676,565 14,569,584 0 0 International Fund for Agricultural Development (IFAD) 17,112,530 18,809,722 15,780,209 15,996,143 Guyana Perpetual Stock (Annuities) - British Guiana (Demerara Railway) India (Eximbank) CDB Debt Service to EEC (Wisco Loan) Italy USA (PL 480) OFID (OPEC FUND) China (Eximbank) Venezuela (PDVSA) CARICOM Development Fund (CDF) 2,465,488 4,684,164 7,085,540 4,741,422 61,510,284 79,774,818 64,611,423 57,575,777 265,990 6,319,253 3,038,961 255,979 6,262,805 2,806,170 201,534 5,661,188 2,785,715 147,649 5,334,508 2,551,063 26,239,602 24,474,775 24,296,372 22,228,539 863,669,050 890,727,456
 939,337,281 1,021,146,348 297,036,567 240,268,672 241,579,677 231,537,344 69,099,444 70,522,996 69,209,207 65,174,715 Republic Bank Limited (RBL) Trinidad & Tobago 225,993,387 218,960,596 217,398,264 207,090,669 Islamic Development Bank (IsDB) TOTAL UNFUNDED PUBLIC DEBT EXTERNAL LOAN INTEREST 0 14,310,000 0 404,391 4,561,181,968 5,146,226,620 4,838,607,882 4,960,245,455 Figures G$ Source Ministry of Finance - 589 - Section 2 Public Debt ITEM NO ITEMS ACTUAL 2018 BUDGET 2019 REVISED 2019 BUDGET 2020 DETAILS OF PUBLIC DEBT INTERNAL PUBLIC DEBT 9010102 9010161 UNFUNDED PRINCIPAL NIS Loan (Caricom Headquarters Building Project (US $4m) L1/2/1/221) NIS Debenture (GOG/NIS No.
1/2016) TOTAL UNFUNDED PUBLIC DEBT INTERNAL LOAN PRINCIPAL EXTERNAL PUBLIC DEBT UNFUNDED PRINCIPAL Caribbean Development Bank (CDB) European Economic Community (EEC) 35,822,072 36,085,110 35,822,072 35,822,072 244,122,310 244,122,310 244,122,310 244,122,310 279,944,382 280,207,420 279,944,382 279,944,382 1,553,250,309 1,661,435,465 1,600,531,392 1,660,425,829 103,638,301 97,822,884 98,090,594 101,124,922 International Development Association (IDA) 64,526,461 118,675,480 129,677,404 242,548,122 I.D.B European Investment Bank (EIB) Trinidad & Tobago (Rescheduled) 3,050,183,748 3,214,540,736 3,155,067,687 3,378,105,077 0 0 0 1,641,066,765 913,468,738 906,810,240 0 0 International Fund for Agricultural Development (IFAD) 84,332,930 85,688,054 81,925,290 83,049,376 Serbia (Rescheduled) Libya (Rescheduled) India (Eximbank) CDB Debt Service to EEC (Wisco Loan) United Arab Emirates (UAE Rescheduled) Argentina (Rescheduled) Kuwait (KIA Debt Settlement) Lloyds Bank Overdraft (Rescheduled) Italy USA (PL 480) OFID (OPEC FUND) China (Eximbank) Venezuela (PDVSA) 1,039,216,741
1,026,886,535 1,027,826,712 1,039,216,741 CARICOM Development Fund (CDF) 92,581,316 128,108,136 127,174,324 148,385,320 Republic Bank Limited (RBL) Trinidad & Tobago 151,309,029 162,911,400 161,724,082 172,039,806 9010118 9010119 9010121 9010122 9010123 9010125 9010127 9010134 9010136 9010137 9010138 9010140 9010143 9010144 9010146 9010148 9010149 9010151 9010153 9010158 9010160 9010162 Note: 1/ For 2017, principal and interest payments to Venezuela (PDVSA) would be made as per Promissory Notes issued by the Government.
Figures G$ Source Ministry of Finance - 590 - Section 2 Public Debt DETAILS OF PUBLIC DEBT ITEM NO ITEMS ACTUAL 2018 BUDGET 2019 REVISED 2019 BUDGET 2020 TOTAL EXTERNAL PUBLIC DEBT UNFUNDED PRINCIPAL 11,556,215,320 11,854,972,071 11,497,526,370 11,223,522,577 Figures G$ Source Ministry of Finance - 591 - Section 2 Public Debt DETAILS OF PUBLIC DEBT ITEMS ACTUAL 2018 BUDGET 2019 REVISED 2019 BUDGET 2020 ITEM NO 9010110 9010117 9010164 9010165 INTERNAL PUBLIC DEBT INTEREST (INTERNAL LOAN) A-Series, B-Series and 91 Day K Series Debentures F-Series Treasury Bills G-Series Treasury Bills TOTAL OTHER INTERNAL PUBLIC DEBT INTEREST OTHER PUBLIC DEBT 411 APPROPRIATION Premium Bonds Expenses / Commission 001 Total Other Public Debt - Appropriation TOTAL OTHER PUBLIC DEBT Total Funded Public Debt (Interest) Total Unfunded Public Debt (Interest) Total Unfunded Public Debt (Principal) Total Other Public Debt GRAND TOTAL LESS STATUTORY TO BE VOTED ESTIMATES PUBLIC DEBT - Agency 90 401 402 403 404 411 Internal Interest Internal Principal External Interest External Principal Other Public Debt - Appropriation Grand Total - Agency 90 Less Statutory To be Voted 11,503,466,959
Figures G$ Source Ministry of Finance - 592 - Section 2 Public Debt DETAILS OF EDUCATION SUBVENTIONS AND GRANTS (6301) AGENCY CODE PROGRAMME AGENCY DESCRIPTION BUDGET 2019 REVISED 2019 BUDGET 2020 05 Ministry of the Presidency Programme 8.
Cultural Preservation and Conservation Development of Cultural and Creative Industries 20,000 17,700 20,000 20,000 17,700 17,700 210 210 210 17 Ministry of Indigenous Peoples' Affairs 89,479 89,452 17,711 Programme 1.

Policy Development and Administration School Uniform Assistance Programme 16 Ministry of Amerindian Affairs Programme 2.

Community Development and Empowerment School Uniform Assistance Programme 40 Ministry of Education Programme 1.
Policy Development and Administration Caribbean Examinations Council Guyana Teachers Union National Accreditation Council 2.

Training and Development Cyril Potter College of Education (Stipends) 3.

Nursery Education School Uniform Assistance Programme - Nursery 4.

Primary Education School Uniform Assistance Programme - Primary 5.
Secondary Education Guyana Association of Modern Language President's College Queen's College School Uniform Assistance Programme - Secondary 6.
Post-Secondary/Tertiary Education 3,289,557 3,287,274 3,495,631 Adult Education Association Critchlow Labour College Government Technical Institute Guyana Industrial Training Center Kuru Kuru Cooperative College Lenora Technical & Vocational Training Centre (LTVTC) Linden Technical Institute 45,157 15,500 244,000 4,800 37,600 10,000 218,300 45,157 15,500 244,000 4,800 37,600 8,890 218,300 49,837 15,500 232,367 3,470 40,960 4,876 300,122 Figures: G$'000 Source: Ministry of Finance 593 Section 2 Details of Education Subvention and Grants DETAILS OF EDUCATION SUBVENTIONS AND GRANTS (6301) AGENCY CODE PROGRAMME AGENCY DESCRIPTION BUDGET 2019 REVISED 2019 BUDGET 2020 Mahaicony Technical & Vocational Training Centre (MTVTC) TVET Council University of Guyana (Berbice Campus) University of Guyana (Turkeyen Campus) Upper Corentyne ITC 7,500 73,200 378,000 2,250,500 5,000 7,500 73,027 378,000 2,250,500 4,000 7,500 75,000 397,000 2,364,000 4,999 TOTAL EDUCATION SUBVENTIONS AND GRANTS (6301) 4,551,200 4,449,547 5,030,049 Figures: G$'000 Source: Ministry of Finance 594 Section 2 Details of Education Subvention and Grants DETAILS OF SUBSIDIES AND CONTRIBUTIONS TO LOCAL ORGANISATIONS (6321) AGENCY CODE PROGRAMME AGENCY DESCRIPTION BUDGET 2019 REVISED 2019 Budget 2020 05 Ministry of the Presidency Programme 2,185,643 2,190,370 1,639,342 1.
Policy Development and Administration Gaming Authority Guyana Lands & Surveys Commission Institute of Applied Science and Technology Office of the Commissioner of Information Office of the First Lady 3.

Public Service Management Guyana Public Service Union 7.

Environmental Management and Compliance Environmental Protection Agency National Parks Commission Protected Area Commission Wildlife Management Iwokrama 8.
Cultural Preservation & Conservation Castellani House National Trust Theatre Guild of Guyana Decades of Peoples of African Descent Linden Museum of Industrial Heritage 9.

Youth Boy Scouts Girl Guides Association Mildred Mansfield Youth Club National Youth Commission Red Cross Association West End Committee Young Men's Christian Association Young Women's Christian Association A.

Sport National Sports Commission 01 Office of the President Programme 2.
National Policy Development & Presidential Advisory Youth Advisory Council Gaming Authority Guyana Lands & Surveys Commission Institute of Applied Science and Technology Office of the Commissioner of Information Office of the First Lady 4.
Public Policy and Planning Guyana Office for Investment Figures: G$'000 Source: Ministry of Finance 595 Section 2 Details of Subsidies & Contributions to Local Org.
DETAILS OF SUBSIDIES AND CONTRIBUTIONS TO LOCAL ORGANISATIONS (6321) AGENCY CODE PROGRAMME AGENCY DESCRIPTION BUDGET 2019 REVISED 2019 Budget 2020 5.

Environmental, Management & Compliance Environmental Protection Agency National Parks Commission Protected Area Commission Wildlife Management Iwokrama 02 Office of the Prime Minister Programme 1.
Prime Ministers Secretariat Commissioner of Information DPI - Department of Public Information Integrity Commission Government Information Agency National Communication Network 3.

Power Generation Guyana Energy Authority Hinterland Electrification Company Inc. Lethem Power Company Kwakwani Utilities Inc (Formally BERMINE/AROAIMA Community Services) LINMINE (Community Power) Mabaruma Power Company Mahdia Power & Light Company Inc. Maruca Power & Light Company Inc Mathews Ridge Power & Light Company Inc.
Port Kaituma Power & Light Company Inc. 4.

Telecommunication & Innovation National Data Management Authority 5.

Government Information and Services National Communications Network Department of Public Information 03 Ministry of Finance Programme 1.
Policy and Administration Financial Intelligence Unit Guyana Association of Securities Companies and Intermediaries Guyana Securities Council Guyana Revenue Authority National Procurement & Tender Administration Statistical Bureau NICIL (Special Purpose Unit) 06 Ministry of Parliamentary Affairs & Governance Programme 3.
Governance Integrity Commission Figures: G$'000 Source: Ministry of Finance Section 2 Details of Subsidies & Contributions to Local Org.
DETAILS OF SUBSIDIES AND CONTRIBUTIONS TO LOCAL ORGANISATIONS (6321) AGENCY CODE PROGRAMME AGENCY DESCRIPTION BUDGET 2019 REVISED 2019 Budget 2020 13 Ministry of Local Government & Regional Development Programme 4.

Local Government Development Local Government Commission The Guyana Association of Municipalities 14 Ministry of Public Service Programme 1.
Public Service Management Guyana Public Service Union 0 0 0 0 0 0 0 0 0 0 0 0 0 0 49,786 49,786 49,786 0 0 0 0 17 Ministry of Indigenous Peoples Affairs 80,502 80,502 52,370 Programme 1.

Policy Development and Administration Bina Hill Institute Kanuku Mountains Regional Group National Toshaos Council Secretariat 16 Ministry of Amerindian Affairs Programme 1.
Amerindian Development Bina Hill Institute Kanuku Mountains Regional Group National Toshaos Council Secretariat 21 Ministry of Agriculture Programme 2.
Agriculture Development and Support Services 8,085,978 8,263,848 8,458,191 GUYSUCO Guyana Livestock Development Authority Guyana Marketing Corporation Guyana School of Agriculture Guyana Society for Prevention of Cruelty to Animals Hope Coconut Estate Mahaica Mahaicony Abary Agricultural Development Authority (MMA - ADA) National Agricultural Research Institute National Drainage and Irrigation Authority Pesticide and Toxic Chemicals Control Board 25 Ministry of Business Programme 2. Business Development, Support & Promotion Guyana National Bureau of Standards Guyana Office for Investment Guyana Small Business Council and Bureau 3.
Consumer Protection Competition and Consumer Affairs Commission Guyana Consumers' Association Figures: G$'000 Source: Ministry of Finance Section 2 Details of Subsidies & Contributions to Local Org.
DETAILS OF SUBSIDIES AND CONTRIBUTIONS TO LOCAL ORGANISATIONS (6321) AGENCY CODE PROGRAMME AGENCY DESCRIPTION BUDGET 2019 REVISED 2019 Budget 2020 4.

Tourism Development and Promotion Guyana Tourism Authority 301,781 301,781 301,781 301,781 23 Ministry of Tourism, Industry and Commerce Programme 2. Business Development, Support & Promotion Guyana National Bureau of Standards Guyana Small Business Council and Bureau 3.
Consumer Protection Competition and Consumer Affairs Commission Guyana Consumers' Association 4.

Tourism Development and Promotion Guyana Tourism Authority Ministry of Public Infrastructure Programme 3,981,361 4,078,861 5,693,969 1.
Policy Development and Administration 3,981,361 4,078,861 5,693,969 Berbice Bridge Company Inc. Guyana Energy Authority Hinterland Electrification Company Inc. Lethem Power Company Kwakwani Utilities Inc (Formally BERMINE/AROAIMA Community Services) LINMINE (Community Power) Mabaruma Power Company Mahdia Power & Light Company Inc. Maruca Power & Light Company Inc Mathews Ridge Power & Light Company Inc.
Port Kaituma Power & Light Company Inc. Transport and Harbour Department Guyana Civil Aviation Authority (GCAA) 31 Ministry of Public Works Programme 1.
Policy Development and Administration Berbice Bridge Company Inc. Guyana Energy Authority Hinterland Electrification Company Inc. Lethem Power Company Kwakwani Utilities Inc (Formally BERMINE/AROAIMA Community Services) LINMINE (Community Power) Mabaruma Power Company Mahdia Power & Light Company Inc. Maruca Power & Light Company Inc Mathews Ridge Power & Light Company Inc.
Port Kaituma Power & Light Company Inc. Transport and Harbour Department Guyana Civil Aviation Authority (GCAA) St. Francis Community Developers Figures: G$'000 Source: Ministry of Finance 598 Section 2 Details of Subsidies & Contributions to Local Org.
DETAILS OF SUBSIDIES AND CONTRIBUTIONS TO LOCAL ORGANISATIONS (6321) AGENCY CODE PROGRAMME AGENCY DESCRIPTION BUDGET 2019 REVISED 2019 Budget 2020 33 Ministry of Public Telecommunications 1,847,610 1,847,610 1,511,992 Programme 2.

Public Telecommunications National Data Management Authority 49 Ministry of Social Protection Programme 1.
Policy Development and Administration Amerindian Handicraft Association Friends of the Needy Guyana Relief Council Guyana Red Cross Society Rural Women's Network Women in Environment 2.
Social Services Archer's Home Bond Haven's Home Dharam Sala Family Counselling Centre Good Samartian Home Guyana Association of Women Lawyers Guyana Society for the Blind Help and Shelter Holy Family Homestead Legal Aid Clinic Linden Legal Aid Clinic National Commission on the Elderly National Commission on the Family National Congress for Women Red Thread Regional Women's Affairs Committee Salvation Army Women's Home St. Vincent De Paul Homestead Together in Peace Women's Progressive Organization 3.
Labour Administration Board of Industrial Training Federation of Independent Trade Unions (FITUG) Guyana National Cooperative Union Ltd. Guyana Trade Union Congress Labour Market Information System Commission National Advisory Council on Occupational Health and Safety Support to Other Trade Unions Woman's Advisory Committee 4.
Child Care and Protection Abundant Life Home Alpha Children's Home Bal Nivas Shelter for Abused Children Figures: G$'000 Source: Ministry of Finance Section 2 Details of Subsidies & Contributions to Local Org.
DETAILS OF SUBSIDIES AND CONTRIBUTIONS TO LOCAL ORGANISATIONS (6321) AGENCY CODE PROGRAMME AGENCY DESCRIPTION BUDGET 2019 REVISED 2019 Budget 2020 Berbice Anjuman Home Bless the Children Bright Horizon Home Camal Home Canaan Home Children of the Promise Cornelia Ida Children's Home (Prabhu Sharon) Haruni Girls Home Hope Children's Home Joshua's Orphanage Ruimveldt Children's Home Save *R* Kids Shaheed Boys Orphanage Shaheed Girls Orphanage St. Ann's Orphanage St. John's Bosco Child Link Inc Blossom Inc 38 Ministry of Labour Programme 1.
Policy Development & Administration Board of Industrial Training Labour Market Information System Commission 3.

Labour Administration Services Federation of Independent Trade Unions (FITUG) Guyana National Cooperative Union Ltd. Guyana Trade Union Congress National Advisory Council on Occupational Health and Safety Support to Other Trade Unions Woman's Advisory Committee 39 Ministry of Human Services and Social Security Programme 1.
Policy Development and Administration Amerindian Handicraft Association Friends of the Needy Guyana Relief Council Guyana Red Cross Society Rural Women's Network Women in Environment 2.
Social Services Archer's Home Bond Haven's Home Dharam Sala Family Counselling Centre Good Samartian Home Guyana Association of Women Lawyers Guyana Society for the Blind Figures: G$'000 Source: Ministry of Finance 600 Section 2 Details of Subsidies & Contributions to Local Org.
DETAILS OF SUBSIDIES AND CONTRIBUTIONS TO LOCAL ORGANISATIONS (6321) AGENCY CODE PROGRAMME AGENCY DESCRIPTION BUDGET 2019 REVISED 2019 Budget 2020 Help and Shelter Holy Family Homestead Legal Aid Clinic Linden Legal Aid Clinic National Commission on the Elderly National Commission on the Family National Congress for Women Red Thread Regional Women's Affairs Committee Salvation Army Women's Home St. Vincent De Paul Homestead Together in Peace Women's Progressive Organization 4.
Child Care and Protection Abundant Life Home Alpha Children's Home Bal Nivas Shelter for Abused Children Berbice Anjuman Home Bless the Children Bright Horizon Home Camal Home Canaan Home Children of the Promise Cornelia Ida Children's Home (Prabhu Sharon) Haruni Girls Home Hope Children's Home Joshua's Orphanage Ruimveldt Children's Home Save *R* Kids Shaheed Boys Orphanage Shaheed Girls Orphanage St. Ann's Orphanage St. John's Bosco Child Link Inc Blossom Inc Ministry of Education Programme 1.
Policy Development and Administration Guyana Book Foundation 2.

Training and Development National Library Roadside Baptist Church - Library Skills (Training Centre) 44 Ministry of Culture, Youth and Sports Programme 2.
Culture Castellani House National Trust Figures: G$'000 Source: Ministry of Finance Section 2 Details of Subsidies & Contributions to Local Org.
DETAILS OF SUBSIDIES AND CONTRIBUTIONS TO LOCAL ORGANISATIONS (6321) AGENCY CODE PROGRAMME AGENCY DESCRIPTION BUDGET 2019 REVISED 2019 Budget 2020 Theatre Guild of Guyana Decades of Peoples of African Descent Linden Museum of Industrial Heritage 3.

Youth Boys Scouts Girls Guide Association Mildred Mansfield Youth Club National Youth Commission Red Cross Association West End Committee Young Men's Christian Association Young Women's Christian Association 4.
Sports National Sports Commission 42 Ministry of Communities Programme 1.

Sustainable Communities Management Local Government Commission The Guyana Association of Municipalities 2.

Sustainable Communities Development Guyana Water Inc. National Water Council 45 Ministry of Housing and Water Programme 2.

Housing Development and Management Central Housing and Planning Authority 3.

Water Services Expansion and Management Guyana Water Inc. National Water Council 43 Ministry of Public Health Programme 1.
Policy Development and Administration Central Board of Health Guyana Responsible Parenthood Association Medical Termination of Pregnancy Board Presidential Commission on Non Communicable Diseases Red Cross Convalescent Home for Children St. John's Ambulance Brigade 2.
Disease Control Cancer Board Guyana Chest Society Guyana Cancer Society Figures: G$'000 Source: Ministry of Finance Section 2 Details of Subsidies & Contributions to Local Org.
DETAILS OF SUBSIDIES AND CONTRIBUTIONS TO LOCAL ORGANISATIONS (6321) AGENCY CODE PROGRAMME AGENCY DESCRIPTION BUDGET 2019 REVISED 2019 Budget 2020 3.

Family Health Care Services Salvation Army (Drug Rehab Programme) Pheonix Recovery Project 4.

Regional & Clinical Services David Rose Centre Georgetown Public Hospital Corporation 7.

Disability & Rehabilitation Services National Commission on Disability Ptolemy Reid Rehabilitation Centre Eye Care Guyana 47 Ministry of Health Programme 1.
Policy Development and Administration Central Board of Health Guyana Responsible Parenthood Association Medical Termination of Pregnancy Board Presidential Commission on Non Communicable Diseases Red Cross Convalescent Home for Children St. John's Ambulance Brigade 2.

Disease Control Cancer Board Guyana Chest Society Guyana Cancer Society 3.

Family Health Care Services Salvation Army (Drug Rehab Programme) Pheonix Recovery Project 4.
Regional & Clinical Services David Rose Centre Georgetown Public Hospital Corporation 7.

Disability & Rehabilitation Services National Commission on Disability Ptolemy Reid Rehabilitation Centre Eye Care Guyana 54 Ministry of Public Security Programme 1.

Policy Development and Administration Guyana Legion National Road Safety Council Parole Board 3.
Prison Service Ex-Prison Officers Association Figures: G$'000 Source: Ministry of Finance 603 Section 2 Details of Subsidies & Contributions to Local Org.
DETAILS OF SUBSIDIES AND CONTRIBUTIONS TO LOCAL ORGANISATIONS (6321) AGENCY CODE PROGRAMME AGENCY DESCRIPTION BUDGET 2019 REVISED 2019 Budget 2020 5.

Fire Service Ex-Firemen Association 51 Ministry of Home Affairs Programme 1.

Secretariat Services Guyana Legion National Road Safety Council Parole Board 3.

Prison Service Ex-Prison Officers Association 5.

Fire Service Ex-Firemen Association 52 Ministry of Legal Affairs Programme 1.
Policy Development & Administration State Asset Recovery Agency (SARA) 76 Region 6: East Berbice/Corentyne Programme 1.

Regional Admin.
Regional Admin.

& Finance Camal Home Dharam Shala Good Samaritan Home Guyana Legion Sadar Arjuman TOTAL LOCAL ORGANISATIONS (6321) 36,982,049 36,241,157 43,779,135 Figures: G$'000 Source: Ministry of Finance 604 Section 2 Details of Subsidies & Contributions to Local Org.
AGENCY CODE 05 DETAILS OF SUBSIDIES AND CONTRIBUTIONS TO INTERNATIONAL ORGANISATIONS (6322) PROGRAMME AGENCY DESCRIPTION BUDGET 2019 REVISED 2019 BUDGET 2020 Ministry of the Presidency Programme 3.

Public Service Management Caribbean Centre for Development Administration Commonwealth Association for Public Administration and Management 28,927 21,810 13,526 9,015 8,166 849 8,117 8,117 0 8.
Cultural Preservation & Conservation 11,072 10,267 Caribbean Archives Association Caribbean Association of Museums Caricom Reparations Commission Commonwealth Association of Museums International Center for the Study of the Preservation and Restoration of Cultural Property (ICCROM) 9.

Youth Commonwealth Youth Programme President's Award A.
Sport Regional Anti - Doping Agency World Anti - Doping Agency Ministry of Finance Programme 1.

Policy and Administration African Caribbean and Pacific Countries (ACP) Caribbean Regional Technical Assistance Center (CARTAC) 04 Ministry of Foreign Affairs Programme 1.
Development of Foreign Policy Anti-Personnel Landmines Treaty Association of Caribbean States Caribbean Disaster Emergency Management Agency (CDEMA) Caribbean Export Development Agency Caribbean Knowledge and Learning Network CARICOM CARICOM Competition Commission CARICOM Electoral Observer Missions CARICOM Implementing Agency for Crime and Security (IMPACS) CARICOM Regional Organisation for Standards and Quality Caricom Reparations Commission Central Emergency Response Fund Commonwealth Foundation Commonwealth Fund for Technical Co-operation Commonwealth Secretariat Comprehensive Nuclear Test Ban Treaty Figures: G$'000 Source: Ministry of Finance -605 Section 2 Details of Subsidies Contributions to International Org.
DETAILS OF SUBSIDIES AND CONTRIBUTIONS TO INTERNATIONAL ORGANISATIONS (6322) AGENCY CODE PROGRAMME AGENCY DESCRIPTION BUDGET 2019 REVISED 2019 BUDGET 2020 Financial Assistance for Haiti Group of 77 ECDC Account Group of Latin America Countries ( G.R.U.L.A.C) International Bureau of Exposition(BIE) International Bureau of the Permanent Court Arbitration International Criminal Court International Organisation for Migration International Sea Bed Authority International Tribunal for the Law of the Sea (ITLOS) Kyoto Protocol of Climate Change Latin America Economic System Multilateral Fund of Inter-American Council for Integral Development (FEMCIDI) Organisation for the Prohibition of Chemical Weapons Organisation Islamic Conference Organisation of American States (O.A.S) Organisation of the Amazon Co-op Treaty Prohibition of Nuclear Weapons in Latin America and Caribbean South Centre The Summit Implementation Review Group (SIRG) Treaty of Non-Proliferation of Nuclear Weapons Trust Fund-UN Regional Center in Latin America and Caribbean UN Convention to Combat Desertification UN Environment Programme (UNEP) UN Population Fund UN Tribunals UNDP Voluntary Contribution UNEP Environment Fund UNEP Trust Fund Union of South American Nations (UNASUR) United Nations Industrial Development Organisation United Nations International Children's Fund (UNICEF) United Nations Local Office Cost United Nations Regular Budget United Nations Peace Keeping World Intellectual Property Org.
(WIPO) World Trade Organisation 12 Ministry of Foreign Affairs and International Cooperation Programme 1.
Development of Foreign Policy Anti-Personnel Landmines Treaty Association of Caribbean States Caribbean Agricultural Health and Food Safety Agency Caribbean Disaster Emergency Management Agency (CDEMA) Caribbean Export Development Agency Figures: G$'000 Source: Ministry of Finance -606 Section 2 Details of Subsidies Contributions to International Org.
DETAILS OF SUBSIDIES AND CONTRIBUTIONS TO INTERNATIONAL ORGANISATIONS (6322) AGENCY CODE PROGRAMME AGENCY DESCRIPTION BUDGET 2019 REVISED 2019 BUDGET 2020 Caribbean Knowledge and Learning Network CARICOM CARICOM Competition Commission CARICOM Electoral Observer Missions CARICOM Implementing Agency for Crime and Security (IMPACS) CARICOM Regional Organisation for Standards and Quality Caricom Reparations Commission Central Emergency Response Fund Commonwealth Foundation Commonwealth Fund for Technical Co-operation Commonwealth Secretariat Comprehensive Nuclear Test Ban Treaty Financial Assistance for Haiti Group of 77 ECDC Account Group of Latin America Countries ( G.R.U.L.A.C) International Bureau of Exposition(BIE) International Bureau of the Permanent Court Arbitration International Criminal Court International Organisation for Migration International Sea Bed Authority International Tribunal for the Law of the Sea (ITLOS) International, Impartial and Independent Mechanism Kyoto Protocol of Climate Change Latin America Economic System Multilateral Fund of Inter-American Council for Integral Development (FEMCIDI) Organisation for the Prohibition of Chemical Weapons Organisation Islamic Conference Organisation of American States (O.A.S) Organisation of the Amazon Co-op Treaty Prohibition of Nuclear Weapons in Latin America and Caribbean South Centre The Summit Implementation Review Group (SIRG) Treaty of Non-Proliferation of Nuclear Weapons Trust Fund-UN Regional Center in Latin America and Caribbean UN
 Convention to Combat Desertification UN Environment Programme (UNEP) UN Population Fund UN Tribunals UNDP Voluntary Contribution UNEP Environment Fund UNEP Trust Fund Union of South American Nations (UNASUR) United Nations Industrial Development Organisation United Nations International Children's Fund (UNICEF) United Nations Local Office Cost Figures: G$'000 Source: Ministry of Finance -607 Section 2 Details of Subsidies Contributions to International Org.
DETAILS OF SUBSIDIES AND CONTRIBUTIONS TO INTERNATIONAL ORGANISATIONS (6322) AGENCY CODE PROGRAMME AGENCY DESCRIPTION BUDGET 2019 REVISED 2019 BUDGET 2020 United Nations Regular Budget United Nations Peace Keeping World Intellectual Property Org.

(WIPO) World Trade Organisation 13 Ministry of Local Government and Regional Development Programme 1.

Policy Development and Administration Commonwealth Local Government Forum 21 Ministry of Agriculture Programme 1.
Policy Development and Administration Caribbean Agricultural Research and Development Institute (CARDI) Food and Agriculture Organisation Inter - American Institute for Co - op in Agriculture International Fund for Agricultural Development (IFAD) Office International Des Epizooties 3.

Fisheries Caribbean Regional Fisheries Mechanism 4.
Hydrometeorological Services Caribbean Institute of Meteorology and Hydrology Caribbean Meteorological Organisation World Meteorological Organisation 25 Ministry of Business Programme 4.
Tourism Development and Promotion Caribbean Tourism Organisation Organization of American State Ministry of Natural Resources 2,200 2,105 2,200 Programme 1.
Policy Development and Administration Extractive Industries Transparency Initiative 2,200 2,200 2,105 2,105 2,200 2,200 32 Ministry of Public Infrastructure 41,813 41,813 27,148 Programme 1.

Policy Development and Administration International Civil Aviation Organisation (ICAO) International Maritime Organisation Latin American Energy Organisation Organisation of American States (0.A.S).
REDDIG Satellite Communication Programme 41,813 12,387 2,343 5,607 1,325 8,697 41,813 10,185 2,347 7,904 1,325 7,874 27,148 10,185 2,800 6,000 325 7,838 Figures: G$'000 Source: Ministry of Finance -608 Section 2 Details of Subsidies Contributions to International Org.
DETAILS OF SUBSIDIES AND CONTRIBUTIONS TO INTERNATIONAL ORGANISATIONS (6322) AGENCY CODE PROGRAMME AGENCY DESCRIPTION BUDGET 2019 REVISED 2019 BUDGET 2020 Regional Aviation Safety Oversight System renamed Caribbean Aviation Safety Oversight System 11,454 12,178 0 31 Ministry of Public Works Programme 1.

Policy Development and Administration International Civil Aviation Organisation (ICAO) International Maritime Organisation Latin American Energy Organisation Organisation of American States (0.A.S).
REDDIG Satellite Communication Programme Regional Aviation Safety Oversight System renamed Caribbean Aviation Safety Oversight System 49 Ministry of Social Protection Programme 2.

Social Services International Association of Social Security United Nations Development Fund for Women 39 Ministry of Human Services and Social Security Programme 2.
Social Services International Association of Social Security United Nations Development Fund for Women 40 Ministry of Education Programme 1.
Policy Development and Administration 162,833 143,191 149,854 Caribbean Accreditation Authority for Education in Medicine & Other Health Professions Caribbean Examinations Council Caribbean Regional Council for Adult Education Commonwealth Institute of Learning International Council for Adult Education International Labour Organisation UNESCO 44 Ministry of Culture, Youth & Sports Programme 2.
Culture Caribbean Archives Association Caribbean Association of Museums Caricom Reparations Commission Commonwealth Association of Museums International Center for the Study of the Preservation and Restoration of Cultural Property (ICCROM) Figures: G$'000 Source: Ministry of Finance -609 Section 2 Details of Subsidies Contributions to International Org.
DETAILS OF SUBSIDIES AND CONTRIBUTIONS TO INTERNATIONAL ORGANISATIONS (6322) AGENCY CODE PROGRAMME AGENCY DESCRIPTION BUDGET 2019 REVISED 2019 BUDGET 2020 International Council of Archives 3.

Youth Commonwealth Youth Programme President's Award 4.

Sports Regional Anti - Doping Agency World Anti - Doping Agency 42 Ministry of Communities Programme 1.

Sustainable Community Management Commonwealth Local Government Forum 43 Ministry of Public Health Programme 1.
Policy Development and Administration Caribbean Association of Medical Centre Caribbean Environmental Health Institute Caribbean Epidemiology Surveillance Centre Caribbean Food and Nutrition Institute Caribbean Health Research Council Caribbean Regional Drug Testing Laboratory International committee of the Red Cross Pan American Health Organisation WHO Framework Convention on Tobacco Control World Health Organisation 6.
Standards and Technical Services International Atomic Energy Agency 47 Ministry of Health Programme 1.Policy Development and Administration Caribbean Association of Medical Centre Caribbean Environmental Health Institute Caribbean Epidemiology Surveillance Centre Caribbean Food and Nutrition Institute Caribbean Health Research Council Caribbean Regional Drug Testing Laboratory International committee of the Red Cross Pan American Health Organisation WHO Framework Convention on Tobacco Control World Health Organisation United Nations Fund for Population Activities (UNFPA) Figures: G$'000 Source: Ministry of Finance -610 Section 2 Details of Subsidies Contributions to International Org.
DETAILS OF SUBSIDIES AND CONTRIBUTIONS TO INTERNATIONAL ORGANISATIONS (6322) AGENCY CODE PROGRAMME AGENCY DESCRIPTION BUDGET 2019 REVISED 2019 BUDGET 2020 6.

Standards and Technical Services International Atomic Energy Agency 54 Ministry of Public Security Programme 1.

Policy Development and Administration International Organisation of Parole Board Association 2.

Police Force Association of Caribbean Commissioners of Police Buenos Aires Interpol (Merged with Interpol) Interpol 3.
Prison Services Association of Caribbean Heads of Corrections and Prisons Services 51 Ministry of Public Home Affairs Programme 1.

Policy Development and Administration International Organisation of Parole Board Association 2.

Guyana Police Force Association of Caribbean Commissioners of Police Buenos Aires Interpol (Merged with Interpol) Interpol 3.
Guyana Prison Service International Organisation of Parole Board Association TOTAL INTERNATIONAL ORGANISATIONS (6322) 1,279,649 1,238,395 1,223,141 Figures: G$'000 Source: Ministry of Finance -611 Section 2 Details of Subsidies Contributions to International Org.
216 DETAILS OF CONSTITUTIONAL AGENCIES AGENCY CODE PROGRAMME AGENCY DESCRIPTION 07 08 09 10 11 55 56 57 58 59 60 61 Parliament Office Current Capital Audit Office of Guyana Current Capital Public and Police Service Commission Current Capital Teaching Service Commission Current Capital Guyana Elections Commission Current Capital Supreme Court Current Capital Public Prosecutions Current Capital Office of the Ombudsman Current Capital Public Service Appellate Tribunal Current Capital Ethnic Relations Commission Current Capital Judicial Service Commission Current Capital Rights Commissions of Guyana Current Capital Indigenous People's Commission Current Capital BUDGET 2019 REVISED 2019 BUDGET 137,120
207,669 13,133 10,020 10,020 0 146,390 137,120 9,270 24,392 23,892 500 Figures: G$'000 Source: Ministry of Finance 613 Section 2 Details of Constitutional Agencies DETAILS OF CONSTITUTIONAL AGENCIES AGENCY CODE PROGRAMME AGENCY DESCRIPTION BUDGET 2019 REVISED 2019 BUDGET 2020 Human Rights Commission Current Capital Rights of the Child Commission Current Capital Women & Gender Equality Commission Current Capital 62 Public Procurement Commission Current Capital 34,388 22,788 11,600 47,469 47,469 0 45,292 44,557 735 34,020 22,788 11,232 42,444 42,444 0
 44,707 44,005 702 25,958 25,958 0 46,095 45,790 305 49,945 41,480 8,465 218,933 209,533 9,400 218,933 209,533 9,400 206,460 199,605 6,855 TOTAL CONSTITUTIONAL AGENCIES 11,446,163 10,690,895 11,285,807 Figures: G$'000 Source: Ministry of Finance 614 Section 2 Details of Constitutional Agencies SECTION 3 CENTRAL GOVERNMENT CAPITAL APPROPRIATION EXPENDITURE SECTION 3.1 CENTRAL GOVERNMENT SUMMARY OF CAPITAL EXPENDITURE BY TYPE AND FINANCING CENTRAL GOVERNMENT SUMMARY OF CAPITAL EXPENDITURE BY SECTOR AND TYPE OF FINANCING TABLE 9 SECTOR AND SOURCE 2018 2019 2020 1.0 Agriculture 1.1 Specific 1.2 Non-Specific 3.0 Fishing 3.1 Specific 3.2 Non-Specific 5.0 Power Generation 5.1 Specific 5.2 Non-Specific 6.0 Manufacturing 6.1 Specific 6.2 Non-Specific 7.0 Construction 7.1 Specific 7.2 Non-Specific 8.0 Transport and Communication 8.1 Specific 8.2 Non-Specific 9.0 Housing 9.1 Specific 9.2 Non-Specific 10.0 Environment and Pure Water 10.1 Specific 10.2 Non-Specific 11.0 Education 11.1 Specific 11.2 Non-Specific 12.0 Health 12.1 Specific 12.2 Non-Specific 13.0 Culture / Youth 13.1 Specific 13.2 Non-Specific 14.0 National Security and Defence 14.1 Specific 14.2 Non-Specific Figures: G'000 Source: Ministry of Finance 3,367.617 834.800 2,532.817 55.448 0.000 55.448 2,959.552 2,341.065 618.487 744.510 210.780 533.730 22,364.986 10,713.748 11,651.238 5,032.898 2,796.836 2,236.062 394.963 240.000 154.963 3,742.554 2,535.211 1,207.343 2,942.018 516.488 2,425.530 2,657.075 352.690
7,586.563
128.130 0.000 128.130 19,378.672 7,586.563 11,792.109 5,137.134 4,203.939 933.195 2,322.604 567.989 1,754.615 2,497.987 1,645.512 852.475 4,443.751 1,846.800 2,596.951 7,824.603 1,042.929 6,781.674 324.954 10.000 314.954 696.708 35.000 661.708 - 615 - Section 3.1 Summary of Capital Expenditure by Sector and Type of Financing Table 9 CENTRAL GOVERNMENT SUMMARY OF CAPITAL EXPENDITURE BY SECTOR AND TYPE OF FINANCING TABLE 9 SECTOR AND SOURCE 15.0 Public Safety 15.1 Specific 15.2 Non-Specific 16.0 Tourist Development 16.1 Specific 16.2 Non-Specific 17.0 Administration 17.1 Specific 17.2 Non-Specific 18.0 Financial Transfers 18.1 Specific 18.2 Non-Specific 19.0 Social Welfare 19.1 Specific 19.2 Non-Specific 20.0 Overall Total 20.1 Specific 20.2 Non-Specific Figures: G'000 Source: Ministry of Finance - 616 - Section 3.1 Summary of Capital Expenditure by Sector and Type of Financing Table 9 TABLE 10 CENTRAL GOVERNMENT SPECIFIC SOURCES OF FINANCING OF CAPITAL EXPENDITURE SOURCE COUNTRY / AGENCY Actual 2018 Latest Estimates 2019 Budget
 2020 1.0 GRAND TOTAL 2.0 LOANS 2.1 IDB 2.2 CDB 2.3 IFAD 2.4 INDIA 2.5 CHINA 2.6 OTHER / PETROCARIBE 2.7 KUWAIT 2.8 IDA 2.9 CDF 2.10 IsDB 2.11 OFID 3.0 GRANTS 3.1 CDB 3.2 CIDA 3.3 DFID/ODA 3.4 EU 3.5 IDB 3.6 JAPAN 3.7 WORLD BANK 3.8 USAID 3.9 VENEZUELA 3.10 CHINA 3.11 IFAD 3.12 KUWAIT 3.13 CDF 3.14 NORWAY 3.15 GLOBAL FUND 3.16 CANADA 3.17 INDIA 3.18 MEXICO 3.19 IsDB 3.20 GERMANY 3.21 UNDP 3.22 UNICEF 22,141.211 17,249.432 5,261.152 1,196.024 15.740 152.575 18,967.032 13,045.989 5,731.948 1,633.851 17.229
Figures: G$'000 Source: Ministry of Finance - 617 - Section 3:1 Specific Sources of Financing of Capital Table 10 - 618 - SECTION 3.2 DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 05 Ministry of the Presidency 2020 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title 2018 Actual 2019 Budget 2019 Latest Est.
2020 Local 2020 Specific 2020 Total Legend Profile Page No.
Agency Totals 1,419,180 3,366,239 2,969,446 87,524 271,133 358,657 051 Policy Development and Administration 412,989 451,251 435,234 1,297 3,689 1214100 Office and Residence of the President 68,400 57,750 54,217 1,297 1701700 2405200 2507900 3301100 4403300 4403400 4504500 Minor Works Land Transport Furniture and Equipment Lands and Surveys Technical Assistance - Public Sector Delivery Mechanism Technical Assistance - Strengthening of National Institutional Mechanism for Climate Change Adaptation Institute of Applied Science and Technology 94,988 48,240 59,000 135,000 0 95,000 52,000 30,000 163,000 10,000 95,000 52,000 30,000 163,000 0 1,361 27,000 24,516 6,000 16,501 16,501 052 Defence and National Security 2405200 2507900 2606400 Land Transport Furniture and Equipment Civil Defence Commission 053 Public Service Management 1214400 2405200 2508100 Buildings Land Transport Office Furniture and Equipment Figures G$'000 Source Ministry of Finance 40,399 1,051 9,589 29,759 131,696 57,501 25,003 49,192 23,000 22,080 10,500 12,500 0 18,943 0 7,000 11,943 9,690 12,390 0 18,576 0 6,716 11,860 - 619 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,986 1,297 0 0 0 0 0 Provision for consultancy services - Rollover (Transferred to Agency 01 Project Code 1214100).
Transferred to Agency 01 Project Code 1701700.

Transferred to Agency 01 Project Code 2405200.

Transferred to Agency 01 Project Code 2507900.

Transferred to Agency 01 Project Code 3301100.

0 0 0 0 0 0 3,689 3,689 Provision for climate change adaptation interventions - CDB (Transferred to Agency 01 Project Code 4403400).

0 0 0 0 0 0 0 0 0 0 Transferred to Agency 01 Project Code 4504500.

0 0 0 0 0 0 0 0 Transferred to Agency 14 Project Code 2506200.
1 - - - - - 2 - - - - - - - Section 3 Central Government Capital Appropriation Expenditure 2020 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 05 Ministry of the Presidency Project Code and Title 2018 Actual 2019 Budget 2019 Latest Est.
2020 Local 2020 Specific 055 Citizenship and Immigration Services 66,857 802,093 745,406 15,974 1214400 2509900 Buildings Furniture and Equipment 056 Social Cohesion 1214400 Buildings 1904000 2405200 2509900 Jubilee Republic Programme Land Transport Furniture and Equipment 057 Environmental Management and Compliance 2509900 3401500 Furniture and Equipment Environmental Protection Agency 3401700 3401800 3402500 4403600 National Parks Commission Protected Areas Commission Wildlife Management Authority Guyana Protected Areas System Cultural Preservation & Conservation 134,810 133,672 73,755 15,000 1218200 1218300 1218400 Building - Cultural Centre Institute for Creative Arts Castellani House 40,962 9,961 0 53,045 5,474 8,895 42,934 5,369 4,751 0 0 0 Figures G$'000 Source Ministry of Finance - 620 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2020 Total 15,974 Legend Profile Page No.
15,974 0 Provision for building - Rollover.

Transferred to Agency 51 Project Code 1700200.

6,210 6,210 0 0 0 12,462 0 12,462 Provision for bond and office - Rollover (Transferred to Agency 44 Project Code 1205700).

Transferred to Agency 44 Project Code 2506600.

Payment of retention - Rollover (Transferred to Agency 01 Project Code 3401500).

0 0 0 0 Transferred to Agency 01 Project Code 3401700.

Transferred to Agency 01 Project Code 3401800.

Transferred to Agency 01 Project Code 3402500.


Transferred to Agency 01 Project Code 4403600.

15,000 0 0 0 Transferred to Agency 44 Project Code 1218200.

Transferred to Agency 44 Project Code 1218300.

Transferred to Agency 44 Project Code 1218400.

3 - 4 - - - - 5 - - - - - - - Section 3 Central Government Capital Appropriation Expenditure 2020 - DETAILS OF CAPITAL EXPENDITURE 2019 Budget 2019 Latest Est.

2020 Local 2020 Specific Legend Profile Page No.
Agency: Agency Title: 05 Ministry of the Presidency Project Code and Title 1218500 1218600 1218700 1218800 National School of Dance Museum Development Burrowes School of Arts National Archives 2018 Actual 15,230 27,649 2,889 9,811 2,575 3,000 3,390 14,500 1,864 568 705 12,701 0 0 0 293 1218900 National Trust 28,309 42,793 4,863 14,707 059 Youth 294,926 236,997 202,524 1800400 Youth 227,073 236,997 202,524 6,132 6,132 1800500 Youth Innovation Fund 67,852 0 0 0 05A Sport 226,043 659,400 654,584 30,449 4506300 National Sports Commission 226,043 659,400 654,584 30,449 2020 Total 0 0 0 293 14,707 6,132 6,132 0 30,449 30,449 Transferred to Agency 44 Project Code 1218500.
Transferred to Agency 44 Project Code 1218600.

Transferred to Agency 44 Project Code 1218700.

Payment of retention - Rollover (Transfer to Agency 44 Project Code 1218800).

Provision for monuments and roof - Rollover (Transferred to Agency 44 Project Code 1218900).

Provision for training centres - Rollover (Transferred to Agency 44 Project Code 1800400).

Provision for sports facilities - Rollover (Transferred to Agency 44 Project Code 4506300).
0 0 0 0 0 0 0 0 0 0 05B Petroleum and Energy Management 1214400 2405200 2509900 4404600 Buildings Land Transport Furniture and Equipment Oil and Gas Sector Development Programme Transferred to Agency 26 Project Code 2510000.

Provision for institutional support for oil and gas sector - IDA (Transferred to Agency 26 Project Code 4404600).
- - - 6 7 8 - 9 - - - 10 Figures G$'000 Source Ministry of Finance - 621 - Section 3 Central Government Capital Appropriation Expenditure 2020 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 01 Office of the President Project Code and Title 011 Administration Agency Totals 1214100 Office and Residence of the President 1701700 Minor Works 2405200 Land Transport 2507900 Furniture and Equipment 4403400 Technical Assistance - Strengthening of National Institutional Mechanism for Climate Change Adaptation 012 National Policy Development Presidential Advisory Services 2507900 3301100 Furniture and Equipment Lands and Surveys 4504500 Institute of Applied Science and Technology 014 Public Policy and Planning 2507900 Furniture and Equipment 2018 Actual 2019 Budget 2019 Latest Est.
2020 Local 2020 Specific 2020 Total Legend Profile Page No Provision for buildings, security hut and electrical system (Previously reflected under Agency 05 Project Code 1214100).
Provision for developmental, humanitarian and other activities (Previously reflected under Agency 05 Project Code 1701700).

Purchase of vehicles (Previously reflected under Agency 05 Project Code 2405200).

Purchase of furniture and equipment (Previously reflected under Agency 05 Project Code 2507900).

Provision for climate change adaptation interventions - CDB (Previously reflected under Agency 05 Project Code 4403400).

Purchase of furniture and equipment.


Provision for surveys and equipment (Previously reflected under Agency 05 Project Code 3301100).

Provision for upgrading of facility and equipment (Previously reflected under Agency 05 Project Code 4504500).

Purchase of furniture and equipment (Guyana Office for Investment previously reflected under Agency 25 Project Code 3401900).
11 12 13 14 16 18 15 17 19 Figures G$'000 Source Ministry of Finance - 622 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 01 Office of the President Project Code and Title 015 Environmental Management and Compliance 3401500 Environmental Protection Agency 3401700 National Parks Commission 3401800 Protected Areas Commission 3402500 Wildlife Management Authority 4403600 Guyana Protected Areas System 016 Police Complaints Authority 2608700 Police Complaints Authority 2020 - DETAILS OF CAPITAL EXPENDITURE 2018 Actual 2019 Budget 2019 Latest Est.
2020 Local 2020 Specific Total 66,377 10,000 15,326 5,551 500 Legend Profile Page No.

Provision for roof, furniture and equipment (Previously reflected under Agency 05 Project Code 3401500).

Provision for stands (Previously reflected under Agency 05 Project Code 3401700).

Provision for building and equipment (Previously reflected under Agency 05 Project Code 3401800).
Purchase of equipment (Previously reflected under Agency 05 Project Code 3402500).

Provision for management of selected protected areas - GERMANY (Previously reflected under Agency 05 Project Code 4403600).

Purchase of equipment (Previously reflected under Agency 54 Project Code 2608700).
0 0 0 0 35,000 35,000 0 0 1,000 1,000 Figures G$'000 Source Ministry of Finance - 623 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 02 Office of the Prime Minister 2020 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title 2018 Actual 2019 Budget 2019 Latest Est.

2020 Local 2020 Specific 2020 Total Legend Profile Page No.
Agency Totals 144,727 149,125 145,556 160,769 2,043,966 2,204,735 021 Prime Ministers Secretariat 144,727 149,125 145,556 37,882 1219300 1701000 Buildings Minor Works 0 9,908 0 10,000 0 9,990 4,000 10,000 2404000 Land Transport 0 18,000 14,450 18,882 2509600 Furniture and Equipment 28,448 25,000 24,991 5,000 0 0 16,417 16,417 3401300 4502900 Government Information Agency National Communication Network 6,371 100,000 0 96,125 0 96,125 022 Disaster Preparedness, Response and Management 2606400 Civil Defence Commission 023 Power Generation 2606600 Lethem Power Company 2606700 Hinterland Electrification 2606800 Power Utility Upgrade Programme 0 0 0 0 0 0 Figures G$'000 Source Ministry of Finance 0 0 0 0 0 0 0 0 0 0 0 0 - 624 - Provision for security hut.
Provision for developmental, humanitarian and other activities.

Provision for vehicles and final payment - Rollover: $0.882M.

Purchase of furniture and equipment (DPI transferred to programme 025 and Integrity Commission transferred to Agency 06 Project Code 2507300).

Transferred to Programme 025.

Provision for building, furniture and equipment - Rollover: $1.124M (Previously reflected under Agency 53 Project Codes 1200100, 2404600 and 5100100).
Provision for power station (Previously reflected under Agency 32 Project Code 2606600).

Provision for power supply, furniture and equipment (Previously reflected under Agency 32 Project Code 2606700).

Provision for institutional strengthening and upgrading of electrification system - IDB/EU/IsDB (Previously reflected under Agency 32 Project Code 2606800).
26 27 28 29 - - 30 31 32 33 Section 3 Central Government Capital Appropriation Expenditure 2020 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 02 Office of the Prime Minister Project Code and Title 2606900 Sustainable Energy Programme 2609500 Renewable Energy Improvement - Power System Project 2609800 Energy Matrix Diversification Programme 2610000 2610100 Solar System Project Small Hydro Projects 024 Telecommunications and Innovation 1219100 National Data Management Authority 1219300 Buildings 025 Government Information and Communication Services 1219300 2509600 Buildings Furniture and Equipment 4502900 National Communication Network 2018 Actual 2019 Budget 2019 Latest Est.
2020 Local 2020 Specific 2020 Total Legend Profile Page No 55,620 15,500 40,120 26,600 1,600 11,000 14,000 225,000 225,000 Provision for renewable energy initiatives - IDB (Previously reflected under Agency 32 Project Code 2606900).

53,790 53,790 91,500 91,500 Provision for renewable energy system and enhancement of sub-stations - JAPAN (Previously reflected under Agency 32 Project Code 2609500).
Provision for studies and distribution infrastructure - IDB (Previously reflected under Agency 32 Project Code 2609800).

218,000 10,000 218,000 10,000 Provision for solar systems - INDIA.

Provision for hydro power interventions - IsDB.

0 0 0 0 0 0 0 55,620 15,500 40,120 26,600 1,600 11,000 14,000 Provision for vehicles and equipment (Previously reflected under Agency 33 Project Code 1219100).

Provision for building - Rollover: $40.120M (Previously reflected under Agency 33 Project Code 1219300).
Provision for washroom.

Purchase of furniture and equipment (Previously reflected under Programme 021).

Provision for furniture and equipment (Previously reflected under Programme 021) 34 35 36 37 38 39 40 41 42 43 Figures G$'000 Source Ministry of Finance - 625 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 03 Ministry of Finance 2020 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title 2018 Actual 2019 Budget 2019 Latest Est.
2020 Local 2020 Specific 2020 Total Legend Profile Page No.
Agency Totals 4,401,221 4,976,601 4,124,450 12,517,008 1,703,280 14,220,288 031 Policy and Administration 4,271,157 4,759,652 3,949,995 12,429,754 1,703,280 14,133,034 1202200 1701900 1900400 Buildings Minor Works Basic Needs Trust Fund (BNTF) 2401300 2502300 2507800 2601200 Land Transport Furniture and Equipment Financial Intelligence Unit Statistical Bureau 130,588 49,989 187,992 0 6,636 990 118,920 113,711 50,000 540,000 16,000 36,240 0 90,334 113,711 49,999 190,081 16,000 36,240 0 47,082 3401000 Low Carbon Development Programme 1,840,297 1,400,000 1,287,548 4402900 4403700 Institutional Strengthening Technical Assistance - Enhanced Country Poverty Assessment 11,690 0 45,318 10,000 3,897 0 54,032 0 40,000 60,000 3,000 0 7,500 0 0 0 4500800 Guyana Revenue Authority 850,000 1,256,650 1,256,650 850,000 0 0 280,000 0 0 0 23,271 54,032 0 320,000 60,000 3,000 0 30,771 Provision for building and fence - Rollover: $34.332M.
Provision for implementation of 9th cycle interventions - CDB.

Purchase of vehicles.

Purchase of equipment.

Provision for institutional strengthening, furniture and equipment - IDB.

1,200,000 1,200,000 Provision for low carbon development initiatives - NORWAY.

0 0 0 0 0 850,000 Provision for softwares, furniture and equipment - Rollover: $623M.

4502400 Technical Assistance 67,095 34,230 10,387 0 25,009 25,009 Provision for strengthening public procurement system - IDB.
4503000 CONTRIBUTION TO INTERNATIONAL ORGANISATIONS 760,941 686,334 684,039 619,566 0 619,566 CDB IDB 565,045 155,273 477,396 171,925 478,429 172,298 478,429 102,146 0 0 478,429 102,146 Capital contribution.

Capital contribution.
44 - 45 46 47 - 48 49 - - 50 51 - - Figures G$'000 Source Ministry of Finance - 626 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 03 Ministry of Finance Project Code and Title IBRD Islamic Development Bank 4503100 CONTRIBUTION TO LOCAL ORGANISATIONS Linden Enterprise Network Fiscal Management Modernisation National Payments System 4504600 4504700 Capital Contribution to Dimension Stock Yard 2018 Actual 3,887 36,737 160,000 160,000 2,535 33,485 50,000 4505000 Loan to Public Corporations - GPL 0 2020 - DETAILS OF CAPITAL EXPENDITURE 2019 Budget 2019 Latest Est.
2020 Local 2,736 36,255 33,155 33,155 0 0 2020 Specific 0 0 0 0 0 175,000 0 33,312 218,835 218,835 4,439 31,088 0 0 0 10,762,501 0 37,013 218,835 218,835 12,000 250,000 0 0 2020 Total 2,736 36,255 33,155 33,155 0 175,000 0 Legend Profile Page No.

Capital contribution.

Capital contribution.

Capital contribution - Expenditure: $16.554M.

Provision for operationalisation of national payments system - IDA.

0 0 0 0 0 0 0 10,762,501 Loan to GPL for power plant - Expenditure: $10.762B.
87,254 0 0 53,585 33,669 Purchase of furniture and equipment.

Provision for project preparation facility - Rollover: $33.669M.
- - - - 52 - - - - 53 54 032 Public Financial Management Policies and Services 130,065 216,949 174,455 87,254 1217100 2401300 2502300 4405100 FreeBalance Upgrade Project Land Transport Furniture and Equipment Project Preparation Facility 47,249 0 82,816 0 0 8,000 158,949 50,000 0 7,182 158,856 8,417 0 0 53,585 33,669 Figures G$'000 Source Ministry of Finance - 627 - Section 3 Central Government Capital Appropriation Expenditure 2020 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 04 Ministry of Foreign Affairs Project Code and Title 2018 Actual 2019 Budget 2019 Latest Est.
2020 Local 2020 Specific Agency Totals 428,990 535,627 521,624 30,517 041 Development of Foreign Policy 162,011 52,912 39,224 16,821 1200500 Buildings 107,011 42,912 29,291 16,821 2501100 Office Equipment and Furniture 55,000 10,000 9,933 0 042 Foreign Policy Promotion 266,978 482,715 482,400 13,696 1200500 Buildings 192,344 401,045 401,006 13,696 2400300 2501100 Land Transport Office Equipment and Furniture 34,749 39,885 46,670 35,000 46,394 35,000 0 0 0 0 0 0 0 0 0 0 2020 Total 30,517 16,821 16,821 Legend Profile Page No.
Provision for rewiring of building - Rollover (Transferred to Agency 12 Project Code 1201400).

0 Transferred to Agency 12 Project Code 2512500.

13,696 13,696 Construction of embassy - Rollover (Transferred to Agency 12 Project Code 1201400) 0 0 Transferred to Agency 12 Project Code 2407800.

Transferred to Agency 12 Project Code 2512500.

55 - 56 - - Figures G$'000 Source Ministry of Finance - 628 - Section 3 Central Government Capital Appropriation Expenditure Legend Profile Page No.
2020 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 12 Ministry of Foreign Affairs and International Cooperation Project Code and Title Agency Totals 121 Development of Foreign Policy 1201400 Buildings 2512500 Furniture and Equipment 122 Foreign Policy Promotion 1201400 Buildings 2407800 Land Transport 2512500 Furniture and Equipment 123 Development of Foreign Trade Policy 2512500 Furniture and Equipment 2018 Actual 2019 Budget 2019 Latest Est.
2020 Local 81,052 12,431 7,431 5,000 67,871 36,204 16,667 15,000 750 750 2020 Specific 0 0 0 0 0 0 0 0 0 0 2020 Total 81,052 12,431 7,431 5,000 67,871 36,204 16,667 15,000 750 Completion of rewiring of building - Rollover: $7.431M (Previously reflected under Agency 04 Project Code 1200500).

Purchase of furniture and equipment (Previously reflected under Agency 04 Project Code 2501100).
Provision for embassy - Rollover: $36.204M (Previously reflected under Agency 04 Project Code 1200500).

Purchase of vehicles (Previously reflected under Agency 04 Project Code 2400300).

Purchase of furniture and equipment (Previously reflected under Agency 04 Project Code 2501100).

750 Purchase of furniture and equipment.
57 58 59 60 61 62 Figures G$'000 Source Ministry of Finance - 629 - Section 3 Central Government Capital Appropriation Expenditure 2020 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 06 Ministry of Parliamentary Affairs and Governance Project Code and Title Agency Totals 061 Policy Development and Administration 2407300 2512200 Land and Water Transport Furniture and Equipment 062 Parliamentary Affairs 2512200 Furniture and Equipment 063 Governance 2507300 Integrity Commission 2512200 Furniture and Equipment 2018 Actual 2019 Budget 2019 Latest Est.
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2020 Local 10,870 6,870 370 6,500 1,000 1,000 3,000 2,000 1,000 2020 Specific 0 0 0 0 0 0 0 0 0 2020 Total 10,870 6,870 Legend Profile Page No.

370 6,500 Purchase of motorcycle.

Purchase of furniture and equipment.

1,000 1,000 Purchase of furniture and equipment.

3,000 2,000 Purchase of furniture and equipment (Previously reflected under Agency 02 Project Code 2509600).

1,000 Purchase of furniture and equipment.


63 64 65 66 67 Figures G$'000 Source Ministry of Finance - 630 - Section 3 Central Government Capital Appropriation Expenditure 2020 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 07 Parliament Office Project Code and Title Agency Totals 071 National Assembly 4505100 Constitutional Agency 2018 Actual 55,460 55,460 55,460 2019 Budget 2019 Latest Est.
2020 Local 2020 Specific 87,500 76,904 61,736 87,500 76,904 61,736 87,500 76,904 61,736 0 0 0 2020 Total 61,736 61,736 Legend Profile Page No.

61,736 Capital subvention.


- Figures G$'000 Source Ministry of Finance - 631 - Section 3 Central Government Capital Appropriation Expenditure 2020 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 08 Audit Office of Guyana Project Code and Title Agency Totals 081 Audit Office 4505200 Constitutional Agency 2018 Actual 17,519 17,519 17,519 2019 Budget 2019 Latest Est.
2020 Local 2020 Specific 17,395 17,395 18,050 17,395 17,395 18,050 17,395 17,395 18,050 0 0 0 2020 Total 18,050 18,050 Legend Profile Page No.

18,050 Capital subvention.


- Figures G$'000 Source Ministry of Finance - 632 - Section 3 Central Government Capital Appropriation Expenditure 2020 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 09 Public and Police Service Commission Project Code and Title Agency Totals 091 Public and Police Service Commission 4505300 Constitutional Agency 2018 Actual 2019 Budget 2019 Latest Est.
2,995 2,995 2,995 11,600 11,600 11,600 11,600 11,600 11,600 2020 Local 5,499 5,499 5,499 2020 Specific 0 0 0 Legend Profile Page No.

2020 Total 5,499 5,499 5,499 Capital subvention.


- Figures G$'000 Source Ministry of Finance - 633 - Section 3 Central Government Capital Appropriation Expenditure 2020 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 10 Teaching Service Commission Project Code and Title Agency Totals 101 Teaching Service Commission 4505400 Constitutional Agency 2018 Actual 2019 Budget 2019 Latest Est.

9,469 9,469 9,469 500 500 500 495 495 495 2020 Local 3,525 3,525 3,525 2020 Specific 0 0 0 Legend Profile Page No.
2020 Total 3,525 3,525 3,525 Capital subvention.

- Figures G$'000 Source Ministry of Finance - 634 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 11 Elections Commission 2020 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title 2018 Actual 2019 Budget 2019 Latest Est.
2020 Local 2020 Specific Agency Totals 148,060 478,000 586,543 67,784 111 Elections Commission 148,060 478,000 586,543 67,784 4505500 Constitutional Agency 148,060 478,000 586,543 67,784 0 0 0 2020 Total 67,784 67,784 Legend Profile Page No.

67,784 Capital subvention.
- Figures G$'000 Source Ministry of Finance - 635 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 13 Ministry of Local Government & Regional Development 2020 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title Agency Totals 131 Policy Development and Administration 2803100 Technical Assistance - Planning and Support for Local Councils 3500100 Furniture and Equipment 4401500 Other Equipment 133 Regional Development 1903700 Sustainable Livelihood and Entrepreneurial Development (SLED) Projects 3500100 Furniture and Equipment 134 Local Government Development 1302200 Community Infrastructure Improvement Project 1902900 Project Development and Assistance 1904100 Georgetown Enhancement Programme 3500100 Furniture and Equipment 2018 Actual 2019 Budget 2019 Latest Est.
2020 Local 2020 Specific 734,570 5,950 0 5,500 450 106,100 105,000 1,100 622,520 50,000 0 460,000 0 0 18,000 2,500 22,062 22,062 22,062 0 0 0 0 0 0 0 0 0 0 Legend Profile Page No.

2020 Total 756,632 28,012 22,062 5,500 Provision for strengthening local government system - CDB (Previously reflected under Agency 42 Project Code 2803100).

Purchase of furniture and equipment (Previously reflected under Agency 42 Project Code 3500200).
450 Purchase of equipment.

106,100 105,000 1,100 622,520 50,000 460,000 Provision for community driven entrepreneurial interventions (Previously reflected under Agency 49 Project Code 1903700).

Purchase of furniture and equipment (Previously reflected under Agency 42 Project Code 3500200).

Provision for community infrastructure projects (Previously reflected under Agency 42 Project Code 1302200).
Provision of capital subventions for municipalities and neighbourhood democratic councils (Previously reflected under Agency 42 Project Code 1902900).

18,000 Provision for upgrading and enhancement of facilities.

2,500 Purchase of furniture and equipment (Previously reflected under Agency 42 Project Code 3502000).
68 69 70 71 72 73 74 75 76 Figures G$'000 Source Ministry of Finance - 636 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 13 Ministry of Local Government & Regional Development 2020 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title 3600300 Solid Waste Disposal Programme 2018 Actual 0 2019 Budget 2019 Latest Est.
2020 Local 2020 Specific 0 0 92,020 0 2020 Total 92,020 Legend Provision for solid waste management interventions and payment of retention - Rollover: $84.836M (Previously reflected under Agency 42 Project Code 3600300).

Profile Page No.
Profile Page No.

77 Figures G$'000 Source Ministry of Finance - 637 - Section 3 Central Government Capital Appropriation Expenditure 2020 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 14 Ministry of Public Service Project Code and Title Agency Totals 141 Policy Development and Administration 2506200 Furniture and Equipment 142 Human Resource Development 2506200 Furniture and Equipment 143 Human Resource Management 2506200 Furniture and Equipment 2018 Actual 2019 Budget 2019 Latest Est.
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2020 Local 4,800 1,800 1,800 1,000 1,000 2,000 2,000 2020 Specific 0 0 0 0 0 0 0 2020 Total 4,800 1,800 1,800 1,000 1,000 2,000 2,000 Legend Profile Page No.

Purchase of furniture and equipment (Previously reflected under Agency 05 Project Code 2508100).

Purchase of furniture and equipment (Previously reflected under Agency 05 Project Code 2508100).

Purchase of equipment (Previously reflected under Agency 05 Project Code 2508100).
78 79 80 Figures G$'000 Source Ministry of Finance - 638 - Section 3 Central Government Capital Appropriation Expenditure 2020 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 17 Ministry of Indigenous Peoples' Affairs Project Code and Title 2018 Actual 2019 Budget 2019 Latest Est.
2020 Local 2020 Specific Agency Totals 1,161,091 815,348 801,694 14,018 171 Policy Development and Administration 1,161,091 815,348 801,694 14,018 1214500 Buildings 139,770 19,405 18,348 7,480 1405400 Amerindian Development Projects 962,566 702,698 690,288 6,538 2406700 2508300 Land and Water Transport Office Furniture and Equipment 38,006 20,748 64,692 28,553 64,650 28,408 0 0 0 0 0 0 0 0 2020 Total 14,018 14,018 7,480 6,538 Legend Profile Page No.
Payment of retention - Rollover (Transferred to Agency 16 Project Code 1214500).

Payment of retention - Rollover (Transferred to Agency 16 Project Code 1400100).

0 0 Transferred to Agency 16 Project Code 2406700.

Transferred to Agency 16 Project Code 2508300.
81 82 - - Figures G$'000 Source Ministry of Finance - 639 - Section 3 Central Government Capital Appropriation Expenditure 2020 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 16 Ministry of Amerindian Affairs Project Code and Title Agency Totals 161 Policy Development and Administration 1214500 Buildings 2406700 Land and Water Transport 2508300 Office Furniture and Equipment 162 Community Development and Empowerment 1400100 Amerindian Development Fund 2406700 Land and Water Transport 2018 Actual 2019 Budget 2019 Latest Est.
2020 Local 2020 Specific Total 845,764 20,564 7,814 5,250 7,500 825,200 800,000 25,200 Legend Profile Page No.

Provision for building, fence, security hut and compound (Previously reflected under Agency 17 Project Code 1214500).

Purchase of vehicle, boat and engines (Previously reflected under Agency 17 Project Code 2406700).
Purchase of furniture and equipment (Previously reflected under Agency 17 Project Code 2508300).

Provision for Amerindian Development projects and programmes (Previously reflected under Agency 17 Project Code 1405400).

Purchase of vehicles, boats and engines (Previously reflected under Agency 17 Project Code 2406700).
83 84 85 86 87 Figures G$'000 Source Ministry of Finance - 640 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 21 Ministry of Agriculture 2020 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title 2018 Actual 2019 Budget 2019 Latest Est.

2020 Local 2020 Specific 2020 Total Legend Profile Page No.
Agency Totals 3,647,469 4,614,849 3,244,284 4,556,956 930,142 5,487,098 211 Ministry Administration 2,173,231 1,077,653 338,937 2,500 833,142 835,642 1301600 National Drainage and Irrigation Authority 1301700 1302300 Drainage and Irrigation Drainage and Irrigation - Pumps 1,628,259 0 0 2,224 0 0 669,379 0 75,804 2100500 East Demerara Water Conservancy 63,057 21,205 21,205 2100700 Flood Risk Management Project 469,691 320,000 204,860 0 0 0 0 0 0 0 0 565,048 0 565,048 Provision for drainage and irrigation pumps and institutional strengthening - INDIA.
- - 88 107,094 107,094 Provision for spares, consultancy and revetment - JAPAN.

89 100,000 100,000 Provision for improved drainage and irrigation, construction and rehabilitation of dams - IDA.
2407100 2511200 4404000 4404100 Land and Water Transport Furniture and Equipment Reverse Linkage Programme - Rice Improvement Technical Assistance - Support to Agriculture Sector 212 Agriculture Development and Support Services 1301600 National Drainage and Irrigation Authority 0 0 0 17,069 10,000 30,000 17,069 9,999 0 0 2,500 0 0 0 10,000 0 2,500 10,000 Purchase of furniture and equipment.

Development of reverse linkage programme in rice production - IsDB.
10,000 10,000 10,000 0 51,000 51,000 Provision for climate smart initiatives in agriculture - CDB.

93 1,398,068 3,423,146 2,851,395 4,462,420 97,000 4,559,420 0 2,085,931 2,085,931 1,160,000 90 - 91 92 1301900 Mangrove Management 40,275 100,000 76,633 51,885 1302400 Mahaica/Mahaicony/Abary 220,000 231,339 210,639 112,860 0 0 0 1,160,000 Completion, construction and rehabilitation of drainage and irrigation structures, pump stations and payment of retention - Rollover: $858.884M.
51,885 Provision for mangrove restoration - Rollover: $51.885M.

112,860 Provision for upgrading of dam, equipment and payment of retention - Rollover: $20.7M.

94 95 96 Figures G$'000 Source Ministry of Finance - 641 - Section 3 Central Government Capital Appropriation Expenditure 2020 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 21 Ministry of Agriculture Project Code and Title 1405500 Rural Agricultural Infrastructure Development 2018 Actual 2019 Budget 2019 Latest Est.
2020 Local 2020 Specific 790,000 350,000 239,379 23,000 25,000 1700400 Guyana School of Agriculture 11,000 19,736 19,736 5,925 2020 Total 48,000 5,925 Legend Profile Page No.

Provision for agricultural infrastructure and support to farmers - CDF.

Purchase of equipment and payment of retention - Rollover: $0.105M.
1701500 1701600 1702100 2802900 2803000 Guyana Livestock Development Authority National Agricultural Research and Extension Institute Hope Coconut Estate Sustainable Agriculture Development Project Hinterland Environmentally Sustainable Agriculture Development Project 105,539 63,000 63,000 58,500 42,000 8,540 8,540 15,750 58,500 Provision for livestock development.

15,750 Purchase of equipment.


0 135,618 0 300,000 0 82,775 10,500 0 0 40,000 10,500 40,000 26,905 240,000 44,999 14,000 32,000 46,000 Provision for nurseries, building and bridge.

Provision for agriculture survey, abattoir and research facility - IDB.

Provision for hinterland sustainable agriculture project - IFAD.
3300800 New Guyana Marketing Corporation 26,730 24,600 19,765 10,000 4503200 Contribution to Local Corporation - GUYSUCO 0 0 0 3,000,000 213 Fisheries 1201100 Aquaculture Development 214 Hydrometeorological Services 2100100 Hydrometerology 55,448 55,448 20,722 20,722 63,160 63,160 8,317 42,000 8,317 42,000 50,890 45,634 50,036 50,890 45,634 50,036 0 0 0 0 0 0 10,000 Provision for building, furniture, equipment and payment of retention - Rollover: $1.071M.

3,000,000 Capital contribution.


42,000 42,000 50,036 50,036 Provision for boat, furniture and equipment - Rollover: $39.750M.

Provision for living quarters and equipment - Rollover: $5.209M.

97 98 99 100 101 102 103 104 - 105 106 0 0 0 Figures G$'000 Source Ministry of Finance - 642 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 25 Ministry of Business 2020 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title 2018 Actual 2019 Budget 2019 Latest Est.
2020 Local 2020 Specific 2020 Total Legend Profile Page No.

Agency Totals 788,743 1,136,025 711,298 55,359 101,817 157,176 251 Policy Development and Administration 38,635 112,500 69,341 12,149 1214700 Buildings 36,636 97,000 53,877 12,149 2406300 2508500 Land and Water Transport Furniture and Equipment 0 1,999 5,500 10,000 5,500 9,965 0 0 0 0 0 0 12,149 12,149 0 0 Provision for building - Rollover (Transferred to Agency 23 Project Code 1214700).

Transferred to Agency 23 Project Code 2508500.
252 Business Development, Support and Promotion 749,607 1,014,475 632,926 43,210 101,817 145,027 2406300 2508500 3401900 4403100 4404200 4404300 Land and Water Transport Furniture and Equipment Guyana Office for Investment National Quality Infrastructure Small Business Development Fund Single Window Automated Processing System 0 3,539 2,750 85,300 100,000 0 6,500 41,000 1,500 360,000 100,000 100,000 6,430 41,000 1,500 161,868 100,000 14,720 0 0 0 25,853 0 0 4503300 Industrial Development 524,980 334,147 236,080 17,357 4700500 Bureau of Standards 33,038 71,328 71,328 253 Consumer Protection 4403000 Competition and Consumer Protection Commission 0 0 5,500 5,500 5,495 5,495 0 0 0 0 0 0 66,616 0 35,201 0 0 0 0 0 0 0 92,469 0 35,201 17,357 Transferred to Agency 23 Project Code 2508500.
Transferred to Agency 01 Project Code 2507900.

Provision for export diversification interventions - IDB (Transferred to Agency 23 Project Code 4403100).

Transferred to Agency 23 Project Code 4404200.

Provision for integrated system and acquisition of software - IDB (Transferred to Agency 23 Project Code 4404300).

Provision for industrial estate at Lethem and payment of retention - Rollover (Transferred to Agency 23 Project Code 4503300).

0 Transferred to Agency 23 Project Code 4700500.


0 0 Transferred to Agency 23 Project Code 4403000.

107 - - - - - 108 - 109 110 - - Figures G$'000 Source Ministry of Finance - 643 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 25 Ministry of Business 2020 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title 2018 Actual 2019 Budget 2019 Latest Est.
2020 Local 2020 Specific 254 Tourism Development and Promotion 4100400 Tourism Development 500 500 3,550 3,550 3,536 3,536 0 0 0 0 2020 Total 0 Legend Profile Page No.

0 Transferred to Agency 23 Project Code 4100400.
- Figures G$'000 Source Ministry of Finance - 644 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 23 Ministry of Tourism, Industry and Commerce 2020 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title Agency Totals 231 Policy Development and Administration 1214700 Buildings 2508500 Furniture and Equipment 232 Business Development, Support & Promotion 2508500 Furniture and Equipment 4403100 National Quality Infrastructure 4404200 Small Business Development Fund 4404300 Single Window Automated Processing System 4503300 Industrial Development 4700500 Bureau of Standards 233 Consumer Protection 4403000 Competition and Consumer Protection Commission Figures G$'000 Source Ministry of Finance 2018 Actual 2019 Budget 2019 Latest Est.
2020 Local 2020 Specific 2020 Total Legend Profile Page No.

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - 645 - 0 0 0 0 442,403 70,000 512,403 67,000 61,000 6,000 0 0 0 67,000 61,000 6,000 0 366,653 70,000 436,653 Provision for building (Previously reflected under Agency 25 Project Code 1214700).

Purchase of furniture and equipment (Previously reflected under Agency 25 Project Code 2508500).
0 0 35,000 0 35,000 Purchase of furniture and equipment (Previously reflected under Agency 25 Project Code 2508500).

25,720 60,000 85,720 Provision for export diversification interventions - IDB (Previously reflected under Agency 25 Project Code 4403100).

0 100,000 0 100,000 Provision for small business development fund (Previously reflected under Agency 25 Project Code 4404200).
0 0 92,694 0 113,239 0 0 2,250 2,250 0 10,000 10,000 Provision for integrated system and acquisition of software - IDB (Previously reflected under Agency 25 Project Code 4404300).

Provision for industrial estate at Lethem - Rollover: $55.524M (Previously reflected under Agency 25 Project Code 4503300).

Purchase of vehicle and equipment (Previously reflected under Agency 25 Project Code 4700500).

Provision for furniture and equipment (Previously reflected under Agency 25 Project Code 4403000).
0 0 0 0 92,694 113,239 2,250 2,250 111 112 113 114 115 116 117 118 119 Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 23 Ministry of Tourism, Industry and Commerce 2020 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title 234 Tourism Development and Promotion 1208300 4100400 Arthur Chung Conference Centre Tourism Development 2018 Actual 2019 Budget 2019 Latest Est.
0 0 0 0 0 0 0 0 0 2020 Local 6,500 4,500 2,000 2020 Specific 0 0 0 2020 Total 6,500 4,500 2,000 Legend Profile Page No.

Purchase of furniture and equipment.

Purchase of furniture and equipment (Previously reflected under Agency 25 Project Code 4100400).
120 121 Figures G$'000 Source Ministry of Finance - 646 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 26 Ministry of Natural Resources 2020 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title 2018 Actual 2019 Budget 2019 Latest Est.

2020 Local 2020 Specific 2020 Total Legend Profile Page No.
Agency Totals 371,901 572,972 542,614 38,205 214,410 252,615 261 Policy Development and Administration 371,901 437,000 437,000 2406800 2510000 3402600 Land Transport Furniture and Equipment Forest Carbon Partnership Project 4404500 4404600 Forest Inventory Study Oil and Gas Sector Development Programme 29,100 30,215 232,586 50,000 30,000 0 2,000 400,000 35,000 0 0 2,000 400,000 35,000 0 0 0 0 0 0 0 262 Natural Resource Management 1219400 2406800 2510000 Buildings Land Transport Furniture and Equipment 264 Petroleum Management 2510000 Furniture and Equipment 4404600 Oil and Gas Sector Development Programme Provision for support for Reducing Emissions from Deforestation and Degradation - IDB.
Provision for warden station - Rollover: $30.205M.

Purchase of furniture and equipment (Previously reflected under Agency 05 Project Code 2509900).

Provision for institutional support for oil and gas sector - IDA (Previously reflected under Agency 05 Project Code 4404600).
- - 122 - - 123 - - 124 125 0 150,000 150,000 Figures G$'000 Source Ministry of Finance - 647 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 32 Ministry of Public Infrastructure 2020 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title 2018 Actual 2019 Budget 2019 Latest Est.

2020 Local 2020 Specific 2020 Total Legend Profile Page No.
Agency Totals 23,662,890 26,212,032 25,223,113 5,914,410 7,202,542 13,116,952 321 Policy Development and Administration 2,558,464 5,619,800 4,520,335 42,859 2,892,885 2,935,744 1214800 Government Buildings 120,302 110,000 110,000 42,859 0 42,859 2508600 2508700 2606500 2606600 2606700 2606800 Furniture and Equipment Furnishings - Government Quarters Electrification Programme Lethem Power Company Hinterland Electrification Power Utility Upgrade Programme 3,000 3,597 254,788 25,000 65,500 2,000,000 4,000 1,800 0 65,000 89,000 3,600,000 4,000 1,800 0 65,000 129,000 3,480,540 2606900 Sustainable Energy Programme 86,277 150,000 150,000 2609500 Renewable Energy Improvement - Power System Project 0 1,000,000 565,134 2609800 Energy Matrix Diversification Programme 0 600,000 14,861 0 0 0 0 0 0 0 0 0 0 0 0 0 0 801,584 0 0 0 0 0 801,584 Provision for buildings and payment of retention - Rollover (Transferred to Agency 31 Project Code 1214800) Transferred to Agency 31 Project Code 2508600.
Transferred to Agency 31 Project Code 2508700.

Transferred to Agency 02 Project Code 2606600.

Transferred to Agency 02 Project Code 2606700.

Provision for institutional strengthening and upgrading of electrification system - IDB/EU/IsDB (Transferred to Agency 02 Project Code 2606800).

114,136 114,136 Provision for renewable energy initiatives - IDB (Transferred to Agency 02 Project Code 2606900).
1,917,170 1,917,170 Provision for renewable energy system and enhancement of sub-stations - JAPAN (Transferred to Agency 02 Project Code 2609500).

59,995 59,995 Provision for studies and distribution infrastructure - IDB (Transferred to Agency 02 Project Code 2609800).
322 Public Works 15,235,417 17,823,889 18,601,208 5,462,709 3,922,605 9,385,314 1101100 1101200 1101300 Demerara Harbour Bridge New Demerara River Crossing Berbice River Bridge 5,000 0 0 1,000 100,000 120,000 1,000 100,000 120,000 0 0 0 0 0 0 0 0 0 126 - - - - - 127 128 129 130 - - - Figures G$'000 Source Ministry of Finance - 648 - Section 3 Central Government Capital Appropriation Expenditure 2020 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 32 Ministry of Public Infrastructure Project Code and Title 2018 Actual 2019 Budget 2019 Latest Est.
2020 Local 2020 Specific 1214900 Infrastructural Development 110,246 250,000 273,500 127,409 1403800 East Bank - East Coast Demerara Road Linkage 157,394 2,229,000 179,494 13,900 1403900 1404000 Dredging Bridges 412,174 187,023 285,000 175,780 685,000 216,630 0 17,683 1404100 Miscellaneous Roads/Drainage 1,294,000 1,955,000 2,105,000 2,082,121 1404200 Urban Roads/Drainage 800,000 900,000 1,399,345 243,158 1404300 1404500 Road Improvement and Rehabilitation Programme Highway Improvement East Coast Demerara 408,239 0 0 0 2,760,000 2,200,000 2,609,748 17,850 2,581,250 2,599,100 1404700 Road Network and Expansion Project 1,491,909 1,800,000 1,202,802 0 553,596 553,596 Civil Works Design and Supervision 1404900 Rehabilitation of Public and Main Access Roads 1,338,314 65,655 216,750 252,000 0 190,000 245,878 0 190,000 0 0 45,663 0 0 0 0 0 45,663 2020 Total 127,409 13,900 0 17,683 2,082,121 243,158 0 0 0 0 0 0 0 0 Legend Profile Page No.
Provision for geometric improvement, tarmac, highway lighting and payment of retention - Rollover (Transferred to Agency 31 Project Code 1214900).

Provision for studies and construction of by-pass road - INDIA (Transferred to Agency 31 Project Code 1403800).

Transferred to Agency 31 Project Code 1403900.

Provision for bridges and payment of retention - Rollover (Transferred to Agency 31 Project Code 1404000).
Provision for roads and drains in various communities and payment of retention - Rollover (Transferred to Agency 31 Project Code 1404100).

Provision for roads and drains in urban areas and payment of retention - Rollover (Transferred to Agency 31 Project Code 1404200).

Provision for upgrading of highway - CHINA (Transferred to Agency 31 Project Code 1404500).

Provision for rehabilitation of Sheriff-Mandela road - IDB (Transferred to Agency 31 Project Code 1404700).
Provision for highways, roads and payment of retention - Rollover (Transferred to Agency 31 Project Code 1404900).

131 132 - 133 134 135 - 136 137 - - 138 Figures G$'000 Source Ministry of Finance - 649 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 32 Ministry of Public Infrastructure 2020 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title 2018 Actual 2019 Budget 2019 Latest Est.

2020 Local 2020 Specific 2020 Total Legend Profile Page No.
1405200 Hinterland Roads 1,738,687 2,000,000 2,050,000 262,574 0 262,574 1405600 Linden - Mabura Road and Kurupukari Bridge 0 200,000 200,000 0 64,238 64,238 1501300 Sea Defences 1,079,482 1,950,000 1,950,000 3,600 637,103 640,703 1501400 Sea and River Defence Works 1,470,000 1,400,000 3,270,000 2,488,290 0 2,488,290 1501700 Water Front Development 0 80,000 67,109 0 86,418 86,418 1601000 1902800 1903400 Stellings Equipment Guyana Restoration Project 2607000 2700500 3402400 Navigational Aids Reconditioning of Ferry Vessels Guyana Energy Agency Transport 5,869,009 2,768,343 2,101,569 408,842 387,052 795,894 Provision for completion and rehabilitation of hinterland roads and payment of retention - Rollover (Transferred to Agency 31 Project Code 1405200).
Provision for studies and design - UKCIF/CDB (Transferred to Agency 31 Project Code 1405600).

Reconstruction and rehabilitation of sea defences - CDB (Transferred to Agency 31 Project Code 1501300).

Provision for sea and river defences and payment of retention - Rollover and Emergency Works (Transferred to Agency 31 Project Code 1501400).

Provision for studies, designs and construction of water front facilities - UKCIF/CDB (Transferred to Agency 31 Project Code 1501700).
Transferred to Agency 31 Project Code 1601000.

Transferred to Agency 31 Project Code 1902800.

Provision for restoration projects - Rollover (Transferred to Agency 31 Project Code 1903400).

Transferred to Agency 31 Project Code 2607000.

Transferred to Agency 31 Project Code 2700500.


1601100 Hinterland/Coastal Airstrips 207,159 448,650 419,318 48,051 1601200 Equipment - Civil Aviation 0 65,000 65,000 0 0 0 48,051 Provision for airstrips and payment of retention - Rollover (Transferred to Agency 31 Project Code 1601100).

0 Transferred to Agency 31 Project Code 1601200.


139 140 141 142 143 - - 144 - - - 145 - Figures G$'000 Source Ministry of Finance - 650 - Section 3 Central Government Capital Appropriation Expenditure 2020 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 32 Ministry of Public Infrastructure Project Code and Title 2018 Actual 2019 Budget 2019 Latest Est.
2020 Local 2020 Specific 1601300 CJIA Modernisation Project 5,626,552 1,130,193 1,130,193 351,552 1601400 Central Transport Planning 35,298 270,000 242,818 9,239 1601500 1601700 CJIA Corporation National Aviation Master Plan 1601900 Transport Sector Enhancement Project 2700600 Ferry Vessel 0 0 0 0 160,000 94,500 160,000 10,842 400,000 73,399 200,000 0 0 0 0 0 Legend Profile Page No.
2020 Total 351,552 9,239 0 84,252 0 0 0 84,252 Provision for upgrading of facility, consultancy and payment of retention - Rollover (Transferred to Agency 31 Project Code 1601300).

Provision for studies and equipment - Rollover (Transferred to Agency 31 Project Code 1601400).

Provision for development of strategic plan - IDB (Transferred to Agency 31 Project Code 1601700).

302,800 302,800 Provision for studies and designs - CDB (Transferred to Agency 31 Project Code 1601900).
0 0 146 147 - 148 149 - Figures G$'000 Source Ministry of Finance - 651 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 31 Ministry of Public Works Project Code and Title Agency Totals 311 Policy Development and Administration 1214800 Government Buildings 2508600 Furniture and Equipment 2508700 Furnishings - Government Quarters 312 Public Works 1214900 Infrastructural Development 1403800 East Bank - East Coast Demerara Road Linkage 1403900 Dredging 1404000 Bridges 1404100 Miscellaneous Roads/Drainage 1404200 Urban Roads/Drainage 2020 - DETAILS OF CAPITAL EXPENDITURE 2018 Actual 2019 Budget 2019 Latest Est.
2020 Local 2020 Specific 2020 Total Legend Profile Page No.

 Provision for buildings and laboratory (Previously reflected under Agency 32 Project Code 1214800).

Purchase of furniture and equipment (Previously reflected under Agency 32 Project Code 2508600).
Purchase of furniture and equipment (Previously reflected under Agency 32 Project Code 2508700).

0 0 0 0 0 90,000 51,500 170,000 36,000 1,000,000 0 700,000 0 0 0 0 0 0 90,000 51,500 170,000 36,000 1,000,000 700,000 Provision for geometric improvement, tarmac and highway lighting (Previously reflected under Agency 32 Project Code 1214900).

Provision for studies and construction of by-pass road - INDIA (Previously reflected under Agency 32 Project Code 1403800).
Provision for vessel and dredging of river (Previously reflected under Agency 32 Project Code 1403900).

Provision for bridges (Previously reflected under Agency 32 Project Code 1404000).

Completion, construction and rehabilitation of roads and drains in various communities and payment of retention - Rollover: $457.291M (Previously reflected under Agency 32 Project Code 1404100).
Completion, construction and rehabilitation of roads and drains in urban areas and payment of retention - Rollover: $228.515M (Previously reflected under Agency 32 Project Code 1404200).

150 151 152 153 154 155 156 157 158 Figures G$'000 Source Ministry of Finance - 652 - Section 3 Central Government Capital Appropriation Expenditure 2020 - DETAILS OF CAPITAL EXPENDITURE 2018 Actual 2019 Budget 2019 Latest Est.

Legend Profile Page No.
Agency: Agency Title: 31 Ministry of Public Works Project Code and Title 1404500 Highway Improvement East Coast Demerara 1404700 Road Network and Expansion Project 1404900 Rehabilitation of Public and Main Access Roads 1405200 Hinterland Roads 1405600 Linden - Mabura Road and Kurupukari Bridge 1501300 Sea Defences 1501400 Sea and River Defence Works 1501700 Water Front Development 1601000 Stellings 1902800 Equipment 1903400 Guyana Restoration Project 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2020 Local 42,525 2020 Specific 250,000 2020 Total 292,525 0 135,000 135,000 120,000 600,000 0 0 120,000 600,000 Provision for upgrading of highway - CHINA (Previously reflected under Agency 32 Project Code 1404500).
Provision for rehabilitation of Sheriff-Mandela road - IDB (Previously reflected under Agency 32 Project Code 1404700).

Rehabilitation of roads (Previously reflected under Agency 32 Project Code 1404900).

Provision for completion and rehabilitation of hinterland roads and payment of retention - Rollover: $150M (Previously reflected under Agency 32 Project Code 1405200).

34,000 55,000 89,000 Provision for studies and design - UKCIF/CDB (Previously reflected under Agency 32 Project Code 1405600).
75,000 1,076,503 1,151,503 0 1,320,000 0 1,320,000 Reconstruction and rehabilitation of sea defences - CDB (Previously reflected under Agency 32 Project Code 1501300).

Completion, construction and rehabilitation of sea and river defences and payment of retention - Rollover and Emergency Works: $652.229M (Previously reflected under Agency 32 Project Code 1501400).
0 0 0 0 26,519 58,000 5,000 80,500 0 0 0 0 26,519 58,000 5,000 80,500 Provision for studies, designs and construction of water front facilities - UKCIF/CDB (Previously reflected under Agency 32 Project Code 1501700).

Rehabilitation of stellings (Previously reflected under Agency 32 Project Code 1601000).

Purchase of equipment (Previously reflected under Agency 32 Project Code 1902800).

Provision for restoration projects (Previously reflected under Agency 32 Project Code 1903400).
159 160 161 162 163 164 165 166 167 168 169 Figures G$'000 Source Ministry of Finance - 653 - Section 3 Central Government Capital Appropriation Expenditure 2020 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 31 Ministry of Public Works Project Code and Title 2607000 Navigational Aids 2700500 Reconditioning of Ferry Vessels 313 Transport 1601100 Hinterland/Coastal Airstrips 1601200 Equipment - Civil Aviation 1601300 CJIA Modernisation Project 1601400 Central Transport Planning 1601700 National Aviation Master Plan 1601900 Transport Sector Enhancement Project 2018 Actual 2019 Budget 2019 Latest Est.
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2020 Local 60,000 70,000 2020 Specific 0 0 2020 Total 60,000 70,000 394,940 128,358 523,298 Legend Profile Page No.

Provision for beacons (Previously reflected under Agency 32 Project Code 2607000).

Provision for ferry vessels (Previously reflected under Agency 32 Project Code 2700500).
160,000 25,015 165,453 3,000 0 0 0 0 160,000 25,015 165,453 Provision for airstrips and payment of retention - Rollover: $134.253M (Previously reflected under Agency 32 Project Code 1601100).

Provision for consultancy and equipment (Previously reflected under Agency 32 Project Code 1601200).
Provision for upgrading of facility, consultancy and payment of retention - Rollover: $140.953M (Previously reflected under Agency 32 Project Code 1601300) 3,000 Provision for equipment (Previously reflected under Agency 32 Project Code 1601400).

41,472 8,358 49,830 Provision for development of strategic plan - IDB (Previously reflected under Agency 32 Project Code 1601700).

0 120,000 120,000 Provision for studies and designs - CDB (Previously reflected under Agency 32 Project Code 1601900).
170 171 172 173 174 175 176 177 Figures G$'000 Source Ministry of Finance - 654 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 33 Ministry of Public Telecommunication 2020 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title 2018 Actual 2019 Budget 2019 Latest Est.

2020 Local 2020 Specific 2020 Total Legend Profile Page No.
Agency Totals 2,454,482 2,262,895 2,261,510 25,507 3,130,773 3,156,280 331 Policy Development and Administration 5,603 68,500 68,498 25,507 1219300 Buildings 0 60,000 60,000 25,507 2509700 Furniture and Equipment 5,603 8,500 8,498 332 Public Telecommunications 2,447,443 2,184,895 2,183,755 1217300 1219000 1219100 IT Centre of Excellence National Broadband Project National Data Management Authority 47,583 2,300,000 99,860 40,000 2,040,000 104,895 40,000 2,040,000 103,755 334 Industry Innovations 2407200 2509700 Land Transport Furniture and Equipment Rehabilitation of building - Rollover (Transferred to Agency 02 Project Code 1219300).
Provision for National Broadband Project - CHINA.

Transferred to Agency 02 Project Code 1219100.

178 - - 179 - - - Figures G$'000 Source Ministry of Finance - 655 - Section 3 Central Government Capital Appropriation Expenditure 2020 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 49 Ministry of Social Protection Project Code and Title 2018 Actual 2019 Budget 2019 Latest Est.
2020 Local 2020 Specific Agency Totals 422,782 475,009 473,936 491 Policy Development and Administration 127,111 296,525 286,387 1903700 2511000 4404800 Sustainable Livelihood and Entrepreneurial Development (SLED) Projects Furniture and Equipment Technical Assistance - Country Gender Assessment 122,748 250,000 249,997 4,363 0 16,525 10,000 16,389 0 4504400 Technical Assistance 0 20,000 20,000 492 Social Services 132,701 75,083 57,115 1216400 2405700 2511000 4404900 Buildings Land Transport Furniture and Equipment Modernisation of Geriatric Facility 493 Labour Administration 1216400 2405700 2511000 Buildings Land Transport Furniture and Equipment 494 Child Care and Protection 1216400 2405700 Buildings Land Transport Figures G$'000 Source Ministry of Finance - 656 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2020 Total 17,930 17,930 Legend Profile Page No.
0 Transferred to Agency 13 Project Code 1903700.

0 0 17,930 17,930 0 0 0 17,930 17,930 Provision for social protection strategy - IDB (Transferred to Agency 39 Project Code 4504400) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Transferred to Agency 39 Project Code 2512400.

Transferred to Agency 38 Project Code 2407400.

Transferred to Agency 38 Project Code 2512300.

Transferred to Agency 39 Project Code 2407500.


- - - 180 - - - - - - - - - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 49 Ministry of Social Protection 2020 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title 2018 Actual 2019 Budget 2019 Latest Est.

2020 Local 2020 Specific 2020 Total Legend Profile Page No.

2511000 Furniture and Equipment 11,523 4,000 3,933 0 0 0 Transferred to Agency 39 Project Code 2512400.
- Figures G$'000 Source Ministry of Finance - 657 - Section 3 Central Government Capital Appropriation Expenditure 2020 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 38 Ministry of Labour Project Code and Title Agency Totals 381 Policy Development and Administration 2512300 Furniture and Equipment 382 Labour Administration Services 2407400 Land and Water Transport 2512300 Furniture and Equipment 2018 Actual 2019 Budget 2019 Latest Est.
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2020 Local 27,100 20,000 20,000 7,100 2,100 5,000 2020 Specific 0 0 0 0 0 0 2020 Total 27,100 20,000 20,000 7,100 2,100 5,000 Legend Profile Page No.

Purchase of furniture and equipment (Previously reflected under Agency 49 Project Code 2511000).

Purchase of vehicle (Previously reflected under Agency 49 Project Code 2405700).

Purchase of furniture and equipment (Previously reflected under Agency 49 Project Code 2511000).
181 182 183 Figures G$'000 Source Ministry of Finance - 658 - Section 3 Central Government Capital Appropriation Expenditure 2020 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 39 Ministry of Human Services and Social Security Project Code and Title Agency Totals 391 Policy Development and Administration 2512400 Furniture and Equipment 4504400 Technical Assistance 392 Social Services 2512400 Furniture and Equipment 393 Child Care and Protection 2407500 Land and Water Transport 2512400 Furniture and Equipment 2018 Actual 2019 Budget 2019 Latest Est.
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2020 Local 46,000 5,500 5,500 0 12,000 12,000 28,500 20,500 8,000 2020 Specific 660 660 0 660 0 0 0 0 0 2020 Total 46,660 6,160 5,500 660 12,000 12,000 28,500 20,500 8,000 Legend Profile Page No.

Purchase of furniture and equipment (Previously reflected under Agency 49 Project Code 2511000).

Provision for social protection strategy - IDB (Previously reflected under Agency 49 Project Code 4504400).
Purchase of furniture and equipment (Previously reflected under Agency 49 Project Code 2511000).

Purchase of vehicles (Previously reflected under Agency 49 Project Code 2405700).

Purchase of furniture and equipment (Previously reflected under Agency 49 Project Code 2511000).
184 185 186 187 188 Figures G$'000 Source Ministry of Finance - 659 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 40 Ministry of Education 2020 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title 2018 Actual 2019 Budget 2019 Latest Est.

2020 Local 2020 Specific 2020 Total Legend Profile Page No.
Agency Totals 1,647,742 3,794,844 2,694,860 1,480,935 1,846,800 3,327,735 401 Policy Development and Administration 155,717 390,400 354,251 62,851 900,000 962,851 1215000 Administrative Buildings 10,279 50,000 44,427 54,851 0 54,851 2406600 2607100 2609400 Land Transport Furniture and Equipment Education Sector Improvement Project 16,303 17,753 111,382 63,000 27,400 250,000 63,000 27,377 219,446 0 8,000 0 0 0 400,000 0 8,000 400,000 Provision for buildings and payment of retention - Rollover: $29.851M.
Purchase of furniture and equipment.

Support for integrated curriculum reform and University of Guyana - IDA.

189 - 190 191 2609900 COVID 19 Accelerated Programme 0 0 0 0 500,000 500,000 Provision for educational response programme - UNICEF.
192 402 Training and Development 118,626 153,334 129,741 361,595 1215100 Teachers' Training Complex 21,797 36,455 29,243 21,060 1217400 Buildings - National Library 13,677 28,994 24,335 8,196 2406600 2607100 2607200 Land Transport Furniture and Equipment Resource Development Centre 0 15,334 67,817 9,000 16,885 62,000 8,550 16,827 50,786 0 7,320 325,019 403 Nursery Education 108,609 70,500 68,216 55,853 1215300 Nursery Schools 24,405 50,000 47,734 41,653 2607100 Furniture and Equipment 486 500 497 2,200 0 0 0 0 0 0 0 0 0 361,595 21,060 8,196 0 7,320 325,019 55,853 41,653 Provision for upgrading of facility, furniture, equipment and payment of retention - Rollover: $0.160M.
Provision for upgrading of facilities and purchase of equipment - Rollover: $4.906M.

Purchase of furniture and equipment.

Provision for upgrading of electrical system, learning channel, furniture and equipment - Rollover: $18.244M.

Provision for schools, water troughs and payment of retention - Rollover: $22.380M.

2,200 Purchase of furniture and equipment.
193 194 - 195 196 197 198 Figures G$'000 Source Ministry of Finance - 660 - Section 3 Central Government Capital Appropriation Expenditure 2020 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 40 Ministry of Education Project Code and Title 2607300 2607400 Early Childhood Education Project School Furniture and Equipment 404 Primary Education 1215400 Primary Schools 2607100 2607400 Furniture and Equipment School Furniture and Equipment 405 Secondary Education Legend Profile Page No.
2018 Actual 74,883 8,835 66,113 36,670 994 28,449 2019 Budget 2019 Latest Est.

0 20,000 0 19,984 2020 Local 0 12,000 138,375 123,576 106,909 97,625 82,873 66,754 750 40,000 723 39,980 155 40,000 2020 Specific 0 0 0 0 0 0 2020 Total 0 12,000 106,909 66,754 871,939 1,400,335 1,211,514 365,895 750,000 1,115,895 Purchase of furniture and equipment.

Provision for schools, laboratories, water troughs and payment of retention - Rollover: $42.494M.

155 40,000 Purchase of furniture and equipment.


Purchase of furniture and equipment.

1215500 Secondary Schools 377,343 395,000 276,574 291,000 1215600 President's College 55,890 47,335 32,953 29,395 0 0 291,000 29,395 Provision for schools, sanitary facilities, science laboratories, water troughs and payment of retention - Rollover: $240.074M.

Provision for sanitary block, furniture, equipment and payment of retention - Rollover: $8.419M.
2607100 2607400 2607500 Furniture and Equipment School Furniture and Equipment Secondary Education Improvement Project 8,896 99,588 330,222 8,000 150,000 800,000 7,918 148,909 745,160 1,500 44,000 0 0 0 750,000 1,500 44,000 750,000 Purchase of furniture and equipment.

Purchase of furniture and equipment.

Provision for schools and institutional strengthening - IDA.
406 Post-Secondary/Tertiary Education 326,738 1,641,900 807,562 527,832 196,800 724,632 1215700 Craft Production and Design 749 7,500 3,816 3,500 1215800 Kuru Kuru Co-op College 5,957 12,500 9,962 3,909 1215900 Adult Education Association 473 7,200 7,075 228 0 0 0 3,500 3,909 Provision for building, furniture and equipment - Rollover: $2.905M.

Provision for building, furniture and equipment - Rollover: $1.839M.

228 Purchase of furniture.


- 199 200 201 202 203 204 205 206 207 208 209 210 Figures G$'000 Source Ministry of Finance - 661 - Section 3 Central Government Capital Appropriation Expenditure 2020 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 40 Ministry of Education Project Code and Title 1216000 University of Guyana - Turkeyen 2018 Actual 69,048 2019 Budget 2019 Latest Est.

2020 Local 2020 Specific 448,000 370,076 213,256 2020 Total 213,256 Legend Profile Page No.
1216100 1217900 University of Guyana - Berbice TECHNICAL INSTITUTES/CENTRES 17,183 60,000 31,315 8,000 189,380 370,000 278,277 258,439 Buildings 89,059 230,720 138,594 118,439 2607100 2607900 2608100 2609600 2609700 Furniture and Equipment Furniture and Equipment Carnegie School of Home Economics Skills Development and Employability Project 100,321 1,452 0 42,496 University of Guyana Modernisation Project Centre for Greening Research, Information and Sustainability 0 0 139,280 1,000 5,700 700,000 20,000 10,000 139,683 994 5,387 100,660 140,000 500 3,000 37,000 0 0 0 180,000 0 0 0 0 Provision for buildings, electrical upgrade, pump house, sewerage system and payment of retention - Rollover: $213.256M.
8,000 Provision for building - Rollover: $8M.

258,439 118,439 140,000 500 3,000 217,000 Provision for upgrading of institutes and payment of retention - Rollover: $118.439M.

Purchase of tools and equipment.

Purchase of furniture and equipment.

Purchase of furniture and equipment.

Provision for design of hospitality institute, skills development and rehabilitation and construction of TVET centres - CDB.

211 212 213 - - 214 215 216 217 - 0 0 0 0 16,800 16,800 Provision for library - CDB.
0 0 Figures G$'000 Source Ministry of Finance - 662 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 44 Ministry of Culture, Youth and Sports 2020 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title Agency Totals 441 Policy Development and Administration 1205700 Buildings 2506600 Furniture and Equipment 442 Culture 1218200 Building - Cultural Centre 1218300 Institute for Creative Arts 1218400 Castellani House 1218500 National School of Dance 1218600 Museum Development 1218700 Burrowes School of Arts 1218800 National Archives 1218900 National Trust Figures G$'000 Source Ministry of Finance 2018 Actual 2019 Budget 2019 Latest Est.
2020 Local 2020 Specific 2020 Total Legend Profile Page No - 663 - Provision for building and sanitary facility - Rollover: $11.432M (Previously reflected under Agency 05 Project Code 1214400).
Purchase of furniture and equipment (Previously reflected under Agency 05 Project Code 2509900).

Provision for rewiring of building, furniture and equipment - Rollover: $3.834M (Previously reflected under Agency 05 Project Code 1218200).

Provision for musical instruments, furniture and equipment (Previously reflected under Agency 05 Project Code 1218300).

Provision for roof, furniture and equipment - Rollover: $1.244M (Previously reflected under Agency 05 Project Code 1218400).
Purchase of equipment (Previously reflected under Agency 05 Project Code 1218500).

Provision for museums (Previously reflected under Agency 05 Project Code 1218600).

Purchase of equipment (Previously reflected under Agency 05 Project Code 1218700).

Purchase of furniture and equipment (Previously reflected under Agency 05 Project Code 1218800).

Provision for monuments and roof - Rollover: $16.794M (Previously reflected under Agency 05 Project Code 1218900).
218 219 220 221 222 223 224 225 226 227 Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 44 Ministry of Culture, Youth and Sports 2020 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title 443 Youth 1800400 Youth 444 Sports 4406400 4506300 Mini Stadiums and Park Programme National Sports Commission 2018 Actual 2019 Budget 2019 Latest Est.
2020 Local 2020 Specific 0 0 0 0 0 0 0 0 0 0 0 0 18,000 18,000 0 185,000 0 0 0 185,000 0 0 10,000 10,000 0 2020 Total 18,000 18,000 195,000 10,000 185,000 Legend Profile Page No.

Provision for furniture, equipment and training centres - Rollover: $11.153M (Previously reflected under Agency 05 Project Code 1800400).

Provision for stadiums and park - CHINA.

Provision for sport facilities - Rollover: $104.352M (Previously reflected under Agency 05 Project Code 4506300).
228 229 230 Figures G$'000 Source Ministry of Finance - 664 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 42 Ministry of Communities 2020 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title 2018 Actual 2019 Budget 2019 Latest Est.

2020 Local 2020 Specific 2020 Total Legend Profile Page No.
Agency Totals 4,268,823 5,549,500 8,782,671 214,454 1,327,996 1,542,450 421 Sustainable Communities Management 1,030,052 622,000 621,704 1902900 2511100 3500200 Project Development and Assistance Local Government Commission Office Furniture and Equipment 994,341 30,092 5,619 602,000 13,000 7,000 602,000 13,000 6,704 0 0 0 0 0 0 0 0 0 0 0 0 422 Sustainable Communities Development 3,238,771 4,927,500 8,160,967 214,454 1,327,996 1,542,450 Transferred to Agency 13 Project Code 1902900.
Transferred to Agency 13 Project Code 3500100 and Agency 45 Project Code 2507000.

1302200 Community Infrastructure Improvement Project 317,380 300,000 300,000 1601800 1903200 Water Supply Improvement Project Central Housing and Planning Authority 0 0 150,000 780,000 0 3,656,998 0 0 0 1903300 Georgetown Restoration Programme 188,999 300,000 300,000 4,832 0 0 0 0 0 Transferred to Agency 13 Project Code 1302200.

0 0 Transferred to Agency 45 Project Code 1601800.


Transferred to Agency 45 Project Code 1903100.

4,832 Provision for Georgetown restoration and enhancement initiatives - Rollover.
1903900 Adequate Housing and Urban Accessibility Programme 0 750,000 484,615 0 366,367 366,367 2802100 Hinterland Water Supply 202,000 170,000 370,000 86,480 2802200 Coastal Water Supply 218,000 209,000 423,000 31,767 2802300 2802600 Linden Water Supply Urban Sewerage and Water 60,000 100,000 81,000 130,000 161,000 330,000 0 8,858 0 0 0 0 86,480 31,767 0 8,858 Provision for quality housing and basic infrastructure solutions - IDB (Transferred to Agency 45 Project Code 1903900).
Provision for drilling rig and improving water supply systems in hinterland regions - Rollover (Transferred to Agency 45 Project Code 2802100).

Provision for coastal water supply systems - Rollover (Transferred to Agency 45 Project Code 2802200).

Provision for upgrading of water supply systems - Rollover (Transferred to Agency 45 Project Code 2802600).
- - - - - - 231 232 233 234 - 235 Figures G$'000 Source Ministry of Finance - 665 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 42 Ministry of Communities 2020 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title 2018 Actual 2019 Budget 2019 Latest Est.

2020 Local 2020 Specific 2020 Total Legend Profile Page No.
2802700 2802800 2803100 Water Supply and Infrastructure Improvement Programme 1,768,459 1,600,000 1,600,000 Hinterland Sustainable Housing Programme Technical Assistance - Planning and Support for Local Councils 240,000 169,500 169,449 0 20,000 4,503 0 0 0 3600300 Solid Waste Disposal Programme 143,933 268,000 361,402 82,517 910,007 910,007 Provision for water supply systems, sanitation and institutional strengthening - IDB/EU (Transferred to Agency 45 Project Code 2802700).
51,622 51,622 Provision for housing subsidy for selected hinterland communities - IDB.

0 0 0 Transferred to Agency 13 Project Code 2803100.

82,517 Provision for solid waste management interventions - Rollover (Transferred to Agency 13 Project Code 3600300).
236 237 - 238 Figures G$'000 Source Ministry of Finance - 666 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 45 Ministry of Housing and Water Project Code and Title Agency Totals 451 Policy Development and Administration 2507000 Furniture and Equipment 452 Housing Development and Management 1903100 Infrastructural Development and Buildings 1903900 Adequate Housing and Urban Accessibility Programme 453 Water Service Expansion and Management 1601800 Water Supply Improvement Project 2802100 Hinterland Water Supply 2802200 Coastal Water Supply 2802600 Urban Sewerage and Water 2802700 Water Supply and Infrastructure Improvement Programme 2020 - DETAILS OF CAPITAL EXPENDITURE 2018 Actual 2019 Budget 2019 Latest Est.
2020 Local 2020 Specific 2020 Total Legend Profile Page No.

 Purchase of furniture and equipment (Previously reflected under Agency 42 Project Code 3500200).

Provision for infrastructure works in new and existing areas - Rollover: $176.105M (Previously reflected under Agency 42 Project Code 1903200).
Provision for quality housing and basic infrastructure solutions - IDB (Previously reflected under Agency 42 Project Code 1903900).

0 30,000 30,000 Provision for studies - CDB (Previously reflected under Agency 42 Project Code 1601800).

0 0 0 130,000 142,000 228,371 Provision for improving water supply systems in hinterland regions (Previously reflected under Agency 42 Project Code 2802100).

Provision for coastal water supply systems (Previously reflected under Agency 42 Project Code 2802200).
Provision for upgrading of water supply systems (Previously reflected under Agency 42 Project Code 2802600).

Provision for water supply systems, sanitation and institutional strengthening - IDB/EU (Previously reflected under Agency 42 Project Code 2802700).
0 0 134,614 134,614 0 0 130,000 0 142,000 0 228,371 239 240 241 242 243 244 245 246 Figures G$'000 Source Ministry of Finance - 667 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 43 Ministry of Public Health 2020 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title 2018 Actual 2019 Budget 2019 Latest Est.

2020 Local 2020 Specific 2020 Total Legend Profile Page No.
Agency Totals 1,830,199 3,171,681 2,371,251 1,627,853 487,929 2,115,782 431 Policy Development and Administration 193,640 495,302 461,425 17,356 1216200 Ministry of Health - Buildings 171,749 438,900 413,425 17,356 2405600 2508900 2509000 Land and Water Transport Office Furniture and Equipment Equipment - Medical 432 Disease Control 5,330 7,037 9,525 10,000 42,000 4,402 9,748 36,411 1,841 333,780 295,910 258,226 1216200 2508900 Ministry of Health - Buildings Office Furniture and Equipment 50,777 1,090 30,000 2,531 0 1,193 0 0 0 7,193 0 1,193 2509000 Equipment - Medical 81,913 13,379 7,032 6,000 0 0 0 0 0 17,356 17,356 0 0 0 80,870 88,063 0 0 0 0 1,193 6,000 4402700 HIV/TB/Malaria Programmes 200,000 250,000 250,000 0 80,870 80,870 Provision for building - Rollover (Transferred to Agency 47 Project Code 1216200).
Transferred to Agency 47 Project Code 2405600.

Transferred to Agency 47 Project Code 2508900.

Transferred to Agency 47 Project Code 1216200.

Purchase of equipment - COVID Commitments (Transferred to Agency 47 Project Code 2508900).

Purchase of medical equipment - Rollover (Transferred to Agency 47 Project Code 2509000).

Provision for HIV/AIDS, tuberculosis and malaria interventions - GLOBAL FUND (Transferred to Agency 47 Project Code 4402700).
433 Family Health Care Services 177,176 420,660 408,682 1216200 2508900 Ministry of Health - Buildings Office Furniture and Equipment 21,989 2,497 0 5,660 0 4,585 2509000 4403200 Equipment - Medical Maternal and Child Health Improvement 0 129,027 15,000 380,000 8,847 380,000 1,366 0 1,366 0 0 407,059 408,425 0 0 0 406,063 0 1,366 0 406,063 Transferred to Agency 47 Project Code 1216200.

Purchase of equipment - Rollover (Transferred to Agency 47 Project Code 2508900).
Transferred to Agency 47 Project Code 2509000.

Provision for health facilities and institutional strengthening - IDB (Transferred to Agency 47 Project Code 4403200).

247 - - - - 248 249 250 - 251 - 252 Figures G$'000 Source Ministry of Finance - 668 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 43 Ministry of Public Health 2020 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title 2018 Actual 2019 Budget 2019 Latest Est.
2020 Local 2020 Specific 2020 Total Legend Profile Page No.

4504300 Technical Assistance 23,663 20,000 15,250 0 996 996 Provision for studies and institutional strengthening - IDB.
253 434 Regional and Clinical Services 1,003,904 1,794,934 1,097,794 1,588,412 1216200 Ministry of Health - Buildings 484,586 466,339 463,632 1,245,561 1216300 Georgetown Public Hospital Corporation 479,341 524,595 524,595 0 2405600 2508900 Land and Water Transport Office Furniture and Equipment 18,340 1,629 12,000 10,000 11,997 6,800 0 27,348 2509000 Equipment - Medical 19,273 132,000 90,771 315,503 4402800 Modernisation of Primary Health Care System 735 650,000 0 435 Health Sciences Education 1216200 2508900 2509000 Ministry of Health - Buildings Office Furniture and Equipment Equipment - Medical 436 Standards and Technical Services Ministry of Health - Buildings Office Furniture and Equipment Equipment - Medical 1216200 2508900 2509000 Figures G$'000 Source Ministry of Finance 33,443 31,922 940 581 60,408 0 408 60,000 67,000 58,424 60,000 7,000 0 64,875 1,000 2,875 61,000 51,424 7,000 0 61,708 990 2,516 58,203 - 669 - 0 773 0 773 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,588,412 1,245,561 Provision for health facilities and payment of retention - Rollover and COVID Commitments (Transferred to Agency 47 Project Code 1216200).
0 Transferred to Agency 47 Project Code 1216300.

0 27,348 315,503 Transferred to Agency 47 Project Code 2405600.

Provision for furniture and equipment - Rollover and COVID Commitments (Transferred to Agency 47 Project Code 2508900).

Purchase of medical equipment - Rollover and COVID Commitments (Transferred to Agency 47 Project Code 2509000).

0 Transferred to Agency 47 Project Code 4402800.

Transferred to Agency 47 Project Code 1216200.

Purchase of equipment - Rollover.


254 - - 255 256 - - 257 - 773 0 773 0 0 0 0 0 Transferred to Agency 47 Project Code 2509000.

- - - Section 3 Central Government Capital Appropriation Expenditure 2020 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 43 Ministry of Public Health Project Code and Title 437 Disability and Rehabilitation Services 2405600 2508900 2509000 Land and Water Transport Office Furniture and Equipment Equipment - Medical 2018 Actual 2019 Budget 2019 Latest Est.
2020 Local 2020 Specific 27,847 0 23,200 4,647 33,000 24,992 12,753 9,000 6,000 18,000 9,000 5,929 10,063 0 0 12,753 0 0 0 0 2020 Total 12,753 0 0 12,753 Legend Profile Page No.

Transferred to Agency 47 Project Code 2508900.

Purchase of medical equipment - Rollover (Transferred to Agency 47 Project Code 2509000).
- - 258 Figures G$'000 Source Ministry of Finance - 670 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 47 Ministry of Health Project Code and Title Agency Totals 471 Policy Development and Administration 1216200 Ministry of Health - Buildings 2405600 Land and Water Transport 2508900 Office Furniture and Equipment 472 Disease Control 1216200 Ministry of Health - Buildings 2405600 2508900 Land and Water Transport Office Furniture and Equipment 2509000 Equipment - Medical 4402700 HIV/TB/Malaria Programmes 4405200 COVID Response Programme 473 Family and Primary Health Care Services 1216200 Ministry of Health - Buildings Figures G$'000 Source Ministry of Finance 2020 - DETAILS OF CAPITAL EXPENDITURE 2018 Actual 2019 Budget 2019 Latest Est.
2020 Local 2020 Specific 2020 Total Legend Profile Page No.

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - 671 - Provision for buildings and electrical works - Rollover: $43.958M (Previously reflected under Agency 43 Project Code 1216200).
Purchase of vehicle (Previously reflected under Agency 43 Project Code 2405600).

Purchase of furniture and equipment (Previously reflected under Agency 43 Project Code 2508900).

Provision for health facilities - COVID Commitments: $705.757M (Previously reflected under Agency 43 Project Code 1216200).

Purchase of ambulances and vehicles.

Purchase of furniture and equipment (Previously reflected under Agency 43 Project Code 2508900).
Purchase of medical equipment (Previously reflected under Agency 43 Project Code 2509000).

Provision for HIV/AIDS, tuberculosis and malaria interventions - GLOBAL FUND (Previously reflected under Agency 43 Project Code 4402700).

259 260 261 262 263 264 265 266 0 2,500,000 420,000 2,920,000 Provision for COVID response initiatives - IDB/IDA/OFID.

267 0 0 25,085 17,000 60,000 0 85,085 17,000 Provision for vaccine bond (Previously reflected under Agency 43 Project Code 1216200).
268 Section 3 Central Government Capital Appropriation Expenditure 2020 - DETAILS OF CAPITAL EXPENDITURE 2018 Actual 2019 Budget 2019 Latest Est.
Agency: Agency Title: 47 Ministry of Health Project Code and Title 2508900 Office Furniture and Equipment 2509000 Equipment - Medical 4403200 Maternal and Child Health Improvement 474 Regional and Clinical Services 1216200 Ministry of Health - Buildings 1216300 Georgetown Public Hospital Corporation 2405600 Land and Water Transport 2508900 Office Furniture and Equipment 2509000 Equipment - Medical 4402800 Modernisation of Primary Health Care System 475 Health Sciences Education 1216200 Ministry of Health - Buildings 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2020 Local 2,000 6,085 2020 Specific 0 0 2020 Total Legend Profile Page No.
Purchase of furniture and equipment (Previously reflected under Agency 43 Project Code 2508900).

Purchase of medical equipment (Previously reflected under Agency 43 Project Code 2509000).

Provision for health facilities and institutional strengthening - IDB (Previously reflected under Agency 43 Project Code 4403200).

Provision for health facilities - Rollover: $78.493M and COVID Commitments: $2.578M (Previously reflected under Agency 43 Project Code 1216200).
Provision for upgrading of facilities - Rollover: $3.870M and COVID Commitments: $37.917M (Previously reflected under Agency 43 Project Code 1216300).

Purchase of boat and engine (Previously reflected under Agency 43 Project Code 2405600).

Purchase of furniture and equipment (Previously reflected under Agency 43 Project Code 2508900).

Purchase of medical equipment (Previously reflected under Agency 43 Project Code 2509000).
Provision for primary health care facilities - INDIA (Previously reflected under Agency 43 Project Code 4402800).

Provision for building and trestle (Previously reflected under Agency 43 Project Code 1216200).
269 270 271 272 273 274 275 276 277 278 Figures G$'000 Source Ministry of Finance - 672 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 47 Ministry of Health Project Code and Title 476 Standards and Technical Services 2509000 Equipment - Medical 477 Disability and Rehabilitation Services 2508900 Office Furniture and Equipment 2509000 Equipment - Medical 2020 - DETAILS OF CAPITAL EXPENDITURE 2018 Actual 2019 Budget 2019 Latest Est.
2020 Local 2020 Specific 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13,400 13,400 4,320 1,900 2,420 0 0 0 0 0 2020 Total 13,400 13,400 4,320 1,900 2,420 Legend Profile Page No.

Purchase of medical equipment (Previously reflected under Agency 43 Project Code 2509000).

Purchase of furniture and equipment (Previously reflected under Agency 43 Project Code 2508900).

Purchase of medical equipment (Previously reflected under Agency 43 Project Code 2509000).
279 280 281 Figures G$'000 Source Ministry of Finance - 673 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 54 Ministry of Public Security 2020 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title 2018 Actual 2019 Budget 2019 Latest Est.

2020 Local 2020 Specific 2020 Total Legend Profile Page No.
Agency Totals 2,706,731 3,868,331 3,791,017 1,224,973 245,958 1,470,931 541 Policy Development and Administration 545,641 633,493 615,474 1216500 Citizen Security Strengthening Programme 503,469 525,000 524,989 1216600 2405800 2608200 2609100 4405000 Buildings Land Transport Office Equipment and Furniture Community Policing Technical Assistance - Enhancing Citizen Security - Trafficking in Persons 1,471 5,700 35,000 0 0 7,000 33,000 38,000 10,493 20,000 6,938 32,995 37,984 10,493 2,074 0 0 0 0 0 0 0 542 Police Force 593,693 855,000 798,491 740,046 1216800 Police Stations and Buildings 212,826 400,000 349,065 734,620 2405900 2509500 Land and Water Transport - Police Equipment and Furniture - Police 155,996 24,871 200,000 35,000 200,000 34,222 0 5,426 2608300 Equipment - Police 200,000 220,000 215,204 0 543 Prison Service 1,209,796 1,769,208 1,766,630 484,927 1216900 Buildings - Prisons 1,024,008 1,420,408 1,420,408 484,927 Land and Water Transport - Prisons 2406000 Figures G$'000 Source Ministry of Finance 25,937 43,800 43,606 0 - 674 - 245,958 245,958 241,658 241,658 Provision for community crime and violence prevention and institutional strengthening of joint services - IDB (Transfer to Agency 51 Project Code 1216500).
Transferred to Agency 51 Project Code 1216600.

Transferred to Agency 51 Project Code 2608200.

Provision for trafficking in persons interventions - CDB (Transfer to Agency 51 Project Code 4405000).

Provision for police stations and divisional headquarters - Rollover (Transfer to Agency 51 Project Code 1216800).

Transferred to Agency 51 Project Code 2405900.

Provision for furniture and equipment - Rollover (Transfer to Agency 51 Project Code 2509500).
0 0 0 0 4,300 740,046 734,620 0 5,426 0 Transferred to Agency 51 Project Code 2608300.

484,927 484,927 Provision for prisons and bond - Rollover (Transfer to Agency 51 Project Code 1216900).

282 - - - - 283 284 - 285 - 286 0 Transferred to Agency 51 Project Code 2406000.

- Section 3 Central Government Capital Appropriation Expenditure 0 0 0 0 4,300 0 0 0 0 0 0 0 0 2020 - DETAILS OF CAPITAL EXPENDITURE 2019 Budget 2019 Latest Est.

2020 Local 2020 Specific 2020 Total Legend Profile Page No.
Agency: Agency Title: 54 Ministry of Public Security Project Code and Title 2608400 2608600 Other Equipment - Prisons Tools and Equipment - Prisons 544 Police Complaints Authority 2608700 Police Complaints Authority 545 Fire Service 2018 Actual 154,885 4,965 683 683 300,000 5,000 297,959 4,657 2,500 2,500 2,495 2,495 346,922 578,130 578,014 1217000 2406100 2608800 2608900 2609000 Fire Ambulances and Stations Land and Water Transport - Fire Communication Equipment - Fire Tools and Equipment - Fire Office Equipment and Furniture - Fire 546 Customs Anti Narcotics Unit 2609200 Customs Anti Narcotics Unit Transferred to Agency 51 Project Code 2608600.
0 Transferred to Agency 01 Project Code 2608700.

0 0 0 0 0 0 0 Transferred to Agency 51 Project Code 1217000.

Transferred to Agency 51 Project Code 2406100.

Transferred to Agency 51 Project Code 2608800.

Transferred to Agency 51 Project Code 2608900.

Transferred to Agency 51 Project Code 2609000.

0 Transferred to Agency 51 Project Code 2609200.
- - - - - - - - - Figures G$'000 Source Ministry of Finance - 675 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 51 Ministry of Home Affairs Project Code and Title Agency Totals 511 Policy Development and Administration 1216500 Citizen Security Strengthening Programme 1216600 Buildings 2608200 Office Equipment and Furniture 4405000 Technical Assistance - Enhancing Citizen Security - Trafficking in Persons 512 Guyana Police Force 1216800 Police Stations and Buildings 2405900 Land and Water Transport - Police 2509500 Equipment and Furniture - Police 2608300 Equipment - Police 513 Guyana Prison Service Figures G$'000 Source Ministry of Finance 2020 - DETAILS OF CAPITAL EXPENDITURE 2018 Actual 2019 Budget 2019 Latest Est.
2020 Local 2020 Specific 2020 Total Legend Profile Page No.

 - 676 - 23,100 222,411 245,511 0 210,411 210,411 Provision for community crime and violence prevention and institutional strengthening of joint services - IDB (Previously reflected under Agency 54 Project Code 1216500).
3,100 20,000 0 0 3,100 20,000 Provision for trestle and gates (Previously reflected under Agency 54 Project Code 1216600).

Purchase of furniture and equipment (Previously reflected under Agency 54 Project Code 2608200).

0 12,000 12,000 Provision for trafficking in persons interventions - CDB (Previously reflected under Agency 54 Project Code 4405000).
0 0 0 0 0 779,584 309,459 428,125 12,000 30,000 Construction and rehabilitation of police stations, building, divisional headquarters and payment of retention - Rollover: $309.459M (Previously reflected under Agency 54 Project Code 1216800).

Purchase of vehicles, motorcycles, backhoe and bicycles (Previously reflected under Agency 54 Project Code 2405900).

Purchase of furniture and equipment (Previously reflected under Agency 54 Project Code 2509500).
Purchase of equipment, arms and ammunition (Previously reflected under Agency 54 Project Code 2608300).
287 288 289 290 291 292 293 294 0 1,576,980 0 1,576,980 Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 51 Ministry of Home Affairs Project Code and Title 1216900 Buildings - Prisons 2406000 Land and Water Transport - Prisons 2608600 Tools and Equipment - Prisons 515 Guyana Fire Service 1217000 Fire Ambulances and Stations 2406100 Land and Water Transport - Fire 2608800 Communication Equipment - Fire 2608900 Tools and Equipment - Fire 2609000 Office Equipment and Furniture - Fire 516 General Register Office 1700200 General Registrar's Office 517 Customs Anti Narcotics 2609200 Customs Anti Narcotics Unit 2020 - DETAILS OF CAPITAL EXPENDITURE 2018 Actual 2019 Budget 2019 Latest Est.
2020 Local 2020 Specific 2020 Total Legend Profile Page No.

 Provision for prisons and payment of retention - Rollover: $1.308B (Previously reflected under Agency 54 Project Code 1216900).
11,720 10,000 62,860 8,000 31,000 1,360 15,000 7,500 1,000 1,000 20,200 20,200 Purchase of vehicles (Previously reflected under Agency 54 Project Code 2406000).

Purchase of tools and equipment (Previously reflected under Agency 54 Project Code 2608600).

Provision for driveway (Previously reflected under Agency 54 Project Code 1217000).

Provision for water tenders and bus (Previously reflected under Agency 54 Project Code 2406100).
Provision for equipment (Previously reflected under Agency 54 Project Code 2608800).

Purchase of tools and equipment (Previously reflected under Agency 54 Project Code 2608900).

Purchase of furniture and equipment (Previously reflected under Agency 54 Project Code 2609000).

Purchase of furniture and equipment (Previously reflected under Agency 05 Project Code 2509900).

Provision for trailer, vehicle, store room and equipment (Previously reflected under Agency 54 Project Code 2609200).
295 296 297 298 299 300 301 302 303 304 Figures G$'000 Source Ministry of Finance - 677 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 52 Ministry of Legal Affairs 2020 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title 2018 Actual 2019 Budget 2019 Latest Est.

2020 Local 2020 Specific 2020 Total Legend Profile Page No.
Agency Totals 148,779 217,510 108,845 28,500 270,000 298,500 521 Policy Development and Administration 143,570 206,810 99,147 26,500 270,000 296,500 1201300 1501500 Buildings Justice Sector Programme 0 128,571 0 195,000 0 90,698 25,000 0 0 270,000 1501800 Technical Assistance - State Asset Recovery Agency 0 10,000 6,639 0 2501600 Furniture and Equipment 14,999 1,810 1,810 1,500 522 Ministry Administration 2501600 Furniture and Equipment 523 Attorney Generals Chambers 2401100 2501600 Land Transport Furniture and Equipment 524 State Solicitor 2501700 Furniture and Equipment Provision for building.
Provision for institutional strengthening, justice reform and purchase of equipment - IDB.

25,000 270,000 0 1,500 Purchase of furniture and equipment.

0 0 2,000 0 2,000 0 0 Purchase of furniture and equipment.

305 306 - 307 - - 308 - Figures G$'000 Source Ministry of Finance - 678 - Section 3 Central Government Capital Appropriation Expenditure 2020 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 53 Guyana Defence Force Project Code and Title 2018 Actual 2019 Budget 2019 Latest Est.
2020 Local 2020 Specific Agency Totals 1,023,863 1,042,500 1,034,171 670,090 531 Defence and Security Support 1,023,863 1,042,500 1,034,171 670,090 1200100 Buildings 151,911 415,500 415,500 222,791 1200300 Marine Development 42,000 69,000 66,679 75,000 2404600 Air, Land and Water Transport 700,143 300,000 294,409 200,000 2800100 2800200 Pure Water Supply Agriculture Development 0 30,974 35,000 23,000 34,999 22,606 12,500 12,299 5100200 Equipment 73,989 80,000 79,984 100,000 5100300 National Flagship - Essequibo 24,846 120,000 119,995 47,500 0 0 0 0 0 0 0 0 0 2020 Total 670,090 670,090 222,791 75,000 200,000 12,500 12,299 100,000 Provision for buildings, warehouse, bond and electrical system - Rollover: $184.791M (CDC transferred to Agency 02 Project Code 2606400).
Provision for boat, engines, equipment and payment of retention - Rollover: $3.653M.

Purchase of vehicles, ambulances, boats, engines and drone (CDC transferred to Agency 02 Project Code 2606400).

Provision for water supply.

Provision for land development, equipment and payment of retention - Rollover $0.299M.

Purchase of equipment (CDC transferred to Agency 02 Project Code 2606400).

309 310 311 312 313 314 315 47,500 Provision for ship.

Legend Profile Page No.


Figures G$'000 Source Ministry of Finance - 679 - Section 3 Central Government Capital Appropriation Expenditure 2020 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 55 Supreme Court Project Code and Title 2018 Actual 2019 Budget 2019 Latest Est.
2020 Local 2020 Specific Agency Totals 310,376 458,478 458,478 430,303 551 Supreme Court of Judicature 310,376 458,478 458,478 430,303 4505600 Constitutional Agency 310,376 458,478 458,478 430,303 0 0 0 2020 Total 430,303 430,303 Legend Profile Page No.

430,303 Capital subvention.


- Figures G$'000 Source Ministry of Finance - 680 - Section 3 Central Government Capital Appropriation Expenditure 2020 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 56 Public Prosecutions Project Code and Title Agency Totals 561 Public Prosecutions 4505700 Constitutional Agency 2018 Actual 11,811 11,811 11,811 2019 Budget 2019 Latest Est.
2020 Local 2020 Specific 3,426 3,426 3,426 3,424 17,074 3,424 17,074 3,424 17,074 0 0 0 2020 Total 17,074 17,074 Legend Profile Page No.

17,074 Capital subvention.

- Figures G$'000 Source Ministry of Finance - 681 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 57 Office of the Ombudsman 2020 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title 2018 Actual 2019 Budget 2019 Latest Est.

2020 Local 2020 Specific 2020 Total Legend Profile Page No.
Agency Totals 571 Ombudsman 4506100 Constitutional Agency 1,669 1,669 1,669 1,042 1,042 1,042 1,042 1,042 1,042 0 0 0 0 0 0 0 0 0 - Figures G$'000 Source Ministry of Finance - 682 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 58 Public Service Appellate Tribunal 2020 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title 2018 Actual 2019 Budget 2019 Latest Est.

2020 Local 2020 Specific 2020 Total Legend Profile Page No.
Agency Totals 581 Public Service Appellate Tribunal 2500900 Public Service Appellate Tribunal 2,915 2,915 2,915 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - Figures G$'000 Source Ministry of Finance - 683 - Section 3 Central Government Capital Appropriation Expenditure 2020 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 59 Ethnic Relations Commission Project Code and Title Agency Totals 591 Ethnic Relations Commission 4505800 Constitutional Agency 2018 Actual 2019 Budget 2019 Latest Est.
2020 Local 2020 Specific 0 0 0 19,613 18,625 13,133 19,613 18,625 13,133 19,613 18,625 13,133 0 0 0 2020 Total 13,133 13,133 Legend Profile Page No.

13,133 Capital subvention.

- Figures G$'000 Source Ministry of Finance - 684 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 61 Rights Commissions of Guyana 2020 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title Agency Totals 611 Rights Commissions of Guyana 2018 Actual 1,012 1,012 2019 Budget 2019 Latest Est.
12,755 12,193 12,755 12,193 2020 Local 9,270 9,270 4505900 CONSTITUTIONAL AGENCIES 1,012 12,755 12,193 9,270 Human Rights Commission Indigenous People's Commission Rights of the Child Commission Women and Gender Equality Commission 0 0 312 700 11,600 420 0 735 11,232 259 0 702 0 500 305 8,465 2020 Specific 0 0 0 0 0 0 0 2020 Total 9,270 9,270 9,270 0 500 305 8,465 Capital subvention.

Capital subvention.

Capital subvention.

Legend Profile Page No.


- - - - Figures G$'000 Source Ministry of Finance - 685 - Section 3 Central Government Capital Appropriation Expenditure 2020 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 62 Public Procurement Commission Project Code and Title Agency Totals 621 Public Procurement Commission 4506000 Constitutional Agency 2018 Actual 2019 Budget 2019 Latest Est.
7,880 7,880 7,880 9,400 9,400 9,400 9,400 9,400 9,400 2020 Local 6,855 6,855 6,855 2020 Specific 0 0 0 Legend Profile Page No.

2020 Total 6,855 6,855 6,855 Capital subvention.

- Figures G$'000 Source Ministry of Finance - 686 - Section 3 Central Government Capital Appropriation Expenditure Legend Profile Page No.

2020 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 71 Region 1: Barima/Waini Project Code and Title 2018 Actual 2019 Budget 2019 Latest Est.
2020 Local 2020 Specific Agency Totals 309,026 600,800 554,083 410,595 711 Regional Administration and Finance 1208600 Buildings - Administration 12,177 10,051 56,280 54,123 25,122 34,000 33,999 20,622 2401500 2502500 Land and Water Transport Furniture and Equipment - Administration 0 1,202 19,400 1,600 17,261 1,588 0 4,500 2502700 Furniture and Equipment - Staff Quarters 924 1,280 1,275 0 712 Public Works 1100200 Bridges 1219500 1400400 Buildings Roads 94,089 162,700 140,060 91,656 37,294 45,000 44,306 21,191 0 31,588 30,000 50,000 15,103 47,061 21,706 18,363 1902600 Infrastructural Development 7,206 9,000 7,575 19,396 2401500 2502700 Land and Water Transport Furniture and Equipment - Staff Quarters 0 0 2509600 2601400 Furniture and Equipment Power Supply 0 18,000 15,500 1,200 0 12,000 12,880 1,188 0 11,947 0 0 1,000 10,000 713 Education Delivery 103,814 193,270 193,181 93,751 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2020 Total 410,595 25,122 20,622 0 4,500 0 91,656 21,191 21,706 18,363 19,396 0 0 Construction of bond, sanitary blocks and payment of retention - Rollover: $3.622M.
Purchase of furniture and equipment.

Provision for bridges, culverts and payment of retention - Rollover: $11.191M.

Completion of living quarters - Rollover: $21.706M.

Provision for roads and payment of retention - Rollover: $5.983M.

Construction of culverts and payment of retention - Rollover: $0.396M.

1,000 10,000 Purchase of furniture and equipment.

Provision for electricity distribution network.


93,751 316 - 317 - 318 319 320 321 - - 322 323 Figures G$'000 Source Ministry of Finance - 687 - Section 3 Central Government Capital Appropriation Expenditure 2020 - DETAILS OF CAPITAL EXPENDITURE 2019 Budget 2019 Latest Est.

2020 Local 2020 Specific 151,200 151,195 65,251 2020 Total 65,251 Legend Profile Page No.
Agency: Agency Title: 71 Region 1: Barima/Waini Project Code and Title 1202600 Buildings - Education 2018 Actual 85,633 2401500 2502600 2502700 Land and Water Transport Furniture and Equipment - Education Furniture and Equipment - Staff Quarters 5,222 8,994 3,965 15,760 21,960 4,350 15,706 21,959 4,321 6,600 20,000 1,900 714 Health Services 98,947 168,550 146,719 195,066 1202400 Buildings - Health 68,830 101,100 84,915 143,166 2401500 2502700 Land and Water Transport Furniture and Equipment - Staff Quarters 2,630 2,995 14,000 3,450 13,900 3,434 4,400 7,500 2502800 Furniture and Equipment - Health 24,492 50,000 44,470 40,000 715 Agriculture 1301200 Agricultural Development 0 0 20,000 20,000 20,000 20,000 5,000 5,000 0 0 0 0 0 0 0 0 0 0 0 Provision for sanitary blocks, schools, dormitory and payment of retention - Rollover: $39.051M.
6,600 20,000 1,900 Purchase of boats and engines.

Purchase of furniture and equipment for schools.

Purchase of furniture and equipment.

195,066 143,166 Provision for health facilities, quarters, incinerators and payment of retention - Rollover: $14.868M.

4,400 7,500 Purchase of boats and engines.

Purchase of furniture and equipment.

40,000 Purchase of furniture and equipment.

5,000 5,000 Provision for greenhouses.


324 325 326 327 328 329 330 331 332 Figures G$'000 Source Ministry of Finance - 688 - Section 3 Central Government Capital Appropriation Expenditure Legend Profile Page No.

2020 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 72 Region 2: Pomeroon/Supenaam Project Code and Title 2018 Actual 2019 Budget 2019 Latest Est.
2020 Local 2020 Specific Agency Totals 382,670 532,155 532,004 315,565 721 Regional Administration and Finance 1202900 2401600 2503000 Buildings - Administration Land and Water Transport Furniture and Equipment - Administration 722 Agriculture 1300700 Miscellaneous Drainage and Irrigation Works 2512000 4400800 Furniture and Equipment Other Equipment 723 Public Works 1100300 1400500 2401600 2512000 4400800 Bridges Roads Land and Water Transport Furniture and Equipment Other Equipment Educational Delivery 116,219 211,400 211,351 119,129 1100300 1202800 Bridges Buildings - Education 0 95,399 14,000 175,900 14,000 175,851 4,500 87,929 Land and Water Transport 2401600 Figures G$'000 Source Ministry of Finance 5,820 5,500 5,500 6,700 - 689 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2020 Total 315,565 3,000 0 0 3,000 49,700 53,200 6,000 44,000 0 2,000 1,200 119,129 4,500 87,929 6,700 - - 333 334 335 336 337 338 - 339 340 341 342 Purchase of furniture and equipment.
38,500 Construction of culvert and revetments.

1,000 10,200 Purchase of furniture and equipment.

Purchase of tractor and equipment.

Construction of bridge.

Upgrading of roads.

Purchase of furniture and equipment.

Purchase of equipment.

Construction of bridge.

Provision for sanitary facilities, water troughs and payment of retention - Rollover: $2.129M.

Purchase of boats and engines.


343 Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 72 Region 2: Pomeroon/Supenaam 2020 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title 2018 Actual 2019 Budget 2019 Latest Est.

2020 Local 2020 Specific 2020 Total Legend Profile Page No.
2502900 Furniture and Equipment - Education 14,999 16,000 16,000 20,000 725 Health Services 1100300 1202700 Bridges Buildings - Health 2401600 2601600 Land and Water Transport Furniture and Equipment - Health 112,619 150,355 150,280 90,536 241 69,234 8,146 34,998 10,000 88,400 9,992 88,337 4,000 30,581 15,000 36,955 14,996 36,954 5,955 50,000 0 0 0 0 0 0 20,000 Purchase of furniture and equipment for schools.

344 90,536 4,000 30,581 Construction of landing.


Provision for health facilities, oxygen supply system and payment of retention - Rollover: $3.834M and COVID Commitments: $7.247M.

5,955 50,000 Purchase of boat and engine.

Purchase of furniture and equipment.


345 346 347 348 Figures G$'000 Source Ministry of Finance - 690 - Section 3 Central Government Capital Appropriation Expenditure 2020 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 73 Region 3: Essequibo Islands/West Demerara Project Code and Title 2018 Actual 2019 Budget 2019 Latest Est.
2020 Local 2020 Specific Agency Totals 463,725 556,970 549,096 348,030 731 Regional Administration and Finance 11,496 18,000 17,962 14,200 1208700 2401700 2503200 Buildings - Administration Land and Water Transport Furniture and Equipment - Administration 499 6,500 4,497 6,000 7,500 4,500 6,000 7,500 4,462 12,000 0 2,200 732 Agriculture 108,958 88,000 87,811 57,000 1300800 Agricultural Development - D & I 83,988 88,000 87,811 57,000 2401700 Land and Water Transport 24,970 0 0 0 733 Public Works 1100400 Bridges 1400600 Roads 734 Education Delivery 118,929 156,000 149,434 69,352 56,004 88,000 82,542 34,941 62,925 68,000 66,892 34,411 149,870 177,710 176,822 96,692 1203000 Buildings - Education 134,470 134,950 134,113 61,692 2401700 2503300 Land and Water Transport Furniture and Equipment - Education 735 Health Services Figures G$'000 Source Ministry of Finance 0 15,400 74,471 14,000 28,760 13,950 28,759 0 35,000 117,260 117,067 110,786 Legend Profile Page No.
Provision for buildings.

Purchase of furniture and equipment.

Construction, extension and rehabilitation of drainage and irrigation structures.

Construction of bridges and payment of retention - Rollover: $11.441M.

Construction and rehabilitation of roads and payment of retention - Rollover: $2.911M.

Provision for schools, sanitary block, trestles, water troughs and payment of retention - Rollover: $12.192M.

Purchase of furniture and equipment for schools.


349 - 350 351 - 352 353 354 - 355 2020 Total - 691 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 73 Region 3: Essequibo Islands/West Demerara 2020 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title 2018 Actual 2019 Budget 2019 Latest Est.
2020 Local 2020 Specific 1203100 Buildings - Health 32,000 34,400 34,340 54,166 2401700 2503100 Land and Water Transport Equipment - Health 7,495 34,976 25,000 57,860 24,990 57,737 6,620 50,000 0 0 0 2020 Total 54,166 Legend Provision for health facilities and payment of retention - COVID Commitments: $10.128M.

6,620 50,000 Purchase of boat, engine, motorcycles and bicycles.

Purchase of furniture and equipment.

Profile Page No.
Profile Page No.

356 357 358 Figures G$'000 Source Ministry of Finance - 692 - Section 3 Central Government Capital Appropriation Expenditure 2020 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 74 Region 4: Demerara/Mahaica Project Code and Title 2018 Actual 2019 Budget 2019 Latest Est.
2020 Local 2020 Specific Agency Totals 511,897 601,578 601,108 455,565 741 Regional Administration and Finance 17,634 1208800 2506800 Buildings - Administration Furniture and Equipment - Administration 10,000 7,634 7,925 0 7,925 7,922 10,000 0 7,922 4,000 6,000 742 Agriculture 1701200 Agricultural Development 743 Public Works 1100500 1400700 Bridges Roads 744 Education Delivery 45,800 45,800 90,000 20,000 70,000 48,340 48,340 28,980 48,340 48,340 28,980 103,128 103,127 87,648 22,050 81,078 22,049 81,078 21,848 65,800 259,407 287,045 286,578 183,791 1203300 Buildings - Education 237,408 257,045 256,578 123,791 2503400 Furniture and Equipment - Education 21,999 30,000 30,000 60,000 745 Health Services 99,056 155,140 155,140 145,146 1203500 Buildings - Health 60,865 115,140 115,140 75,146 2503700 Furniture and Equipment - Health 38,191 40,000 40,000 70,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2020 Total 455,565 10,000 Legend Profile Page No.
4,000 6,000 Construction of sanitary blocks.

Purchase of furniture and equipment.

28,980 28,980 Construction of revetments.

87,648 21,848 65,800 Construction of bridges and culvert.

Construction and upgrading of roads.

183,791 123,791 Provision for schools, laboratories, water troughs and living quarters - Rollover: $15.091M.

60,000 Purchase of furniture and equipment for schools.
145,146 75,146 Provision for health facilities, sheds, fence, sinks and payment of retention - Rollover: $21.904M and COVID Commitments: $11.742M.

70,000 Purchase of furniture and equipment.

359 360 361 362 363 364 365 366 367 Figures G$'000 Source Ministry of Finance - 693 - Section 3 Central Government Capital Appropriation Expenditure 2020 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 75 Region 5: Mahaica/Berbice Project Code and Title 2018 Actual 2019 Budget 2019 Latest Est.
2020 Local 2020 Specific Agency Totals 414,304 436,160 435,705 373,795 751 Regional Administration and Finance 1208900 2503900 Buildings - Administration Office Furniture and Equipment 752 Agriculture 1300900 1903800 Drainage and Irrigation Agricultural Development 753 Public Works Bridges Roads Office Furniture and Equipment 20,000 135,172 0 4,300 164,482 0 4,263 164,296 0 16,500 87,200 500 754 Education Delivery 144,941 145,200 145,164 51,850 1203600 2503800 Buildings - Education Furniture and Equipment - Education 755 Health Services 1203700 Buildings - Health 132,542 12,399 52,424 28,938 122,950 22,250 122,927 22,237 45,500 6,350 47,800 47,641 165,745 8,000 7,841 70,781 2401900 Land and Water Transport 536 3,800 3,800 59,964 2504000 Furniture and Equipment - Health 22,951 36,000 35,999 35,000 Figures G$'000 Source Ministry of Finance - 694 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2020 Total 373,795 8,500 Legend Profile Page No.
5,000 3,500 Provision for drain and security hut.

Purchase of furniture and equipment.

43,500 40,000 3,500 Rehabilitation of access dams.

Provision for tubes.

104,200 16,500 87,200 500 Construction and rehabilitation of bridges.

Rehabilitation and upgrading of roads.

Purchase of equipment.

51,850 45,500 6,350 Provision for schools and fence.

Purchase of furniture and equipment for schools.


165,745 70,781 59,964 Provision for health facilities, security hut, oxygen supply system, incinerators and check points - COVID Commitments: $57.981M.

Purchase of ambulances - COVID Commitments: $59.964M.

35,000 Purchase of furniture and equipment.


368 369 370 371 372 373 374 375 376 377 378 379 Section 3 Central Government Capital Appropriation Expenditure 2020 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 76 Region 6: East Berbice/Corentyne Project Code and Title 2018 Actual 2019 Budget 2019 Latest Est.
2020 Local 2020 Specific Agency Totals 544,118 744,991 744,990 437,042 761 Regional Administration and Finance 13,560 15,940 15,940 18,800 1208100 2504200 Buildings - Administration Furniture and Equipment - Administration 11,780 1,780 14,000 1,940 14,000 1,940 12,000 6,800 762 Agriculture 117,149 221,288 221,288 50,000 1301000 Drainage and Irrigation 109,169 114,300 114,300 50,000 2402000 Land and Water Transport 7,980 106,988 106,988 0 763 Public Works 1100700 1401000 1903600 Bridges Roads Infrastructural Development 764 Education Delivery 141,400 226,212 226,212 107,000 33,000 107,370 1,030 38,600 173,612 14,000 38,600 173,612 14,000 42,000 65,000 0 109,509 116,600 116,599 129,600 1203900 2504100 Buildings - Education Furniture and Equipment - Education 85,500 24,009 86,600 30,000 86,600 29,999 89,600 40,000 765 Health Services 162,500 164,951 164,951 131,642 1204000 Buildings - Health 132,500 129,951 129,951 63,880 2504300 Furniture and Equipment - Health 30,000 35,000 35,000 67,762 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2020 Total 437,042 18,800 Legend Profile Page No.
12,000 6,800 Provision for electrical upgrade and sanitary block.

Purchase of furniture and equipment.

Construction of revetment, bridge and excavation of canals.

Construction of bridges.

Provision for roads.

50,000 50,000 0 107,000 42,000 65,000 0 129,600 89,600 40,000 Provision for school and sanitary facilities.

Purchase of furniture and equipment for schools.

131,642 63,880 Provision for maternity ward, hospitals and kitchen - Rollover: $35.880M.

67,762 Purchase of furniture and equipment.


380 381 382 - 383 384 - 385 386 387 388 Figures G$'000 Source Ministry of Finance - 695 - Section 3 Central Government Capital Appropriation Expenditure 2020 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 77 Region 7: Cuyuni/Mazaruni Project Code and Title 2018 Actual 2019 Budget 2019 Latest Est.
2020 Local 2020 Specific Agency Totals 238,992 448,608 447,355 319,986 771 Regional Administration and Finance 14,474 38,778 38,715 1204300 2402100 2507600 Buildings - Administration Land and Water Transport Furniture and Equipment - Staff Quarters 9,751 0 2,196 25,500 10,000 1,278 25,493 9,949 1,274 4,500 0 1,000 0 2601900 Furniture and Equipment - Administration 2,527 2,000 2,000 3,500 772 Public Works 1401100 Roads 1402100 Bridges 1500900 2402100 2511900 Sea and River Defence Land and Water Transport Furniture and Equipment 773 Education Delivery 52,516 24,908 92,100 91,964 79,521 42,600 42,600 37,580 10,682 41,000 40,964 31,441 6,927 9,999 0 8,000 0 500 7,903 0 497 10,000 0 500 114,266 207,700 207,015 120,058 1204100 Buildings - Education 92,817 160,000 159,336 80,558 2402100 2504400 2507600 Land and Water Transport Furniture and Equipment - Education Furniture and Equipment - Staff Quarters 4,954 11,996 1,500 16,000 25,200 3,500 16,000 25,200 3,493 4,000 20,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Legend Profile Page No.
2020 Total 319,986 4,500 0 1,000 0 Purchase of engine.

3,500 Purchase of furniture and equipment.

79,521 37,580 31,441 10,000 0 500 120,058 80,558 4,000 20,000 0 Completion and rehabilitation of roads - Rollover: $13.580M.

Construction of bridges, culvert and payment of retention - Rollover: $2.441M.

Construction of revetment.

Purchase of furniture and equipment.

Provision for school, quarters, sanitary blocks and payment of retention - Rollover: $10.758M.

Purchase of boat and engine.


Purchase of furniture and equipment for schools.

- 389 - 390 391 392 393 - 394 395 396 397 - Figures G$'000 Source Ministry of Finance - 696 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 77 Region 7: Cuyuni/Mazaruni Project Code and Title 2800600 Water Supply 774 Health Services 2020 - DETAILS OF CAPITAL EXPENDITURE 2018 Actual 2019 Budget 2019 Latest Est.

2020 Local 2020 Specific 2020 Total Legend Profile Page No.
3,000 3,000 2,986 15,500 57,736 108,830 108,461 110,907 1204200 Buildings - Health 33,312 74,800 74,431 82,207 2402100 2507600 Land and Water Transport Furniture and Equipment - Staff Quarters 5,957 1,489 15,000 2,030 15,000 2,030 3,900 2,800 2601800 Furniture and Equipment - Health 16,978 17,000 17,000 22,000 775 Agriculture 1301200 Agricultural Development 0 0 1,200 1,200 1,200 1,200 5,000 5,000 0 0 0 0 0 0 0 0 15,500 Provision for water supply systems.
110,907 82,207 Provision for health facilities, fences and payment of retention - Rollover: $4.294M and COVID Commitments: $9.570M.

3,900 2,800 Purchase of boats and engines.

Purchase of furniture and equipment.

22,000 Purchase of furniture and equipment.

5,000 5,000 Construction of shade house and equipment.
398 399 400 401 402 403 Figures G$'000 Source Ministry of Finance - 697 - Section 3 Central Government Capital Appropriation Expenditure 2020 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 78 Region 8: Potaro/Siparuni Project Code and Title 2018 Actual 2019 Budget 2019 Latest Est.
2020 Local 2020 Specific Agency Totals 214,248 394,245 388,519 199,277 781 Regional Administration and Finance 1,584 1209100 Furniture and Equipment - Staff Quarters 752 2402200 2504700 Land and Water Transport Furniture and Equipment - Administration 0 832 7,950 500 6,000 1,450 7,721 498 5,998 1,225 700 700 0 0 782 Public Works 1100800 1219600 1401200 Bridges Buildings Roads 783 Education Delivery 1204400 Buildings - Education 99,311 147,520 146,576 61,699 86,511 0 12,800 67,318 57,761 67,520 10,000 70,000 66,750 9,826 70,000 14,039 0 47,660 130,765 129,894 96,885 88,000 87,639 73,885 1209100 Furniture and Equipment - Staff Quarters 650 4,265 3,989 0 2402200 2504500 Land and Water Transport Furniture and Equipment - Education 784 Health Services 1204600 Buildings - Health 0 8,908 46,034 34,942 18,500 20,000 90,500 18,460 19,807 0 23,000 89,227 35,993 47,000 46,820 22,703 1209100 Furniture and Equipment - Staff Quarters 1,192 2,000 1,970 3,500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2020 Total 199,277 700 Legend Profile Page No.
700 Purchase of furniture and equipment.

0 0 61,699 14,039 0 47,660 96,885 73,885 0 0 23,000 35,993 22,703 Completion of bridge - Rollover: $14.039M.

Completion of road - Rollover: $47.660M.

Provision for schools, consultancy, hand washing facilities and cubicles - Rollover: $37.485M.

Purchase of furniture and equipment for schools.

Provision for well and upgrading of health facilities - COVID Commitments: $16.203M.

3,500 Purchase of furniture and equipment.


404 - - 405 - 406 407 - - 408 409 410 Figures G$'000 Source Ministry of Finance - 698 - Section 3 Central Government Capital Appropriation Expenditure 2020 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 78 Region 8: Potaro/Siparuni Project Code and Title 2402200 2504800 Land and Water Transport Furniture and Equipment - Health 785 Agriculture 1702000 Agricultural Development 2018 Actual 0 9,900 0 0 2019 Budget 2019 Latest Est.
27,500 14,000 17,510 27,464 12,974 15,101 17,510 15,101 2020 Local 0 9,790 4,000 4,000 2020 Specific 0 0 0 0 Legend Profile Page No.

2020 Total 0 9,790 4,000 Purchase of furniture and equipment.

4,000 Provision for equipment.


- 411 412 Figures G$'000 Source Ministry of Finance - 699 - Section 3 Central Government Capital Appropriation Expenditure 2020 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 79 Region 9: Upper Takatu/Upper Essequibo Project Code and Title 2018 Actual 2019 Budget 2019 Latest Est.
2020 Local 2020 Specific Agency Totals 444,549 534,800 530,951 315,669 791 Regional Administration and Finance 1204900 Buildings - Administration 48,012 44,715 58,200 57,420 34,100 26,000 25,228 20,600 2402300 2504900 2505100 Land and Water Transport Furniture - Staff Quarters Furniture and Equipment - Administration 0 1,800 1,497 28,200 2,100 1,900 28,200 2,092 1,900 10,000 700 2,800 792 Agriculture 1701400 Agricultural Development 793 Public Works 1100900 Bridges 1401300 1902300 2402300 2602200 2800400 Roads Infrastructure Development Land and Water Transport Power Extension Water Supply Education Delivery 109,436 151,400 150,740 95,050 1204700 Buildings - Education 95,444 117,000 116,353 73,000 2402300 Land and Water Transport 3,000 19,400 19,400 900 Figures G$'000 Source Ministry of Finance - 700 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2020 Total 315,669 34,100 20,600 Legend Profile Page No.
Provision for quarters, security hut, building and sanitary facilities.

10,000 700 2,800 Purchase of boat and engine.

Purchase of furniture and equipment.

Purchase of furniture and equipment.

36,500 413 414 415 416 36,500 Provision for agriculture development interventions.

417 70,000 18,000 36,000 9,000 0 7,000 0 95,050 73,000 Completion and construction of bridges and provision for consultancies - Rollover: $5M.

Upgrading of roads.

Construction for culverts.

Provision for generators.


Completion and rehabilitation of quarters, dormitories and schools - Rollover: $11M.

900 Purchase of engine.

418 419 420 - 421 - 422 423 Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 79 Region 9: Upper Takatu/Upper Essequibo 2020 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title 2018 Actual 2019 Budget 2019 Latest Est.

2020 Local 2020 Specific 2020 Total Legend Profile Page No.
2505200 Furniture and Equipment - Education 10,992 15,000 14,987 21,150 795 Health Services 104,625 109,400 107,469 80,019 1204800 Buildings - Health 56,636 59,000 57,839 46,019 2402300 2505300 Land and Water Transport Furniture and Equipment - Health 15,000 32,989 16,400 34,000 15,680 33,950 0 34,000 0 0 0 0 0 21,150 Purchase of furniture and equipment for schools.

424 80,019 46,019 0 34,000 Provision for upgrading of health facilities - COVID Commitments: $14.108M.

Purchase of furniture and equipment.


425 - 426 Figures G$'000 Source Ministry of Finance - 701 - Section 3 Central Government Capital Appropriation Expenditure 2020 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 80 Region 10: Upper Demerara/Upper Berbice Project Code and Title 2018 Actual 2019 Budget 2019 Latest Est.
2020 Local 2020 Specific Agency Totals 397,103 567,450 480,192 323,672 801 Regional Administration and Finance 67,360 112,000 82,134 17,493 1205100 Buildings - Administration 65,862 102,500 72,654 13,493 2406200 2505500 Land and Water Transport Furniture and Equipment - Administration 0 1,498 8,000 1,500 7,980 1,500 0 4,000 802 Public Works 1101000 Bridges 1401400 Roads 1901700 1902200 2404800 Infrastructural Development Agricultural Development Land and Water Transport 803 Education Delivery 99,441 116,200 114,805 43,192 0 10,800 9,448 8,550 64,482 69,000 68,988 22,642 19,963 14,995 0 29,000 0 7,400 28,977 0 7,392 12,000 0 0 153,790 215,330 168,597 165,785 1205200 Buildings - Education 124,793 197,330 150,600 148,785 2404300 2505400 Land and Water Transport Furniture and Equipment - Education 804 Health Services 14,499 14,498 76,512 3,000 15,000 2,997 15,000 0 17,000 101,150 91,941 66,002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2020 Total 323,672 17,493 13,493 0 4,000 43,192 8,550 22,642 12,000 0 0 165,785 148,785 0 17,000 66,002 Legend Profile Page No.
Completion of electrical works, fences and payment of retention - Rollover: $13.493M.

Purchase of furniture and equipment.

Rehabilitation of bridge and payment of retention - Rollover: $1.050M.

Upgrading of roads and payment of retention - Rollover: $2.642M.

Construction of revetment and control structure.

Provision for schools, trestles, troughs and payment of retention - Rollover: $93.45M.

Purchase of furniture and equipment for schools.


427 - 428 429 430 431 - - 432 - 433 Figures G$'000 Source Ministry of Finance - 702 - Section 3 Central Government Capital Appropriation Expenditure 2020 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 80 Region 10: Upper Demerara/Upper Berbice Project Code and Title 1205300 Buildings - Health 2018 Actual 42,171 2019 Budget 2019 Latest Est.
2020 Local 2020 Specific 53,650 44,596 36,402 2403500 Land and Water Transport - Health 19,341 32,000 31,853 8,600 2505600 Furniture and Equipment - Health 15,000 15,500 15,491 21,000 805 Agriculture 1902200 Agricultural Development 0 0 22,770 22,716 31,200 22,770 22,716 31,200 Legend Profile Page No.

Provision for upgrading of health facilities and payment of retention - Rollover: $10.412M and COVID Commitments: $25.99M.

Purchase of vehicle and motorcycles - COVID Commitments: $7.410M.
Purchase of furniture and equipment - COVID Commitments: $12.691M.

434 435 436 2020 Total 36,402 8,600 21,000 31,200 31,200 Provision for agriculture development initiatives.
437 0 0 0 0 0 Figures G$'000 Source Ministry of Finance - 703 - Section 3 Central Government Capital Appropriation Expenditure SECTION 4 APPENDICES SECTION 4.1 PUBLIC SECTOR FINANCIAL OPERATIONS APPENDIX A CENTRAL GOVERNMENT FINANCIAL OPERATIONS (ACCOUNTING CLASSIFICATION) ACTUAL 2018 BUDGET 2019 REVISED 2019 BUDGET 2020 1.0 Current Revenue 1.1 Guyana Revenue Authority 1.1.1 Internal Revenue 1.1.2 Customs & Trade 1.1.3 Value Added and Excise Taxes 1.2 Other 2.0 Current Expenditure 2.1 Personal Emoluments 2.2 Other Goods and Services 2.3 Transfer Payments 3.0 Interest 3.1 Internal 3.2 External (Cash) Current Balance 20,021.1 19,017.4 27,031.8 -19,495.0 5.0 Capital Revenue and Grants 5.1 Grants 5.1.1 HIPC and MDRI 5.1.2 Project and Programme 5.2 Other (inc.Sale of Assets) 9,810.8 9,807.1 2,227.0 7,580.1 3.8 10,240.4 10,236.4 0.0 10,236.4 4.0 10,980.2 10,970.6 0.0 10,970.6 9.6 7,562.0 7,558.5 0.0 7,558.5 3.5 6.0 Capital Expenditure 55,019.4 69,278.6 66,262.4 72,070.2 7.0 Debt Repayment 7.1 Internal 7.2 External (Cash) 11,836.2 279.9 11,556.2 12,135.2
 280.2 11,855.0 11,777.5 279.9 11,497.5 11,513.5 279.9 11,233.5 8.0 OVERALL BALANCE -37,023.6 -52,155.9 -40,028.0 -95,516.6 9.0 Total Financing 9.1 External 9.2 Domestic 37,023.6 17,249.4 19,774.2 52,155.9 20,492.9 31,663.0 40,028.0 22,606.6 17,421.4 95,516.6 19,632.8 75,883.8 Total Domestic and External Debt Service as a % of Current Revenue 8.2 7.7 7.3 7.7 Figures: G $ m Source: Ministry of Finance 705 Section 4.1 Public Sector Financial Operations Appendix A APPENDIX B G$M CENTRAL GOVERNMENT FINANCIAL
 OPERATIONS Total Revenue Revenue Tax Income taxes Value Added and Excise Taxes Trade taxes Other Non-tax Private sector Public enterprise & BOG ACTUAL 2018 BUDGET 2019 REVISED 2019 BUDGET Total expenditure 254,631.7 291,041.4 282,456.3 320,252.6 Current expenditure Non-interest expenditure Personal emoluments Other goods and services Transfer Payments Interest External Domestic Primary balance Current balance Capital Revenue Capital Expenditure (13,549.4) (21,705.9) 3.5 72,070.2 Overall Balance before Grants (37,611.6) (52,714.7) (41,861.4) (93,772.6) Grants HIPC relief Original Enhanced CMCF MDRI Other Projects Non-projects 10,769.6 3,189.5 - 962.5 2,227.0 - 7,580.1 4,891.8 2,688.3 11,217.2 980.8 - 980.8 - - 10,236.4 7,209.9 3,026.5
 11,935.2 964.6 - 964.6 - - 10,970.6 5,921.0 5,049.6 8,519.5 961.0 - 961.0 - - 7,558.5 5,563.5 1,995.0 Overall Balance after Grants (26,842.0) (41,497.5) (29,926.2) (85,253.1) Financing Net External Borrowing Disbursements of Loans Debt Repayments Rescheduling Net Domestic Borrowing 26,842.0 5,501.6 17,249.4 11,977.0 229.2 21,340.4 41,497.4 8,653.7 20,492.9 11,888.1 48.9 32,843.7 29,926.2 10,964.5 22,606.6 11,690.2 48.1 18,961.7 85,253.1 8,180.2 19,632.8 11,452.7 - 77,072.9 Overall Deficit as a % of GDP (3.4)
 (5.0) (2.8) (8.0) Figures: G $ m Source: Ministry of Finance 706 Section 4.1 Public Sector Financial Operations Appendix B BUDGET NOTES NOTES TO APPENDIX C 1.
The following Entities comprise the 2020 Consolidation: Guyana Sugar Corporation Inc. (GUYSUCO) Guyana Power and Light Inc. (GPL) Guyana National Newspapers Limited (GNNL) Guyana Rice Development Board (GRDB) MARDS Rice Milling Complex (MARDS) Guyana Post Office Corporation (GPOC) Guyana Oil Company Limited (GUYOIL) Guyana National Shipping Corporation (GNSC) Guyana National Printers Limited (GNPL) National Insurance Scheme (NIS) Figures: G $ m Source: Ministry of Finance 707 Section 4.1 Public Sector Financial Operations Appendix C APPENDIX C PUBLIC ENTERPRISE CASH FLOW ITEM ACTUAL 2018 BUDGET 2019 REVISED 2019 BUDGET 2020 Receipts Enterprises NIS Contributions Investment Revenue Total Expenditure Total non-interest expenditure Non-financial public enterprise Wages and Salaries Goods and Services Local taxes NIS Taxes to central government Dividends and transfers Primary surplus or deficit (-) (9,805.5) 3,606.0 (1,444.2) 16,999.6 Interest External Internal 813.6 0.0 813.6 1,091.7 0.0 1,091.7 854.9 0.0 854.9 133.7 0.0 133.7 Current
 surplus or deficit (-) (10,619.1) 2,514.3 (2,299.0) 16,865.9 Capital Expenditure Enterprises NIS 6,694.3 6,684.6 9.7 15,815.0 15,458.5 356.5 7,098.5 7,042.4 56.0 20,897.5 20,521.4 376.1 Overall surplus or deficit before transfers (17,313.4) (13,300.8) (9,397.5) (4,031.6) Special Transfers - - - - Overall surplus or deficit after special (17,313.4) (13,300.8) (9,397.5) (4,031.6) Financing External Domestic Memorandum Item 17,313.4 2,254.8 15,058.6 13,300.8 4,671.4 8,629.4 9,397.5 1,224.4 8,173.1 4,031.6
 (1,564.5) 5,596.1 Overall Deficit/Surplus as a % of GDP (2.2) (1.6) (0.9) (0.4) Figures: G $ m Source: Ministry of Finance 708 Section 4.1 Public Sector Financial Operations Appendix C FINANCIAL OPERATIONS OF THE NON - FINANCIAL PUBLIC SECTOR APPENDIX D ITEM ACTUAL 2018 BUDGET 2019 REVISED 2019 BUDGET 2020 Non-Financial Public Sector Revenues Central Government Public Enterprises 206,401.0 217,020.1 (10,619.1) 240,841.0 238,326.7 2,514.3 238,295.9 240,594.9 (2,299.0) 243,345.9 226,480.0 16,865.9 Total Expenditure 252,326.1 306,856.4 289,554.8 341,150.1 Current Expenditure Non-Interest Expenditure Personal Emoluments Other Goods and Services Transfer Payments Interest External Domestic Current Balance 15,788.7 19,078.2 22,102.0 (4,836.5) Capital Expenditure Central Government Public Enterprises 61,713.7 55,019.4 6,694.3 85,093.6 69,278.6 15,815.0 73,360.9 66,262.4 7,098.5 92,967.6 72,070.2 20,897.5 Overall Balance before Grants (45,925.0) (66,015.4) (51,258.9) (97,804.1) Grants HIPC Relief Other 10,769.6 3,189.5 7,580.1 11,217.2 980.8 10,236.4 11,935.2 964.6 10,970.6 8,519.5 961.0 7,558.5 Overall Balance after Grants (35,155.4) (54,798.2) (39,323.7) (89,284.7) Financing Net External
 Borrowing Net Domestic Borrowing Memorandum Item Overall Deficit as a % of GDP 35,155.4 5,501.6 29,653.8 54,798.2 8,653.7 46,144.5 39,323.7 10,964.5 28,359.2 89,284.7 8,180.2 81,104.5 -4.5 -6.6 -3.7 -8.4 Figures: G $ m Source: Ministry of Finance 709 Section 4.1 Public Sector Financial Operations Appendix D APPENDIX E STATE OWNED ENTERPRISES CAPITAL EXPENDITURE BUDGET REVISED 2020 BUDGET CORPORATION 2019 2019 TOTAL SPECIFIC LOCAL 1.0 UTILITIES GROUP 9,859.838 5,630.517 14,117.832 2,247.260 16,375.092 1.0 Guyana
 Power and Light Inc. 9,818.586 5,584.000 14,093.020 2,247.260 16,350.280 2.0 Guyana Post Office Corporation 41.252 46.517 24.812 0.000 24.812 2.0 AGRICULTURAL - BASED GROUP 112.922 39.258 130.176 0.000 130.176 2.1 Mards Rice Milling Complex Limited 2.2 Guyana Rice Development Board 13.237 99.685 15.329 26.076 0.000 26.076 23.929 104.100 0.000 104.100 3.0 COMMERCIAL GROUP I 1,167.047 487.700 799.421 0.000 799.421 3.1 Guyana Oil Company 866.547 369.139 737.526 0.000 737.526 3.2 Guyana National Printers Limited 50.000 72.699 15.444 3.3 Guyana National Shipping Corporation 250.500 45.862 46.451 0.000 15.444 46.451 4.0 SUB TOTAL 11,139.807 6,157.475 15,047.429 2,247.260 17,294.689 5.0 INDEPENDENT COMPANIES 4,675.159 940.995 3,602.764 0.000 3,602.764 5.1 Guyana Sugar Corporation 4,300.000 870.000 3,225.000 0.000 3,225.000 5.2 Guyana National Newspapers Limited 18.663 14.955 1.684 0.000 1.684 5.3 National Insurance Scheme 356.496 56.040 376.080 0.000 376.080 6.0 GRAND TOTAL 15,814.966 7,098.470 18,650.193 2,247.260 20,897.453 Figures: G $ m Source: Ministry of Finance 710 Section 4.1 Public Sector Financial Operations Appendix E APPENDIX F CENTRAL GOVERNMENT SUMMARY OF EXPENDITURES (Economic Classification) ACTUAL 2018 BUDGET 2019 REVISED 2019 BUDGET 2020 1.0 2.0 TOTAL EXPENDITURE AND NET LENDING 236,300,604 288,583,830 280,847,818 318,020,321 Current Expenditure 181,281,197 219,305,277 214,585,379 245,950,147 2.1 Goods and Services 2.1.1 Personal Emoluments 2.1.1.1 Wages and
 Salaries 2.1.1.2 Allowances and Contributions 2.1.2 Other Goods and Services 2.2 Interest Expenditure 2.2.1 External (Cash) 2.2.2 Internal 2.2.2.1 Treasury Bills 2.2.2.2 Debentures 2.2.2.3 Advances and Miscellaneous 2.3 Transfers 2.3.1 Pensions and Gratuities 2.3.2 Education Grants 2.3.3 Local Authorities 2.3.4 Local and International Organisations 105,694,198 54,444,285 47,491,452 6,952,833 51,249,913 129,994,067 70,151,054 60,741,845 9,409,209 59,843,013 126,458,893 68,550,875 59,702,422 8,848,453
Refunds of Revenue 4,137 25,500 14,664 25,494 3.0 Capital Expenditure and Net Lending 55,019,407 69,278,553 66,262,439 72,070,174 3.1 Capital Formation 42,935,745 64,823,384 61,879,025 58,407,692 3.2 Acquisition of Financial Assets 485,166 686,334 684,039 619,566 3.3 Transfers and Loans 3.3.1 Public Enterprises 3.3.2 Financial Institutions 3.3.3 Private Sector 4.0 Other Memorandum Items 4.1.1 Current Transfers to GPL 4.1.2 Current Transfers to GRDB 4.1.3 Current Transfers to GUYSUCO 4.1.4 Other 4.1.4.1 Capital Contributions 11,598,496 11,508,496 90,000 - - - 9,000,000 - 3,768,835 3,600,000 168,835 3,699,375 3,480,540 218,835 - - - - - - - - 4.2 Principal Payments 4.2.1 External (Cash) 4.2.2 Internal 11,836,160 11,556,215 279,944 12,135,179 11,854,972 280,207 11,777,471 11,497,526 279,944 13,042,916 13,009,761 33,155 - - - 3,000,000 3,000,000 11,513,467 11,233,523 279,944 Figures: G $ m Source: Ministry of Finance 711 Section 4.1 Public Sector Financial Operations Appendix F 217 SECTION
 4.2 MACROECONOMIC FRAMEWORK NATIONAL ACCOUNTS AGGREGATES OF THE ECONOMY (REBASED) APPENDIX G ITEM ACTUAL 2014 BUDGET 2015 REVISED 2015 BUDGET 2016 FORECAST 2016 ACTUAL 2016 BUDGET 2017 FORECAST 2017 ACTUAL 2017 BUDGET 2018 FORECAST 2018 BUDGET 2019 GDP at Current Basic Prices 554,033 597,068 569,792 607,025 619,512 634,359 661,370 659,442 633,579 691,028 671,840 698,700 Plus Taxes on Production 81,229 84,897 83,993 90,284 92,142 89,222 101,814 99,576 100,571 107,149 117,942 131,508 GDP at Current Purchaser
 Prices 635,262 681,965 653,785 697,309 711,654 723,581 763,184 759,018 734,150 798,177 789,782 830,207 Plus Net Imports of Goods and Services 185,495 127,200 116,778 120,518 67,666 64,013 77,062 107,995 119,546 119,729 162,737 147,156 Less Net Factor Income Paid Abroad 5,518 1,590 3,564 1,811 3,578 958 (5,523) 4,322 2,370 1,844 9,703 3,456 GROSS DOMESTIC EXPENDITURE 815,239 810,755 766,999 816,016 775,742 786,635 845,769 862,691 851,327 916,062 942,816 973,908 1.0 Gross Domestic Expenditure 812,293 810,755 766,999 816,016 775,742 786,635 845,769 862,691 851,327 916,062 942,816 973,908 2.0 Consumption 2.1 Private 2.2 Public 3.0 Investment 3.1 Private 3.2 Public Financing of Investment 182,290 154,000 211,012 191,270 214,383 214,383 228,260 228,260 226,643 234,445 345,039 361,867 2.0 From Domestic Savings 104,353 118,268 187,468 166,796 193,383 211,675 208,970 178,910 165,260 177,762 244,816 283,821 3.0 From
 Net Foreign Resources 3.1 Net External Inflows 3.2 Reserve Changes 77,937 43,794 34,143 35,732 11,685 24,047 23,544 14,908 24,474 34,852 8,636 (10,378) 21,000 14,910 6,090 2,708 (2,749) 5,457 19,290 14,029 5,261 49,350 38,178 11,172 61,383 47,086 14,297 56,683 39,460 17,223 100,223 61,165 39,058 78,046 81,297 (3,250) Figures: G$M Source: Bureau of Statistics 713 Section 4.2 Macroeconomic Framework Appendix G NATIONAL ACCOUNTS AGGREGATES OF THE ECONOMY (REBASED) APPENDIX G ITEM ACTUAL 2014 BUDGET 2015
 REVISED 2015 BUDGET 2016 FORECAST 2016 ACTUAL 2016 BUDGET 2017 FORECAST 2017 ACTUAL 2017 BUDGET 2018 FORECAST 2018 BUDGET 2019 Selected Indicators ** 'as a Percentage of GDP at Current Purchaser Prices 1.0 Consumption 1.1 Private 1.2 Public 2.0 Investment 2.1 Private 2.2 Public Net Imports of Goods and Services 31.5 27.2 17.9 17.3 9.5 8.8 10.1 4.0 Domestic Savings 16.4 17.3 18.8 40.7 27.2 29.3 27.4 5.0 Foreign Resource Financing 12.3 5.2 4.7 5.1 3.0 0.4 2.5 Domestic Savings and Foreign Res.
Financing as a Percentage of Investment 1.0 Domestic Savings 57.2 76.8 88.8 52.2 90.2 98.7 91.5 2.0 Foreign Resource Financing NOTE: This Appendix was previously compiled using the Supply and Use Table 2006.
The re-based 2012 series was done without the compilation of a Supply and Use Table (SUT).

In the absence of the SUT, an updated Appendix is not possible at this time, hence the same table as the one in the previous publication.

Notwithstanding, the compilation of Supply and Use Tables 2019 is in progress, and as such, upon completion the tables will be used to update this Appendix.
Figures: G$M Source: Bureau of Statistics 714 Section 4.2 Macroeconomic Framework Appendix G GROSS DOMESTIC PRODUCT AT CURRENT BASIC PRICES (REBASED SERIES) APPENDIX H Section (ISIC Rev.
4) INDUSTRY 2012 2013 2014 2015 2016 2017 2018 2019 A B C D E F G H I J K L M N O P Q R S Agriculture, forestry and fishing Growing of Sugar Cane Growing of Rice Growing of Other crops Raising of Livestock Forestry Fishing Mining and quarrying Bauxite Gold Other mining and quarrying Petroleum and gas; and support services Manufacturing Sugar Rice Other manufacturing Electricity supply Water supply and sewerage Construction Services Wholesale and retail trade and repairs Transport and storage Accommodation and food services Information and communication Financial and insurance activities Real estate activities Professional, scientific and technical services Administrative and support services Public administration Education Human health and social work Arts, entertainment and recreation Other service activities Less FISIM GDP at basic prices Taxes less subsidies on products GDP at purchaser prices NON - Oil GDP at purchaser prices 56,950
137,882
Figures: G$M Source: Bureau of Statistics 715 Section 4.2 Macroeconomic Framework Appendix H INDUSTRY Agriculture, forestry and fishing Growing of Sugar Cane Growing of Rice Growing of Other crops Raising of Livestock Forestry Fishing Mining and quarrying Bauxite Gold Other mining and quarrying Petroleum and gas; and support services Manufacturing Sugar Rice Other manufacturing Electricity supply Water supply and sewerage Construction Services Wholesale and retail trade and
 repairs Transport and storage Accommodation and food services Information and communication Financial and insurance activities Financial intermediation and other services Insurance services and agents Real estate activities Professional, scientific and technical services Administrative and support services Public administration Education Human health and social work Arts, entertainment and recreation Other service activities Less FISIM GDP at basic prices Taxes less subsidies on products Total GDP at purchaser
 prices NON - Oil GDP at purchaser prices APPENDIX I GROSS DOMESTIC PRODUCT AT 2012 PRICES BY INDUSTRIAL ORIGIN 3,175
76,976
Figures: G$M Source: Bureau of Statistics 716 Section 4.2 Macroeconomic Framework Appendix I APPENDIX J REAL OUTPUT INDEX (REBASED) INDUSTRY 2012 2013 2014 2015 2016 2017 2018 2019 Agriculture, forestry and fishing Growing of Sugar Cane Growing of Rice Growing of Other crops Raising of Livestock Forestry Fishing Mining and quarrying Bauxite Gold Other mining and quarrying Petroleum and gas; and support services Manufacturing Sugar Rice Other manufacturing Electricity supply Water supply and sewerage Construction Wholesale and retail trade and repairs Transport and storage Accommodation and food services Information and communication Financial and insurance activities Financial intermediation and other services Insurance services and agents Real estate activities Professional, scientific and technical services Administrative and support services Public administration Education Human health and social work Arts, entertainment and recreation Other service activities 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
108.1%
112.0% 107.1% 111.1% 116.6% 102.4% 100.7% 108.1% 107.7% 106.5% 117.9% 103.0% 103.9% 119.0% 105.4% Less FISIM GDP at basic prices Figures: G$M Source: Bureau of Statistics 717 Section 4.2 Macroeconomic Framework Appendix I APPENDIX K BALANCE OF PAYMENTS ANALYTIC
 SUMMARY ITEM ACTUAL BUDGET ACTUAL BUDGET 2018 2019 2019 2020 A Current Account (1,438.8) (361.2) (1,802.7) (831.6) 1.0 2.0 3.0 Merchandise (Net) 1.1 Exports (f.o.b.)
1.1.1 Bauxite 1.1.2 Sugar 1.1.3 Rice 1.1.4 Gold 1.1.5 Timber 1.1.6 Crude Oil 1.1.7 Other 1.1.8 Re - exports 1.2 Imports (c.i.f.)
1.2.1 Fuel & Lubricants 1.2.2 Other Services (Net) 2.1 Factor 2.2 Non Factor (Net) Transfers 3.1 Official 3.2 Private B Capital Account 1.0 Capital Transfers 2.0 Medium and Long Term Capital (Net) 2.1 Non - Financial Public Sector Capital (Net) 2.1.1 Disbursements 2.1.2 Amortization 2.1.3 Other (1,033.1) 1,377.1 128.2 27.1 186.1 766.8 33.3 - 221.9 13.8 (2,410.2) (515.9) (1,894.3) (897.4) (27.7) (869.7) 491.7 491.7 (256.4) 1,449.5 162.9 29.4 195.0 777.0 45.2 - 228.8 11.3 (1,705.9) (438.0) (1,267.9) (424.6) (16.0) (408.6) 319.8 319.8 (1,452.0) 1,567.0 127.0 27.8 222.7 876.6 33.7 - 211.0 68.2 (3,019.1) (490.7) (2,528.4) (932.2) (46.6) (885.5) 581.5 581.5 1,298.6 376.2 1,766.6 23.5 34.7 28.5 1,279.9 82.5 137.6 (55.1) - 351.6 42.2 98.3 (56.1) - 1,800.4 147.9 202.5 (54.6) - 144.9 2,482.9 77.0 23.2 245.0 1,015.0 23.1 950.1 128.4 21.1 (2,338.0) (416.8) (1,921.2) (1,674.6) (97.7) (1,576.9) 698.1 698.1 810.6 28.5 877.1 (164.2) 69.1 (53.3) (180.0) 2.2 Private Sector (Net) 1,197.4 309.4 1,652.5 1,041.2 3.0 Short Term Capital C D E Errors and Omissions OVERALL BALANCE Financing 1.0 Bank of Guyana net foreign assets 2.0 Change in Non-Financial Public Sector Arrears 3.0 Exceptional Financing 3.1 Debt Relief 3.2 Balance of Payments Support 3.3 Debt Forgiveness 3.4 Debt Stock Restructuring Figures: G$M Source: Bureau of Statistics 718 (4.8) 8.0 (132.2) 132.2 55.6 - 76.6 17.9 58.7 - (10.1) (62.3) (95.0) 0.0 15.0 (15.0) (78.5) - 63.5 18.1 45.4 - (12.8) 0.0 (48.9) (21.0) 48.9 (47.5) - 96.4 50.7 45.7 - 21.0 3.0 - 18.0 18.0 -
 Section 4.2 Macroeconomic Framework Appendix I APPENDIX L MONETARY SURVEY December December Annual Changes 2018 2019 Nominal Percent 394,931.8 174,998.5 102,780.6 64,588.4 7,629.5 219,933.3 21,792.4 198,141.0 253,704.6 54,758.4 103,654.8 (26,152.4) (22,743.9) 233,560.2 13,284.6 5,130.2 24,456.6 69,761.2 31,657.5 3,117.0 81,770.8 4,382.2 461,096.0 251,100.2 117,025.7 128,170.9 5,903.6 209,995.8 30,945.3 179,050.5 297,791.3 78,395.9 128,804.1 (28,929.1) (21,479.2) 253,550.7 12,178.3 4,430.5 25,932.9 83,733.2
 32,238.9 3,100.2 87,391.3 4,545.5 66,164.2 76,101.7 14,245.1 63,582.5 (1,725.9) (9,937.5) 9,152.9 (19,090.4) 44,086.7 23,637.4 25,149.3 (2,776.7) 1,264.8 19,990.6 (1,106.4) (699.8) 1,476.3 13,972.0 581.5 (16.8) 5,620.5 163.2 16.8 43.5 13.9 98.4 (22.6) (4.5) 42.0 (9.6) 17.4 43.2 24.3 10.6 (5.6) 8.6 (8.3) (13.6) 6.0 20.0 1.8 (0.5) 6.9 3.7 1.0 Total Money & Quasi Money 1.1 Money 1 1.1.1 Currency 1.1.2 Demand Deposits 2 1.1.3 Cashiers' Cheques & Acceptances 1.2 Quasi Money 1.2.1 Time Deposits 2 1.2.2 Savings Deposits 2 2.0 Domestic Credit (Net) 2.1 Public Sector (Net) 2.1.1 Central Govt (Net) 2.1.2 Public Enterprises (Net) 2.1.3 Other Public Sector (Net) 2.2 Private Sector Credit Balance 3 2.2.1 Agriculture 2.2.2 Mining & Quarrying 2.2.3 Manufacturing 2.2.4 Services 2.2.5 Households 4 2.2.6 Credit Card Amount 4 2.2.7 Real Estate Mortgage Loans 2.2.8 Other 2.3 Financial Institutions (Net) (34,614.0) (34,155.3) 458.7 (1.3) 3.0 Foreign Assets (Net) 3.1 Assets 3.2 Liabilities 4.0 Other Items (Net) 168,104.9 190,516.3 (22,411.4) 190,999.1 214,158.2 (23,159.1) 22,894.1 23,641.9 (747.7) (26,877.8) (27,694.4) (816.7) 13.6 12.4 3.3 3.0 NB.
Figures may not add to totals due to rounding.

Source: Bank of Guyana Notes: 1) Narrow Money is further disaggregated to show Cashiers' Cheques & Acceptances.

2) Deposits in this table, refer to Private Sector Deposits.

3) Private Sector Credit categories were aggregated to reflect the economic sectors in the Real Sector.

4) The Credit Card Amount was excluded from the Household/Personal Loans figure and shown as a separate amount.
Figures: G$M Source: Bureau of Statistics 719 Section 4.2 Macroeconomic Framework Appendix I GROUP 2018 Dec URBAN CONSUMER PRICE INDEX - NEW SERIES (GEORGETOWN) 2019 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec ALL ITEMS FOOD CLOTHING FOOTWEAR AND REPAIRS HOUSING FURNITURE TRANSPORT & COMMUNICATION 120.26 119.73 119.88 119.75 119.91 MEDICAL & PERSONAL CARE 129.61 126.99 126.99 126.99 129.18 EDUCATION, RECREATION, CULTURE MISC.
GOODS & SERVICES 120.27 120.52 120.56 120.66 120.81 120.85 120.79 120.82 120.83 120.63 120.94 120.87 120.89 NEW SERIES COMMENCED 1st JANUARY 2010 GROUP ALL ITEMS FOOD CLOTHING FOOTWEAR AND REPAIRS HOUSING FURNITURE TRANSPORT & COMMUNICATION MEDICAL & PERSONAL CARE EDUC., RECR.

AND CULTL.

SERVICE MISC.
GOODS & SERVICES 2009 DEC 100 100 100 100 100 100 100 100 100 100 2010 DEC 104.5 110.4 99.3 100.5 99.7 99.2 104.8 101.4 102 102 2011 DEC 107.9 113.2 101.8 103.5 100.4 101.1 115.5 101.3 98.7 107 2012 DEC 111.6 124.0 98.0 104.6 100.7 100.6 114.6 111.7 98.4 111.0 2013 DEC 112.6 124.1 98.4 89.8 100.8 95.9 121.9 116.0 96.9 112.6 2014 DEC 113.9 126.7 99.3 96.1 100.6 95.4 121.2 121.6 98.7 120.9 2015 DEC 111.9 125.4 98.5 96.3 98.8 91.8 117.2 122.2 95.1 2016 DEC 2017 DEC 2018 DEC 2019 % Change DEC 2018 - -5.2 -1.2 -0.8 -0.9 -0.6 0.2 0.4 0.5 120.9 120.9 119.8 120.3 120.9 Figures: G$M Source: Bureau of Statistics 720 Section 4.2 Macroeconomic Framework Appendix I SECTION 4.3 OTHER PUBLIC DEBT CORPORATION LENDING AGENCY Public Corporation Debt Guaranteed by Government Outstanding Prin.
Liability at 31/12/2019 1/ Outstanding Int.
Liability at 31/12/2019 2/ Maximum Contracted US$ Loans Contracted or On-Lent by Government and Utilised by Corporations Maximum Committed US$ Outstanding Liability at 31/12/2019 1/ Liability Assumed by Government and fully or partially written-off as a result of Agreements signed in accordance with the Paris Club Agreed Minutes Maximum Liability 3/ New Bilateral Creditor US$ Outstanding LEGENDS APPENDIX N (a) STATEMENT OF OUTSTANDING LOANS AND CREDITS CONTRACTED BY PUBLIC CORPORATIONS AND GUARANTEED BY THE GOVERNMENT OF THE COOPERATIVE REPUBLIC OF GUYANA, CONTRACTED OR ON-LENT BY THE GOVERNMENT OF THE COOPERATIVE REPUBLIC OF GUYANA AND UTILISED BY PUBLIC CORPORATIONS AS AT 31 DECEMBER, 2019 Bank of India 12/ 1,079,021.853 Guyana Transport Services Ltd. (defunct) Guyana Electricity Corporation (divested) CDB 7/OR-GU 6/ Lloyds Bank IDB 163/IC-GY 4/ 5/ UK (Elect 1973) UK (Misc Capt) Guyana Power & Light Inc. GOG (GPL Loan No.
1/2007) 10/ GOG (GPL Loan No.

1/2008) 10/ GOG (GPL Loan No.

1/2010) 10/ GOG (GPL Loan No.

1/2011) 10/ 1,392,808.660 GOG (GPL Loan No.

1/2012) 10/ GOG (GPL Loan No.

1/2013) 10/ 13/ Telecommunication Corp.(divested-1990) GOG (GPL Loan No.

1/2014) 10/ EDC Plessey Nissho Iwai ITT World Comm.
Inc. 12/ Guyana Co-operative Agricultural and Industrial Development Bank (merged with GNCB) CDB 4/OR-GU; 3/SFR-GU; 2/VTF-GU 4/ 6/ EEC/EIB 4/ IDB 633/SF-GY 4/ IDB 154/IC-GY 4/ 5/ Guyana Fisheries Limited(divested) Demerara Woods Limited (divested-1991) Guyana Liquor Corporation Guyana National Engineering Corporation C/F IDB 390/OC-GY 4/ 5/ Atlas (divested) EEC 2466/GUY/P 6/ IDB 24/VF-GY EEC 2310/GUY/P 6/ IBRD 1623 GUA IDA 1555 GUA EDC Lloyds Bank Manufacturers Hanover Danish Self-help Lloyds Bank - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3,342,407.000 7,388,457.000 21,308,220.519 - - 3,801,500.000 31,354,907.000 - - - - - - 3,764,143.930 32,387,812.820 32,673,139.640 39,551,746.869 30,856,582.700 18,927,795.000 20,046,425.850 26,000,000.000 27,392,808.530 23,099,273.608 24,270,949.640 12,065,000.000 12,758,141.690 - - - - - - 36,762,282.802 14,958,785.940 - 577,847.339 6,000,000.000 5,431,240.495 10,000,000.000 8,821,053.555 - 446,892.000 - - 865,260.000 - - - - - - - - - - - - - - - - - - - - - - 6,133,871.000 - 6,682,616.000 7,140,176.000 - - - - - - - 1,749,555.000 3,965,926.000 1,147,841.000 - - - - - - 1,987,666.000 - - - - - 1,318,709.000 273,692.000 2,795,060.000 520,814.000 313,028.000 270,702,669.127 184,150,004.800 34,028,954.000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Acquisition of Tata buses and spares - ECGD 8/ - GOUK 8/ GOUK 8/ - - - - - - - Erection of 69 KV single
 circuit transmission lines Purchase of power products from Foster wheeler power Products Rehabilitation of Generation Sets, T&D and interconnected systems Financing for Frequency Conversion Programme Purchase of 10MW of Interim Power Supply Financing of: 20.7MW Power Plant Turnkey Contract and the purchase of equipment; Foundation Works at Kingston Power Station; 69KV Interconnection of New Power Plant at Kingston to Sophia; 69KV Transmission Link from No 53 Village to Skeldon; Canefield Conversion Power Station Project Financing of: GPL's Infrastructure Development Project for the development and expansion of GPL's high voltage 69kV transmission lines and 69/13.8kV substations, interconnection of the Berbice Interconnected System and the Demerara Interconnected System, and installation of a SCADA system.
Financing of: 15.6MW Power Plant Turnkey Contract from Wartsila and the Purchase of Equipment; Land Acquisition, Foundation Works and Associated Charges related to the 15.6 MW Power Plant.

Financing of: 26MW Power Plant Turnkey Contract from Wartsila and the Purchase of Equipment.

Financing of: expenditures related to projects under GPL's approved capital budget for fiscal year 2013. Financing of: expenditures related to projects under GPL's approved capital budget for fiscal year 2014.
EDC 8/ ECGD 8/ Govt of Japan 8/ - Financing for Microwave Telecommunication Network Expansion & Upgrading of Telephone Exchange Network Purchase of International and Toll Transit Exchanges Purchase of Telex Switching System - - - - Finance loans to farmers/agricultural enterprises Extension of Credit to Fishing.
Forestry & Related Sectors Global Industrial Credit Programme Reactivation/rehabilitation of Sugar, Rice, Manufacturing sub-sectors - Govt of Denmark 8/ - Purchase of Trawlers and Fish Processing Equipment Purchase of Fish Processing Plant Acquisition of Fish Processing Equip.
for McDoom & Kingston Plants - - - - Acquisition of Sawmilling and Logging Equipment Upper Demerara Forestry Project (timber extraction & sawmilling) Financing of logging, transport & construction equipment for sawmill & milling operations Acquisition of logging, sawmilling & road construction equip.
construction of sawmill, power station, port facility & Mabura Hill Town EDC 8/ ECGD 8/ Purchase of new fermentation plant - Diamond Purchase & installation of chilling and bottling units ECGD 8/ Govt of Denmark 8/ ECGD 8/ Foundry expansion project Purchase of plant & equip.
for trawler Financing of capital goods & related services from Ruston Bucyrus and Henry W. Collingwood - - - - - - - - - - - - 1,187,550.000 5,302,689.000 1,981,942.000 644,216.000 4,000,000.000 9,939,170.106 6,000,000.000 - - 1,537,214.000 - - - - - 604,804.000 - 2,125,000.000 595,021.000 - 34,996,627.960 Figures: US $Source: Ministry of Finance 721 Section 4.3 Appendices Public Debt Appendix N(a) CORPORATION LENDING AGENCY B/F Guyana Pharmaceutical Corporation (divested) Guthrie Booker Banco de Inversion y Comercio Exterior S.A. (BICE) 13/ Guyana Sugar Corporation Tennant Guaranty Ltd. Lloyds Bank Ltd. CDB 9/SFR-GUY 10/ CDB 3/SFR-OR-GUY 10/ China (Eximbank) 10/ GOG (GUYSUCO Loan No.
2/2004) 10/ Guyana National Trading Corporation Lloyds Bank Ltd. Guyana State Corp. Commonwealth Dev.

Corp. (CDC) 7/ Guyana Airways Corporation (divested) British Aerospace Bank of Nova Scotia 6/ Linden Mining Enterprise Ltd. EEC (SYSMIN I & II) Nissho Iwai American Corp (NIAC) 6/ Nissho Iwai/Komatsu 6/ Boskalis International Power Barge 6/ Guyana National Co-operative Bank (divested) Banco Nacional de Cuba 7/ Bulgaria 11/ 6/ Berbice Mining Ent.
Caterpillar Americas Co. 6/ Seals and Packaging Industries Limited Indian Line of Credit 9/ Eximbank STATEMENT OF OUTSTANDING LOANS AND CREDITS CONTRACTED BY PUBLIC CORPORATIONS AND GUARANTEED BY THE GOVERNMENT OF THE COOPERATIVE REPUBLIC OF GUYANA, CONTRACTED OR ON-LENT BY THE GOVERNMENT OF THE COOPERATIVE REPUBLIC OF GUYANA AND UTILISED BY PUBLIC CORPORATIONS AS AT 31 DECEMBER, 2019.

APPENDIX N (a) Public Corporation Debt Guaranteed by Government Outstanding Prin.
Liability at 31/12/2019 1/ - Maximum Contracted US$ 34,996,627.960 Outstanding Int.
Liability at 31/12/2019 2/ - Loans Contracted or On-Lent by Government and Utilised by Corporations Maximum Committed US$ 270,702,669.127 Outstanding Liability at 31/12/2019 1/ 184,150,004.800 Liability Assumed by Government and fully or partially written-off as a result of Agreements signed in accordance with the Paris Club Agreed Minutes Maximum Liability 3/ 34,028,954.000 US$ Outstanding - New Bilateral Creditor - - 4,515,352.260 11,380,783.849 189,680.000 5,117,399.000 5,065,000.000 - - - - - - 816,261.799 4,771,250.000 650,000.000 - 1,202,392.260 2,597,106.946 7,369,946.730 2,086,330.054 2,190,735.910 1,377,707.380 1,289,665.620 - 2,500,000.000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 159,632.000 - 2,665,376.000 3,329,600.000 5,050,000.000 3,979,212.120 24,893,000.000 25,462,083.850 32,203,028.002 40,958,284.600 56,000,000.000 67,570,104.690 - - - - 819,083.000 - - - 37,439,933.880 - - - - - - - 2,181,012.827 - - - - - 5,217,349.411 - - - - - - - - - 479,616.067 437,698.911 - - 201,414.000 - 1,870,897.000 - - - - - - 1,678,266.180 - - - 4,386,495.000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - LEGENDS LEGENDS Purchase of machinery for soap plant Construction of new pharmaceutical plant Purchase of capital equipment Financing of capital goods & related services from Booker Merchants Int'l Onlent by GoG to GUYSUCO under Loan No: 1/2003 for the rehabilitation and replacement of pumping units on GUYSUCO's estates.
Onlent by GoG to GUYSUCO under Loan No: 1/2004 for the expansion and modernisation of production at Skeldon Estate.

Onlent by GoG to GUYSUCO under Loan No: 1/2005 for the supply of the Co-generation Plant under the Skeldon Sugar Modernisation Project (SSMP) Onlent by GoG to GUYSUCO under Loan No: 2/2004 for the expansion and modernisation of production at Skeldon Estate.
Financing of capital goods & related services from Massey Ferguson and Sand Bach Exports Purchase of shares in former Guyana Timbers Ltd. by former GUYSTAC Purchase of one HS-748 Aircraft Purchase of one Twin Otter Airplane Rehabilitation of bauxite sector Term loans for working capital Purchase of Komatsu bulldozer; wheel-loader; excavator; motor grader; spare-parts and Maruma Workshop equipment Financing the dredging of overburden in North East Kara Kara Mines Purchase of 10 MW Power Barge ECGD 8/ - ECGD 8/ ECGD 8/ - - - - ECGD 8/ - ECGD 8/ - - - - - - - Govt of the Republic of Bulgaria Barter Agreement for exchange of goods Barter Agreement for exchange of goods - Purchase of machines - EXIMBANK 8/ Financing the paper recycling project at Plantation Farm E.B.D.
Purchase & installation of corrugation plant - - Onlent by GCRG to GNPL under Loan No: 1/2017 to finance the purchase of machinery and the rehabilitation of the GNPL building.

Government guaranteed NICIL's G$30,000 Million Bond to finance GUYSUCO's long- term project and capital expenditure to acquire two co-generation plants, upgrade existing factories to produce white sugar, build storage and packing facilities etc.
Guyana National Printers Limited National Industrial & Commercial Investments Limited (NICIL) GRAND TOTAL GCRG (GNPL Loan No.

1/2017) 14/ - Syndicated Bondholders 14/ 143,884,892.086 79,136,690.647 216,104,995.746 83,652,042.907 11,380,783.849 429,768,342.903 327,774,738.383 48,320,634.180 0.000 Memorandum Items: 1/ Figures exclude Interest in Arrears.

2/ Includes Interest in Arrears and Late Interest Arrears.

3/ Includes Capitalised Late Interest.

4/ Liabilities assumed and serviced by Central Govt.
wef June 1, 1996.

5/ Figures expressed at the revalued (market-related) exchange rates rather than at the historical exchange rates.

6/ Includes all loans that are fully matured and paid-off.

7/ UK (CDC) and Cuba loans fully written-off by these creditors as at December 31, 2006.

8/ 100% of outstandinding balances owed to Paris Club creditors were written-off as of December 1, 2003.

Bilateral agreements were signed in accorandance with the Agreed Minute of January 14, 2004.
9/ Loan fully written--off by the Govt of India under the India Development Initiative of August 25, 2003.

10/ For Loans On-Lent, only Oustanding Liability includes Capitalised Interest.

The Maximum Committed excludes Capitalised Interest.
11/ An amount totalling US$2,903,203.34 was written--off by the Govt of the Republic of Bulgaria as of December 31, 2012 in accordance with bilateral agreement signed on October 12, 2013 The remaining balance of US$322,578.15 was serviced by Central Government from September 30, 2014 to March 31, 2017.

12/ A decision was taken to remove the debt obligations of India (TATA Industries) and USA (ITT ) from the Public Debt Register until a debt settlement claim is made by the creditor.
13/ Formerly TECNO BAGO (Argentina) 14/ An exchange rate of US$1 = GY$208.50 was used to convert loans denominated in Guyana Dollars.

Notes: 1/ The figures reflected in this Statement are preliminary and subject to changes.

2/ Exchange Rates prevailing on 2019/12/31 as quoted from the Financial Times.
Figures: US $Source: Ministry of Finance 722 Section 4.3 Appendices Public Debt Appendix N(a) APPENDIX N(b) SUMMARY OF STATEMENT OF OUTSTANDING LOANS AND CREDITS CONTRACTED BY PUBLIC CORPORATIONS AND GUARANTEED BY THE GOVERNMENT OF THE COOPERATIVE REPUBLIC OF GUYANA, CONTRACTED OR ON-LENT BY THE GOVERNMENT AND UTILISED BY PUBLIC CORPORATIONS AS AT 31 DECEMBER, 2019 A.

Outstanding Loans and Credits Contracted by a Public Corporation and Guaranteed by the Government of the Cooperative Republic Guyana B.
Outstanding Loans and Credits Contracted by the Government of the Cooperative Republic of Guyana and Utilised by a Public Corporation C. Outstanding Liabilities assumed by the Government of the Cooperative Republic of Guyana as a result of Agreements signed in accordance with the Paris Club Agreed Minutes GRAND TOTAL: MAXIMUM CONTRACTED (US$) OUTSTANDING LIABILITIES (US$) 216,104,995.746 95,032,826.757 .
MAXIMUM COMMITTED (US$) OUTSTANDING LIABILITIES 1/ (US$) 429,768,342.903 327,774,738.383 MAXIMUM LIABILITIES 3/ (US$) OUTSTANDING LIABILITIES 3/ (US$) 48,320,634.180 694,193,973 0.000 422,807,565 Figures: US $Source: Ministry of Finance 723 Section 4.3AppendicesPublic DebtAppendix N(b) SECTION 4.4 PERSONNEL AND OTHER EMPLOYMENT RELATED INFORMATION APPENDIX O REVISED LIST OF APPROVED APPOINTMENTS, THE HOLDERS OF WHICH MAY BE ELIGIBLE FOR ANNUAL ALLOWANCES ON RETIREMENT Transport and Harbours Department (T and HD) Lighthouse Attendant Blacksmith I and II Boiler-maker Leading Hand Boiler-maker T and HD Clerk I, II and III T and HD Senior Clerk Carpenter I, II, III Chargehand Carpenter Carpenter Foreman Cabinet Maker Foreman Cabinet Maker Chauffeur Checker I and II Coppersmith Leading Hand Coppersmith Crane Operator Automotive Electrician I and II Wireman Electrician Chargehand Foreman Electrician Linesman Chargehand Electrical Assistant Foreman Plant Foreman Dockyard District Foreman, Eng.
Ways & Works Gang Foreman Dock Foreman Greaser Serviceman Handyman T and HD Gateman Machinist I, II and III Machinist Chargehand Machinist Fitter Chargehand Chargehand Painter Painter Foreman (Not in structure since 31/12/72) Painter Foreman (Not in structure since 31/12/72) Welder I, II and III Mechanic I, II and III Sailmaker Mate Coxswain Junior Coxswain Boatswain Leader Seaman Ordinary Seaman Ordinary Seaman/Cook Deck Hand Tugmaster Shipwright and Chargehand Leading Hand Shipwright Stoker Plate Layer Porter Foreman Blacksmith Striker Foreman Stores With reference to the above, these approved appointments for Transport and Harbours Department were deemed pensionable positions in the Guyana Order No.
2 of 1979, of the Official Gazette Legal Supplement-B dated 1979/01/06, made under the Pension Act, Chapter 27:02.

Source: Public Service Management 725 Section 4.4 Appendices Appendix O APPENDIX P REVISED LIST OF APPROVED APPOINTMENTS, THE HOLDERS OF WHICH MAY BE ELIGIBLE FOR ANNUAL ALLOWANCES ON RETIREMENT Other Than Transport and Harbours Department (T and HD) Effective 1/1/79 A.

GENERAL 1.

All Non - Pensionable / Open Vote appointements on the salary range A12 and above 2.
Appointments which carry the same job titles and salary classifications as those on the Permanent Pensionable Establishment Painter Foreman (Not in structure since 31/12/72) 3.
Appointments occupying various levels in the semi-technical/artisan fields, comprising the following (excepting apprentices and trainees): Carpentry / Cabinet -making Fitting / Machining / Turning Electrical Trade (wiring and lineswork and automotive electrical work) Mechanics (all types) Blacksmithing Plumbing / Guttersmithing Painting Masonry Welding Steel Fabricating 4.
Appointments whose job titles include or comprise the term "Foreman", "Chargehand", "Supervisor", "Technician", "Technical Assistant" or "Field Assistant" Source: Public Service Management 726 Section 4.4 Appendices Appendix O APPENDIX P REVISED LIST OF APPROVED APPOINTMENTS, THE HOLDERS OF WHICH MAY BE ELIGIBLE FOR ANNUAL ALLOWANCES ON RETIREMENT Other Than Transport and Harbours Department (T and HD) 5.
Other appointments Boathand Engineer I and II Launch Coxwain Boat and Launch Captain Outboard Motor Operator Sailor I and II Equipment Operator I, II and III Bitumen Equipment Operator I, II and III Machine Operator Chauffeur Driver Vehicle Driver Heavy Vehicle Driver Driver Projectionist Projectionist Checker I and II Gateman Checker Laboratory Attendant Laboratory Aide Laboratory Assistant I and II Office Assistant Senior Office Assistant Librarian I Duplicator Operator Clerk I (Accounts and General) All Rangers Storekeeper I, II and III Stores Clerk I and II Stores Attendant Expiditer I and II (Supply) Customs Clerk Sign / Spray Painter Sign Artist Photographer I and II Photographer All Caretakers All Assistant Caretakers Housekeeper I and II Janitor and Cleaner Handyman Serviceman Vulcanizer Lighting Plant Operator Receptionist All levels in the Supenumeray Constabulary Watchman and Security Guard Head Cook Cook / Mess Cook Kitchen Maid Assistant Cook/Maid Kitchen Assistant Telephonist I and II Radio Operator Survey Crew Member Upholster B.
MINISTRY OF THE PRESIDENCY AND CABINET Head Butler Butler Head Maid Chambermaid Maid Laundress Source: Public Service Management 727 Section 4.4 Appendices Appendix O APPENDIX P REVISED LIST OF APPROVED APPOINTMENTS, THE HOLDERS OF WHICH MAY BE ELIGIBLE FOR ANNUAL ALLOWANCES ON RETIREMENT Other Than Transport and Harbours Department (T and HD) C. OFFICE OF THE PRIME MINISTER Personal Attendant to the Prime Minister D. JUDICIARY Supernumerary Magistrate who serves as Chairman of an Assessment Committee Bookbinder E. MINISTRY OF FOREIGN AFFAIRS Foreign Service Executive Officer I and II F. MINISTRY OF PUBLIC SECURITY Positions in the Special Constabulary Records Officer Barrack Labourer Prison Mess Cook Prison Warder Assistant Prison Office Registration Clerk I Registration Typist Photo Dark Room Technician I and II Registration Clerk (Georgetown Hospital) G. MINISTRY OF AGRICULTURE Propagator Senior Propagator Nurseryman I, II and III Pump Operator H. MINISTRY OF INFORMATION Market Attendant Sluice Attendant Crop Reporter I Assistant Bee Officer Binder Repairer Negative Filing Clerk Assistant Editor Assistant Audio Visual Technician Driver Grip Secretary (Board of Film Censors) I.
DEPARTMENT OF THE PUBLIC SERVICE Canteen Attendant Assistant Canteen Attendant Source: Public Service Management 728 Section 4.4 Appendices Appendix O APPENDIX P REVISED LIST OF APPROVED APPOINTMENTS, THE HOLDERS OF WHICH MAY BE ELIGIBLE FOR ANNUAL ALLOWANCES ON RETIREMENT Other Than Transport and Harbours Department (T and HD) J.
MINISTRY OF EDUCATION, SOCIAL DEVELOPMENT AND CULTURE Hostel Assistant Teacher K. ATTORNEY GENERAL'S CHAMBER - DEEDS REGISTRY Vault Attendant L. ECONOMIC PLANNING Investigator Crop Reporter I and II Assistant Proof Reader M. MINISTRY OF REGIONAL DEVELOPMENT Hinterland Development Officer Craft Production and Design Officer N. MINISTRY OF COMMUNITIES Investigation Officer O.
MINISTRY OF PUBLIC HEALTH Senior Laboratory Attendant Dispensary Assistant Head and Chief Hospital Attendant Senior Hospital Attendant Hospital Attendant Female Attendant Out-Patients Attendant Head Laundress I and II Senior Laundress Laundress Laundry Operator I and II Nutrition Auxiliary Worker Orthopaedic Shop Assistant Out-Patients Attendant Hospital Gateman Chief Baker Baker Bed Maker Mortuary Maid Handicraft Aide Farm Attendant Barber Source: Public Service Management 729 Section 4.4 Appendices Appendix O APPENDIX P REVISED LIST OF APPROVED APPOINTMENTS, THE HOLDERS OF WHICH MAY BE ELIGIBLE FOR ANNUAL ALLOWANCES ON RETIREMENT Other Than Transport and Harbours Department (T and HD) O.
MINISTRY OF PUBLIC HEALTH Nursing Assistant Midwife Senior Nurse Aide Nurse Aide Head Hospital Porter Hospital Porter Head Ward Maid Ward Maid Ward Orderly Theatre Orderly Head Tailor Tailor Head Seamstress I Seamstress Head Shoemaker Senior Shoemaker Shoemaker Plaster Technician All Printers Compositor Assistant Compositor Binder Assistant Binder Health Centre Attendant Dental Nurse Dental Aide Physiotherapy Auxiliary Cab Operator P. MINISTRY OF PUBLIC INFRASTRUCTURE Assistant Locksmith Power Plant Operator, Timehri Electrical Assistant Tug Engineer I and II Sailor/Cook Dark Room Technician Vault Clerk Vault Attendant Q.
MINISTRY OF FINANCE Customs Guard I and II Senior Customs Guard With reference to the above, these approved appointments for Other Than Transport and Harbours Department were deemed pensionable positions in the Public Service Ministry Circular No.4/1985, with Reference No.

PS:24/3, dated 1985/02/13.
Source: Public Service Management 730 Section 4.4 Appendices Appendix O APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION AGENCY 05 MINISTRY OF THE PRESIDENCY PROGRAMME1 POLICY DEVELOPMENT & ADMINISTRATION ADMINISTRATIVE SALARY SCALE PERMANENT SECRETARY HEAD PRESIDENTIAL GUARD DEPUTY CABINET SECRETARY SCIENCE AND TECHNOLOGY OFFICER PRINCIPAL ASSISTANT SECRETARY (F) PRINCIPAL ASSISTANT SECRETARY (G) CABINET MONITORING OFFICER DIVISIONAL HEAD CHIEF ACCOUNTANT STAFF OFFICER, REGIONAL & CARICOM AFFAIRS LEGAL OFFICER SENIOR PERSONNEL OFFICER COMMUNITY DEVELOPMENT OFFICER COMMUNITY RELATIONS OFFICER ACCOUNTANT CHIEF REGISTRY OFFICER ADMINISTRATIVE CLERK ADMINISTRATIVE ASSISTANT REGISTRY SUPERVISOR PROTOCOL OFFICER SENIOR RESEARCH ASSISTANT SENIOR TECHNICAL SYSTEMS DEVELOPMENT CO-ORDINATOR EXPENDITURE PLANNING & MANAGEMENT ANALYST II SPECIAL PROJECTS OFFICER, OP EXPENDITURE PLANNING & MANAGEMENT ANALYST I CURATOR, FINE ARTS SUPERINTENDENT OTHER TECHNICAL & CRAFT SKILLED ASSISTANT ACCOUNTANT ASSISTANT FIELD AUDITOR CARPENTER FOREMAN ELECTRICAL TECHNICIAN SENIOR PHOTOGRAPHER STOCK VERIFIER, OP STOREKEEPER II ART,GRAPHIC, DESIGN & PRODUCTION OFFICER STOREKEEPER I PAINTER CLERICAL & OFFICE SUPPORT CONFIDENTIAL SECRETARY SECRETARY WORD PROCESSING OPERATOR II DATA ENTRY CLERK CLERK II (G) TELEPHONIST II TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT SEMI SKILLED OPERATIVES & UNSKILLED JOINT INTELLIGENCE CO-ORDINATING COMMITTEE OPERATOR CABINET ATTENDANT HOUSEKEEPER I VEHICLE DRIVER
 CLEANER GARDENER I GARDENER/LABOURER I HOUSEHOLD SERVICE WORKER LABOURER I POOL ATTENDANT SENIOR CLEANER GALLERY ATTENDANT PROGRAMME 2 DEFENCE AND NATIONAL SECURITY SENIOR TECHNICAL Source: Public Service Management 731 Section 4.4 Appendices Appendix O SYSTEM ADMINISTRATOR CLOSE CIRCUIT TECHNOLOGIST INFORMATION TECHNOLOGY ANALYST
 TECHNOLOGY ANALYST PROGRAMME 3 DEPARTMENT OF THE PUBLIC SERVICE ADMINISTRATIVE PERMANENT SECRETARY DEPUTY PERMANENT SECRETARY CHIEF PERSONNEL OFFICER HEAD INFORMATION SYSTEMS TECHNICAL OFFICER PRINICIPAL MANAGEMENT SERVICES OFFICER PRINCIPAL PERSONNEL OFFICER (POLICY) PRINCIPAL PERSONNEL OFFICER (OPERATIONS) SYSTEMS DEVELOPMENT CO-ORDINATOR MANAGER, DEVELOPMENT & OPERATIONS MANAGER, SCHOLARSHIPS SECTION CHIEF ACCOUNTANT CO-ORDINATOR, COMMISSION OF INQUIRY HUMAN RESOURCE OFFICER MANAGER, TRAINING & DEVELOPMENT MANAGER, PLANNING & ANALYSIS SENIOR MANAGEMENT SERVICES OFFICER SENIOR PERSONNEL OFFICER SENIOR STUDENT AFFAIRS OFFICER SENIOR TRAINING ANALYST ACCOUNTANT RESEARCH OFFICER SECRETARY, NATIONAL EQUIVALENCY BOARD MANAGEMENT SERVICES OFFICER I PERSONNEL OFFICER II SENIOR REGISTRY SUPERVISOR SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SYSTEMS ADMINISTRATOR ENGINEER TRAINING OFFICER II STUDENT AFFAIRS OFFICER II STUDENT WELFARE OFFICER SYSTEMS ANALYST TRAINING ANALYST TRAINING OFFICER II STUDENT AFFAIRS OFFICER I SYSTEMS DEVELOPMENT OFFICER REPORTER ASSISTANT ACCOUNTANT PERSONNEL OFFICER I REGISTRY SUPERVISOR SYSTEMS SUPPORT OFFICER LIBRARIAN II CONFIDENTIAL SECRETARY ACCOUNTS CLERK III CLERK III(G) WORD PROCESSING OPERATOR I ACCOUNTS CLERK II CLERK II(G) MACHINE OPERATOR STORES CLERK I TELEPHONIST II TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT SEMI SKILLED OPERATIVES & UNSKILLED DRIVER/DISPATCER (BOOK DISTRIBUTION) DRIVER/MECHANIC
 LABOURER Source: Public Service Management 732 Section 4.4 Appendices Appendix O VEHICLE DRIVER CLEANER LIBRARY ATTENDANT PROGRAMME 4 NATURAL RESOURCE MANAGEMENT PERMANENT SECRETARY COORDINATOR, PLANNING PROCESSING COORDINATING UNIT ADMINISTRATIVE COMPLIANCE MANAGER PRINCIPAL ASSISTANT SECRETARY (F) PUBLIC RELATIONS ASSISTANT
 ACCOUNTS CLERK SENIOR TECHNICAL TECHNICAL OFFICER (CLIMATE CHANGE) TECHNICAL OFFICER (ENVIRONMENTAL) INTERNAL AUDIT MANAGER LEGAL OFFICER ENVIRONMENTAL OFFICER ENGINEER EXPENDITURE PLANNING & MANAGEMENT ANALYST OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED ASSISTANT ACCOUNTANT DRIVER/DISPATCHER VEHICLE DRIIVER FOREST RANGER CLEANER PROGRAMME 5 DEPARTMENT CITIZENSHIP, IMMIGRATION & NATURALIZATION ADMINISTRATIVE REGISTRAR GENERAL DEPUTY REGISTRAR GENERAL HEAD, ADMINISTRATION HEAD, OPERATIONS ACCOUNTANT AGENCY 02 OFFICE OF THE PRIME MINISTER PROGRAMME 1 Prime Minister's Secretariat ADMINISTRATIVE PRINCIPAL ASSISTANT SECRETARY (G) ASSISTANT SECRETARY (G) ASSISTANT TO THE PRIME MINISTER HOUSEHOLD AFFAIRS OFFICER/SECRETARY SUPERVISOR, HOUSEHOLD CONFIDENTIAL SECRETARY SUPPLY EXPEDITOR II TELEPHONIST II TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED SENIOR PERSONAL ATTENDANT TO THE PRIME MINISTER PERSONAL ATTENDANT I PERSONAL ATTENDANT II VEHICLE DRIVER CLEANER HANDYMAN HOUSEHOLD SERVICE WORKER MAID POOL ATTENDANT SWIMMING POOL ATTENDANT Source: Public Service Management 733 Section 4.4 Appendices Appendix O AGENCY 03 MINISTRY OF FINANCE PROGRAMME 1 Policy and Administration ADMINISTRATIVE FINANCE
 SECRETARY HEAD, DIEC CHIEF VALUATION OFFICER DEPUTY FINANCE SECRETARY COMMISSIONER OF INSURANCE DEPUTY CHIEF VALUATION OFFICER DEPUTY HEAD, DIEC HEAD, INFORMATION TECHNOLOGIST TECHNICAL OFFICER SUPERNUMERARY FINANCE OFFICER ASSISTANT SECRETARY (F) ASSISTANT SECRETARY (G) CHIEF ACCOUNTANT SENIOR PERSONNEL OFFICER ACCOUNTANT ADMINISTRATIVE ASSISTANT PERSONNEL OFFICER II SENIOR REGISTRY SUPERVISOR REGISTRY SUPERVISOR ASSISTANT CHIEF VALUATION OFFICER SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED VALUATION
 OFFICER ASSISTANT VALUATION OFFICER ASSISTANT ACCOUNTANT PERSONNEL OFFICER I SECURITY OFFICER STOREKEEPER II VALUATION FIELD OFFICER RESEARCH ASSISTANT RESEARCH ASSISTANT I VALUATION FIELD ASSISTANT CLERICAL & OFFICE SUPPORT CONFIDENTIAL SECRETARY SENIOR CLERK STOCK VERIFIER ACCOUNTS CLERK III CLERK III (G) TYPIST CLERK III ACCOUNTS CLERK II CLERK II (G) CLERK/STENOGRAPHER I SENIOR OFFICE ASSISTANT STORES CLERK I SUPPLY EXPEDITOR I TELEPHONIST I TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT DRIVER/MECHANIC VAULT ATTENDANT VEHICLE DRIVER CLEANER HANDYMAN MAID SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 2 Public Financial Management ADMINISTRATIVE ACCOUNTANT GENERAL DIRECTOR, OFFICE OF THE BUDGET DEPUTY, OFFICE OF THE BUDGET CHIEF PLANNING OFFICER DEPUTY ACCOUNTANT GENERAL HEAD, INFORMATION SYSTEMS SUPERNUMERARY DEPUTY ACCOUNTANT GENERAL DIRECTOR, PROJECT CYCLE MANAGEMENT HEAD, BILATERAL DIVISION HEAD, DEBT MANAGEMENT UNIT HEAD, FISCAL & MONETARY POLICY HEAD, MULTILATERAL FINANCIAL INSTITUTION SECTION HEAD,PROJECT CYCLE MANAGEMENT Source: Public Service Management Section 4.4 Appendices Appendix O ASSISTANT ACCOUNTANT GENERAL SYSTEMS DEVELOPMENT CO-ORDINATOR IFMAS MANAGER INTERNAL AUDIT MANAGER SPECIALIST ENGINEER SYSTEMS ADMINISTRATOR AUDIT MANAGER AUDIT SUPERVISOR CHIEF
 ACCOUNTANT JUNIOR FINANCIAL ANALYST MANAGER, DATA PROCESSING UNIT AUDITOR ACCOUNTANT SENIOR DATA ENTRY CLERK SYSTEMS SUPPORT OFFICER SENIOR RESEARCH ASSISTANT SENIOR DEBT MANAGEMENT OFFICER SENIOR ECONOMIC FINANCIAL ANALYST ECONOMIC & FINANCIAL ANALYST II BUDGET OFFICER II ECONOMIC/FINANCIAL ANALYST I ECONOMIC & FINANCIAL ANALYST SENIOR PLANNING OFFICER TECHNICAL ASSISTANT DESK OFFICER II DEBT MANAGEMENT OFFICER DESK OFFICER I SYSTEMS ANALYST BUDGET OFFICER I SENIOR TECHNICAL OTHER TECHNICAL & CRAFT
 SKILLED LOCKSMITH SUPERVISOR, COMPUTER ROOM SUPERVISOR, DATA MANAGEMENT SECTION ASSISTANT ACCOUNTANT PROGRAMMER SENIOR CONTROL OPERATOR SENIOR KEY PUNCH OFFICER COMPUTER OPERATOR KEY PUNCH OPERATOR OPERATOR CONTROL BRANCH CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED CONFIDENTIAL SECRETARY ACCOUNTS CLERK III ACCOUNTS CLERK II CLERK/STENOGRAPHER I TYPIST CLERK I TYPIST CLERK II VEHICLE DRIVER AGENCY 04 MINISTRY OF FOREIGN AFFAIRS PROGRAMME 1 Development of Foreign Policy ADMINISTRATIVE DIRECTOR GENERAL CHIEF ADMINISTRATIVE OFFICER DIRECTOR PRINCIPAL ASSISTANT SECRETARY (F) SENIOR FOREIGN SERVICE OFFICER II SENIOR LEGAL OFFICER HEAD OF SECTION LEGAL OFFICER SENIOR FOREIGN SERVICE OFFICER I FOREIGN SERVICE OFFICER III REMIGRATION OFFICER SENIOR PERSONNEL OFFICER ACCOUNTANT FOREIGN SERVICE OFFICER II PROTOCOL OFFICER LIBRARIAN IV SENIOR TECHNICAL SYSTEMS DEVELOPMENT CO-ORDINATOR EXPENDITURE PLANNING & MANAGEMENT ANALYST I SYSTEM S DEVELOPMENT OFFICER Source: Public Service Management 735 OTHER TECHNICAL & CRAFT SKILLED Section 4.4 Appendices Appendix O CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED ASSISTANT ACCOUNTANT CONFIDENTIAL SECRETARY ACCOUNTS CLERK III ACCOUNTS CLERK II CLERK II (G) SENIOR OFFICE ASSISTANT SUPPLY EXPEDITOR I TELEPHONIST II
 TYPIST CLERK I OFFICE ASSISTANT DRIVER/MECHANIC V.I.P.
LOUNGE ATTENDANT VEHICLE DRIVER CLEANER HANDYMAN MAID GARDENER PROGRAMME 2 Foreign Policy Promotions ADMINISTRATIVE PRINCIPAL FOREIGN SERVICE OFFICER II PRINCIPAL FOREIGN SERVICE OFFICER I SENIOR FOREIGN SERVICE OFFICER II SENIOR FOREIGN SERVICE OFFICER I FOREIGN SERVICE OFFICER III LEGAL OFFICER ACCOUNTANT FOREIGN SERVICE OFFICER II OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT EXECUTIVE OFFICER I EXECUTIVE OFFICER II EXECUTIVE OFFICER III ASSISTANT ACCOUNTANT INTERPRETER TRANSLATOR CONFIDENTIAL SECRETARY BILINGUAL SECRETARY CONSULAR OFFICER BILINGUAL TYPIST/RECEPTIONIST ACCOUNTS CLERK III CLERICAL ASSISTANT ACCOUNTS CLERK ACCOUNTS CLERK II CLERK II (G) CLERK/STENOGRAPHER I SENIOR CLERICAL ASSISTANT STORES CLERK I TELEPHONIST I TYPIST CLERK I TYPIST CLERK II RECEPTIONIST CLERK RECEPTIONIST/TYPIST OFFICE ASSISTANT SEMI SKILLED OPERATIVES & UNSKILLED CHAUFFEUR CLEANER GARDENER PROGRAMME 3 Development of Foreign Trade Policy ADMINISTRATIVE DEPUTY PERMANENT SECRETARY DIRECTOR OF FOREIGN TRADE DIRECTOR OF INTERNATIONAL CO-OPERATION ACCOUNTANT SENIOR TECHNICAL SYSTEMS ADMINISTRATOR FOREIGN TRADE OFFICER Source: Public Service Management 736 Section 4.4 Appendices Appendix O CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVE & UNSKILLED CONFIDENTIAL SECRETARY CLERK II (G) STORES CLERK I OFFICE ASSISTANT CLEANER AGENCY 07 PARLIAMENT
 OFFICE PROGRAMME 1 National Assembly ADMINISTRATIVE CHIEF ADMINISTRATIVE OFFICER PRINCIPAL ASSISTANT SECRETARY (F) SYSTEMS DEVELOPMENT CO-ORDINATOR CHIEF EDITOR CLERK OF COMMITTEES LEGAL OFFICER SENIOR PERSONNEL OFFICER ACCOUNTANT PUBLIC RELATIONS OFFICER ASSISTANT CLERK OF COMMITTEES ADMINISTRATIVE ASSISTANT PERSONNEL OFFICER II REGISTRY SUPERVISOR HEAD OF COMMITTEES DIVISION ASSISTANT HEAD OF COMMITTEES DIVISION DOCUMENTATION & PREPARATION OFFICER ASSISTANT CLERK OF THE NATIONAL ASSEMBLY SENIOR TECHNICAL
 DOCUMENTATION & RESEARCH OFFICER EXPENDITURE PLANNING & MANAGEMENT ANALYST II DOCUMENTATION & PREPARATION ASSISTANT RESEARCH & ANALYTICAL ASSISTANT TABLE OFFICER SENIOR EDITOR JUNIOR EDITOR AUDIO TECHNICIAN PRE-PRESS TECHNICIAN OTHER TECHNICAL & CRAFT SKILLED SYSTEMS DEVELOPMENT OFFICER REPORTER ASSISTANT ACCOUNTANT PARLIAMENTARY REPORTER II STOREKEEPER II LIBRARIAN III RESEARCH/STATISTICAL ASSISTANT II ELECTRICAL ASSISTANT LIBRARIAN I TECHNICIAN CLERICAL & OFFICE SUPPORT CONFIDENTIAL SECRETARY ACCOUNTS CLERK III CLERK III (G) WORD PROCESSING OPERATOR I ACCOUNTS CLERK II CLERK II (G) RECEPTIONIST SENIOR OFFICE ASSISTANT STORES CLERK/EXPEDITOR SUPPLY EXPEDITOR I TELEPHONIST I TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT SERGEANT-AT-ARMS ASSISTANT SERGEANT-AT-ARMS BOOK REPAIR ASSISTANT VEHICLE DRIVER CLEANER MAID MAID/CLEANER SEMI SKILLED OPERATIVES & UNSKILLED AGENCY 09 PUBLIC & POLICE SERVICE COMMISSION PROGRAMME 1 Public & Police Service Commission Source: Public Service Management 737 Section 4.4 Appendices Appendix O ADMINISTRATIVE OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED SECRETARY (P.S.C.)
PRINCIPAL PERSONNEL OFFICER SENIOR PERSONNEL OFFICER ADMINISTRATIVE ASSISTANT PERSONNEL OFFICER II SENIOR REGISTRY SUPERVISOR REGISTRY SUPERVISOR SYSTEMS DEVELOPMENT OFFICER ASSISTANT ACCOUNTANT PERSONNEL OFFICER I SYSTEMS SUPPORT OFFICER RESEARCH ASSISTANT I CONFIDENTIAL SECRETARY ENQUIRY OFFICER ACCOUNTS CLERK II CLERK II (G) SENIOR OFFICE ASSISTANT TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT DRIVER/MECHANIC VEHICLE DRIVER CLEANER AGENCY 10 TEACHING SERVICE COMMISSION PROGRAMME 1 Teaching Service Commission ADMINISTRATIVE SECRETARY (T.S.C.)
ASSISTANT TO THE CHAIRMAN PRINCIPAL PERSONNEL OFFICER ASSISTANT SECRETARY (G) SENIOR PERSONNEL OFFICER PERSONNEL OFFICER II SENIOR REGISTRY SUPERVISOR REGISTRY SUPERVISOR SYSTEM ANALYST SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED ASSISTANT ACCOUNTANT PERSONNEL OFFICER I ELECTRONIC DATA PROCESSING OPERATOR I ELECTRONIC DATA PROCESSING OPERATOR II CLERICAL & OFFICE SUPPORT CONFIDENTIAL SECRETARY ACCOUNTS CLERK III CLERK III (G) TYPIST CLERK III ACCOUNTS CLERK II CLERK II (G) RECEPTIONIST RECORDS CLERK TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT DRIVER/MECHANIC CLEANER HANDYMAN SEMI SKILLED OPERATIVES & UNSKILLED AGENCY 11 ELECTIONS COMMISSION PROGRAMME 1 Elections Commission ADMINISTRATIVE SECRETARY, ELECTION COMMISSION HEAD, DATA PROCESSING UNIT ACCOUNTANT Source: Public Service Management ADMINISTRATIVE ASSISTANT Section 4.4 Appendices Appendix O CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED CONFIDENTIAL SECRETARY SENIOR CLERK ACCOUNTS CLERK III ENCODER\DATA ENTRY CLERK ACCOUNTS CLERK II TYPIST CLERK II OFFICE ASSISTANT VEHICLE DRIVER CLEANER AGENCY 13 MINISTRY OF LOCAL GOVERNMENT & REGIONAL DEVELOPMENT PROGRAMME 1 Main Office ADMINISTRATIVE PERMANENT SECRETARY DEPUTY PERMANENT SECRETARY LEGAL OFFICER SENIOR REGIONAL DEVELOPMENT OFFICER ASSISTANT TO THE MINISTER SENIOR TECHNICAL COMMUNITY MONITORING & DEVELOPMENT OFFICER
 CO-ORDINATOR, EDUCATION PROGRAMME CO-ORDINATOR, HEALTH PROGRAMME SPECIAL PROJECTS OFFICER ENGINEER SYSTEMS DEVELOPMENT OFFICER OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT CONFIDENTIAL SECRETARY CLERK II (G) REGISTRATION CLERK 1 VEHICLE DRIVER SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 2 Ministry Administration ADMINISTRATIVE ASSISTANT SECRETARY (G) CHIEF ACCOUNTANT SENIOR PERSONNEL OFFICER ACCOUNTANT ASSISTANT TO THE MINISTER PERSONNEL OFFICER II SENIOR REGISTRY SUPERVISOR EXPENDITURE
 PLANNING & MANAGEMENT ANALYST II SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED ASSISTANT ACCOUNTANT STOREKEEPER I CONFIDENTIAL SECRETARY ACCOUNTS CLERK III CLERK III (G) TYPIST CLERK III ACCOUNTS CLERK II CLERK II (G) RADIO OPERATOR I RADIO OPERATOR II STORES CLERK II TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT DRIVER/MECHANIC VEHICLE DRIVER CLEANER HANDYMAN CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 3 Regional Development Source: Public Service Management 739 Section 4.4 Appendices Appendix O ADMINISTRATIVE CHIEF REGIONAL DEVELOPMENT OFFICER PRINCIPAL REGIONAL DEVELOPMENT OFFICER CO-ORDINATOR PRINCIPAL MUNICIPAL SERVICES OFFICER SENIOR REGIONAL DEVELOPMENT OFFICER MUNICIPAL SERVICES OFFICER 1 REGIONAL DEVELOPMENT OFFICER SENIOR TECHNICAL CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED TYPIST CLERK I OFFICE ASSISTANT VEHICLE DRIVER AGENCY 14 PUBLIC SERVICE MINISTRY PROGRAMME 1 Public Service Management ADMINISTRATIVE PERMANENT SECRETARY ADVISER ON EDUCATION AND TRAINING CHIEF PERSONNEL OFFICER PRINCIPAL PERSONNEL OFFICER (OPERATIONS) SYSTEMS DEVELOPMENT CO-ORDINATOR JUNIOR HUMAN RESOURCE MANAGEMENT CONSULTANT MANAGER, DEVELOPMENT & OPERATIONS MANAGER, SCHOLARSHIPS SECTION CHIEF ACCOUNTANT SENIOR PERSONNEL OFFICER SENIOR SECURITY OFFICER ACCOUNTANT SENIOR REGISTRY
 SUPERVISOR SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED TRAINING OFFICER II STUDENT AFFAIRS OFFICER I ASSISTANT ACCOUNTANT CONFIDENTIAL SECRETARY WORD PROCESSING OPERATOR I ACCOUNTS CLERK II MACHINE OPERATOR STORES CLERK I TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT DRIVER/MECHANIC LABOURER CLEANER LIBRARY ATTENDANT AGENCY 16 MINISTRY OF AMERINDIAN AFFAIRS PROGRAMME 1 Amerindian Development ADMINISTRATIVE PERMANENT SECRETARY PRINCIPAL
 ASSISTANT SECRETARY (G) PROGRAMME CO-ORDINATOR MANAGEMENT DEVELOPMENT OFFICER PROJECT DIRECTOR SENIOR PROJECT OFFICER ASSISTANT SECRETARY (G) CHIEF ACCOUNTANT ORGANIZATIONAL DEVELOPMENT ADVISOR ACCOUNTANT CREDIT OFFICER ADMINISTRATIVE ASSISTANT ADMINISTRATIVE SUPPORT OFFICER EDUCATION AND CULTURE OFFICER SENIOR TECHNICAL Source: Public Service Management 740 EXPENDITURE PLANNING & MANAGEMENT ANALYST II Section 4.4 Appendices Appendix O SYSTEMS ADMINISTRATOR SENIOR SOCIAL WORKER CO-ORDINATOR (WELFARE) STUDENT AFFAIRS OFFICER I OTHER TECHNICAL & CRAFT SKILLED SOCIAL WORKER ADMINISTRATOR, AMERINDIAN RESIDENCE HOUSE MOTHER/HOUSE FATHER STAFF NURSE ASSISTANT ADMINISTRATOR, AMERINDIAN RESIDENCE SENIOR CRAFT SHOP ATTENDANT CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED WELFARE OFFICER BOAT CAPTAIN PERSONNEL OFFICER I STOREKEEPER II CONFIDENTIAL SECRETARY ACCOUNTS CLERK III ACCOUNTS CLERK II CLERK II (G) RECEPTIONIST TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT HEAD COOK SENIOR CRAFT SHOP ATTENDANT COOK LAUNDRESS VEHICLE DRIVER ASSISTANT CARETAKER ASSISTANT COOK/MAID CARETAKER CLEANER CRAFT SHOP ATTENDANT HANDYMAN HOUSEHOLD SERVICE WORKER KITCHEN ASSISTANT AGENCY 17 MINISTRY OF INDIGENOUS PEOPLE'S AFFAIRS PROGRAMME 1 Policy Development and Administration ADMINISTRATIVE PERMANENT SECRETARY DEPUTY
 PERMANENT SECRETARY PRINCIPAL ASSISTANT SECRETARY (G) PRIN CIPAL ASSISTANT SECRETARY (F) PRINCIPAL REGIONAL DEVELOPMENT OFFICER PROGRAMME CO-ORDINATOR MANAGEMENT DEVELOPMENT OFFICER LEGAL OFFICER PROJECT DIRECTOR SENIOR PROJECT OFFICER ADMINISTRATIVE OFFICER SENIOR PERSONNEL OFFICER PROJECT OFFICER ASSISTANT SECRETARY (G) SENIOR PROCUREMENT OFFICER LEGAL ASSISTANT CHIEF ACCOUNTANT MONITORING & EVALUATION OFFICER INTERNAL AUDITOR ACCOUNTANT PERSONAL ASSISTANT TO THE HONOURABLE MINISTER PUBLIC RELATIONS OFFICER
 COMMUNITY DEVELOPMENT OFFICER CO-ORDINATOR,COMMUNITY DEVELOPMENT CREDIT OFFICER ADMINISTRATIVE SUPPORT OFFICER ASSISTANT CREDIT OFFICER PROCUREMENT ASSISTANT PERSONEL OFFICER II FIELD AUDITOR ADMINISTRATIVE ASSISTANT PROCUREMENT OFFICER SENIOR TECHNICAL EXPENDITURE PLANNING & MANAGEMENT ANALYST II SYSTEMS ADMINISTRATOR ENGINEER EXPENDITURE PLANNING & MANAGEMENT ANALYST I MECHANICAL ENGINEER SENIOR SOCIAL WORKER CO-ORDINATOR (WELFARE) PLANNING OFFICER STUDENT AFFAIRS OFFICER I Source: Public Service Management SUPERINTENDENT OF WORKS I Section 4.4 Appendices Appendix O ADMINISTRATOR, AMERINDIAN RESIDENCE HOUSE MOTHER/HOUSE FATHER STAFF NURSE ASSISTANT ADMINISTRATOR, AMERINDIAN RESIDENCE SENIOR CRAFT SHOP ATTENDANT OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED WELFARE OFFICER BOAT CAPTAIN PERSONNEL OFFICER I STOREKEEPER II RADIO OPERATOR SOCIAL WORKER WELFARE OFFICER OVERSEER ASSISTANT ACCOUNTANT STOCK VERIFIER CONFIDENTIAL SECRETARY ACCOUNTS CLERK III ACCOUNTS CLERK II CLERK II (G) RADIO OPERATOR I RECEPTIONIST TYPIST CLERK II HEAD COOK NURSING ASSISTANT SENIOR CRAFT SHOP ATTENDANT DRIVER/MECHANIC COOK LAUNDRESS ASSISTANT CARETAKER ASSISTANT COOK/MAID CARETAKER CLEANER CRAFT SHOP
 ATTENDANT HANDYMAN HOUSEHOLD SERVICE WORKER KITCHEN ASSISTANT AGENCY 21 MINISTRY OF AGRICULTURE PROGRAMME 1 Ministry Administration ADMINISTRATIVE PERMANENT SECRETARY DEPUTY PERMANENT SECRETARY CORPORATE SECRETARY PRINCIPAL ASSISTANT SECRETARY (F) PRINCIPAL ASSISTANT SECRETARY (G) PROJECT CO-ORDINATOR REGIONAL CO-ORDINATOR ENGINEER TECHNICIAN ADMINISTRATIVE OFFICER SENIOR RESEARCH OFFICER ASSISTANT SECRETARY (G) SENIOR PERSONNEL OFFICER ACCOUNTANT PERSONNEL OFFICER II REGISTRY SUPERVISOR SENIOR TECHNICAL PLANNER
 IV ANALYTICAL SCIENTIFIC OFFICER ENGINEER ENGINEER (CIVIL) ENGINEER (TELECOMMUNICATION) EXPENDITURE PLANNING & MANAGEMENT ANALYST I OTHER TECHNICAL & CRAFT SKILLED ASSISTANT FIELD AUDITOR ELECTRICIAN II PERSONNEL OFFICER I TRANSPORT OFFICER STATISTICAL OFFICER STOREKEEPER II CARPENTER II CARPENTER III EQUIPMENT OPERATOR II AGRICULTURAL STATISTICAL ASSISTANT I CROP REPORTER I CLERICAL & OFFICE SUPPORT CONFIDENTIAL SECRETARY CLERK III (G) ACCOUNTS CLERK II CLERK II (G) Source: Public Service Management Section 4.4 Appendices Appendix O SENIOR OFFICE ASSISTANT STORES CLERK II SUPPLY EXPEDITOR II TELEPHONIST II TYPIST CLERK I TYPIST CLERK II VOUCHER ROOM ATTENDANT OFFICE ASSISTANT DRIVER/MECHANIC SUPERVISOR, GARDENS CLEANER GARDENER I GARDENER II HANDYMAN SECURITY GUARD GARDENER HANDYMAN SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 2 Crops, Livestock & Support Services ADMINISTRATIVE CHIEF CROPS & LIVESTOCK OFFICER DEPUTY CHIEF CROPS & LIVESTOCK OFFICER ASSISTANT CHIEF CROPS & LIVESTOCK OFFICER ADMINISTRATIVE ASSISTANT (G) ADMINISTRATIVE ASSISTANT (G) SENIOR TECHNICAL SENIOR ANALYST TECHNICAL MANAGER SENIOR AGRICULTURAL OFFICER SENIOR VETERINARY OFFICER AGRICULTURAL OFFICER LIVESTOCK OFFICER VETERINARY OFFICER WILDLIFE OFFICER FARM MANAGER QUARANTINE
 INSPECTOR II OTHER TECHNICAL & CRAFT SKILLED SENIOR AGRICULTURAL FIELD ASSISTANT SENIOR LIVESTOCK ASSISTANT AGRICULTURAL FIELD ASSISTANT II AGRICULTURAL TECHNICAL ASSISTANT I LIVESTOCK ASSISTANT I STOREKEEPER II WILDLIFE TECHNICAL ASSISTANT AGRICULTURAL TECHNICAL ASSISTANT TRAINEE QUARANTINE INSPECTOR I STOREKEEPER I AGRICULTURAL ASSISTANT AGRICULTURAL ASSISTANT CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED CONFIDENTIAL SECRETARY CUSTOMS/FINANCE CLERK CLERK II (G) CLERK/STENOGRAPHER II
 SUPPLY EXPEDITOR I CLERK II (G) TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT LIVESTOCK FARM FOREMAN CARETAKER III DRIVER/MECHANIC NURSERY FOREMAN NURSERYMAN I NURSERYMAN II NURSERYMAN III PEST CONTROLLER VEHICLE DRIVER CARETAKER I CLEANER COMPOUND ATTENDANT LABOURER I LABOURER II Source: Public Service Management LABOURER III Section 4.4 Appendices Appendix O LIVESTOCK ATTENDANT I LIVESTOCK ATTENDANT II PROGRAMME 3 Fisheries ADMINISTRATIVE CHIEF CROPS & LIVESTOCK OFFICER CHIEF FISHERIES OFFICER ADMINISTRATIVE ASSISTANT SENIOR FISHERIES OFFICER FISHERIES OFFICER SENIOR FISHERIES OFFICER MASTER FISHERMAN SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED FISHERIES ASSISTANT II FISHERIES ASSISTANT I TURTLE EXCLUDER DEVICE (TED) INSPECTOR CLERICAL & OFFICE SUPPORT TYPIST CLERK I OFFICE ASSISTANT FISHERIES FIELD ASSISTANT FISHERIES INSPECTOR DATA COLLECTOR FISH STATION ATTENDANT CLEANER SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 4 Hydrometeorological Services ADMINISTRATIVE ASSISTANT ADMINISTRATIVE SENIOR TECHNICAL CHIEF HYDROMETEOROLOGICAL OFFICER SPECIALIST HYDROLOGIST SPECIALIST METEOROLOGIST DEPUTY CHIEF HYDROMETEOROLOGICAL OFFICER SPECIALIST HYDROLOGIST METEOROLOGIST METEOROLOGICAL OFFICER OTHER TECHNICAL & CRAFT SKILLED SENIOR HYDROLOGICAL TECHNICIAN SENIOR
 MATERIALS TECHNICIAN SENIOR METEOROLOGICAL TECHNICIAN HYDROLOGICAL TECHNICIAN II METEOROLOGICAL TECHNICIAN II METEOROLOGICAL TECHNICIAN II STOREKEEPER II HYDROLOGICAL TECHNICIAN I METEOROLOGICAL TECHNICIAN I OUTBOARD MOTOR MECHANIC HYDROMETEOROLOGICAL TECHNICAL ASSISTANT CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED CONFIDENTIAL SECRETARY TYPIST CLERK III CONFIDENTIAL SECRETARY SUPPLY EXPEDITOR I TYPIST CLERK I OFFICE ASSISTANT VEHICLE DRIVER CLEANER HANDYMAN AGENCY 23 MINISTRY OF TOURISM,
 INDUSTRY & COMMERCE PROGRAMME 1 Main Office ADMINISTRATIVE PERMANENT SECRETARY CHIEF ACCOUNTANT ADMINISTRATOR CO-ORDINATOR, NATIONAL EVENTS ASISTANT TO THE MINISTER ADMINISTRATIVE ASSISTANT Source: Public Service Management Section 4.4 Appendices Appendix O FOREMAN, NATIONAL EXHIBITION CENTRE SPECIAL PROJECTS OFFICER PUBLIC & MEDIA RELATIONS OFFICER SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED SYSTEMS DEVELOPMENT OFFICER INSPECTOR MAINTENANCE ASSISTANT CONFIDENTIAL SECRETARY MACHINE OPERATOR OFFICE ASSISTANT CLEANER GARDENER I HANDYMAN LABOURER I CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 2 Ministry Administration ADMINISTRATIVE PRINCIPAL ASSISTANT SECRETARY (G) ASSISTANT SECRETARY (G) SENIOR PERSONNEL OFFICER SENIOR REGISTRY SUPERVISOR OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED ASSISTANT ACCOUNTANT ELECTRICIAN II CONFIDENTIAL SECRETARY ACCOUNTS CLERK III ACCOUNTS CLERK II CLERK II (G) SENIOR OFFICE ASSISTANT TELEPHONIST I TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT DRIVER/MECHANIC CLEANER PROGRAMME 3 Commerce, Industry and Consumer Affairs ADMINISTRATIVE DIRECTOR , CONSUMER AFFAIRS SENIOR COMMERCE OFFICER COMMERCE OFFICER SENIOR TECHNICAL SENIOR FOREIGN TRADE OFFICER SENIOR INDUSTRIAL DEVELOPMENT ANALYST CONSUMER
 AFFAIRS OFFICER (EDUCATION) CONSUMER AFFAIRS OFFICER (PRODUCTION & DISTRIBUTION) INDUSTRIAL DEVELOPMENT ANALYST TOURISM DEVELOPMENT OFFICER (MARKETING) TOURISM DEVELOPMENT OFFICER (PUBLIC RELATIONS) OTHER TECHNICAL & CRAFT SKILLED RESEARCH ANALYST LICENSING OFFICER RESEARCH ASSISTANT I LICENSING CLERK II CLERICAL & OFFICE SUPPORT AGENCY 22 MINISTRY OF TOURISM PROGRAMME 1 Policy Development and Administration 09
05 11 03 02 02 02 02 02 02 01 03 01 11 09 07 09 09 07 07 07 07 07 07 05 03 02 Source: Public Service Management 745 ADMINISTRATIVE Section 4.4 Appendices Appendix O PERMANENT SECRETARY PRINCIPAL ASSISTANT SECRETARY (G) ASSISTANT TO THE MINISTER SPECIAL PROJECTS OFFICER PUBLIC & MEDIA RELATIONS OFFICER SYSTEMS DEVELOPMENT OFFICER ASSISTANT ACCOUNTANT MAINTENANCE ASSISTANT SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED CLERICAL AND OFFICE SUPPORT CONFIDENTIAL SECRETARY MACHINE OPERATOR OFFICE ASSISTANT DRIVER/ MECHANIC GARDENER I HANDYMAN LABOURER I SEMI SKILLED OPERATIVES AND UNSKILLED PROGRAMME 2 Tourism Development CO-ORDINATOR, NATIONAL EVENTS TOURISM LIAISON OFFICER ADMINISTRATIVE SENIOR TECHNICAL TOURISM DEVELOPMENT OFFICER (MARKETING) TOURISM DEVELOPMENT OFFICER (PUBLIC RELATIONS) PROGRAMME 3 Consumer Protection DIRECTOR, CONSUMER AFFAIRS SENIOR COMMERCE OFFICER ADMINISTRATIVE SENIOR TECHNICAL CONSUMER AFFAIRS OFFICER (EDUCATION) CONSUMER AFFAIRS OFFICER (PRODUCTION & DISTRIBUTION) OTHER TECHNICAL & CRAFT SKILLED CLERICAL AND OFFICE SUPPORT SEMI SKILLED OPERATIVES AND UNSKILLED AGENCY 25 MINISTRY OF BUSINESS PROGRAMME 1 Policy Development and Administration ADMINISTRATIVE PERMANENT SECETARY DEPUTY PERMANENT SECETARY MONITORING & EVALUATION CO-ORDINATOR ADMINISTRATOR, NATIONAL EXIBITION CENTRE DIRECTOR,B.S.P.U PRINCIPAL ASSISTANT SECRETARY (F) Source: Public Service Management Section 4.4 Appendices Appendix O
13 12 11 11 11 Section 4.4 Appendices Appendix O PRINCIPAL ASSISTANT SECRETARY (G) PRINCIPAL PERSONNEL OFFICER LEGAL OFFICER ASSISTANT SECRETARY (G) CHIEF ACCOUNTANT LEGAL ASSISTANT SENIOR PERSONNEL OFFICER ACCOUNTANT ASSISTANT ADMINISTRATOR, NATIONAL EXIBITION CENTRE PROCUREMENT OFFICER PERSONNEL OFFICER II ADMINISTRATIVE ASSISTANT FOREMAN, NATIONAL EXIBITION CENTRE REGISTRY SUPERVISOR SENIOR TECHNICAL SPECIAL PROJECTS OFFICER COMMUNICATIONS OFFICER ECONOMIST EXPENDITURE PLANNING & MANAGEMENT ANALYST I LIAISON OFFICER PROJECT OFFICER RESEARCH OFFICER PUBLIC
 & MEDIA RELATIONS OFFICER OTHER TECHNICAL & CRAFT SKILLED CLERICAL AND OFFICE SUPPORT SEMI SKILLED OPERATIVES AND UNSKILLED SYSTEMS DEVELOPMENT OFFICER ASSISTANT ACCOUNT ELECTRICIAN II PERSONNEL OFFICER I SYSTEMS SUPPORT OFFICER ELECTRICIAN I CARPENTER I RESEARCH ASSISTANT CONFIDENTIAL SECRETARY ACCOUNTS CLERK III CLERK III (G) ACCOUNTS CLERK II CLERK II (G) MACHINE OPERATOR SENIOR OFFICE ASSISTANT SUPPLY EXPEDITOR TELEPHONIST I TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT DRIVER/MECHANIC CLEANER LABOURER I HANDYMAN PROGRAMME 2 Business Development, Support and Promotion ADMINISTRATIVE DIRECTOR OF COMMERCE DIRECTOR OF INDUSTRIAL DEVELOPMENT SENIOR COMMERCE OFFICER COMMERCE OFFICER ENGINEER SENIOR INDUSTRIAL DEVELOPMENT ANALYST INDUSTRIAL DEVELOOPMENT ANALYST SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED RESEARCH ANALYST LICENSING OFFICER RESEARCH ASSISTANT lICENSING CLERK TYPIST CLERK Source: Public Service Management 747 CLERICAL AND OFFICE SUPPORT Section 4.4 Appendices Appendix O LICENSING CLERK II PROGRAMME 3 Consumer Protection DIRECTOR, CONSUMER AFFAIRS ADMINISTRATIVE SENIOR TECHNICAL SENIOR CONSUMER AFFAIRS OFFICER CONSUMER AFFAIRS OFFICER (EDUCATION) CONSUMER AFFAIRS OFFICER (PRODUCTION & DISTRIBUTION) PROGRAMME 4 Tourism DIRECTOR GENERAL ASSISTANT DIRECTOR OF TOURISM
 ADMINISTRATIVE TOURISM DEVELOPMENT OFFICER (MARKETING) TOURISM DEVELOPMENT OFFICER (PRODUCTION & DEVELOPMENT) TOURISM DEVELOPMENT OFFICER (PUBLIC RELATIONS) SENIOR TECHNICAL AGENCY 26 MINISTRY OF NATURAL RESOURCES PROGRAMME 1 Main Office PERMANENT SECRETARY COORDINATOR, PLANNING PROCESSING COORDINATING UNIT ADMINISTRATIVE COMPLIANCE MANAGER PRINCIPAL ASSISTANT SECRETARY (F) PUBLIC RELATIONS ASSISTANT ACCOUNTS CLERK SENIOR TECHNICAL TECHNICAL OFFICER (CLIMATE CHANGE) TECHNICAL OFFICER (ENVIRONMENTAL) INTERNAL AUDIT
 MANAGER LEGAL OFFICER ENVIRONMENTAL OFFICER ENGINEER EXPENDITURE PLANNING & MANAGEMENT ANALYST OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED ASSISTANT ACCOUNTANT DRIVER/DISPATCHER VEHICLE DRIIVER FOREST RANGER CLEANER AGENCY 31 MINISTRY OF PUBLIC WORKS PROGRAMME 1 Ministry Administration ADMINISTRATIVE PERMANENT SECRETARY DEPUTY PERMANENT SECRETARY PRINCIPAL ASSISTANT SECRETARY (F) PRINCIPAL ASSISTANT SECRETARY (G) PRINCIPAL PERSONNEL OFFICER INDUSTRIAL ENGINEER(TRANSPORT & HARBOURS DEPARTMENT) RIVER NAVIGATION OFFICER CHIEF ACCOUNTANT ASSISTANT SECRETARY (F) ASSISTANT SECRETARY (G) SENIOR PERSONNEL OFFICER ACCOUNTANT ASSISTANT TO THE MINISTER SPECIAL ASSISTANT FIELD AUDITOR PERSONNEL OFFICER II SENIOR REGISTRY SUPERVISOR REGISTRY SUPERVISOR EXPENDITURE PLANNING & MANAGEMENT ANALYST I SENIOR TECHNICAL MECHANICAL ENGINEER Source: Public Service Management Section 4.4 Appendices Appendix O OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SUPPLY OFFICER ASSISTANT ACCOUNTANT ASSISTANT FIELD AUDITOR PERSONNEL OFFICER I TRANSPORT & SECURITY OFFICER TRANSPORT FOREMAN CLERK OF WORKS II STOCK VERIFIER STOREKEEPER II STOREKEEPER III CONFIDENTIAL SECRETARY ACCOUNTS CLERK III CLERK III (G) TYPIST CLERK III ACCOUNTS CLERK II CLERK II (G) SENIOR OFFICE ASSISTANT STORES CLERK
 I SUPPLY EXPEDITOR I TELEPHONIST I TELEPHONIST II TYPIST CLERK I TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT SEMI SKILLED OPERATIVES & UNSKILLED DRIVER/MECHANIC SECURITY CHECKER SENIOR PERSONAL ATTENDANT TO THE PRIME MINISTER COOK PERSONAL ATTENDANT I PERSONAL ATTENDANT II VAULT ATTENDANT VEHICLE DRIVER ASSISTANT COOK/MAID, MOPWC CLEANER HANDYMAN STORES ATTENDANT CARETAKER HOSPITALITY HOUSES PROGRAMME 2 Public Works CHIEF SEA & RIVER DEFENCE OFFICER CHIEF WORKS OFFICER ADMINISTRATIVE SENIOR TECHNICAL
 CHIEF ROADS OFFICER ASSISTANT CHIEF SEA & RIVER DEFENCE OFFICER CHIEF ELECTRICAL INSPECTOR SPECIALIST ENGINEER CHIEF MAINTENANCE SUPERINTENDENT (BUILDING) ENGINEER MAINTENANCE SUPERINTENDENT SUPERNUMERARY SENIOR SUPERINTENDENT (ELECTRICAL) SENIOR MECHANICAL SUPERINTENDENT SENIOR SUPERINTENDENT OF WORKS SUPERINTENDENT OF WORKS I OTHER TECHNICAL & CRAFT SKILLED MECHANICAL SUPERVISOR ENGINEERING DESIGNER II ELECTRICAL INSPECTOR ELECTRICAL TECHNICAL OFFICER CARPENTER FOREMAN ELECTRICAL TECHNICIAN SENIOR TRAFFIC TECHNICIAN DRAUGHTSMAN ELECTRICIAN I ENGINEERING TECHNICAL ASSISTANT II STOREKEEPER II ASSISTANT DRAUGHTSMAN AUTO ELECTRICIAN II CARPENTER II CARPENTER/JOINER I EQUIPMENT OPERATOR I EQUIPMENT OPERATOR II EQUIPMENT OPERATOR III MECHANIC II MECHANIC III PLUMBER/GUTTERSMITH II PAINTER Source: Public Service Management 749 CLERICAL & OFFICE SUPPORT Section 4.4 Appendices Appendix O CONFIDENTIAL SECRETARY CLERK II (G) TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT SERVICEMAN TOOLROOM ATTENDANT CLEANER LABOURER I LABOURER II SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 3 Communication & Transport ADMINISTRATIVE DIRECTOR OF CIVIL AVIATION CHIEF TRANSPORT PLANNING OFFICER DEPUTY DIRECTOR OF CIVIL AVIATION SUPERNUMERARY DEPUTY DIRECTOR OF CIVIL AVIATION
 AIRPORT MANAGER AVIATION INSPECTOR SENIOR TRANSPORT PLANNING OFFICER ASSISTANT AIRPORT MANAGER SENIOR TECHNICAL ASSISTANT AVIATION INSPECTOR SENIOR AIR TRAFFIC CONTROL OFFICER AIR TRAFFIC CONTROL OFFICER I AIR TRAFFIC CONTROL OFFICER II AIR TRAFFIC CONTROL OFFICER III AIRPORT MAINTENANCE SUPERINTENDENT AIRWORTHINESS SURVEYOR MANAGER, TELECOMS & NAVIGATIONAL AIDS TRANSPORT PLANNIING OFFICER II ASSISTANT AIRPORT MAINTENANCE SUPERINTENDENT AIRPORT OPERATIONS SHIFT SUPERVISOR AIRWORTHINESS SURVEYOR TRAINEE
 SUPERVISOR, TELECOMS & NAVIGATIONAL AIDS OTHER TECHNICAL & CRAFT SKILLED SENIOR AVIONICS TECHNICIAN CONSTRUCTION FOREMAN GENERAL FOREMAN AVIONICS TECHNICIAN II CARPENTER FOREMAN ELECTRICIAN TECHNICIAN SENIOR ELECTRICAL TECHNICIAN AIR TRAFFIC CONTROL ASSISTANT I AIR TRAFFIC CONTROL ASSISTANT II AUTO ELECTRICIAN I CARPENTER II CARPENTER III EQUIPMENT OPERATOR II MASON MECHANIC I MECHANIC OPERATOR I MECHANIC OPERATOR II PLUMBER/GUTTERSMITH I WELDER I PAINTER CONFIDENTIAL SECRETARY ACCOUNTS CLERK II CHECKER SUPPLY EXPEDITOR I SUPPLY EXPEDITOR II TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED HEAVY DUTY VEHICLE DRIVER, MOPWC VEHICLE DRIVER AIRPORT ATTENDANT I LABOURER I LABOURER II AGENCY 32 MINISTRY OF PUBLIC INFRASTRUCTURE PROGRAMME 1 Policy Development and Administration ADMINISTRATIVE PERMANENT SECRETARY DEPUTY PERMANENT SECRETARY Source: Public Service Management Section 4.4 Appendices Appendix O PRINCIPAL ASSISTANT SECRETARY (F) PRINCIPAL ASSISTANT SECRETARY (G) PRINCIPAL PERSONNEL OFFICER INDUSTRIAL ENGINEER(TRANSPORT & HARBOURS DEPARTMENT) RIVER NAVIGATION OFFICER CHIEF ACCOUNTANT ASSISTANT SECRETARY (F) ASSISTANT SECRETARY (G) SENIOR PERSONNEL OFFICER ASSISTANT TO THE MINISTER SPECIAL ASSISTANT FIELD
 AUDITOR PERSONNEL OFFICER II SENIOR REGISTRY SUPERVISOR REGISTRY SUPERVISOR EXPENDITURE PLANNING & MANAGEMENT ANALYST I MECHANICAL ENGINEER SUPPLY OFFICER SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT ASSISTANT ACCOUNTANT ASSISTANT FIELD AUDITOR PERSONNEL OFFICER I TRANSPORT & SECURITY OFFICER TRANSPORT FOREMAN CLERK OF WORKS II STOCK VERIFIER STOREKEEPER II STOREKEEPER III CONFIDENTIAL SECRETARY ACCOUNTS CLERK III CLERK III (G) TYPIST CLERK III ACCOUNTS CLERK II CLERK II (G)
 SENIOR OFFICE ASSISTANT STORES CLERK I SUPPLY EXPEDITOR I TELEPHONIST I TELEPHONIST II TYPIST CLERK I TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT SEMI SKILLED OPERATIVES & UNSKILLED DRIVER/MECHANIC SECURITY CHECKER SENIOR PERSONAL ATTENDANT TO THE PRIME MINISTER COOK PERSONAL ATTENDANT I PERSONAL ATTENDANT II VAULT ATTENDANT VEHICLE DRIVER ASSISTANT COOK/MAID, MOPWC CLEANER HANDYMAN STORES ATTENDANT CARETAKER HOSPITALITY HOUSES PROGRAMME 2 Public Works CHIEF SEA & RIVER DEFENCE OFFICER CHIEF WORKS OFFICER ADMINISTRATIVE SENIOR TECHNICAL CHIEF ROADS OFFICER ASSISTANT CHIEF SEA & RIVER DEFENCE OFFICER CHIEF ELECTRICAL INSPECTOR SPECIALIST ENGINEER CHIEF MAINTENANCE SUPERINTENDENT (BUILDING) ENGINEER MAINTENANCE SUPERINTENDENT SUPERNUMERARY SENIOR SUPERINTENDENT (ELECTRICAL) SENIOR MECHANICAL SUPERINTENDENT SENIOR SUPERINTENDENT OF WORKS SUPERINTENDENT OF WORKS I OTHER TECHNICAL & CRAFT SKILLED Source: Public Service Management 751 Section 4.4 Appendices Appendix O MECHANICAL SUPERVISOR ENGINEERING DESIGNER II ELECTRICAL INSPECTOR ELECTRICAL TECHNICAL OFFICER CARPENTER FOREMAN ELECTRICAL TECHNICIAN SENIOR TRAFFIC TECHNICIAN DRAUGHTSMAN ELECTRICIAN I ENGINEERING TECHNICAL ASSISTANT II STOREKEEPER II ASSISTANT DRAUGHTSMAN AUTO ELECTRICIAN II CARPENTER II
 CARPENTER/JOINER I EQUIPMENT OPERATOR I EQUIPMENT OPERATOR II EQUIPMENT OPERATOR III MECHANIC II MECHANIC III PLUMBER/GUTTERSMITH II PAINTER CONFIDENTIAL SECRETARY CLERK II (G) TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT SERVICEMAN TOOLROOM ATTENDANT VEHICLE DRIVER CLEANER LABOURER I LABOURER II CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 3 Communication & Transport ADMINISTRATIVE DIRECTOR OF CIVIL AVIATION CHIEF TRANSPORT PLANNING OFFICER DEPUTY DIRECTOR OF CIVIL AVIATION
 SUPERNUMERARY DEPUTY DIRECTOR OF CIVIL AVIATION AIRPORT MANAGER AVIATION INSPECTOR SENIOR TRANSPORT PLANNING OFFICER ASSISTANT AIRPORT MANAGER SENIOR TECHNICAL ASSISTANT AVIATION INSPECTOR SENIOR AIR TRAFFIC CONTROL OFFICER AIR TRAFFIC CONTROL OFFICER I AIR TRAFFIC CONTROL OFFICER II AIR TRAFFIC CONTROL OFFICER III AIRPORT MAINTENANCE SUPERINTENDENT AIRWORTHINESS SURVEYOR MANAGER, TELECOMS & NAVIGATIONAL AIDS TRANSPORT PLANNIING OFFICER II ASSISTANT AIRPORT MAINTENANCE SUPERINTENDENT AIRWORTHINESS SURVEYOR TRAINEE SUPERVISOR, TELECOMS & NAVIGATIONAL AIDS OTHER TECHNICAL & CRAFT SKILLED SENIOR AVIONICS TECHNICIAN CONSTRUCTION FOREMAN GENERAL FOREMAN AVIONICS TECHNICIAN II CARPENTER FOREMAN ELECTRICIAN TECHNICIAN SENIOR ELECTRICAL TECHNICIAN AIR TRAFFIC CONTROL ASSISTANT I AIR TRAFFIC CONTROL ASSISTANT II AUTO ELECTRICIAN I CARPENTER II CARPENTER III EQUIPMENT OPERATOR II MASON MECHANIC I MECHANIC OPERATOR I MECHANIC OPERATOR II PLUMBER/GUTTERSMITH I WELDER I PAINTER Source: Public Service Management 752 CLERICAL & OFFICE SUPPORT Section 4.4 Appendices Appendix O CONFIDENTIAL SECRETARY ACCOUNTS CLERK II CHECKER SUPPLY EXPEDITOR I SUPPLY EXPEDITOR II TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT SEMI SKILLED OPERATIVES & UNSKILLED HEAVY DUTY VEHICLE
 DRIVER, MOPWC LABOURER FOREMAN VEHICLE DRIVER AIRPORT ATTENDANT I LABOURER I LABOURER II AGENCY 33 MINISTRY OF TELECOMMUNICATION PROGRAMME 1 Policy Development and Administration ADMINISTRATIVE PERMANENT SECRETARY DEPUTY PERMANENT SECRETARY GENERAL MANAGER (ARTHUR CHUNG CONVENTION CENTRE TECHNICAL OFFICER PRINCIPAL ASSISTANT SECRETARY (G) PRINCIPAL ASSISTANT SECRETARY (F) EVENTS MANAGER EXPENDITURE PLANNING & MANAGEMENT ANALYST II ASSISTANT SECRETARY (G) CHIEF ACCOUNTANT CO-ORDINATOR, NATIONAL EVENTS LEGAL
 AFFAIRS OFFICER SENIOR PERSONNEL OFFICER ACCOUNTANT ASSISTANT TO THE MINISTER ADMINISTRATIVE ASSISTANT SENIOR TECHNICAL SPECIAL PROJECTS OFFICER CO-ORDINATOR, LOGISTICS EXPENDITURE PLANNING & MANADENMENT ANALYST I MANAGER, NATIONAL EVENTS & CEREMONIES AUDIO TECHNICIAN ELECTRICAL INSPECTOR PUBLIC & MEDIA RELATIONS OFFICER SUPERINTENDENT OF WORKS OTHER TECHNICAL & CRAFT SKILLED SYSTEMS DEVELOPMENT OFFICER PROCUREMENT OFFICER ASSISTANT ACCOUNTANT CONFIDENTIAL SECRETARY ELECTRICIAN II EVENTS ASSISTANT PERSONNEL OFFICER I REGISTRY SUPERVISOR SYSTEMS SUPPORT OFFICER ELECTRICIAN II MAINTENANCE ASSISTANT CONFIDENTIAL SECRETARY ACCOUNTS CLERK III CLERK III (G) ACCOUNTS CLERK II CLERK II (G) MACHINE OPERATOR RECEPTIONIST SUPPLY EXPEDITOR TYPIST CLERK OFFICE ASSISTANT DRIVER/ MECHANIC LABOURER CLEANER GARDENER I HANDYMAN CLERICAL AND OFFICE SUPPORT SEMI SKILLED OPERATIVES AND UNSKILLED PROGRAMME 2 E-Government Source: Public Service Management 753 Section 4.4 Appendices Appendix O PROGRAMME 3 Tourism Development CO-ORDINATOR, NATIONAL EVENTS TOURISM LIAISON OFFICER ADMINISTRATIVE SENIOR TECHNICAL TOURISM DEVELOPMENT OFFICER (MARKETING) TOURISM DEVELOPMENT OFFICER (PUBLIC RELATIONS) PROGRAMME 4 INDUSTRY & INNOVATION ADMINISTRATIVE DIRECTOR SYSTEMS DEVELOPMENT CO-ORDINATOR CO-ORDINATOR,
 OUTREACH SERVICES CO-ORDINATOR, WEB SERVICES PLANNING CO-ORDINATOR PRODUCTION MANAGER SENIOR BUSINESS ANALYST SENIOR POLICY ANALYST TECHNICAL ASSISTANT (ADMINISTRATIVE ASSISTANT) SENIOR TECHNICAL BUSINESS ANALYST PLANNING CO-ORDINATOR POLICY ANALYST PUBLIC RELATIONS OFFICER SYSTEMS DEVELOPMENT OFFICER TECHNICAL ASSISTANT WEB SERVICES OFFICER EDUCATION OFFICER (TELECOMS) EVENT CO-ORDINATOR PLANNING OFFICER OUTREACH OFFICER AGENCY 41 MINISTRY OF EDUCATION PROGRAMME 1 Main Office ADMINISTRATIVE PERMANENT
 SECRETARY SECRETARY-GENERAL, UNESCO SECRETARIAT ADVISER TO THE MINISTER TECHNICAL ASSISTANT, UNESCO SECRETARIAT ADMINISTRATIVE ASSISTANT, UNESCO SECRETARIAT HEALTH PROMOTION FACILITATOR ADMINISTRATIVE ASSISTANT SENIOR TECHNICAL INFORMATION COMMUNICATION TECHNOLOGY SPECIALIST ENGINEER (CIVIL) CLERICAL & OFFICE SUPPORT CONFIDENTIAL SECRETARY TYPIST CLERK I PROGRAMME 2 National Education Policy- Implementation & Supervision ADMINISTRATIVE CHIEF SCHOOLS WELFARE OFFICER REGIONAL ADMINISTRATIVE OFFICER ADMINISTRATIVE ASSISTANT ASSISTANT CHIEF EDUCATION OFFICER (SPECIAL EDUCATION) CO-ORDINATOR, REGIONAL EDUCATION DEVELOPMENT HINTERLAND CO-ORDINATOR SENIOR TECHNICAL CHIEF EDUCATION OFFICER DEPUTY CHIEF EDUCATION OFFICER ASSISTANT CHIEF EDUCATION OFFICER ASSISTANT CHIEF EDUCATION OFFICER ( TECHNICAL) SCHOOLS INSPECTOR SENIOR EDUCATION OFFICER SENIOR SCHOOLS WELFARE OFFICER WORK STUDY OFFICER ASSISTANT WORK STUDY OFFICER OTHER TECHNICAL & CRAFT SKILLED SCHOOL WELFARE OFFICER Source: Public Service Management Section 4.4 Appendices Appendix O CLERICAL & OFFICE SUPPORT CONFIDENTIAL SECRETARY TYPIST CLERK I PROGRAMME 3 Ministry Administration ADMINISTRATIVE CHIEF MEDICAL OFFICER DEPUTY PERMANENT SECRETARY CHIEF PERSONNEL OFFICER HEAD, INFORMATION SYSTEMS PRINCIPAL ASSISTANT SECRETARY (F) PRINCIPAL ASSISTANT SECRETARY (G)
 PRINCIPAL PERSONNEL OFFICER SYSTEMS DEVELOPMENT CO-ORDINATOR HUMAN RESOURCE MANAGER SUPERINTENDENT OF EXAMINATIONS ADMINISTRATOR, CPCE ASSISTANT SECRETARY (F) ASSISTANT SECRETARY (G) CHIEF ACCOUNTANT ENGINEER PROJECT OFFICER SENIOR PERSONNEL OFFICER ACCOUNTANT ASSISTANT SUPERINTENDENT OF EXAMINATIONS CO-ORDINATOR, BOOK DISTRIBUTION UNIT ADMINISTRATIVE ASSISTANT ASSISTANT CO-ORDINATOR, BOOK DISTRIBUTION FIELD AUDITOR PERSONNEL OFFICER II SENIOR REGISTRY SUPERVISOR REGISTRY SUPERVISOR PROCUREMENT OFFICER
 SWITCH-BOARD OPERATOR SENIOR TECHNICAL CHIEF PLANNING OFFICER DEPUTY CHIEF PLANNING OFFICER CHIEF BUILDING INSPECTOR EDUCATION OFFICER I EXPENDITURE PLANNING & MANAGEMENT ANALYST II INFORMATIONS SYSTEMS SPECIALIST SENIOR STATISTICAIN SPECIAL PROJECTS OFFICER, MOECD SYSTEMS ADMINISTRATOR EXPENDITURE PLANNING & MANAGEMENT ANALYST I SENIOR PLANNING OFFICER SENIOR SUPERINTENDENT OF WORKS PLANNING OFFICER STATISTICIAN SUPERINTENDENT OF WORKS I SUPERINTENDENT OF WORKS II SYSTEMS ANALYST OTHER TECHNICAL & CRAFT SKILLED SYSTEMS DEVELOPMENT OFFICER ASSISTANT ACCOUNTANT ASSISTANT FIELD AUDITOR PERSONNEL OFFICER I SECURITY OFFICER TRANSPORT OFFICER SYSTEMS SUPPORT OFFICER STATISTICAL OFFICER STOCK VERIFIER STOREKEEPER II STOREKEEPER III DATA PROCESSING OPERATOR I DATA PROCESSING OPERATOR II PLUMBER LIBRARIAN I CONFIDENTIAL SECRETARY SENIOR CLERK ACCOUNTS CLERK III CLERK III TYPIST CLERK III ACCOUNTS CLERK II CLERK (G) CLERK II (G) CUSTOMS CLERK CUSTOMS CLERK DELIVERY CLERK SENIOR OFFICE ASSISTANT STORES CLERK I CLERICAL & OFFICE SUPPORT Source: Public Service Management Section 4.4 Appendices Appendix O STORES CLERK II SUPPLY EXPEDITOR I SUPPLY EXPEDITOR II TELEPHONIST I TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT DRIVER DESPATCHER DRIVER/MECHANIC PORTER
 VEHICLE DRIVER CLEANER HANDYMAN LABOURER III STOREKEEPER ASSISTANT STORES PORTER SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 4 Training & Development ADMINISTRATIVE DIRECTOR OF N.C.E.R.D CO-ORDINATOR, DISTANCE EDUCATION & INFORMATION UNIT LEARNING RESOURCE DEVELOPMENT OFFICER HEAD, LITERACY UNIT HEAD, MULTI-MEDIA CENTRE HEAD, PHYSICAL EDUCATION UNIT ADMINISTRATOR, NCERD ADMINISTRATOR, CPCE NATIONAL LITERACY CO-ORDINATOR ADMINISTRATOR, ALLIED ARTS CO-ORDINATOR, SCHOOLS LIBRARIES DIVISION CO-ORDINATOR
 MUSIC LITERACY SUPPORT SPECIALIST DEPUTY CO-ORDINATOR, DISTANCE EDUCATION & INFORMATION UNIT PUBLIC RELATIONS OFFICER ADMINISTRATIVE ASSISTANT, LITERACY UNIT REGISTRY SUPERVISOR CURRICULUM ILLUSTRATOR SENIOR TECHNICAL CHIEF TEST DEVELOPMENT OFFICER CURRICULUM DEVELOPMENT OFFICER SENIOR SUBJECT SPECIALIST SENIOR TEST DEVELOPMENT OFFICER SENIOR PHYSICAL EDUCATION OFFICER TEST DEVELOPMENT OFFICER II PHYSICAL EDUCATION OFFICER CURRICULUM SUBJECT SPECIALIST EDUCATION METHODOLOGY TUTOR REGIONAL LITERACY CO-ORDINATOR CO-ORDINATOR, ALLIED ARTS MATERIALS PRODUCTION OFFICER WEBMASTER OTHER TECHNICAL & CRAFT SKILLED DISTANCE EDUCATION PRODUCER INFORMATION OFFICER (EDUCATIONAL) I AUDIO VISUAL TECHNICIAN I AUDIO VISUAL TECHNICIAN II ILLUSTRATOR/GRAPHIC ARTIST STOREKEEPER II SUPERVISOR, HOUSE SERVICES TECHNICIAN (AUDIO VISUAL, RADIO & TV) STOREKEEPER I LIBRARIAN I LIBRARIAN II CLERICAL & OFFICE SUPPORT CONFIDENTIAL SECRETARY SENIOR CLERK ACCOUNTS CLERK III TYPIST CLERK III ACCOUNTS CLERK II CLERK II (G) MACHINE OPERATOR SUPPLY EXPEDITOR I TELEPHONIST I TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT DRIVER/MECHANIC FARM HAND SEMI SKILLED OPERATIVES & UNSKILLED Source: Public Service Management Section 4.4 Appendices Appendix O GROUNDSMAN JANITOR PORTER VEHICLE DRIVER
 CLEANER HANDYMAN LABOURER I STORES ATTENDANT PROGRAMME 5 Education Delivery ADMINISTRATIVE PRINCIPAL EDUCATION OFFICER SENIOR GUIDANCE & COUNSELING OFFICER CO-ORDINATOR, HOME ECONOMICS & CRAFT CHIEF CRAFT PRODUCTION & DESIGN OFFICER INSTRUCTOR I INSTRUCTOR II REGISTRY SUPERVISOR SCHOOLS INSPECTOR EDUCATION OFFICER I EDUCATION OFFICER II GUIDANCE & COUNSELLING OFFICER SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED DISTANCE EDUCATION PRODUCER SENIOR CRAFT PRODUCTION & DESIGN OFFICER EDUCATION WELFARE OFFICER
 CRAFT PRODUCTION & DESIGN OFFICER I CRAFT PRODUCTION & DESIGN OFFICER II ASSISTANT ACCOUNTANT EDUCATION TECHNICIAN I EDUCATION TECHNICIAN II EDUCATION TECHNICIAN III ELECTRICAL TECHNICIAN AUDIO VISUAL TECHNICIAN I AUDIO VISUAL TECHNICIAN II STOREKEEPER II STOREKEEPER III TECHNICIAN (AUDIO VISUAL, RADIO & TV) DATA PROCESSING OPERATOR I EQUIPMENT OPERATOR I EQUIPMENT OPERATOR II MACHINIST I MECHANIC I STOREKEEPER I LABORATORY ASSISTANT I LIBRARIAN I LIBRARIAN II CLERICAL & OFFICE SUPPORT CONFIDENTIAL SECRETARY SENIOR CLERK SECRETARY TO THE PRINCIPAL (G.I.T.C.)
ACCOUNTS CLERK III TYPIST CLERK III ACCOUNTS CLERK II CHECKER CLERK/STENOGRAPHER I CLERK/STENOGRAPHER II STORES CLERK (G.T.I.)

STORES CLERK I TELEPHONIST I TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT SEMI SKILLED OPERATIVES & UNSKILLED CARETAKER III DRIVER/MECHANIC SHOP ASSISTANT (G.I.T.C.)
CRAFT PRODUCTION & DESIGN WORKER FARM ATTENDANT FARM HAND GATEMAN GROUNDSMAN JANITOR PORTER LIBRARY ASSISTANT VEHICLE DRIVER CLEANER HANDYMAN KITCHEN ASSISTANT LABORATORY ATTENDANT LABOURER I Source: Public Service Management Section 4.4 Appendices Appendix O AGENCY 44 MINISTRY OF CULTURE, YOUTH & SPORT PROGRAMME 1 Ministry Administration ADMINISTRATIVE PERMANENT SECRETARY DEPUTY PERMANENT SECRETARY ADVISER TO THE MINISTER PRINCIPAL ASSISTANT SECRETARY (F) CO-ORDINATOR, VOLUNTEERISM SUPPORT PROGRAMME DIRECTOR OF CULTURE PROJECTS OFFICER, VOLUNTEERISM SUPPORT PLATFORM SENIOR PERSONNEL OFFICER CONSERVATION OFFICER RESEARCH OFFICER ACCOUNTANT REGISTRY SUPERVISOR YOUTH & SPORT ORGANISER SWITCH-BOARD OPERATOR SUPERNUMERARY ASSISTANT ANTHROPOLOGICAL OFFICER SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SPECIAL PROJECTS OFFICER SYSTEMS DEVELOPMENT OFFICER SUPERINTENDENT OF WORKS II SUPPLY OFFICER YOUTH & SPORTS OFFICER II INSPECTING OFFICER INTERNAL SECURITY OFFICER ASSISTANT ACCOUNTANT PERSONNEL OFFICER I SYSTEMS SUPPORT OFFICER ELECTRICIAN I STOREKEEPER II DATA PROCESSING OPERATOR I MASON PLUMBER ELECTRICAL ASSISTANT PAINTER CONFIDENTIAL SECRETARY ACCOUNTS CLERK III TYPIST CLERK III ACCOUNTS CLERK I ACCOUNTS CLERK II CLERK II (G) SENIOR OFFICE ASSISTANT STORES
 CLERK I STORES CLERK I SUPPLY EXPEDITOR I SUPPLY EXPEDITOR II TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT SEMI SKILLED OPERATIVES & UNSKILLED DRIVER/DISPATCHER (BOOK DISTRIBUTION) SUPERVISOR,SECURITY COOK VEHICLE DRIVER CATERER CANTEEN ATTENDANT CLEANER HANDYMAN LABOURER I PROGRAMME 2 Culture ADMINISTRATIVE ADMINISTRATOR, WALTER ROTH MUSEUM ADMINSTRATOR, BURROWES SCHOOL OF ART DIRECTOR,DRAMA ACCOUNTANT ADMINISTRATIVE MANAGER, NATIONAL CULTURAL CENTRE DIRECTOR OF STUDIES, BURROWES SCHOOL OF ART ASSISTANT
 DIRECTOR, MUSIC INSTRUCTOR (MUSIC) 1 SUPERVISOR, TECHNICAL ADMINISTRATIVE ASSISTANT SECRETARY/REGISTRAR, NATIONAL SCHOOL OF DANCE EXECUTIVE ASSISTANT, NATIONAL CULTURAL CENTRE SECRETARY, DEPARTMENT OF CULTURE Source: Public Service Management SPECIAL PROJECTS OFFICER 758 SENIOR TECHNICAL Section 4.4 Appendices Appendix O SENIOR ASSISTANT ARCHIVIST INSTRUCTOR I (BURROWES SCHOOL OF ART) I INSTRUCTOR II (BURROWES SCHOOL OF ART) II ASSISTANT ARCHIVIST INSTRUCTOR I (DANCE) I INSTRUCTOR II (DANCE) II OTHER TECHNICAL & CRAFT SKILLED ANTHROPOLOGICAL TECHNICIAN TECHNICAL SUPERVISOR, NATIONAL CULTURAL CENTRE HOUSE ELECTRICIAN SENIOR LIGHT OPERATOR SENIOR STAGE SUPERVISOR SOUND ENGINEER AUDIO VISUAL TECHNICIAN I LIGHT OPERATOR I STOREKEEPER II JUNIOR DANCER MAINTENANCE ASSISTANT MUSICIAN SENIOR DANCER ANTHROPOLOGICAL ASSISTANT LIBRARIAN I PROGRAMME ASSISTANT SOUND OPERATOR II SUPERVISOR, NATIONAL SCHOOL OF DANCE INTERNAL SECURITY OFFICER CLERICAL & OFFICE SUPPORT BOX OFFICE CLERK TYPIST CLERK I TYPIST CLERK II SECRETARY, NEW OPPORTUNITY CORE OFFICE ASSISTANT SEMI SKILLED OPERATIVES & UNSKILLED SENIOR BINDER/REPAIRER CHIEF USHER FLYMAN I FLYMAN II BINDER LIBRARY ASSISTANT CLEANER FEMALE ATTENDANT HANDYMAN STAGE HAND THEATRE ATTENDANT PROGRAMME 3 Youth ADMINISTRATIVE DIRECTOR
 OF YOUTH EXECUTIVE OFFICER ADMINISTRATIVE ASSISTANT ASSISTANT FIELD OFFICER SENIOR SOCIAL WORKER (YOUTH) YOUTH & SPORTS OFFICER II SOCIAL WORKER (YOUTH) CONFIDENTIAL SECRETARY TYPIST CLERK I HANDYMAN SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 4 SPORTS ADMINISTRATIVE DIRECTOR OF SPORTS HEAD COACH ADMINISTRATIVE ASSISTANT OTHER TECHNICAL & CRAFT SKILLED SUPERINTENDENT OF THE GYMNASIUM SPORTS ORGANISER COACH SUPERINTENDENT OF
 NATIONAL SPORTS HALL CONFIDENTIAL SECRETARY ACCOUNTS CLERK II Source: Public Service Management SUPPLY EXPEDITOR I 759 CLERICAL & OFFICE SUPPORT Section 4.4 Appendices Appendix O SEMI SKILLED OPERATIVES & UNSKILLED GROUNDSMAN VEHICLE DRIVER CLEANER HANDYMAN POOL ATTENDANT PROGRAMMME 5 YOUTH ENTREPRENEURIAL SKILLS TRAINING ADMINISTRATIVE ADMINISTRATOR SENIOR TRAINING OFFICER ASSISTANT INSTRUCTOR ADMINISTRATIVE ASSISTANT INSTRUCTOR 1 SUPERVISOR, CROPS & LIVESTOCK SUPERVISOR, CARIFESTA SPORTS COMPLEX SUPERVISOR, SOPHIA TRAINING CENTRE MEDEX INSTRUCTOR SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED SOCIAL WORKER SUPERVISOR, FOOD SERVICES STOREKEEPER II DORMITORY SUPERVISOR CARPENTER I MASON POWER PLANT OPERATOR CONFIDENTIAL SECRETARY CLERK II (G) STORES CLERK I LEDGER CLERK TYPIST CLERK I NURSING ASSISTANT HEAVY DUTY VEHICLE DRIVER PUMP OPERATOR CATERER COOK FIELD ASSISTANT LIBRARY ASSISTANT VEHICLE DRIVER ATTENDANT CLEANER HANDYMAN LAUNDRESS LIVESTOCK ATTENDANT 1 CROP ATTENDANT AGENCY 40 MINISTRY OF EDUCATION (NEW) PROGRAMME 1 Policy Development and Administration ADMINISTRATIVE PERMANENT SECRETARY DEPUTY PERMANENT SECRETARY SECRETARY-GENERAL, UNESCO SECRETARIAT CHIEF PERSONNEL OFFICER HEAD, INFORMATION SYSTEMS CHIEF SCHOOLS
 WELFARE OFFICER ADVISER TO THE MINISTER PRINCIPAL EDUCATION OFFICER PRINCIPAL ASSISTANT SECRETARY (F) PRINCIPAL ASSISTANT SECRETARY (G) PRINCIPAL PERSONNEL OFFICER SYSTEMS DEVELOPMENT CO-ORDINATOR HUMAN RESOURCE MANAGER SUPERINTENDENT OF EXAMINATIONS SCHOOLS INSPECTOR REGIONAL ADMINISTRATIVE OFFICER ENGINEER PROJECT OFFICER SENIOR PERSONNEL OFFICER CHIEF ACCOUNTANT ASSISTANT SECRETARY (F) ASSISTANT SECRETARY (G) TECHNICAL ASSISTANT, UNESCO SECRETARIAT ACCOUNTANT CO-ORDINATOR, BOOK DISTRIBUTION UNIT ASSISTANT
 SUPERINTENDENT OF EXAMINATIONS Source: Public Service Management Section 4.4 Appendices Appendix O ADMINISTRATIVE ASSISTANT, UNESCO SECRETARIAT PUBLIC RELATIONS OFFICER ADMINISTRATIVE ASSISTANT ASSISTANT CO-ORDINATOR, BOOK DISTRIBUTION FIELD AUDITOR PERSONNEL OFFICER II SENIOR REGISTRY SUPERVISOR REGISTRY SUPERVISOR SUPERVISOR, CARIFESTA SPORTS COMPLEX PROCUREMENT OFFICER SWITCH-BOARD OPERATOR SENIOR TECHNICAL CHIEF EDUCATION OFFICER DEPUTY CHIEF EDUCATION OFFICER CHIEF PLANNING OFFICER INFORMATION COMMUNICATION TECHNOLOGY SPECIALIST DEPUTY CHIEF PLANNING OFFICER SCHOOLS INSPECTOR EXPENDITURE PLANNING & MANAGEMENT ANALYST II CHIEF BUILDING INSPECTOR INFORMATIONS SYSTEMS SPECIALIST SENIOR STATISTICIAN SPECIAL PROJECTS OFFICER, MOECD SYSTEMS ADMINISTRATOR SYSTEMS DEVELOPMENT OFFICER EXPENDITURE PLANNING & MANAGEMENT ANALYST I SENIOR PLANNING OFFICER ENGINEER (CIVIL) SENIOR SCHOOLS WELFARE OFFICER SENIOR SUPERINTENDENT OF WORKS PLANNING OFFICER STATISTICIAN SUPERINTENDENT OF WORKS I SUPERINTENDENT OF WORKS II SYSTEMS ANALYST SUPPLY OFFICER OTHER TECHNICAL & CRAFT SKILLED SYSTEMS DEVELOPMENT OFFICER INSPECTING OFFICER INTERNAL SECURITY OFFICER SCHOOL WELFARE OFFICER ASSISTANT ACCOUNTANT ASSISTANT FIELD AUDITOR PERSONNEL OFFICER I SECURITY OFFICER TRANSPORT OFFICER
 SYSTEMS SUPPORT OFFICER STATISTICAL OFFICER STOCK VERIFIER STOREKEEPER II STOREKEEPER III ELECTRICIAN I DATA PROCESSING OPERATOR I DATA PROCESSING OPERATOR II PLUMBER DATA PROCESSING OPERATOR I MASON ELECTRICAL ASSISTANT PAINTER CONFIDENTIAL SECRETARY ACCOUNTS CLERK III CLERK III TYPIST CLERK III ACCOUNTS CLERK II ACCOUNTS CLERK 1 CLERK (G) CLERK II (G) CUSTOMS CLERK CUSTOMS CLERK DELIVERY CLERK SENIOR OFFICE ASSISTANT STORES CLERK I STORES CLERK II SUPPLY EXPEDITOR I LEDGER CLERK SUPPLY EXPEDITOR II
 TELEPHONIST I TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT CLERICAL & OFFICE SUPPORT DRIVER DESPATCHER Source: Public Service Management 761 SEMI SKILLED OPERATIVES & UNSKILLED Section 4.4 Appendices Appendix O HEAVY DUTY VEHICLE DRIVER DRIVER/MECHANIC SUPERVISOR SECURITY PORTER VEHICLE DRIVER CLEANER HANDYMAN STOREKEEPER ASSISTANT STORES PORTER PROGRAMME 2 Training and Development ADMINISTRATIVE DIRECTOR OF N.C.E.R.D CO-ORDINATOR, DISTANCE EDUCATION & INFORMATION UNIT HEAD, LITERACY UNIT HEAD, MULTI-MEDIA CENTRE HEAD, PHYSICAL EDUCATION UNIT ADMINISTRATOR, NCERD ADMINISTRATOR, CPCE NATIONAL LITERACY CO-ORDINATOR DIRECTOR OF SPORTS ADMINISTRATOR, ALLIED ARTS CO-ORDINATOR, SCHOOLS LIBRARIES DIVISION CO-ORDINATOR MUSIC LITERACY SUPPORT SPECIALIST DEPUTY CO-ORDINATOR, DISTANCE EDUCATION & INFORMATION UNIT DIRECTOR, DRAMA ADMINISTRATIVE MANAGER, NATIONAL CULTURAL CENTRE PUBLIC RELATIONS OFFICER HEAD COACH ASSISTANT DIRECTOR, MUSIC INSTRUCTOR (MUSIC) INSTRUCTOR (MUSIC) ASSISTANT INSTRUCTOR SECRETARY/ REGISTRAR, NATIONAL SCHOOL OF DANCE ADMINISTRATIVE ASSISTANT, LITERACY UNIT ADMINISTRATIVE ASSISTANT INSTRUCTOR I EXECUTIVE ASSISTANT, NATIONAL CULTURAL CENTRE REGISTRY SUPERVISOR CURRICULUM ILLUSTRATOR SENIOR TECHNICAL CHIEF TEST
 DEVELOPMENT OFFICER CURRICULUM DEVELOPMENT OFFICER SENIOR SUBJECT SPECIALIST SENIOR TEST DEVELOPMENT OFFICER SENIOR PHYSICAL EDUCATION OFFICER TEST DEVELOPMENT OFFICER II PHYSICAL EDUCATION OFFICER CURRICULUM SUBJECT SPECIALIST EDUCATION METHODOLOGY TUTOR REGIONAL LITERACY CO-ORDINATOR CO-ORDINATOR, ALLIED ARTS MATERIALS PRODUCTION OFFICER WEBMASTER INSTRUCTOR I (DANCE) INSTRUCTOR II ( DANCE) OTHER TECHNICAL & CRAFT SKILLED DISTANCE EDUCATION PRODUCER SOCIAL WORKER TECHNICAL SUPERVISOR, NATIONAL CULTURAL CENTRE
 INFORMATION OFFICER (EDUCATIONAL) I SUPERINTENDENT OF GYMNASIUM SPORTS ORGANISER HOUSE ELECTRICIAN SENIOR LIGHT OPERATOR SENIOR STAGE SUPERVISOR SOUND ENGINEER COACH AUDIO VISUAL TECHNICIAN I AUDIO VISUAL TECHNICIAN II ILLUSTRATOR/GRAPHIC ARTIST STOREKEEPER II SUPERVISOR, HOUSE SERVICES TECHNICIAN (AUDIO VISUAL, RADIO & TV) LIGHT OPERATOR I SUPERINTENDENT OF NATIONAL SPORTS HALL DATA PROCESSING OPERATOR STOREKEEPER I JUNIOR DANCER EQUIPMENT OPERATOR I Source: Public Service Management EQUIPMENT OPERATOR II Section 4.4 Appendices Appendix O CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED MAINTENANCE ASSISTANT MUSICIAN SENIOR DANCER LIBRARIAN I LIBRARIAN II SOUND OPERATOR II CONFIDENTIAL SECRETARY SENIOR CLERK BOX OFFICE SUPERVISOR ACCOUNTS CLERK III TYPIST CLERK III STORES CLERK BOX OFFICE CLERK ACCOUNTS CLERK II CLERK II (G) MACHINE OPERATOR SUPPLY EXPEDITOR I TELEPHONIST I TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT DRIVER/MECHANIC CARETAKER III SENIOR USHER FLYMAN I FLYMAN II FARM HAND GROUNDSMAN JANITOR PORTER VEHICLE DRIVER GATEMAN LIBRARY ASSISTANT CLEANER HANDYMAN LABOURER I STORES ATTENDANT THEATRE ATTENDANT STAGE HAND POOL ATTENDANT LAUNDRESS PROGRAMME 3 Nursery Education ADMINISTRATIVE SENIOR TECHNICAL
 ASSISTANT CHIEF EDUCATION OFFICER EDUCATION OFFICER I EDUCATION OFFICER II GUIDANCE AND COUNSELLING OFFICER CLEANER SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 4 Primary Education ADMINISTRATIVE SENIOR GUIDANCE & COUNSELING OFFICER SENIOR TECHNICAL ASSISTANT CHIEF EDUCATION OFFICER EDUCATION OFFICER I EDUCATION OFFICER II GUIDANCE & COUNSELLING OFFICER Source: Public Service Management CLEANER 763 SEMI SKILLED OPERATIVES & UNSKILLED 03 03 03 02 02 02 05 05 04 03 03 02 02 02 02 02 02 02 02 02 01 03 03 03 03 03
Section 4.4 Appendices Appendix O PROGRAMME 5 Secondary Education ADMINISTRATIVE SENIOR GUIDANCE & COUNSELING OFFICER SENIOR TECHNICAL ASSISTANT CHIEF EDUCATION OFFICER SENIOR EDUCATION OFFICER EDUCATION OFFICER EDUCATION OFFICER II WORK STUDY OFFICER GUIDANCE & COUNSELLING OFFICER ASSISTANT WORK STUDY OFFICER OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED EQUIPMENT OPERATOR I EQUIPMENT OPERATOR II TYPIST CLERK 1 TYPIST CLERK II OFFICE ASSISTANT CARETAKER III DRIVER/MECHANIC FARM ATTENDANT FARM HAND LIBRARY ASSISTANT VEHICLE DRIVER CLEANER LABORATORY ATTENDANT HANDY MAN LABOURER I PROGRAMME 6 Post-Secondary/Tertiary Education ADMINISTRATIVE SENIOR GUIDANCE & COUNSELING OFFICER CO-ORDINATOR, HOME ECONOMICS & CRAFT CHIEF CRAFT PRODUCTION & DESIGN OFFICER ADMINISTRATOR, BURROWES SCHOOL OF ART DIRECTOR OF STUDIES, BURROWES SCHOOOL OF ART ASSISTANT INSTRUCTOR SUPERVISOR, CROPS & LIVESTOCK SUPERVISOR, SOPHIA TRAINING CENTRE INSTRUCTOR I INSTRUCTOR II SENIOR TECHNICAL ASSISTANT CHIEF EDUCATION OFFICER EDUCATION OFFICER EDUCATION OFFICER II INSTRUCTOR I (BURROWES SCHOOL OF ART) INSTRUCTOR II (BURROWES SCHOOL OF ART) GUIDANCE & COUNCELLING OFFICER MEDEX INSTRUCTOR OTHER TECHNICAL & CRAFT SKILLED SENIOR CRAFT PRODUCTION & DESIGN OFFICER SOCIAL WORKER EDUCATION WELFARE OFFICER SUPERVISOR, FOOD SERVICES CRAFT PRODUCTION & DESIGN OFFICER I CRAFT
 PRODUCTION & DESIGN OFFICER II EDUCATION TECHNICIAN I EDUCATION TECHNICIAN II EDUCATION TECHNICIAN III STOREKEEPER II STOREKEEPER III DORMITORY SUPERVISOR CARPENTER I MASON MACHINIST I MECHANIC I STOREKEEPER I LABORATORY ASSISTANT I LIBRARIAN I Source: Public Service Management Section 4.4 Appendices Appendix O CLERICAL & OFFICE
 SUPPORT LIBRARIAN II POWER PLANT OPERATOR CONFIDENTIAL SECRETARY SENIOR CLERK SECRETARY TO THE PRINCIPAL (G.I.T.C.)
ACCOUNTS CLERK III TYPIST CLERK III SECRETARY, NEW OPPORTUNITY CORE ACCOUNTS CLERK II CHECKER CLERK/STENOGRAPHER I CLERK/STENOGRAPHER II STORES CLERK (G.T.I.)

STORES CLERK I TELEPHONIST I TYPIST CLERK I TYPIST CLERK II INTERNAL SECURITY OFFICER LEDGER CLERK OFFICE ASSISTANT SEMI SKILLED OPERATIVES & UNSKILLED NURSING ASSISTANT DRIVER/MECHANIC HEAVY DUTY VEHICLE DRIVER SHOP ASSISTANT (G.I.T.C.)
CARETAKER III PUMP OPERATOR CATERER COOK CRAFT PRODUCTION & DESIGN WORKER GROUNDSMAN VEHICLE DRIVER CATERER LIBRARY ASSISTANT HANDYMAN ATTENDANT CLEANER LAUNDRESS LIVESTOCK ATTENDANT I CROP ATTENDANT LABOURER I LABORATORY ATTENDANT KITCHEN ASSISTANT PORTER CANTEEN ATTENDANT PROGRAMME 7 Cultural Preservation and Conservation ADMINISTRATIVE DIRECTOR OF CULTURE CO-ORDINATOR, VOLUNTEERISM SUPPORT PROGRAMME ADMINISTRATOR, WALTER ROTH MUSEUM CONSERVATION OFFICER RESEARCH OFFICER SUPERVISOR, TECHNICAL ADMINISTRATIVE ASSISTANT SUPERNUMERARY ASSISTANT ANTHROPOLOGICAL OFFICER SECRETARY, DEPARTMENT OF CULTURE SENIOR TECHNICAL SPECIAL PROJECTS OFFICER SENIOR ASSISTANT ARCHIVIST ASSISTANT ARCHIVIST ANTHROPOLOGICAL TECHNICIAN ANTHROPOLOGICAL ASSISTANT LIBRARIAN I PROGRAMME ASSISTANT INTERNAL SECURITY OFFICER TYPIST CLERK OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT Source: Public Service Management 765 Section 4.4 Appendices Appendix O SEMI SKILLED OPERATIVES & UNSKILLED SENIOR BINDER/ REPAIRER LIBRARY ASSISTANT BINDER HANDYMAN CLEANER FEMALE ATTENDANT PROGRAMME 8 Youth ADMINISTRATIVE DIRECTOR OF YOUTH ADMINISTRATOR SENIOR TRAINING OFFICER PROJECTS OFFICER, VOLUNTEERISM SUPPORT PLATFORM EXECUTIVE OFFICER ADMINISTRATIVE ASSISTANT YOUTH & SPORT ORGANISER ASSISTANT FIELD OFFICER SENIOR TECHNICAL SENIOR SOCIAL WORKER (YOUTH) YOUTH &
 SPORTS OFFICER II OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED SOCIAL WORKER (YOUTH) SOCIAL WORKER CONFIDENTIAL SECRETARY TYPIST CLERK CAMP CARETAKER FIELD ASSISTANT CLEANER HANDYMAN AGENCY 45 MINISTRY OF HOUSING & WATER PROGRAMME 1 Housing & Water ADMINISTRATIVE PERMANENT SECRETARY TECHNICAL ASSISTANT ACCOUNTANT RESEARCH OFFICER ADMINISTRATIVE ASSISTANT SENIOR TECHNICAL HOUSING ECONOMIST EXPENDITURE PLANNING & MANAGEMENT ANALYST II ENGINEER EXPENDITURE
 PLANNING & MANAGEMENT ANALYST I CLERICAL & OFFICE SUPPORT CONFIDENTIAL SECRETARY ACCOUNTS CLERK III TYPIST CLERK I OFFICE ASSISTANT VEHICLE DRIVER CLEANER SEMI SKILLED OPERATIVES & UNSKILLED AGENCY 42 MINISTRY OF COMMUNITIES PROGRAMME 1 Sustainable Communities Management ADMINISTRATIVE PERMANENT SECRETARY DEPUTY PERMANENT SECRETARY CHIEF REGIONAL DEVELOPMENT OFFICER COMMUNITY MONITORING & DEVELOPMENT OFFICER Source: Public Service Management Section 4.4 Appendices Appendix O DEPUTY REGIONAL EXECUTIVE OFFICER PRINCIPAL ASSISTANT SECRETARY (F) PRINCIPAL PERSONNEL OFFICER PRINCIPAL REGIONAL DEVELOPMENT OFFICER SENIOR LEGAL OFFICER CO-ORDINATOR AUDIT SUPERVISOR LEGAL OFFICER SPECIAL PROJECTS OFFICER ADMINISTRATIVE OFFICER ASSISTANT SECRETARY (G) AUDITOR CHIEF ACCOUNTANT COMMUNITY DEVELOPMENT OFFICER I PRINCIPAL MUNICIPAL SERVICES OFFICER SENIOR PERSONNEL OFFICER TECHNICAL ASSISTANT ACCOUNTANT RESEARCH OFFICER SENIOR REGIONAL DEVELOPMENT OFFICER COMMUNITY DEVELOPMENT TRAINING OFFICER ASSISTANT TO THE MINISTER MUNICIPAL SERVICES OFFICER 1 REGIONAL DEVELOPMENT OFFICER ADMINISTRATIVE ASSISTANT PERSONNEL OFFICER II PUBLIC RELATIONS ASSISTANT SENIOR REGISTRY SUPERVISOR REGISTRY SUPERVISOR PROCUREMENT ASSISTANT SENIOR TECHNICAL CHIEF PLANNING OFFICER CO-ORDINATOR, ENGINEERING SERVICES ASSISTANT CO-ORDINATOR, ENGINEERING SERVICES DEPUTY CHIEF
 PLANNING OFFICER HOUSING ECONOMIST EXPENDITURE PLANNING & MANAGEMENT ANALYST II CO-ORDINATOR, EDUCATION PROGRAMME CO-ORDINATOR, HEALTH PROGRAMME SPECIAL PROJECTS OFFICER ARCHITECT ENGINEER EXPENDITURE PLANNING & MANAGEMENT ANALYST I SENIOR PRRCUREMENT OFFICER MUNICIPAL SERVICES OFFICER 11 PLANNING OFFICER PROCUREMENT OFFICER STATISTICIAN SYSTEMS DEVELOPMENT OFFICER ASSISTANT ACCOUNTANT PERSONNEL OFFICER I SYSTEMS SUPPORT OFFICER STORES KEEPER II STOREKEEPER CONFIDENTIAL SECRETARY ACCOUNTS CLERK III CLERK III
 (G) DATA ENTRY CLERK LEGAL CLERK PROCUREMENT ASSISTANT TYPIST CLERK III ACCOUNTS CLERK III ACCOUNTS CLERK II REGISTRATION CLERK 1 CLERK II (G) RADIO OPERATOR I RADIO OPERATOR II STORES CLERK II TELEPHONIST I TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT SECURITY OFFICER DRIVER/MECHANIC VEHICLE DRIVER HANDYMAN CLEANER STORES ATTENDANT OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 2 Sustainable Communities Development Source: Public Service Management 767 Section 4.4 Appendices Appendix O ADMINISTRATIVE DIRECTOR , WATER & SANITATION TECHNICAL ADVISOR, SOLID WASTE SENIOR ENVIORNMENTAL OFFICER COMMUNITY DEVELOPMENT OFFICER COMMUNITY DEVELOPMENT OFFICER (SANITATION) ADMINISTRATIVE ASSISTANT SENIOR TECHNICAL SENIOR ENGINEER TECHNICAL CO-ORDINATOR,C.D.C SPECIAL PROJECTS OFFICER TECHNIOCAL ASSISTANT, C.D.C ENGINEER SENIOR SUPERINTENDENT OF WORKS(LANDFILL) OTHER TECHNICAL & CRAFT SKILLED OVERSEER TRANSPORT OFFICER EQUIPMENT OPERATOR SCALE OPERATOR CLERK II (G) OFFICE ASSISTANT RANGER VEHICLE DRIVER CLEANER CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED AGENCY 46 GEORGETOWN PUBLIC HOSPITAL CORPORATION PROGRAMME 1 Public Hospital ADMINISTRATIVE CHIEF EXECUTIVE OFFICER MEDICAL
 SUPERINTENDENT DIRECTOR, ADMINISTRATIVE SERVICES DIRECTOR, FINANCE & GENERAL SERVICES DIRECTOR, MEDICAL & PROFESSIONAL SERVICES HOSPITAL ADMINISTRATOR ASSISTANT HOSPITAL ADMINISTRATOR MANAGER, MEDICAL RECORDS MATRON I MATRON II LIBRARIAN V SENIOR PERSONNEL OFFICER CHIEF SECURITY OFFICER PERSONNEL OFFICER II PUBLIC RELATIONS ASSISTANT MEDICAL RECORDS SUPERVISOR SENIOR TECHNICAL CHIEF OF MEDICINE CHIEF OF OBSTETRICS & GYNAECOLOGY CHIEF OF SURGERY DIRECTOR OF CLINICAL LABORATORY HEAD OF DIVISION ANAESTHETIST ANAESTHETIST
 (SUPERNUMERARY) EMERGENCY ROOM OFFICER OBSTETRICIAN & GYNAECOLOGIST OPHTHALMOLOGIST PAEDIATRIC SURGEON PAEDIATRICIAN PATHOLOGIST PHYSICIAN PRINCIPAL RADIOGRAPHER PSYCHIATRIST RADIOTHERAPIST SENIOR ANAESTHETIST SENIOR OBSTETRICIAN & GYNAECOLOGIST SENIOR OPHTHALMOLOGIST SENIOR PATHOLOGIST SENIOR PHYSICIAN SENIOR PSYCHIATRIST SENIOR RADIOLOGIST & THERAPY OFFICER SENIOR SURGEON SURGEON LABORATORY SUPERINTENDENT MEDICAL OFFICER MEDICAL REGISTRAR SENIOR DEPARTMENTAL SISTER SUPERINTENDENT OF PHARMACY THEATRE SUPERVISOR CHIEF BIO-MEDICAL MAINTENANCE OFFICER CHIEF MEDICAL TECHNOLOGIST Source: Public Service Management Section 4.4 Appendices Appendix O CLINICAL PSYCOLOGIST JUNIOR DEPARTMENTAL SISTER MEDICAL INTERN SENIOR QUALITY ASSURANCE OFFICER ECHO-CARDIOGRAPHY TECHNICIAN QUALITY ASSURANCE OFFICER SENIOR BIO-MEDICAL MAINTENANCE OFFICER SENIOR MALE NURSE SENIOR MEDICAL TECHNOLOGIST SENIOR PHARMACIST SENIOR RADIOGRAPHER WARD SISTER DIETICIAN MAINTENANCE SUPERINTENDENT PHARMACIST RADIOGRAPHER SOCIAL WORKER (PSYCHIATRIC) SUPERVISOR, DIETARY SERVICES OTHER TECHNICAL & CRAFT SKILLED ELECTRICAL INSPECTOR MEDICAL TECHNOLOGIST STAFF NURSE/MIDWIFE MAINTENANCE INSPECTOR SOCIAL WELFARE OFFICER (PSYCHIATRY) STAFF NURSE SUPERVISOR, FOOD SERVICES BIO-MEDICAL MAINTENANCE
 TECHNICIAN II CABINET MAKER/FOREMAN ELECTRICAL TECHNICIAN LAUNDRY SUPERINTENDENT MIDWIFE PLUMBER FOREMAN SENIOR ELECTRICAL TECHNICIAN STEAM MAINTENANCE SUPERINTENDENT BIO-MEDICAL MAINTENANCE TECHNICIAN I HEAD SEAMSTRESS I HEAD TAILOR PURCHASING OFFICER SENIOR LAUNDRY FOREMAN STOREKEEPER III X-RAY TECHNICIAN BOILER MECHANIC CABINET MAKER CARDIOLOGICAL TECHNICIAN CARPENTER/JOINER I PLASTER TECHNICIAN PLUMBER/GUTTERSMITH II SANITARY PLUMBER SEAMSTRESS TAILOR X-RAY DARKROOM TECHNICIAN I BIO-MEDICAL MAINTENANCE
 TRAINEE ELECTRICAL ASSISTANT LAUNDRY OPERATOR II LIBRARIAN I PAINTER LAUNDRY OPERATOR I CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED ENQUIRY OFFICER MEDICAL SECRETARY ACCOUNTS CLERK III CLERK III (G) TYPIST CLERK III ACCOUNTS CLERK II CLERK II (G) RECEPTIONIST STORES CLERK II TELEPHONIST I TYPIST CLERK I TYPIST CLERK II WARD CLERK X-RAY FILING CLERK OFFICE ASSISTANT HEAD LAUNDRESS II NURSING ASSISTANT BOILER OPERATOR CHIEF HOSPITAL ATTENDANT HEAD COOK HEAD HOSPITAL ATTENDANT HEAD HOSPITAL PORTER HEAD LAUNDRESS I HEAD WARD MAID PHARMACY ASSISTANT SENIOR LABORATORY ATTENDANT SUPERVISOR, SECURITY YARD ATTENDANT FOREMAN COOK HOSPITAL ATTENDANT Source: Public Service Management Section 4.4 Appendices Appendix O HOSPITAL GATEMAN HOSPITAL PORTER LABORATORY AIDE MORTUARY MAID NURSE AIDE OUT-PATIENT ATTENDANT PROJECTIONIST SENIOR HOSPITAL ATTENDANT SENIOR HOSPITAL PORTER SENIOR LAUNDRESS SENIOR WARD MAID VEHICLE DRIVER WARD ORDERLY ASSISTANT COOK/MAID ATTENDANT HANDYMAN KITCHEN MAID LABORATORY ATTENDANT LABOURER I LAUNDRESS MAID WARD MAID AGENCY 47 MINISTRY OF HEALTH PROGRAMME 1 Ministry Administration ADMINISTRATIVE CHIEF MEDICAL OFFICER PERMANENT SECRETARY ADMINISTRATIVE MANAGER CHIEF NURSING
 OFFICER DIRECTOR OF PLANNING PRINCIPAL ASSISTANT SECRETARY (F) PRINCIPAL ASSISTANT SECRETARY (G) PRINCIPAL PERSONNEL OFFICER CHIEF SUPPLY OFFICER ASSISTANT SECRETARY (G) SECRETARY, CENTRAL BOARD OF HEALTH SENIOR PERSONNEL OFFICER ACCOUNTANT RESEARCH OFFICER LABORATORY TECHNOLOGIST ADMINISTRATIVE ASSISTANT FIELD AUDITOR PERSONNEL OFFICER II REGISTRY SUPERVISOR SENIOR TECHNICAL DIRECTOR OF FOOD & DRUGS DEPUTY DIRECTOR OF FOOD & DRUGS HEALTH CARE INFORMATION SYSTEMS ANALYST HEALTH ECONOMIST EXPENDITURE PLANNING &
 MANAGEMENT ANALYST II MEDICAL OFFICER SENIOR ANALYTICAL SCIENTIFIC OFFICER ANALYTICAL SCIENTIFIC OFFICER ECONOMIST EXPENDITURE PLANNING & MANAGEMENT ANALYST I SENIOR DRUGS INSPECTOR SENIOR FOOD INSPECTOR DRUGS INSPECTOR FOOD INSPECTOR OTHER TECHNICAL & CRAFT SKILLED ANALYTICAL TECHNICAL ASSISTANT III ANALYTICAL TECHNICAL ASSISTANT II ASSISTANT ACCOUNTANT TRANSPORT OFFICER ANALYTICAL TECHNICAL ASSISTANT I PURCHASING OFFICER STATISTICAL OFFICER STOCK VERIFIER STOREKEEPER III ANALYTICAL TECHNICAL ASSISTANT TRAINEE LIBRARIAN I CLERICAL & OFFICE SUPPORT CONFIDENTIAL SECRETARY ACCOUNTS CLERK III CLERK III (G) DATA ENTRY CLERK TYPIST CLERK III ACCOUNTS CLERK II CLERK II (G) CUSTOMS CLERK RECEPTIONIST STATISTICAL CLERK II STORES CLERK I TELEPHONIST II TYPIST CLERK I Source: Public Service Management Section 4.4 Appendices Appendix O SEMI SKILLED OPERATIVES & UNSKILLED TYPIST CLERK II OFFICE ASSISTANT LIGHTING PLANT OPERATOR VEHICLE DRIVER CLEANER FEMALE ATTENDANT HANDYMAN LABOURER I STORES ATTENDANT GARDENER PROGRAMME 2 Disease Control ADMINISTRATIVE DIRECTOR OF COMMUNICABLE DISEASES OFFICE MANAGER, AIDS PROGRAMME TUBERCULOSIS FIELD SUPERVISOR SENIOR TECHNICAL CO-ORDINATOR, CHRONIC DISEASES EPIDEMIOLOGIST LEPROLOGIST PRINCIPAL
 VETERINARY PUBLIC HEALTH OFFICER CHIEF INSPECTOR (MCS) MEDICAL OFFICER HEALTH EDUCATION OFFICER SURVEILLANCE OFFICER SUPERVISOR, GUM CLINIC VETERINARY PUBLIC HEALTH OFFICER MEDEX PORT HEALTH OFFICER SENIOR VETERINARY PUBLIC HEALTH INSPECTOR ENVIRONMENTAL HEALTH OFFICER SOCIAL WORKER (HEALTH) STATISTICIAN VETERINARY PUBLIC HEALTH INSPECTOR SOCIAL WORKER (GENITO URINARY MEDICINE CLINIC) OTHER TECHNICAL & CRAFT SKILLED STAFF NURSE/MIDWIFE STAFF NURSE WELFARE OFFICER, SOCIAL DISEASES MICROSCOPIST (MCS) II SENIOR
 OPERATOR INSPECTOR (MCS) MULTI-PURPOSE TECHNICIAN TUBERCULOSIS OUTREACH WORKER MICROSCOPIST (MCS) I CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED CONFIDENTIAL SECRETARY DATA ENTRY CLERK HOTLINE FACILITATOR RECEPTIONIST STATISTICAL CLERK II TYPIST CLERK I OFFICE ASSISTANT NURSING ASSISTANT OPERATOR INSPECTOR (MCS) PHARMACY ASSISTANT FIELD ASSISTANT (MCS) NURSE AIDE OUT-PATIENT ATTENDANT PATIENT CARE ASSISTANT VEHICLE DRIVER CLEANER LABOURER II LABOURER 1 LABOURER 11 MAID PROGRAMME 3 Primary Health Care Services DEPUTY CHIEF NURSING OFFICER ADMINISTRATIVE SENIOR TECHNICAL MATERNAL & CHILD HEALTH OFFICER CO-ORDINATOR, DENTAL TRAINING SCHOOL PUBLIC HEALTH NUTRITIONIST DENTAL SURGEON NUTRITIONIST PRINCIPAL ENVIRONMENTAL HEALTH OFFICER Source: Public Service Management Section 4.4 Appendices Appendix O SENIOR DENTAL SURGEON SENIOR HEALTH VISITOR NUTRITION SURVEILLANCE OFFICER DENTAL NURSE TUTOR MEDEX COMMUNITY NUTRITION OFFICER OTHER TECHNICAL & CRAFT SKILLED DENTIST EXTENDER STAFF NURSE COMMUNITY DENTAL THERAPIST BIO-MEDICAL MAINTENANCE TECHNICIAN NUTRITION AUXILLARY OFFICER CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED STATISTICAL CLERK II TYPIST CLERK I HEAD COOK DENTAL AIDE HOSPITAL PORTER CLEANER PROGRAMME 4 Regional and Clinical Services
 ADMINISTRATIVE MANAGER, REGIONAL HEALTH SERVICES ADMINISTRATIVE ASSISTANT CO-ORDINATOR, HEALTH PROMOTION CO-ORDINATOR, INDIGENOUS PEOPLE'S COMMUNITIES SENIOR TECHNICAL MEDICAL OFFICER MEDICAL REGISTRAR ENGINEER (CIVIL) HEALTH VISITOR PROGRAMME OFFICER, DISABILITY SENIOR MEDEX MEDEX STAFF NURSE/MIDWIFE DENTIST EXTENDER STAFF NURSE MIDWIFE STATISTICAL CLERK I STATISTICAL CLERK II OFFICE ASSISTANT NURSING ASSISTANT PHARMACY ASSISTANT HEALTH CENTRE ATTENDANT CLEANER OTHER TECHNICAL & CRAFT SKILLED CLERICAL &
 OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 5 Health Services Education ADMINISTRATIVE NURSING OFFICER PRINCIPAL NURSING TUTOR PROJECT DIRECTOR PRODUCTION MANAGER SENIOR TECHNICAL SENIOR HEALTH EDUCATION OFFICER CO-ORDINATOR, MEDEX TRAINING PROGRAMME CO-ORDINATOR, REHABILITATION ASSISTANT TRAINING PROGRAMME CO-ORDINATOR, REHABILITATION ASSISTANT TRAINING PROGRAMME CO-ORDINATOR, X-RAY TECHNICIAN TRAINING PROGRAMME HEALTH EDUCATION OFFICER HEALTH VISITOR MEDEX NURSING TUTOR I EDITOR PRINT SHOP MANAGER DORMITORY SUPERVISOR HEALTH EDUCATION ASSISTANT STAFF NURSE LIBRARIAN II RADIO OPERATOR I TYPIST CLERK I OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT Source: Public Service Management 772 Section 4.4 Appendices Appendix O DRIVER/PROJECTIONIST CLEANER SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 6 Standards and Technical Services HEAD, DRUG CONTROL AUTHORITY NATIONAL CO-ORDINATOR, MEDICAL LABORATORY SERVICES ADMINISTRATIVE ASSISTANT ADMINISTRATIVE ASSISTANT ADMINISTRATIVE SENIOR TECHNICAL PRINCIPAL RADIOGRAPHER SENIOR PHARMACIST TRAUMATOLOGY TECHNOLOGIST PHARMACIST RADIOGRAPHER MEDICAL TECHNOLOGIST MEDICAL LABORATORY TECHNICIAN PHARMACY BOND SUPERVISOR OTHER TECHNICAL & CRAFT SKILLED PHARMACY LEDGER/COSTING CLERK CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES &
 UNSKILLED PHARMACY ASSISTANT BLOOD DONOR ATTENDANT CLEANER LABORATORY ATTENDANT PROGRAMME 7 Rehabilitation Services MANAGER, VOCATIONAL REHABILITATION TRAINING CENTRE ADMINISTRATIVE ADMINISTRATIVE ASSISTANT INSTRUCTOR I SENIOR TECHNICAL AUDIOLOGICAL PHYSICIAN REHABILITATION OFFICER SUPERINTENDENT OF PHYSIOTHERAPY PHYSIOTHERAPIST SPEECH THERAPIST SOCIAL WORKER (HEALTH) SUPERVISOR, FOOD SERVICES REHABILITATION ASSISTANT AUDIOLOGICAL PRACTITIONER I AUDIOLOGICAL PRACTITIONER II MIDWIFE AUDIOLOGY LABORATORY
 TECHNICIAN EAR MOULD TECHNICIAN ELECTRONIC TECHNICIAN ORTHOPAEDIC TECHNICIAN STOREKEEPER II OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED RECEPTIONIST STORES CLERK I TYPIST CLERK I OFFICE ASSISTANT NURSING ASSISTANT ORTHOPAEDIC SHOP ASSISTANT COOK HOSPITAL PORTER NURSE AIDE VEHICLE DRIVER ATTENDANT CLEANER HEAVY DUTY VEHICLE DRIVER LAUNDRESS WARD MAID MAID AGENCY 43 MINISTRY OF PUBLIC HEALTH PROGRAMME 1 Policy Development and Administration ADMINISTRATIVE CHIEF MEDICAL OFFICER PERMANENT SECRETARY ADMINISTRATIVE MANAGER CHIEF NURSING OFFICER DIRECTOR OF PLANNING PRINCIPAL ASSISTANT SECRETARY (F) Source: Public Service Management Section 4.4 Appendices Appendix O PRINCIPAL ASSISTANT SECRETARY (G) PRINCIPAL PERSONNEL OFFICER CHIEF SUPPLY OFFICER ASSISTANT SECRETARY (G) SECRETARY, CENTRAL BOARD OF HEALTH SENIOR PERSONNEL OFFICER ACCOUNTANT RESEARCH OFFICER LABORATORY TECHNOLOGIST ADMINISTRATIVE ASSISTANT FIELD AUDITOR PERSONNEL OFFICER II REGISTRY SUPERVISOR SENIOR TECHNICAL DIRECTOR OF FOOD & DRUGS DEPUTY DIRECTOR OF FOOD & DRUGS HEALTH CARE INFORMATION SYSTEMS ANALYST HEALTH ECONOMIST EXPENDITURE PLANNING & MANAGEMENT ANALYST II MEDICAL OFFICER SENIOR ANALYTICAL SCIENTIFIC OFFICER ANALYTICAL SCIENTIFIC OFFICER ECONOMIST EXPENDITURE
 PLANNING & MANAGEMENT ANALYST I REGISTRAR, PHARMACY & POISONS BOARD SENIOR DRUGS INSPECTOR SENIOR FOOD INSPECTOR DRUGS INSPECTOR FOOD INSPECTOR ANALYTICAL TECHNICAL ASSISTANT III ANALYTICAL TECHNICAL ASSISTANT II ASSISTANT ACCOUNTANT TRANSPORT OFFICER ANALYTICAL TECHNICAL ASSISTANT I PURCHASING OFFICER STATISTICAL OFFICER STOCK VERIFIER STOREKEEPER III ANALYTICAL TECHNICAL ASSISTANT TRAINEE LIBRARIAN I CLERICAL & OFFICE SUPPORT CONFIDENTIAL SECRETARY ACCOUNTS CLERK III CLERK III (G) DATA ENTRY CLERK TYPIST CLERK
 III ACCOUNTS CLERK II CLERK II (G) CUSTOMS CLERK RECEPTIONIST STATISTICAL CLERK II STORES CLERK I TELEPHONIST II TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT LIGHTING PLANT OPERATOR VEHICLE DRIVER CLEANER FEMALE ATTENDANT HANDYMAN LABOURER I STORES ATTENDANT GARDENER SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 2 Disease Control ADMINISTRATIVE DIRECTOR OF COMMUNICABLE DISEASES OFFICE MANAGER, AIDS PROGRAMME TUBERCULOSIS FIELD SUPERVISOR SENIOR TECHNICAL CO-ORDINATOR, CHRONIC DISEASES EPIDEMIOLOGIST LEPROLOGIST PRINCIPAL VETERINARY PUBLIC HEALTH OFFICER CHIEF INSPECTOR (MCS) MEDICAL OFFICER HEALTH EDUCATION OFFICER SURVEILLANCE OFFICER SUPERVISOR, GUM CLINIC VETERINARY PUBLIC HEALTH OFFICER MEDEX Source: Public Service Management Section 4.4 Appendices Appendix O PORT HEALTH OFFICER SENIOR VETERINARY PUBLIC HEALTH INSPECTOR ENVIRONMENTAL HEALTH OFFICER SOCIAL WORKER (HEALTH) STATISTICIAN VETERINARY PUBLIC HEALTH INSPECTOR SOCIAL WORKER (GENITO URINARY MEDICINE CLINIC) OTHER TECHNICAL & CRAFT SKILLED STAFF NURSE/MIDWIFE STAFF NURSE MICROSCOPIST (MCS) II SENIOR OPERATOR INSPECTOR (MCS) MULTI-PURPOSE TECHNICIAN TUBERCULOSIS OUTREACH WORKER MICROSCOPIST (MCS) I CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED CONFIDENTIAL
 SECRETARY DATA ENTRY CLERK HOTLINE FACILITATOR RECEPTIONIST STATISTICAL CLERK II TYPIST CLERK I OFFICE ASSISTANT NURSING ASSISTANT OPERATOR INSPECTOR (MCS) PHARMACY ASSISTANT FIELD ASSISTANT (MCS) NURSE AIDE OUT-PATIENT ATTENDANT PATIENT CARE ASSISTANT VEHICLE DRIVER CLEANER LABOURER 1 LABOURER 11 MAID PROGRAMME 3 Family Health Care Services DEPUTY CHIEF NURSING OFFICER ADMINISTRATIVE SENIOR TECHNICAL MATERNAL & CHILD HEALTH OFFICER CO-ORDINATOR, DENTAL TRAINING SCHOOL PUBLIC HEALTH NUTRITIONIST DENTAL SURGEON
 NUTRITIONIST PRINCIPAL ENVIRONMENTAL HEALTH OFFICER SENIOR DENTAL SURGEON SENIOR HEALTH VISITOR NUTRITION SURVEILLANCE OFFICER DENTAL NURSE TUTOR MEDEX COMMUNITY NUTRITION OFFICER OTHER TECHNICAL & CRAFT SKILLED DENTIST EXTENDER STAFF NURSE COMMUNITY DENTAL THERAPIST BIO-MEDICAL MAINTENANCE TECHNICIAN NUTRITION AUXILLARY OFFICER CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED STATISTICAL CLERK II TYPIST CLERK I HEAD COOK DENTAL AIDE HOSPITAL PORTER CLEANER PROGRAMME 4 Regional and Clinical Services ADMINISTRATIVE MANAGER, REGIONAL HEALTH SERVICES ADMINISTRATIVE ASSISTANT CO-ORDINATOR, HEALTH PROMOTION SENIOR TECHNICAL Source: Public Service Management Section 4.4 Appendices Appendix O CO-ORDINATOR, INDIGENOUS PEOPLE'S COMMUNITIES MEDICAL OFFICER MEDICAL REGISTRAR ENGINEER (CIVIL) HEALTH VISITOR PROGRAMME OFFICER, DISABILITY SENIOR MEDEX MEDEX OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED STAFF NURSE/MIDWIFE DENTIST EXTENDER STAFF NURSE MIDWIFE STATISTICAL CLERK I STATISTICAL CLERK II OFFICE ASSISTANT NURSING ASSISTANT PHARMACY ASSISTANT HEALTH CENTRE ATTENDANT CLEANER PROGRAMME 5 Health Sciences Education ADMINISTRATIVE NURSING OFFICER PRINCIPAL NURSING TUTOR PROJECT DIRECTOR PRODUCTION MANAGER SENIOR TECHNICAL SENIOR
 HEALTH EDUCATION OFFICER CO-ORDINATOR, MEDEX TRAINING PROGRAMME CO-ORDINATOR, REHABILITATION ASSISTANT TRAINING PROGRAMME CO-ORDINATOR, REHABILITATION ASSISTANT TRAINING PROGRAMME CO-ORDINATOR, X-RAY TECHNICIAN TRAINING PROGRAMME HEALTH EDUCATION OFFICER HEALTH VISITOR MEDEX NURSING TUTOR I EDITOR PRINT SHOP MANAGER DORMITORY SUPERVISOR HEALTH EDUCATION ASSISTANT STAFF NURSE LIBRARIAN II RADIO OPERATOR I TYPIST CLERK I DRIVER/PROJECTIONIST CLEANER OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI
 SKILLED OPERATIVES & UNSKILLED PROGRAMME 6 Standards and Technical Services HEAD, DRUG CONTROL AUTHORITY NATIONAL CO-ORDINATOR, MEDICAL LABORATORY SERVICES ADMINISTRATIVE ASSISTANT ADMINISTRATIVE ASSISTANT ADMINISTRATIVE SENIOR TECHNICAL PRINCIPAL RADIOGRAPHER SENIOR PHARMACIST TRAUMATOLOGY TECHNOLOGIST PHARMACIST RADIOGRAPHER MEDICAL TECHNOLOGIST MEDICAL LABORATORY TECHNICIAN PHARMACY BOND SUPERVISOR OTHER TECHNICAL & CRAFT SKILLED PHARMACY LEDGER/COSTING CLERK CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED PHARMACY ASSISTANT BLOOD DONOR ATTENDANT CLEANER LABORATORY ATTENDANT Source: Public Service Management Section 4.4 Appendices Appendix O PROGRAMME 7 Disability and Rehabilitation Services MANAGER, VOCATIONAL REHABILITATION TRAINING CENTRE ADMINISTRATIVE ADMINISTRATIVE ASSISTANT INSTRUCTOR I SENIOR TECHNICAL DIRECTOR OF REHABILITATION AUDIOLOGICAL PHYSICIAN REHABILITATION OFFICER SUPERINTENDENT OF PHYSIOTHERAPY PHYSIOTHERAPIST SPEECH THERAPIST SOCIAL WORKER (HEALTH) SUPERVISOR, FOOD SERVICES REHABILITATION ASSISTANT AUDIOLOGICAL PRACTITIONER I AUDIOLOGICAL PRACTITIONER II MIDWIFE AUDIOLOGY LABORATORY TECHNICIAN EAR MOULD TECHNICIAN ELECTRONIC TECHNICIAN ORTHOPAEDIC TECHNICIAN STOREKEEPER II OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES
 & UNSKILLED RECEPTIONIST STORES CLERK I TYPIST CLERK I OFFICE ASSISTANT NURSING ASSISTANT ORTHOPAEDIC SHOP ASSISTANT COOK HOSPITAL PORTER NURSE AIDE VEHICLE DRIVER ATTENDANT CLEANER HEAVY DUTY VEHICLE DRIVER LAUNDRESS WARD MAID MAID AGENCY 48 MINISTRY OF LABOUR, HUMAN SERVICES & SOCIAL SECURITY PROGRAMME 1 Strategic Planning, Admin and Human Services & Social Security ADMINISTRATIVE PERMANENT SECRETARY PRINCIPAL ASSISTANT SECRETARY (F) PRINCIPAL ASSISTANT SECRETARY (G) PRINCIPAL PERSONNEL OFFICER
 INFORMATION RESOURCE MANAGER HEAD, SPECIAL PROJECTS UNIT TECHNICAL COORDINATOR CHIEF ACCOUNTANT LEGAL ADVISOR SENIOR PERSONNEL OFFICER TECHNICAL ASSISTANT PROJECT CO-ORDINATOR TECHNICAL OFFICER(TIP) ACCOUNTANT SENIOR REGIONAL DEVELOPMENT OFFICER PUBLIC RELATIONS OFFICER BUSINESS DEVELOPMENT OFFICER MICRO CREDIT FIELD OFFICER PERSONAL ASSISTANT ADMINISTRATIVE ASSISTANT FIELD AUDITOR DOCUMENTATION ASSISTANT REGISTRY SUPERVISOR EXPENDITURE PLANNING & MANAGEMENT ANALYST II EXPENDITURE PLANNING & MANAGEMENT ANALYST I SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED ASSISTANT ACCOUNTANT STOCK VERIFIER STOREKEEPER III CONFIDENTIAL SECRETARY ACCOUNTS CLERK III CLERK III (G) CLERICAL & OFFICE SUPPORT Source: Public Service Management Section 4.4 Appendices Appendix O ACCOUNTS CLERK II CLERK II (G) RECEPTIONIST SENIOR OFFICE ASSISTANT SUPPLY EXPEDITOR I TELEPHONIST I TYPIST CLERK II VOUCHER ROOM ATTENDANT OFFICE ASSISTANT DRIVER/MECHANIC VEHICLE DRIVER CLEANER HANDYMAN SECURITY GUARD STORES ATTENDANT SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 2 Social Services ADMINISTRATIVE DIRECTOR OF SOCIAL SERVICES ADMINISTRATOR(PALMS) CHIEF PROBATION & SOCIAL SERVICES OFFICER DIRECTOR OF CHILDREN SERVICES ADMINISTRATOR, MEN'S AFFAIRS BUREAU ADMINISTRATOR, WOMEN'S AFFAIRS BUREAU
 ASSISTANT ADMINISTRATOR(PALMS) ASSISTANT CHIEF PROBATION & SOCIAL SERVICES OFFICER ASSISTANT HOSPITAL ADMINISTRATOR DEPUTY DIRECTOR (DEVELOPMENT) DEPUTY DIRECTOR (OPERATION) DEPUTY DIRECTOR OF CHILDREN SERVICES EXECUTIVE DIRECTOR MATRON I PRINCIPAL REGIONAL DEVELOPMENT OFFICER ASSISTANT CHIEF SOCIAL WORKER (SOCIAL SECURITY & SENIOR CITIZENS) ASSISTANT CHIEF CO-OPS DEVELOPMENT OFFICER LEGAL COUNSEL MANAGER (ADOPTION) MANAGER (CHILD ABUSE INTAKE) MANAGER (FOSTER CARE) ADMINISTRATIVE OFFICER ADMINISTRATIVE OFFICER
 (DEVELOPMENT MONITORING & EVALUATION) ADMINISTRATIVE OFFICER (CHILDREN'S HOME) ASSISTANT SECRETARY(GENERAL PALMS) DATABASE ADMINISTRATOR MANAGER (EARLY CHILDHOOD DEVELOPMENT) SUPERVISOR, HOUSE SERVICES (SOPHIA CENTRE) SENIOR REGIONAL DEVELOPMENT OFFICER (CO-OPS.)
SUPERVISOR, HOUSE SERVICES SENIOR TECHNICAL SYSTEMS DEVELOPMENT CO-ORDINATOR PHSYCHOLOGIST INSPECTOR OF CHILDREN'S HOME SENIOR PROBATION & SOCIAL SERVICES OFFICER (CHILD PROTECTION) SYSTEMS DEVELOPMENT OFFICER MEDEX SENIOR SUPERINTENDENT OF WORKS (BUILDINGS) WARD SISTER STATISTICIAN SYSTEMS ANALYST PROBATION & SOCIAL SERVICES OFFICER (CHILD PROTECTION) PROBATION & SOCIAL SERVICES OFFICER I SENIOR REGISTRATION & LICENSE OFFICER OTHER TECHNICAL & CRAFT SKILLED SOCIAL SERVICES ASSISTANT SOCIAL WORKER STAFF NURSE/MIDWIFE CO-OPERATIVE AUDITOR PROBATION & FAMILY WELFARE OFFICER I MEN'S AFFAIRS OFFICER PROBATION & FAMILY WELFARE OFFICER I REGISTRATION & LICENSE OFFICER SUPERVISOR, FOOD SERVICES WOMEN'S AFFAIRS OFFICER ASSISTANT ACCOUNTANT SYSTEMS SUPPORT OFFICER PURCHASING OFFICER STOREKEEPER II DATA PROCESSING OPERATOR SEAMSTRESS STOREKEEPER I CONFIDENTIAL SECRETARY STEWARD ACCOUNTS CLERK III DATA ENTRY CLERK CLERICAL & OFFICE SUPPORT Source: Public Service Management Section 4.4 Appendices Appendix O SEMI SKILLED OPERATIVES & UNSKILLED ACCOUNTS CLERK II CLERK CLERK II (G) RECEPTIONIST STORES CLERK/EXPEDITOR TYPIST CLERK TYPIST CLERK I OFFICE ASSISTANT NURSING ASSISTANT HEAD COOK HEAD WARD MAID PHARMACY ASSISTANT COOK COOK/MAID HOSPITAL ATTENDANT HOSPITAL PORTER PATIENT CARE
 ASSISTANT SENIOR HOSPITAL ATTENDANT VEHICLE DRIVER WARD ORDERLY ASSISTANT COOK CLEANER HANDYMAN KITCHEN ASSISTANT LABOURER I LAUNDRESS MAID STORES ATTENDANT WARD MAID PROGRAMME 3 Labour Administration ADMINISTRATIVE DEPUTY PERMANENT SECRETARY CHIEF INDUSTRIAL RELATIONS OFFICER OCCUPATIONAL SAFETY & HEALTH ANALYST/ADVISER CHIEF LABOUR & OCCUPATIONAL SAFETY OFFICER CHIEF RECRUITMENT & MANPOWER OFFICER ASSISTANT CHIEF LABOUR & OCCUPATIONAL SAFETY OFFICER ASSISTANT CHIEF OCCUPATIONAL SAFETY & HEALTH OFFICER ASSISTANT CHIEF RECRUITMENT & MANPOWER OFFICER SENIOR COMMUNITY DEVELOPMENT OFFICER ASSISTANT CHIEF INDUSTRIAL RELATIONS OFFICER ASSISTANT SECRETARY (G) REGIONAL CO-OPS.
DEVELOPMENT OFFICER CHIEF STATISTICAL OFFICER RESEARCH OFFICER REGISTRY SUPERVISOR SENIOR LABOUR & OCCUPATIONAL SAFETY OFFICER SENIOR RECRUITMENT & MANPOWER OFFICER SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED LABOUR & OCCUPATIONAL SAFETY OFFICER RECRUITMENT & MANPOWER OFFICER PERSONNEL OFFICER I STATISTICAL OFFICER CANE SCALE SUPERVISOR DATA PROCESSING OPERATOR I CLERICAL & OFFICE SUPPORT CONFIDENTIAL SECRETARY CLERK II (G) TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT VEHICLE DRIVER CLEANER SEMI SKILLED OPERATIVES & UNSKILLED AGENCY 49 MINISTRY OF SOCIAL PROTECTION PROGRAMME1 Policy Development and Administration ADMINISTRATIVE PERMANENT SECRETARY PRINCIPAL ASSISTANT SECRETARY (F) PRINCIPAL ASSISTANT SECRETARY (G) PRINCIPAL PERSONNEL OFFICER INFORMATION RESOURCE MANAGER HEAD, SPECIAL PROJECTS UNIT TECHNICAL COORDINATOR CHIEF ACCOUNTANT LEGAL ADVISOR SENIOR PERSONNEL OFFICER TECHNICAL ASSISTANT PROJECT CO-ORDINATOR TECHNICAL OFFICER(TIP) ACCOUNTANT SENIOR REGIONAL DEVELOPMENT OFFICER Source: Public Service Management Section 4.4 Appendices Appendix O PUBLIC RELATIONS OFFICER BUSINESS DEVELOPMENT OFFICER MICRO CREDIT FIELD OFFICER PERSONAL ASSISTANT ADMINISTRATIVE ASSISTANT FIELD AUDITOR DOCUMENTATION ASSISTANT REGISTRY SUPERVISOR EXPENDITURE PLANNING & MANAGEMENT ANALYST II
 EXPENDITURE PLANNING & MANAGEMENT ANALYST I SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED ASSISTANT ACCOUNTANT STOCK VERIFIER STOREKEEPER III CONFIDENTIAL SECRETARY ACCOUNTS CLERK III CLERK III (G) ACCOUNTS CLERK II CLERK II (G) RECEPTIONIST SUPPLY EXPEDITOR I TELEPHONIST I TYPIST CLERK I TYPIST CLERK II VOUCHER ROOM ATTENDANT OFFICE ASSISTANT DRIVER/MECHANIC VEHICLE DRIVER CLEANER HANDYMAN SECURITY GUARD STORES ATTENDANT CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 2 Social Services ADMINISTRATIVE DIRECTOR OF SOCIAL SERVICES ADMINISTRATOR(PALMS) CHIEF PROBATION & SOCIAL SERVICES OFFICER DIRECTOR OF CHILDREN SERVICES ADMINISTRATOR, MEN'S AFFAIRS BUREAU ADMINISTRATOR, WOMEN'S AFFAIRS BUREAU ASSISTANT ADMINISTRATOR(PALMS) ASSISTANT CHIEF PROBATION & SOCIAL SERVICES OFFICER ASSISTANT HOSPITAL ADMINISTRATOR DEPUTY DIRECTOR (DEVELOPMENT) DEPUTY DIRECTOR (OPERATION) DEPUTY DIRECTOR OF CHILDREN SERVICES EXECUTIVE DIRECTOR MATRON I PRINCIPAL REGIONAL DEVELOPMENT OFFICER ASSISTANT CHIEF SOCIAL WORKER (SOCIAL SECURITY & SENIOR CITIZENS) ASSISTANT CHIEF CO-OPS DEVELOPMENT OFFICER LEGAL COUNSEL MANAGER (ADOPTION) MANAGER (CHILD ABUSE INTAKE) MANAGER (FOSTER CARE) ADMINISTRATIVE OFFICER ADMINISTRATIVE OFFICER (DEVELOPMENT MONITORING & EVALUATION) ADMINISTRATIVE OFFICER (CHILDREN'S HOME) ASSISTANT SECRETARY(GENERAL PALMS) DATABASE ADMINISTRATOR MANAGER (EARLY CHILDHOOD DEVELOPMENT) SUPERVISOR, HOUSE SERVICES (SOPHIA CENTRE) SENIOR REGIONAL
 DEVELOPMENT OFFICER (CO-OPS.)
SUPERVISOR, HOUSE SERVICES SENIOR TECHNICAL SYSTEMS DEVELOPMENT CO-ORDINATOR PHSYCHOLOGIST INSPECTOR OF CHILDREN'S HOME SENIOR PROBATION & SOCIAL SERVICES OFFICER (CHILD PROTECTION) SYSTEMS DEVELOPMENT OFFICER MEDEX SENIOR SUPERINTENDENT OF WORKS (BUILDINGS) WARD SISTER STATISTICIAN SYSTEMS ANALYST PROBATION & SOCIAL SERVICES OFFICER (CHILD PROTECTION) OTHER TECHNICAL & CRAFT SKILLED PROBATION & SOCIAL SERVICES OFFICER I SENIOR REGISTRATION & LICENSE OFFICER SOCIAL SERVICES ASSISTANT SOCIAL WORKER Source: Public Service Management Section 4.4 Appendices Appendix O STAFF NURSE/MIDWIFE CO-OPERATIVE AUDITOR PROBATION & FAMILY WELFARE OFFICER I MEN'S AFFAIRS OFFICER PROBATION & FAMILY WELFARE OFFICER I REGISTRATION & LICENSE OFFICER SUPERVISOR, FOOD SERVICES WOMEN'S AFFAIRS OFFICER ASSISTANT ACCOUNTANT SYSTEMS SUPPORT OFFICER PURCHASING OFFICER STOREKEEPER II DATA PROCESSING OPERATOR SEAMSTRESS STOREKEEPER I CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED CONFIDENTIAL SECRETARY STEWARD ACCOUNTS CLERK III DATA ENTRY CLERK ACCOUNTS CLERK II CLERK CLERK II (G) RECEPTIONIST STORES CLERK/EXPEDITOR TYPIST CLERK TYPIST CLERK I OFFICE ASSISTANT NURSING ASSISTANT HEAD COOK HEAD WARD MAID PHARMACY ASSISTANT COOK COOK/MAID HOSPITAL ATTENDANT HOSPITAL PORTER PATIENT CARE ASSISTANT
 VEHICLE DRIVER WARD ORDERLY ASSISTANT COOK CLEANER HANDYMAN KITCHEN ASSISTANT LABOURER I LAUNDRESS MAID STORES ATTENDANT WARD MAID PROGRAMME 3 Labour Administration ADMINISTRATIVE DEPUTY PERMANENT SECRETARY CHIEF INDUSTRIAL RELATIONS OFFICER OCCUPATIONAL SAFETY & HEALTH ANALYST/ADVISER CHIEF LABOUR & OCCUPATIONAL SAFETY OFFICER CHIEF RECRUITMENT & MANPOWER OFFICER ASSISTANT CHIEF LABOUR & OCCUPATIONAL SAFETY OFFICER ASSISTANT CHIEF OCCUPATIONAL SAFETY & HEALTH OFFICER ASSISTANT CHIEF RECRUITMENT & MANPOWER OFFICER SENIOR COMMUNITY DEVELOPMENT OFFICER ASSISTANT CHIEF INDUSTRIAL RELATIONS OFFICER REGIONAL CO-OPS.
DEVELOPMENT OFFICER CHIEF STATISTICAL OFFICER RESEARCH OFFICER REGISTRY SUPERVISOR SENIOR LABOUR & OCCUPATIONAL SAFETY OFFICER SENIOR RECRUITMENT & MANPOWER OFFICER SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED LABOUR & OCCUPATIONAL SAFETY OFFICER RECRUITMENT & MANPOWER OFFICER PERSONNEL OFFICER I STATISTICAL OFFICER CANE SCALE SUPERVISOR DATA PROCESSING OPERATOR I CONFIDENTIAL SECRETARY CLERK II (G) TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT CLERICAL & OFFICE SUPPORT VEHICLE DRIVER Source: Public Service Management SEMI SKILLED OPERATIVES & UNSKILLED Section 4.4 Appendices Appendix O CLEANER PROGRAMME 4 CHILD CARE AND PROTECTION AGENCY 51 MINISTRY OF HOME AFFAIRS PROGRAMME 1 Secretariat Services ADMINISTRATIVE PERMANENT SECRETARY HEAD (STRATEGIC PLANNING STEERING COMMITTEE SECRATARIAT) HEAD , COMPUTER INCIDENT RESPONSE UNIT DIRECTOR, GUYANA FORENSIC SCIENCE LABORATORY HEAD, STRATEGIC MANAGEMENT DEPARTMENT CHAIRMAN HEAD, INFORMATION SYSTEMS HEAD, POLICY RESEARCH UNIT MONITORING & EVALUATION CO-ORDINATOR SECURITY POLICY CO-ORDINATOR PROGRAMME CO-ORDINATOR, INTERNATIONAL ROAD TRANSPORT UNIT PROJECT CO-ORDINATOR, STRATEGIC MANAGEMENT UNIT PRINCIPAL ASSISTANT SECRETARY (F) PRINCIPAL ASSISTANT SECRETARY (G) PRINCIPAL PERSONNEL OFFICER SYSTEMS DEVELOPMENT CO-ORDINATOR CO-ORDINATOR,
 HOUSE OF JUSTICE TREATY OFFICER SECRETARY/HEAD, PAROLE UNIT SENIOR PLANNING & RESEARCH OFFICER ASSISTANT SECRETARY (G) CHIEF ACCOUNTANT HEAD, SOPHIA CENTRE HEAD, DATA PROCESSING UNIT INTERPRETER/ TRANSLATION OFFICER ADMINISTRATIVE OFFICER SENIOR PERSONNEL OFFICER COMMUNITY LIAISON OFFICER RESEARCH OFFICER, CRIME & SOCIAL OBSERVANCE ACCOUNTANT RESEARCH OFFICER ADMINISTRATIVE ASSISTANT FIELD AUDITOR PERSONNEL OFFICER II SENIOR REGISTRY SUPERVISOR SENIOR TECHNICAL INFORMATION TECHNOLOGY (SPECIALIST) COMPUTER
 INCIDENT RESPONSE HANDLER INCIDENT HANDLERS TECHNICAL OFFICER (PRISON PROJECT MANAGEMENT) SENIOR POLICY ANALYST TECHNICAL OFFICER (MONITORING & EVALUATION) TECHNICAL OFFICER (PLANNNG, RESEARCH & RESOURCE MOBILIZATION) PROGRAMME MANAGER, STRATEGIC MANAGEMENT DEPARTMENT STRATEGY OPERATION ANALYST SENIOR SCIENCE OFFICER QUALITY CONTROL OFFICER EXPENDITURE PLANNING & MANAGEMENT ANALYST II HEAD, IMMIGRATION SUPPORT SERVICES HEAD, INSPECTORATE DIVISION HEAD, PUBLIC SECTOR SECURITY DIVISION MEDICAL OFFICER EXPENDITURE PLANNING & MANAGEMENT ANALYST I FORENSIC TECHNOLOGIST SCIENCE OFFICER MONITORING AND EVALUATION OFFICER FORENSIC LIAISON OFFICER LEGAL OFFICER EVIDENCE OFFICER SOCIAL WORKER STATISTICIAN SUPERINTENDENT OF WORKS I SUPERINTENDENT OF WORKS II SYSTEMS DEVELOPMENT OFFICER ASSISTANT ACCOUNTANT PERSONNEL OFFICER I SYSTEMS SUPPORT OFFICER STATISTICAL OFFICER STOCK VERIFIER RESEARCH ASSISTANT I SCIENCE OFFICER (DOCUMENTS) SCIENCE OFFICER (TOXICOLOGY) SCIENCE OFFICER (TRACE) OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT Source: Public Service Management Section 4.4 Appendices Appendix O FORENSIC SUPPORT OFFICER (ADMINISTRATIVE) FORENSIC SUPPORT OFFICER (INFORMATION TECHNOLOGY) FORENSIC SUPPORT OFFICER (DOCUMENTS) FORENSIC SUPPORT OFFICER
 (TOXICOLOGY) FORENSIC SUPPORT OFFICER (OPERATIONS) FORENSIC SUPPORT OFFICER (TRACE) CONFIDENTIAL SECRETARY ACCOUNTS CLERK III CLERK III (G) DATA ENTRY CLERK DATA PROCESSING CLERK TYPIST CLERK III ACCOUNTS CLERK II AUDIT CLERK CLERK II (G) PURCHASING CLERK SENIOR OFFICE ASSISTANT STORES CLERK II SUPPLY EXPEDITOR I TELEPHONIST I TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT NURSING ASSISTANT DRIVER/MECHANIC VEHICLE DRIVER CLEANER HANDYMAN SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 2 Guyana Police Force
 ADMINISTRATIVE COMMISSIONER OF POLICE DEPUTY COMMISSIONER ASSISTANT COMMISSIONER SENIOR SUPERINTENDENT OF POLICE SUPERINTENDENT OF POLICE ASSISTANT SUPERINTENDENT OF POLICE CHIEF INSPECTOR DEPUTY SUPERINTENDENT OF POLICE CADET OFFICER, POLICE SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED FORENSIC PATHOLOGIST INSPECTOR SERGEANT SERGEANT (SUPERNUMERARY) STATION SERGEANT CORPORAL CONSTABLE LANCE CORPORAL POWDER MAGAZINE KEEPER RECORD KEEPER RURAL CONSTABLE HEAD COOK APPRENTICE COOK CARETAKER FULL TIME BARRACK LABOURER KITCHEN ASSISTANT KITCHEN MAID BARRACK LABOURER (PART-TIME) PROGRAMME 3 Guyana Prison Service ADMINISTRATIVE DIRECTOR OF PRISONS SENIOR SUPERINTENDENT OF PRISONS SUPERINTENDENT OF PRISONS ACCOUNTANT ASSISTANT SUPERINTENDENT OF PRISONS CADET OFFICER, PRISON ADMINISTRATIVE ASSISTANT FIELD AUDITOR SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED AGRICULTURAL OFFICER CHIEF PRISON OFFICER PRINCIPAL PRISON OFFICER II PRISON TRADE INSTRUCTOR PRINCIPAL PRISON OFFICER I PRISON OFFICER Source: Public Service Management 783 CLERICAL & OFFICE SUPPORT Section 4.4 Appendices Appendix O SUPPLY EXPEDITOR I ASSISTANT PRISON OFFICER SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 4 Police Complaints
 Authority ADMINISTRATIVE ASSISTANT SYSTEM DEVELOPMENT OFFICER CONFIDENTIAL SECRETARY TYPIST CLERK III ACCOUNTS CLERK II OFFICE ASSISTANT CLEANER ADMINISTRATIVE SENIOR TECHNICAL CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 5 Guyana Fire Service ADMINISTRATIVE DEPUTY CHIEF FIRE OFFICER DIVISIONAL OFFICER STATION OFFICER SUB-OFFICER LEADING FIREMAN/FIREWOMAN SECTION LEADER FIREMAN/FIREWOMAN CLEANER OTHER TECHNICAL & CRAFT SKILLED SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 6 General
 Register Office ADMINISTRATIVE SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT REGISTRAR GENERAL DEPUTY REGISTRAR GENERAL HEAD, ADMINISTRATION HEAD, OPERATIONS ACCOUNTANT SYSTEMS ADMINISTRATOR SUPERVISOR SYSTEMS SUPPORT OFFICER CONFIDENTIAL SECRETARY CLERK III (G) CLERK OF MARRIAGES DATA ENTRY CLERK DATA PROCESSING CLERK ACCOUNTS CLERK II CLERK (RECEIVING & DISPATCHING) CLERK II (G) PERSERVATION CLERK REGISTRATION CLERK I SEARCHER/TRANSCRIBER TYPIST CLERK 1 OFFICE ASSISTANT VEHICLE DRIVER CLEANER SEMI SKILLED OPERATIVES & UNSKILLED AGENCY 54 MINISTRY OF PUBLIC SECURITY PROGRAMME 1 Policy Development and Administration ADMINISTRATIVE PERMANENT SECRETARY HEAD, COMPUTER INCIDENT RESPONSE UNIT HEAD (STRATEGIC PLANNING STEERING COMMITTEE SECRATARIAT) DIRECTOR, GUYANA FORENSIC SCIENCE LABORATORY CHAIRMAN HEAD, INFORMATION SYSTEMS HEAD, STRATEGIC MANAGEMENT DEPARTMENT HEAD, POLICY RESEARCH UNIT CHIEF EXECUTIVE OFFICER, GAMING AUTHORITY MONITORING & EVALUATION CO-ORDINATOR SECURITY POLICY CO-ORDINATOR PROGRAMME CO-ORDINATOR, INTERNATIONAL ROAD TRANSPORT UNIT PRINCIPAL ASSISTANT SECRETARY (F) Source: Public Service Management Section 4.4 Appendices Appendix O PRINCIPAL ASSISTANT SECRETARY (G) OPERATIONS OFFICER PRINCIPAL PERSONNEL OFFICER SYSTEMS DEVELOPMENT CO-ORDINATOR CO-ORDINATOR, HOUSE OF
 JUSTICE SECRETARY/HEAD, PAROLE UNIT SENIOR PLANNING & RESEARCH OFFICER ASSISTANT SECRETARY (G) CHIEF ACCOUNTANT RISK MANAGEMENT OFFICER HEAD, SOPHIA CENTRE HEAD, DATA PROCESSING UNIT SENIOR PERSONNEL OFFICER COMMUNITY LIAISON OFFICER TREATY OFFICER RESEARCH OFFICER, CRIME & SOCIAL OBSERVANCE ACCOUNTANT RESEARCH OFFICER ADMINISTRATIVE ASSISTANT FIELD AUDITOR PERSONNEL OFFICER II SENIOR REGISTRY SUPERVISOR SENIOR TECHNICAL INFORMATION TECHNOLOGY (SPECIALIST) COMPUTER INCIDENT RESPONSE HANDLER INCIDENT
 HANDLERS TECHNICAL OFFICER (PRISON PROJECT MANAGEMENT) SENIOR POLICY ANALYST TECHNICAL OFFICER (MONITORING & EVALUATION) PROGRAMME MANAGER, STRATEGIC MANAGEMENT DEPARTMENT TECHNICAL OFFICER (PLANNNG, RESEARCH & RESOURCE MOBILIZATION PUBLIC POLICY ANALYST STRATEGY OPERATION ANALYST SENIOR SCIENCE OFFICER NETWORK ENGINEER QUALITY CONTROL OFFICER EXPENDITURE PLANNING & MANAGEMENT ANALYST II APPLICATION DEVELOPER COMPUTER INCIDENT RESPONSE TRIAGE OFFICER HEAD, IMMIGRATION SUPPORT SERVICES HEAD, INSPECTORATE DIVISION HEAD, PUBLIC SECTOR SECURITY DIVISION MEDICAL OFFICER EXPENDITURE PLANNING & MANAGEMENT ANALYST I FORENSIC DRUG CHEMIST JUVENILE CORRECTIONAL TEACHER FORENSIC TECHNOLOGIST SCIENCE OFFICER SCIENCE OFFICER MONITORING AND EVALUATION OFFICER FORENSIC LIAISON OFFICER LEGAL OFFICER EVIDENCE OFFICER SOCIAL WORKER STATISTICIAN SUPERINTENDENT OF WORKS I SUPERINTENDENT OF WORKS II FORENSIC SUPPORT OFFICER (CHEMISTRY) OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT NETWORK SUPPORT ENGINEER SYSTEMS DEVELOPMENT OFFICER ASSISTANT ACCOUNTANT PERSONNEL OFFICER I SYSTEMS SUPPORT OFFICER STATISTICAL OFFICER STOCK VERIFIER RESEARCH ASSISTANT I SCIENCE OFFICER (DOCUMENTS) SCIENCE OFFICER (TOXICOLOGY) SCIENCE OFFICER (TRACE) FORENSIC SUPPORT OFFICER (ADMINISTRATIVE) FORENSIC SUPPORT OFFICER (INFORMATION TECHNOLOGY) FORENSIC SUPPORT OFFICER (DOCUMENTS) FORENSIC SUPPORT OFFICER (TOXICOLOGY) FORENSIC SUPPORT OFFICER (OPERATIONS) FORENSIC SUPPORT OFFICER (TRACE) CONFIDENTIAL
 SECRETARY ACCOUNTS CLERK III CLERK III (G) DATA ENTRY CLERK DATA PROCESSING CLERK TYPIST CLERK III ACCOUNTS CLERK II AUDIT CLERK CLERK II (G) PURCHASING CLERK SENIOR OFFICE ASSISTANT Source: Public Service Management Section 4.4 Appendices Appendix O
02 02 02 02 02 Section 4.4 Appendices Appendix O STORES CLERK II SUPPLY EXPEDITOR I TELEPHONIST I TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT NURSING ASSISTANT DRIVER/MECHANIC VEHICLE DRIVER CLEANER HANDYMAN SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 2 Police Force ADMINISTRATIVE COMMISSIONER OF POLICE DEPUTY COMMISSIONER ASSISTANT COMMISSIONER SENIOR SUPERINTENDENT OF POLICE SUPERINTENDENT OF POLICE ASSISTANT SUPERINTENDENT OF POLICE CHIEF INSPECTOR DEPUTY SUPERINTENDENT OF POLICE CADET OFFICER, POLICE SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT FORENSIC PATHOLOGIST INSPECTOR SERGEANT SERGEANT (SUPERNUMERARY) STATION SERGEANT CORPORAL CONSTABLE LANCE CORPORAL POWDER MAGAZINE KEEPER RECORD KEEPER RURAL CONSTABLE HEAD COOK APPRENTICE COOK CARETAKER FULL TIME BARRACK LABOURER KITCHEN ASSISTANT KITCHEN MAID BARRACK LABOURER (PART-TIME) PROGRAMME 3 Prison Service ADMINISTRATIVE DIRECTOR OF PRISONS SENIOR SUPERINTENDENT OF PRISONS SUPERINTENDENT OF PRISONS ACCOUNTANT ASSISTANT SUPERINTENDENT OF PRISONS CADET OFFICER, PRISON ADMINISTRATIVE ASSISTANT FIELD AUDITOR AGRICULTURAL OFFICER CHIEF PRISON OFFICER PRINCIPAL PRISON OFFICER II PRISON TRADE INSTRUCTOR PRINCIPAL PRISON OFFICER I PRISON OFFICER SUPPLY EXPEDITOR I ASSISTANT PRISON OFFICER SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 4 Police Complaints Authority ADMINISTRATIVE ASSISTANT SYSTEM DEVELOPMENT OFFICER ADMINISTRATIVE SENIOR TECHNICAL 02 02 02
OFFICER ADMINISTRATIVE SENIOR TECHNICAL Source: Public Service Management 786 Section 4.4 Appendices Appendix O CONFIDENTIAL SECRETARY TYPIST CLERK III ACCOUNTS CLERK II OFFICE ASSISTANT CLEANER CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 5 Fire Service DEPUTY CHIEF FIRE OFFICER DIVISIONAL OFFICER STATION OFFICER SUB-OFFICER LEADING FIREMAN/FIREWOMAN SECTION LEADER
 FIREMAN/FIREWOMAN CLEANER OTHER TECHNICAL & CRAFT SKILLED SEMI SKILLED OPERATIVES & UNSKILLED AGENCY 52 MINISTRY OF LEGAL AFFAIRS PROGRAMME 1 Main Office ADMINISTRATIVE PERMANENT SECRETARY MONITORING & EVALUATION CO-ORDINATOR LAW REVISION OFFICER SENIOR LEGAL ADVISER MONITORING & EVALUATION INFORMATION SYSTEMS OFFICER ASSISTANT SECRETARY (G) MONITORING & EVALUATION OFFICER PERSONAL ASSISTANT TO THE HONOURABLE MINISTER SYSTEMS DEVELOPMENT CO-ORINDINATOR SYSTEMS ADMINISTRATOR SENIOR TECHNICAL CLERICAL & OFFICE SUPPORT CONFIDENTIAL SECRETARY OFFICE ASSISTANT VEHICLE DRIVER SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 2 Ministry Administration ADMINISTRATIVE ASSISTANT SECRETARY (F) PRINCIPAL ASSISTANT SECRETARY (G) SENIOR PERSONNEL OFFICER ACCOUNTANT ADMINISTRATIVE ASSISTANT REGISTRY SUPERVISOR ASSISTANT ACCOUNTANT OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT ACCOUNTS CLERK III CLERK III (G) ACCOUNTS CLERK II STORES CLERK I TELEPHONIST I TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT VEHICLE DRIVER CLEANER SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 3 Attorney General Chambers ADMINISTRATIVE SOLICITOR GENERAL CHIEF PARLIAMENTARY COUNSEL DEPUTY SOLICITOR GENERAL Source: Public Service Management Section 4.4 Appendices Appendix O DEPUTY CHIEF PARLIAMENTARY COUNSEL LAW REVISION OFFICER PRINCIPAL LEGAL ADVISER PRINCIPAL
 PARLIAMENTARY COUNSEL SENIOR LEGAL ADVISER SENIOR PARLIAMENTARY COUNSEL STATE COUNSEL PARLIAMENTARY COUNSEL PRINCIPAL ASSISTANT LAW REVISION OFFICER LEGAL ASSISTANT LIBRARIAN IV REGISTRY OFFICER CONFIDENTIAL SECRETARY TYPIST CLERK I OFFICE ASSISTANT VEHICLE DRIVER OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 4 Office of the State Solicitor PUBLIC TRUSTEE, OFFICIAL RECEIVER STATE SOLCITOR, PUBLIC TRUSTEE, OFFICIAL RECEIVER ADMINISTRATIVE TRUST
 OFFICER CONFIDENTIAL SECRETARY LEGAL CLERK II TYPIST CLERK I OFFICE ASSISTANT CLEANER OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 5 Deeds Registry ADMINISTRATIVE SEMI SKILLED OPERATIVES & UNSKILLED REGISTRAR OF DEEDS COOK HOUSEKEEPER I JANITOR VAULT ATTENDANT VEHICLE DRIVER CLEANER MAID PROGRAMME 2 Magistrates Department ADMINISTRATIVE PRINCIPAL MAGISTRATE SUMMARY COURTS MANAGER MAGISTRATE SENIOR REGISTRY OFFICER CLERK OF COURT I CLERK OF COURT II SENIOR BAILIFF BAILIFF SENIOR LEGAL CLERK SENIOR MARSHALL LEGAL CLERK III LEGAL CLERK II TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT CLEANER OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED AGENCY 56 PUBLIC PROSECUTIONS PROGRAMME 1 Public Prosecutions ADMINISTRATIVE DEPUTY DIRECTOR OF PUBLIC PROSECUTIONS ASSISTANT DIRECTOR OF PUBLIC PROSECUTIONS SENIOR STATE COUNSEL SYSTEMS DEVELOPMENT CO-ORDINATOR ADMIINISTRATIVE OFFICER STATE COUNSEL LEGAL ASSISTANT COMMUNICATION AND OUTREACH OFFICER DATA AND KNOWLEDGE MANAGEMENT OFFICER Source: Public Service Management Section 4.4 Appendices Appendix O ACCOUNTANT ADMINISTRATIVE ASSISTANT LIBRARIAN I SYSTEMS SUPPORT OFFICER CONFIDENTIAL SECRETARY ACCOUNTS CLERK II TYPIST CLERK I TYPIST CLERK II
 RECEPTIONIST OFFICE ASSISTANT CLEANER LIBRARY ASSISTANT OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED AGENCY 57 OFFICE OF THE OMBUDSMAN PROGRAMME 1 Office of the Ombudsman ADMINISTRATIVE ASSISTANT ASSISTANT ACCOUNTANT REGISTRY OFFICER/TYPIST CLERK CONFIDENTIAL SECRETARY OFFICE ASSISTANT CLEANER ADMINISTRATIVE OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED AGENCY 58 PUBLIC SERVICE APPELLATE TRIBUNAL PROGRAMME 1 Public
 Service Appellate Tribunal ADMINISTRATIVE OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT REGISTRAR, PSAT ASSISTANT ACCOUNTANT CONFIDENTIAL SECRETARY SENIOR CLERK ACCOUNTS CLERK II AGENCY 71 REGION 1 PROGRAMME 1 Regional Administration and Finance ADMINISTRATIVE DEPUTY REGIONAL EXECUTIVE OFFICER CHIEF EXECUTIVE ASSISTANT REGIONAL EXECUTIVE OFFICER REGIONAL CO-OPS.
DEVELOPMENT OFFICER SENIOR PERSONNEL OFFICER ACCOUNTANT DISTRICT DEVELOPMENT OFFICER II OTHER TECHNICAL & CRAFT SKILLED INFORMATION OFFICER (REGIONAL) I PERSONNEL OFFICER I PURCHASING OFFICER STOCK VERIFIER STOREKEEPER II PLUMBER/GUTTERSMITH II ACCOUNTS CLERK III ADJUSTER OF SCALES & WEIGHTS ACCOUNTS CLERK II PURCHASING CLERK REGISTRATION CLERK I STORES CLERK II TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT SENIOR FOREMAN CAPTAIN ENGINEER BOATHAND CARETAKER III DRIVER/MECHANIC CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED OUTBOARD MOTOR OPERATOR COOK CRAFT PRODUCTION & DESIGN WORKER CARETAKER I CLEANER Source: Public Service Management Section 4.4 Appendices Appendix O HANDYMAN LABOURER I MAID STORES ATTENDANT PROGRAMME 2 AGRICULTURE OTHER TECHNICAL & CRAFT SKILLED OVERSEER ELECTRICIAL TECHNICIAN LINESMAN PROGRAMME 3 Public Works ENGINEER SENIOR SUPERINTENDENT OF WORKS SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED ELECTRICAL TECHNICIAN SENIOR ELECTRICAL TECHNICIAN LINESMAN ELECTRICAL TECHNICAL ASSISTANT SUPERVISOR, HOUSE SERVICES CARPENTER II CARPENTER III EQUIPMENT OPERATOR II DRIVER/MECHANIC HEAVY DUTY VEHICLE DRIVER LIGHTING PLANT OPERATOR' VEHICLE DRIVER HANDYMAN LABOURER I LABOURER II LABOURER III SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 4 Education Delivery ADMINISTRATIVE SENIOR TECHNICAL OTHER TECHNICAL & CRAFT
 SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED REGIONAL EDUCATION OFFICER EDUCATION OFFICER I SYSTEMS DEVELOPMENT OFFICER SCHOOLS WELFARE OFFICER SUPERVISOR, FOOD SERVICES SUPERVISOR, PLANT SERVICES COMMUNITY HEALTH WORKER MULTI-PURPOSE TECHNICIAN SUPERVISOR, HOUSE SERVICES CARPENTER II OFFICE ASSISTANT BOATHAND OUTBOARD MOTOR OPERATOR LEARNING RESOURCE CO-ORDINATOR COOK FARM ATTENDANT CLEANER HANDYMAN KITCHEN MAID PROGRAMME 5 Health Services ADMINISTRATIVE SENIOR TECHNICAL OTHER
 TECHNICAL & CRAFT SKILLED FIELD ASSISTANT (MCS) JUNIOR DEPARTMENTAL SISTER MEDEX WARD SISTER ENVIRONMENTAL HEALTH OFFICER STAFF NURSE/MIDWIFE AUDIOLOGICAL PRACTIONER 1 DENTIST EXTENDER MEDICAL LABORATORY TECHNICIAN REHABILITATION ASSISTANT STAFF NURSE MIDWIFE COMMUNITY HEALTH WORKER MULTI-PURPOSE TECHNICIAN TUBERCULOSIS OUTREACH WORKER X-RAY TECHNICIAN MICROSCOPIST (MCS) I LABORATORY ASSISTANT I Source: Public Service Management CLERICAL & OFFICE SUPPORT Section 4.4 Appendices Appendix O RADIO OPERATOR I RECEPTIONIST STATISTICAL CLERK I SEMI SKILLED OPERATIVES & UNSKILLED CAPTAIN ENGINEER NURSING ASSISTANT OPERATOR INSPECTOR (MCS) BOATHAND ENVIRONMENTAL HEALTH ASSISTANT HEAD WARD MAID PHARMACY ASSISTANT COOK HOSPITAL PORTER LIGHTING PLANT OPERATOR NURSE AIDE VEHICLE DRIVER WARD ORDERLY PATIENT CARE ASSISTANT LAUNDRESS WARD MAID ASSISTANT COOK/MAID AGENCY 72 REGION 2 PROGRAMME 1 Regional Administration and Finance ADMINISTRATIVE DEPUTY REGIONAL EXECUTIVE OFFICER PRINCIPAL PERSONNEL OFFICER ASSISTANT REGIONAL EXECUTIVE OFFICER ASSISTANT SECRETARY (F) CHIEF ACCOUNTANT REGIONAL CO-OPS.
DEVELOPMENT OFFICER SENIOR PERSONNEL OFFICER ACCOUNTANT ASSISTANT REGIONAL CO-OPS.
DEVELOPMENT OFFICER ADMINISTRATIVE ASSISTANT FIELD AUDITOR PERSONNEL OFFICER II SENIOR REGISTRY SUPERVISOR DISTRICT DEVELOPMENT OFFICER I ENGINEER (CIVIL) EXPENDITURE PLANNING & MANAGEMENT ANALYST I SENIOR SUPERINTENDENT OF WORKS SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT ELECTRICAL INSPECTOR OVERSEER ASSISTANT ACCOUNTANT PERSONNEL OFFICER I STOREKEEPER III STOCK VERIFIER CONFIDENTIAL SECRETARY ACCOUNTS CLERK III ADJUSTER OF SCALES & WEIGHTS CLERK III (G) TYPIST CLERK III ACCOUNTS CLERK II CHECKER CLERK II (G) SENIOR OFFICE ASSISTANT STORES CLERK II SUPPLY EXPEDITOR II TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT SEMI SKILLED OPERATIVES & UNSKILLED HINTERLAND AFFAIRS WORKER DRIVER/ PROJECTIONIST HEAVY DUTY VEHICLE DRIVER SENIOR HOUSEKEEPER CARETAKER II COOK CRAFT PRODUCTION & DESIGN WORKER VEHICLE DRIVER ASSISTANT CARETAKER CLEANER HANDYMAN LABOURER I STORES ATTENDANT PROGRAMME 2 Agriculture ACCOUNTANT SENIOR SUPERINTENDENT OF WORKS SUPERINTENDENT OF WORKS I ADMINISTRATIVE SENIOR TECHNICAL Source: Public Service Management 791 Section 4.4 Appendices Appendix O OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED OVERSEER CARPENTER CHARGEHAND CLERK OF WORKS II CARPENTER II EQUIPMENT OPERATOR II EQUIPMENT OPERATOR III
 ACCOUNTS CLERK III ACCOUNTS CLERK II CHECKER OFFICE ASSISTANT RANGER SLUICE ATTENDANT VEHICLE DRIVER CLEANER LABOURER I PROGRAMME 3 Public Works ENGINEER MECHANICAL SUPERINTENDENT I SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED CARPENTER FOREMAN PLUMBER CHARGEHAND ELECTRICIAN II PLUMBER FOREMAN TRANSPORT OFFICER MECHANIC FOREMAN I MECHANIC FOREMAN II AUTO ELECTRICIAN I CARPENTER II EQUIPMENT OPERATOR I MECHANIC I MECHANIC III PLUMBER/GUTTERSMITH I WELDER I WELDER III CHECKER DRIVER/MECHANIC YARD ATTENDANT
 FOREMAN LIGHTING PLANT OPERATOR SERVICEMAN VULCANISER LABOURER I CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 4 Education Delivery ADMINISTRATIVE SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED REGIONAL EDUCATION OFFICER EDUCATION OFFICER I SYSTEM DEVELOPMENT OFFICER SCHOOLS WELFARE OFFICER SUPERVISOR, FOOD SERVICES SUPERVISOR, HOUSE SERVICES LABORATORY ASSISTANT I LIBRARIAN I LIBRARIAN II ACCOUNTS CLERK II TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT HEAD COOK HEAVY DUTY VEHICLE DRIVER COOK FARM HAND VEHICLE DRIVER CLEANER HANDYMAN KITCHEN MAID MAID LABOURER I LIVESTOCK ATTENDANT I PROGRAMME 5 Health Services Source: Public Service Management 792 Section 4.4 Appendices Appendix O ADMINISTRATIVE SENIOR TECHNICAL MEDICAL SUPERINTENDENT REGIONAL HEALTH OFFICER ASSISTANT HOSPITAL ADMINISTRATOR MATRON I MEDICAL RECORDS SUPERVISOR MEDICAL OFFICER SENIOR HEALTH VISITOR HEALTH VISITOR JUNIOR DEPARTMENTAL SISTER MEDEX SENIOR ENVIRONMENTAL HEALTH OFFICER WARD SISTER ENVIRONMENTAL HEALTH OFFICER PHARMACIST RADIOGRAPHER OTHER TECHNICAL & CRAFT SKILLED MEDICAL TECHNOLOGIST STAFF NURSE/MIDWIFE ANAESTHETIST NURSE DENTIST EXTENDER STAFF NURSE SUPERVISOR, FOOD SERVICES REHABILITATION ASSISTANT
 AUDIOLOGICAL PRACTITIONER I MEDICAL LABORATORY TECHNICIAN MIDWIFE TUBERCULOSIS OUTREACH WORKER COMMUNITY HEALTH WORKER MULTI-PURPOSE TECHNICIAN ORTHOPAEDIC TECHNICIAN STOREKEEPER II X-RAY TECHNICIAN ANAESTHETIC TECHNICIAN MICROCSOPIST (MCS) I SEAMSTRESS X-RAY DARKROOM TECHNICIAN I STEWARD ACCOUNTS CLERK II CLERK II (G) RECEPTIONIST STATISTICAL CLERK I STATISTICAL CLERK II SUPPLY EXPEDITOR II TELEPHONIST I TYPIST CLERK II WARD CLERK OFFICE ASSISTANT CAPTAIN ENGINEER NURSING ASSISTANT DRIVER/MECHANIC ENVIRONMENTAL
 HEALTH ASSISTANT HEAD COOK PHARMACY ASSISTANT YARD ATTENDANT FOREMAN CARETAKER II COOK DENTAL AIDE HEALTH CENTRE ATTENDANT HOSPITAL PORTER NURSE AIDE PHARAMACY BOND ASSISTANT VEHICLE DRIVER WARD ORDERLY HANDYMAN LAUNDRESS WARD MAID CLEANER CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED AGENCY 73 REGION 3 PROGRAMME 1 Regional Administration and Finance ADMINISTRATIVE DEPUTY REGIONAL EXECUTIVE OFFICER PRINCIPAL ASSISTANT SECRETARY (F) PRINCIPAL PERSONNEL OFFICER ASSISTANT REGIONAL EXECUTIVE OFFICER CHIEF ACCOUNTANT REGIONAL CO-OPS.
DEVELOPMENT OFFICER ACCOUNTANT DISTRICT DEVELOPMENT OFFICER II ADMINISTRATIVE ASSISTANT FIELD AUDITOR DISTRICT DEVELOPMENT OFFICER I Source: Public Service Management ENGINEER SENIOR TECHNICAL Section 4.4 Appendices Appendix O OTHER TECHNICAL & CRAFT SKILLED ASSISTANT ACCOUNTANT CO-OPS.
DEVELOPMENT OFFICER CRAFT PRODUCTION & DESIGN OFFICER I ELECTRICAL TECHNICIAN PERSONNEL OFFICER I SECURITY OFFICER STOCK VERIFIER STOREKEEPER II STOREKEEPER III CARPENTER I COMPUTER OPERATOR EQUIPMENT OPERATOR I EQUIPMENT OPERATOR II EQUIPMENT OPERATOR III MECHANIC I MECHANIC II PLUMBER/GUTTERSMITH I PLUMBER/GUTTERSMITH II RESEARCH ASSISTANT I WELDER I INFORMATION OFFICER CONFIDENTIAL SECRETARY ACCOUNTS CLERK III ADJUSTER OF SCALES & WEIGHTS ACCOUNTS CLERK II CHECKER CLERK II (G) CLERKS/ STENOGRAPHER I CLERKS/ STENOGRAPHER II STORES CLERK I SUPPLY EXPEDITOR I SUPPLY EXPEDITOR II TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED CAPTAIN ENGINEER BOATHAND CARETAKER II CRAFT PRODUCTION & DESIGN WORKER RANGER SLUICE ATTENDANT TOOLROOM ATTENDANT VEHICLE DRIVER ASSISTANT CARETAKER CLEANER LABOURER I LABOURER III STORES ATTENDANT PROGRAMME 2 Agriculture ADMINISTRATIVE OTHER TECHNICAL & CRAFT SKILLED SEMI SKILLED OPERATIVES & UNSKILLED ENGINEER RANGER SLUICE ATTENDANT PROGRAMME 3 Public Works SENIOR TECHNICAL SENIOR SUPERINTENDENT OF WORKS MECHANICAL SUPERINTENDENT I SUPERINTENDENT OF WORKS I ASSISTANT DRAUGHTSMAN HEAVY DUTY VEHICLE DRIVER SERVICEMAN OTHER TECHNICAL & CRAFT SKILLED SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 4 Education Delivery REGIONAL EDUCATION OFFICER EDUCATION OFFICER I EDUCATION OFFICER II SYSTEMS DEVELOPMENT OFFICER ADMINISTRATIVE SENIOR TECHNICAL SCHOOLS WELFARE OFFICER Source: Public Service Management 794 OTHER TECHNICAL & CRAFT
 SKILLED Section 4.4 Appendices Appendix O TYPIST CLERK I DRIVER/MECHANIC FARM HAND CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 5 Health Services HOSPITAL ADMINISTRATOR ASSISTANT HOSPITAL ADMINISTRATOR ADMINISTRATIVE SENIOR TECHNICAL PATHOLOGIST SENIOR OBSTETRICIAN & GYNAECOLOGIST DENTAL SURGEON
 MEDICAL REGISTRAR MEDICAL OFFICER REGIONAL ENVIRONMENTAL HEALTH OFFICER II SENIOR DENTAL SURGEON SENIOR DEPARTMENTAL SISTER SENIOR HEALTH VISITOR HEALTH VISITOR JUNIOR DEPARTMENTAL SISTER MEDEX SENIOR ENVIRONMENTAL HEALTH OFFICER SENIOR MEDICAL TECHNOLOGIST WARD SISTER ENVIRONMENTAL HEALTH OFFICER PHARMACIST OTHER TECHNICAL & CRAFT SKILLED ANAESTHETIST NURSE STAFF NURSE/MIDWIFE DENTIST EXTENDER STAFF NURSE SUPERVISOR, FOOD SERVICES REHABILITATION ASSISTANT AUDIOLOGICAL PRACTITIONER I MEDICAL LABORATORY TECHNICIAN ELECTRICAL TECHNICIAN MIDWIFE COMMUNITY HEALTH WORKER HEAD SEAMSTRESS MULTI-PURPOSE TECHNICIAN ORTHOPAEDIC TECHNICIAN PHARMACY BOND SUPERVISOR COMMUNITY DENTAL THERAPIST TUBERCULOSIS OUTREACH WORKER X-RAY TECHNICIAN CARPENTER I EQUIPMENT OPERATOR I PLUMBER/GUTTERSMITH II SEAMSTRESS ACCOUNTS CLERK II CLERK II (G) RECEPTIONIST STATISTICAL CLERK I STATISTICAL CLERK II STORES CLERK I TYPIST CLERK I CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED CAPTAIN ENGINEER NURSING ASSISTANT ENVIRONMENTAL HEALTH ASSISTANT HEAD COOK HEAD LAUNDRESS I HEAD WARD MAID PHARMACY ASSISTANT SENIOR NURSE AIDE SUPERVISOR, SECURITY COOK DENTAL AIDE HEALTH CENTRE ATTENDANT HOSPITAL GATEMAN HOSPITAL PORTER LIGHTING PLANT OPERATOR MORTUARY MAID NURSE AIDE PHARMACY BOND ASSISTANT VEHICLE DRIVER WARD ORDERLY COMMUNICATION ASSISTANT I HANDYMAN LABORATORY ATTENDANT LABOURER I LABOURER II LAUNDRESS Source: Public Service Management 795 02 03 02 12 11 11 11 10 10 10 10 10 10 10 09
Section 4.4 Appendices Appendix O WARD MAID ASSISTANT COOK/MAID AGENCY 74 REGION 4 PROGRAMME 1 Regional Administration and Finance ADMINISTRATIVE DEPUTY REGIONAL EXECUTIVE OFFICER PRINCIPAL ASSISTANT SECRETARY (F) PRINCIPAL PERSONNEL OFFICER ASSISTANT REGIONAL EXECUTIVE OFFICER ASSISTANT SECRETARY (F) ASSISTANT SECRETARY
 (G) CHIEF ACCOUNTANT REGIONAL CO-OPS.
DEVELOPMENT OFFICER SENIOR PERSONNEL OFFICER ACCOUNTANT DISTRICT DEVELOPMENT OFFICER II PERSONNEL OFFICER II SENIOR REGISTRY SUPERVISOR DISTRICT DEVELOPMENT OFFICER I REGISTRY SUPERVISOR OTHER TECHNICAL & CRAFT SKILLED INFORMATION OFFICER (REGIONAL) I ASSISTANT ACCOUNTANT ASSISTANT FIELD AUDITOR CO-OPS.
DEVELOPMENT OFFICER CRAFT PRODUCTION & DESIGN OFFICER II PERSONNEL OFFICER I SECURITY OFFICER STOCK VERIFIER STOREKEEPER II STOREKEEPER III CLERICAL & OFFICE SUPPORT CONFIDENTIAL SECRETARY ACCOUNTS CLERK III ADJUSTER OF SCALES & WEIGHTS ACCOUNTS CLERK II CHECKER CLERK II (G) REVENUE RUNNER SENIOR OFFICE ASSISTANT STATISTICAL CLERK I SUPPLY EXPEDITOR I TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT SEMI SKILLED OPERATIVES & UNSKILLED CANTEEN SUPERVISOR SUPERVISOR, SECURITY CRAFT PRODUCTION & DESIGN WORKER VEHICLE DRIVER CANTEEN ATTENDANT LABOURER I SECURITY GUARD PROGRAMME 2 Agriculture OTHER TECHNICAL & CRAFT SKILLED EQUIPMENT OPERATOR I EQUIPMENT OPERATOR III MECHANIC III TYPIST CLERK I RANGER SERVICEMAN SLUICE ATTENDANT CLEANER LABOURER I PUMP ATTENDANT CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 3 Public Works SENIOR TECHNICAL ENGINEER MECHANICAL ENGINEER SENIOR SUPERINTENDENT OF WORKS SENIOR SUPERINTENDENT OF WORKS (BUILDINGS) SUPERINTENDENT OF WORKS II OTHER TECHNICAL & CRAFT SKILLED ELECTRICIAN II MECHANIC FOREMAN I CARPENTER II EQUIPMENT OPERATOR II EQUIPMENT OPERATOR III MECHANIC III Source: Public Service Management Section 4.4 Appendices Appendix O SEMI SKILLED OPERATIVES & UNSKILLED HEAVY DUTY VEHICLE DRIVER VEHICLE DRIVER LABOURER II LABOURER I PROGRAMME 4 Education
 Delivery ADMINISTRATIVE SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED REGIONAL EDUCATION OFFICER EDUCATION OFFICER I EDUCATION OFFICER II SYSTEMS DEVELOPMENT OFFICER EDUCATION SUPERVISOR SCHOOLS WELFARE OFFICER LIBRARIAN I SENIOR CLERK TYPIST CLERK III CLERK II (G) TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT FARM HAND JANITOR LABORATORY ATTENDANT LIVESTOCK ATTENDANT I HANDYMAN LABORATORY ATTENDANT PROGRAMME 5 Health Services ADMINISTRATIVE
 CHIEF EXECUTIVE OFFICER REGIONAL HEALTH OFFICER DIRECTOR OF REGIONAL HOSPITAL SENIOR TECHNICAL MEDICAL OFFICER REGIONAL ENVIRONMENTAL HEALTH OFFICER II SENIOR HEALTH VISITOR HEALTH VISITOR MEDEX SENIOR DISPENSER SENIOR ENVIRONMENTAL HEALTH OFFICER ENVIRONMENTAL HEALTH OFFICER OTHER TECHNICAL & CRAFT SKILLED STAFF NURSE/MIDWIFE DENTIST EXTENDER STAFF NURSE STAFF NURSE MIDWIFE COMMUNITY HEALTH WORKER COMMUNITY DENTAL THERAPIST MULTI-PURPOSE TECHNICIAN RECEPTIONIST STATISTICAL CLERK I STATISTICAL CLERK II RECORDS CLERK NURSING ASSISTANT HEAD LAUNDRESS BOAT HAND CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED ENVIRONMENTAL HEALTH ASSISTANT PHARMACY ASSISTANT COOK DENTAL AIDE HEALTH CENTRE ATTENDANT HOSPITAL PORTER VEHICLE DRIVER HANDYMAN WARD MAID AGENCY 75 REGION 5 PROGRAMME 1 Regional Administration and Finance DEPUTY REGIONAL EXECUTIVE OFFICER CHIEF EXECUTIVE OFFICER ADMINISTRATIVE Source: Public Service Management Section 4.4 Appendices Appendix O PRINCIPAL PERSONNEL OFFICER ASSISTANT REGIONAL EXECUTIVE OFFICER ASSISTANT SECRETARY (F) CHIEF ACCOUNTANT REGIONAL CO-OPS.
DEVELOPMENT OFFICER SENIOR PERSONNEL OFFICER ADMINISTRATIVE ASSISTANT FIELD AUDITOR PERSONNEL OFFICER II DISTRICT DEVELOPMENT OFFICER I REGISTRY SUPERVISOR EXPENDITURE PLANNING & MANAGEMENT ANALYST I SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT ASSISTANT ACCOUNTANT TUBERCULOSIS OUTREACH WORKER CONFIDENTIAL SECRETARY ACCOUNTS CLERK III ADJUSTER OF SCALES & WEIGHTS REVENUE INVESTIGATOR ACCOUNTS CLERK II CLERK II (G) STATISTICAL CLERK I RECORDS CLERK TYPIST CLERK I OFFICE ASSISTANT BOATHAND VEHICLE DRIVER CARETAKER I LABOURER STORES ATTENDANT SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 2 Agriculture SEMI SKILLED OPERATIVES & UNSKILLED CHAINMAN/STAFFMAN RANGER SLUICE ATTENDANT LABOURER II PROGRAMME 3 Public Works SENIOR TECHNICAL ENGINEER SENIOR SUPERINTENDENT OF WORKS SUPERINTENDENT OF WORKS I OTHER TECHNICAL & CRAFT SKILLED ASSISTANT DRAUGHTSMAN CARPENTER II CARPENTER III EQUIPMENT OPERATOR III SLUICE ATTENDANT VEHICLE DRIVER CLEANER LABOURER I SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 4 Education Delivery REGIONAL EDUCATION OFFICER ADMINISTRATIVE ASSISTANT EDUCATION OFFICER I SYSTEMS DEVELOPMENT OFFICER EDUCATION SUPERVISOR ADMINISTRATIVE SENIOR TECHNICAL SCHOOLS WELFARE OFFICER CRAFT PRODUCTION & DESIGN OFFICER I OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT ACCOUNTS CLERK II TYPIST CLERK II OFFICE ASSISTANT VEHICLE DRIVER CLEANER SEMI SKILLED OPERATIVES & UNSKILLED 09
Source: Public Service Management 798 Section 4.4 Appendices Appendix O PROGRAMME 5 Health Services ASSISTANT HOSPITAL ADMINISTRATOR ADMINISTRATIVE SENIOR TECHNICAL DENTAL SURGEON MEDICAL OFFICER SENIOR HEALTH VISITOR HEALTH VISITOR REGIONAL ENVIRONMENTAL HEALTH OFFICER I MEDEX SENIOR ENVIRONMENTAL HEALTH OFFICER SENIOR PHARMACIST WARD SISTER PHARMACIST OTHER TECHNICAL & CRAFT SKILLED STAFF NURSE/MIDWIFE DENTIST EXTENDER STAFF NURSE REHABILITATION ASSISTANT AUDIOLOGICAL PRACTITIONER 1 MEDICAL LABORATORY TECHNICIAN MIDWIFE COMMUNITY HEALTH WORKER MULTI-PURPOSE TECHNICIAN X-RAY TECHNICIAN COMMUNITY DENTAL THERAPIST ACCOUNTS CLERK II RECEPTIONIST TYPIST CLERK I CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED NURSING ASSISTANT BOATHAND DISPENSARY ASSISTANT ENVIRONMENTAL HEALTH ASSISTANT PHARMACY ASSISTANT DENTAL AIDE HEALTH CENTRE ATTENDANT HOSPITAL GATEMAN HOSPITAL PORTER NURSE AIDE VEHICLE DRIVER WARD ORDERLY ASSISTANT COOK/MAID HANDYMAN LAUNDRESS STORES ATTENDANT WARD MAID AGENCY 76 REGION 6 PROGRAMME 1 Regional Administration and Finance ADMINISTRATIVE CHIEF EXECUTIVE OFFICER DEPUTY REGIONAL EXECUTIVE OFFICER PRINCIPAL ASSISTANT SECRETARY (F) ASSISTANT REGIONAL EXECUTIVE OFFICER SENIOR PERSONNEL OFFICER ACCOUNTANT DISTRICT DEVELOPMENT OFFICER II ADMINISTRATIVE ASSISTANT FIELD AUDITOR PERSONNEL OFFICER II SENIOR REGISTRY SUPERVISOR DISTRICT DEVELOPMENT OFFICER I REGISTRY SUPERVISOR
 OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT ASSISTANT ACCOUNTANT CO-OPS.
DEVELOPMENT OFFICER STOREKEEPER III STOCK VERIFIER COMPUTER OPERATOR CONFIDENTIAL SECRETARY CLERK III (G) TYPIST CLERK III ACCOUNTS CLERK II CHECKER CLERK II (G) RECEPTIONIST REVENUE RUNNER SENIOR OFFICE ASSISTANT SUPPLY EXPEDITOR I TYPIST CLERK I TYPIST CLERK II Source: Public Service Management Section 4.4 Appendices Appendix O OFFICE ASSISTANT DRIVER/MECHANIC COOK SEMI SKILLED OPERATIVES & UNSKILLED CRAFT PRODUCTION & DESIGN WORKER VEHICLE DRIVER ASSISTANT CARETAKER LABOURER I CLEANER STORES ATTENDANT PROGRAMME 2 Agriculture OTHER TECHNICAL & CRAFT SKILLED OVERSEER MECHANIC FOREMAN I CARPENTER II EQUIPMENT OPERATOR I EQUIPMENT OPERATOR III MECHANIC II SENIOR CLERK ACCOUNTS CLERK III STORES CLERK I TYPIST CLERK I HEAVY DUTY VEHICLE DRIVER PUMP OPERATOR RANGER SERVICEMAN SLUICE ATTENDANT CLEANER LABOURER I CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 3 Public Works SENIOR TECHNICAL ENGINEER SENIOR SUPERINTENDENT OF WORKS SUPERINTENDENT OF WORKS I OTHER TECHNICAL & CRAFT SKILLED ELECTRICAL INSPECTOR OVERSEER ELECTRICIAN I EQUIPMENT OPERATOR II PLUMBER/GUTTERSMITH I PLUMBER/GUTTERSMITH II ELECTRICAL ASSISTANT ACCOUNTS CLERK 11 SLUICE ATTENDANT ASSITANT CARETAKER CARETAKER I CLEANER MAID JUNIOR BRIDGEKEEPER CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED
 PROGRAMME 4 Education Delivery REGIONAL EDUCATION OFFICER EDUCATION OFFICER I EDUCATION OFFICER II SENIOR SCHOOLS WELFARE OFFICER ADMINISTRATIVE SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED SCHOOLS WELFARE OFFICER LABORATORY ASSISTANT I LIBRARIAN I ACCOUNTS CLERK II TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT COOK FARM HAND GROUNDSMAN JANITOR CARETAKER I CLEANER KITCHEN ASSITANT LABORATORY ATTENDANT Source: Public Service Management 800
ATTENDANT Source: Public Service Management Section 4.4 Appendices Appendix O PROGRAMME 5 Health Services ADMINISTRATIVE MEDICAL SUPERINTENDENT HOSPITAL ADMINISTRATOR FINANCE MANAGER MATRON II PUBLIC RELATIONS OFFICER DENTAL SURGEON MEDICAL OFFICER MEDICAL REGISTRAR SENIOR TECHNICAL REGIONAL ENVIRONMENTAL HEALTH OFFICER II SENIOR DENTAL SURGEON SENIOR DEPARTMENTAL SISTER SUPERINTENDENT OF PHARMACY HEALTH VISITOR JUNIOR DEPARTMENTAL SISTER MEDEX SENIOR ENVIRONMENTAL HEALTH OFFICER SENIOR MEDICAL TECHNOLOGIST WARD SISTER SOCIAL COUNSELLOR CONSULTANT ENVIRONMENTAL HEALTH OFFICER PHARMACIST SOCIAL WORKER (PSYCHIATRIC) OTHER TECHNICAL & CRAFT SKILLED MEDICAL TECHNOLOGIST STAFF NURSE/MIDWIFE DENTIST EXTENDER STAFF NURSE REHABILITATION ASSISTANT AUDIOLOGICAL PRACTITONER II MEDICAL LABORATORY TECHNICIAN MIDWIFE COMMUNITY HEALTH WORKER ELECTRICIAN I HEAD SEAMSTRESS MULTI-PURPOSE TECHNICIAN X-RAY TECHNICIAN CARPENTER I CARPENTER II PLUMBER SEAMSTRESS X-RAY DARKROOM TECHNICIAN I DATA PROCESSING CLERK AUTOCLAVE/INCINERATOR OPERATOR ACCOUNTS CLERK II CLERK II (G) STATISTICAL CLERK I STORES CLERK I TELEPHONIST I TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED HEAD LAUNDRESS II NURSING ASSISTANT ORTHOPAEDIC TECHNICIAN BOILER OPERATOR I DRIVER/MECHANIC ENVIRONMENTAL HEALTH ASSISTANT
 HEAD COOK HEAD WARD MAID PHARMACY ASSISTANT SENIOR NURSE AIDE YARD ATTENDANT FOREMAN BAKER COOK DENTAL AIDE HEALTH CENTRE ATTENDANT HOSPITAL PORTER LABORATORY AIDE NURSE AIDE PHARMACY BOND ASSISTANT VEHICLE DRIVER WARD ORDERLY BARBER CLEANER HANDYMAN LABORATORY ATTENDANT LABOURER I LAUNDRESS WARD MAID ASSITANT COOK/MAID GARDENER 03
Source: Public Service Management 801 Section 4.4 Appendices Appendix O AGENCY 77 REGION 7 PROGRAMME 1 Regional Administration and Finance ADMINISTRATIVE DEPUTY REGIONAL EXECUTIVE OFFICER ASSISTANT REGIONAL EXECUTIVE OFFICER CHIEF ACCOUNTANT REGIONAL CO-OPS.
DEVELOPMENT OFFICER SENIOR PERSONNEL OFFICER ACCOUNTANT DISTRICT DEVELOPMENT OFFICER II PERSONNEL OFFICER II DISTRICT DEVELOPMENT OFFICER I REGISTRY SUPERVISOR SENIOR TECHNICAL ENGINEER (CIVIL) MECHANICAL ENGINEER EXPENDITURE PLANNING & MANAGEMENT ANALYST 1 SENIOR SUPERINTENDENT OF WORKS OTHER TECHNICAL & CRAFT SKILLED ELECTRICIAL INSPECTOR INFORMATION OFFICER ( REGIONAL ) II OVERSEER SUPERVISOR, FOOD SERVICES ASSISTANT ACCOUNTANT ASSISTANT FIELD AUDITOR CO-OPS.
DEVELOPMENT OFFICER CRAFT PRODUCTION & DESIGN OFFICER 1 STOREKEEPER II STOREKEEPER III STOCK VERIFIER EQUIPMENT OPERATOR II EQUIPMENT OPERATOR III ELECTRICAL ASSISTANT CLERICAL & OFFICE SUPPORT CONFIDENTIAL SECRETARY ACCOUNTS CLERK III ADJUSTER OF SCALES & WEIGHTS CLERK III (G) ACCOUNTS CLERK II CHECKER CLERK II (G) CLERK/STENOGRAPHER II RADIO OPERATOR I REVENUE RUNNER STORES CLERK I SUPPLY EXPEDITOR I TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT SEMI SKILLED OPERATIVES & UNSKILLED CAPTAIN ENGINEER BOATHAND DRIVER/MECHANIC CRAFT PRODUCTION & DESIGN WORKER LABORATORY AIDE WARD ORDERLY CARETAKER I CLEANER HANDYMAN LABOURER II STORES ATTENDANT PROGRAMME 2 Public Works ENGINEER (CIVIL) SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED OVERSEER MEDICAL LABORATORY TECHNICIAN LIBRARIAN I COOK SEMI SHILLED & UNSKILLED PROGRAMME 3 Education Delivery ADMINISTRATIVE REGIONAL EDUCATION OFFICER ADMINISTRATIVE ASSISTANT EDUCATION OFFICER I EDUCATION OFFICER II SYSTEMS DEVELOPMENT OFFICER SENIOR SCHOOLS WELFARE OFFICER EDUCATION SUPERVISOR SENIOR TECHNICAL Source: Public Service Management Section 4.4 Appendices Appendix O OTHER TECHNICAL & CRAFT SKILLED SCHOOLS WELFARE OFFICER STAFF NURSE SUPERVISOR, FOOD SERVICES SUPERVISOR, PLANT SERVICES HOUSE MOTHER/ HOUSE FATHER HOUSE FATHER SPORTS ORGANISER SUPERVISOR, HOUSE SERVICES
 LIBRARIAN I CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED CLERK (G) CLERK II (G) TYPIST CLERK I OFFICE ASSITANT CAPTAIN ENGINEER NURSING ASSISTANT BOATHAND DRIVER/MECHANIC HEAD COOK LEARNING RESOURCE CO-ORDINATOR COOK JANITOR LIGHTING PLANT OPERATOR CLEANER HANDYMAN KITCHEN MAID LAUNDRESS MAID GARDENER PROGRAMME 4 Health Services ADMINISTRATIVE SENIOR TECHNICAL HOSPITAL ADMINISTRATOR REGIONAL HEALTH OFFICER DENTAL SURGEON MEDICAL OFFICER HEALTH VISITOR JUNIOR DEPARTMENTAL SISTER MEDEX SENIOR
 ENVIRONMENTAL HEALTH OFFICER WARD SISTER ENVIRONMENTAL HEALTH OFFICER PHARMACIST OTHER TECHNICAL & CRAFT SKILLED STAFF NURSE/MIDWIFE MEDICAL LABORATORY TECHNICIAN DENTIST EXTENDER STAFF NURSE SUPERVISOR, FOOD SERVICES REHABILITATION ASSISTANT AUDIOLOGICAL PRACTITIONER I MIDWIFE COMMUNITY HEALTH WORKER MULTI-PURPOSE TECHNICIAN ORTHOPAEDIC TECHNICIAN X-RAY TECHNICIAN COMMUNITY DENTAL THERAPIST TUBERCULOSIS OUTREACH WORKER CARPENTER I MICROSCOPIST (MCS) I CLERICAL & OFFICE SUPPORT STEWARD CLERK II (G) RADIO OPERATOR I STORES CLERK I TYPIST CLERK I SEMI SKILLED OPERATIVES & UNSKILLED CAPTAIN ENGINEER NURSING ASSISTANT OPERATOR INSPECTOR (MCS) BOATHAND DRIVER/MECHANIC ENVIRONMENTAL HEALTH ASSISTANT PHARMACY ASSISTANT COOK COOK/MAID DENTAL AIDE FIELD ASSISTANT (MCS) HEALTH CENTRE ATTENDANT HOSPITAL PORTER LABORATORY AIDE MORTUARY MAID NURSE AIDE PORTER Source: Public Service Management SENIOR HOSPITAL PORTER Section 4.4 Appendices Appendix O SENIOR LAUNDRESS SENIOR WARD MAID WARD ORDERLY FIELD ASSISTANT GARDENER I HANDYMAN LAUNDRESS WARD MAID PROGRAMME 5 Health Services REGIONAL HEALTH OFFICER DENTAL SURGEON MEDICAL OFFICER HEALTH VISITOR ADMINISTRATIVE SENIOR TECHNICAL JUNIOR DEPARTMENTAL SISTER REGIONAL ENVIRONMENTAL HEALTH OFFICER
 I MEDEX SENIOR ENVIRONMENTAL HEALTH OFFICER SENIOR MEDICAL TECHNOLOGIST WARD SISTER ENVIRONMENTAL HEALTH OFFICER PHARMACIST OTHER TECHNICAL & CRAFT SKILLED MEDICAL TECHNOLOGIST STAFF NURSE/MIDWIFE ANAESTHETIST NURSE DENTIST EXTENDER STAFF NURSE SUPERVISOR, FOOD SERVICES REHABILITATION ASSISTANT MIDWIFE COMMUNITY HEALTH WORKER MULTI-PURPOSE TECHNICIAN STEWARD ACCOUNTS CLERK II CLERK II (G) RADIO OPERATOR I STORES CLERK I TYPIST CLERK I CAPTAIN ENGINEER NURSING ASSISTANT BOATHAND DRIVER/MECHANIC CLERICAL &
 OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED ENVIRONMENTAL HEALTH ASSISTANT PHARMACY ASSISTANT COOK DENTAL AIDE HOSPITAL PORTER LABORATORY AIDE MORTUARY MAID NURSE AIDE SENIOR HOSPITAL PORTER SENIOR LAUNDRESS SENIOR WARD MAID WARD ORDERLY GARDENER I HANDYMAN LAUNDRESS WARD MAID COOK/MAID AGENCY 78 REGION 8 PROGRAMME 1 Regional Administration and Finance ADMINISTRATIVE DEPUTY REGIONAL EXECUTIVE OFFICER ASSISTANT REGIONAL EXECUTIVE OFFICER DISTRICT DEVELOPMENT OFFICER II GENERAL REGISTER OFFICE CLERK OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT OVERSEER ASSISTANT ACCOUNTANT MECHANIC CHARGEHAND EQUIPMENT OPERATOR III CONFIDENTIAL SECRETARY ACCOUNTS CLERK II RADIO OPERATOR RADIO OPERATOR II RECEPTIONIST CLERK II (G) Source: Public Service Management Section 4.4 Appendices Appendix O TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT HINTERLAND AFFAIRS WORKER CHECKER FIELD ASSISTANT CARETAKER I LABOURER I SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 2 Public Works ENGINEER SENIOR SUPERINTENDENT OF WORKS SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED OVERSEER ELECTRICIAL TECHNICIAN STOREKEEPER II EQUIPMENT OPERATOR III STORES CLERK II DRIVER/MECHANIC PUMP OPERATOR SERVICEMAN CLEANER LABOURER I CLERICAL & OFFICE SUPPORT SEMI SKILLED
 OPERATIVES & UNSKILLED PROGRAMME 3 Education Delivery REGIONAL EDUCATION OFFICER EDUCATION OFFICER I SCHOOLS WELFARE OFFCIER SUPERVISOR, HOUSE SERVICES TYPIST CLERK I ADMINISTRATIVE SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED HEAD COOK LEARNING RESOURCE CO-ORDINATOR COOK MAID CROP ATTENDANT LIGHTING PLANT OPERATOR CLEANER PROGRAMME 4 Health Services SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED SEMI SKILLED OPERATIVES & UNSKILLED WARD SISTER
 MEDEX STAFF NURSE/MIDWIFE DENTIST EXTENDER STAFF NURSE REHABILITATION ASSISTANT MEDICAL LABORATORY TECHNICIAN MIDWIFE COMMUNITY HEALTH WORKER SUPERVISOR, HOUSE SERVICES COMMUNITY DENTAL THERAPIST MICROSCOPIST (MCS) I X-RAY DARKROOM TECHNICIAN I NURSING ASSISTANT PHARMACY ASSISTANT FIELD ASSISTANT (MCS) COOK NURSE AIDE VEHICLE DRIVER WARD ORDERLY FIELD ASSISTANT PATIENT CARE ASSISTANT LABOURER I WARD MAID AGENCY 79 REGION 9 PROGRAMME 1 Regional Administration and Finance Source: Public Service Management 805 Section 4.4 Appendices Appendix O ADMINISTRATIVE DEPUTY REGIONAL EXECUTIVE OFFICER SYSTEMS ADMINSTRATOR ASSISTANT SECRETARY (F) REGIONAL CO-OPS.
DEVELOPMENT OFFICER ACCOUNTANT DISTRICT DEVELOPMENT OFFICER I REGISTRY SUPERVISOR OTHER TECHNICAL & CRAFT SKILLED ASSISTANT ACCOUNTANT ASSISTANT FIELD AUDITOR CRAFT PRODUCTION & DESIGN OFFICER I STOREKEEPER II STOREKEEPER III CLERICAL & OFFICE SUPPORT CONFIDENTIAL SECRETARY ACCOUNTS CLERK III ACCOUNTS CLERK II CHECKER RADIO OPERATOR II STORES CLERK I TYPIST CLERK I OFFICE ASSISTANT HINTERLAND AFFAIRS WORKER BOATHAND DRIVER/MECHANIC CARETAKER II COOK ASSISTANT CARETAKER CARETAKER I CLEANER LABOURER I LABOURER II MAID SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 2 Agriculture OTHER TECHNICAL & CRAFT SKILLED OVERSEER EQUIPMENT OPERATOR I EQUIPMENT OPERATOR II TYPIST CLERK I CARETAKER I CLEANER LABOURER I LIVESTOCK ATTENDANT I CAMP ATTENDANT CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 3 Public Works ENGINEER SENIOR SUPERINTENDENT OF WORKS SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED OVERSEER EQUIPMENT OPERATOR I EQUIPMENT OPERATOR II CHECKER HEAVY DUTY VEHICLE DRIVER LIGHTING PLANT OPERATOR PUMP ATTENDANT LABOURER I LABOURER II CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 4 Education Delivery REGIONAL EDUCATION OFFICER MATRON I WARDEN EDUCATION OFFICER I EDUCATION OFFICER II CO-ORDINATOR, LEARNING RESOUCE CENTRE ADMINISTRATIVE SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED SCHOOLS WELFARE OFFICER HOUSE MOTHER/FATHER LIBRARIAN II Source: Public Service Management 01
Section 4.4 Appendices Appendix O CLERK II (G) TYPIST CLERK I OFFICE ASSISTANT CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED HEAD COOK LEARNING RESOURCE CO-ORDINATOR COOK JANITOR LIBRARY ASSISTANT CARETAKER I MAID PROGRAMME 5 Health Services SENIOR TECHNICAL MEDICAL OFFICER REGIONAL ENVIRONMENTAL HEALTH OFFICER I MEDEX WARD SISTER ENVIRONMENTAL HEALTH OFFICER OTHER TECHNICAL & CRAFT SKILLED STAFF NURSE/MIDWIFE CHARGE OPERATOR INSPECTOR (MCS) DENTIST EXTENDER STAFF NURSE REHABILITATION ASSISTANT AUDIOLOGICAL PRACTITIONER I MICROSCOPIST (MCS) II MIDWIFE COMMUNITY HEALTH WORKER MULTI-PURPOSE TECHNICIAN X-RAY TECHNICIAN COMMUNITY DENTAL THERAPIST MICROSCOPIST (MCS) I ACCOUNTS CLERK II CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED NURSING ASSISTANT OPERATOR INSPECTOR (MCS) DRIVER/MECHANIC ENVIRONMENTAL HEALTH ASSISTANT PHARMACY ASSISTANT COOK FIELD ASSISTANT (MCS) HEALTH CENTRE ATTENDANT HOSPITAL PORTER MORTUARY MAID VEHICLE DRIVER WARD ORDERLY CLEANER LABOURER II LAUNDRESS WARD MAID AGENCY 80 REGION 10 PROGRAMME 1 Regional Administration and Finance ADMINISTRATIVE DEPUTY REGIONAL EXECUTIVE OFFICER PRINCIPAL ASSISTANT SECRETARY (F) ASSISTANT REGIONAL EXECUTIVE OFFICER CHIEF ACCOUNTANT REGIONAL CO-OPS.
DEVELOPMENT OFFICER SENIOR PERSONNEL OFFICER ACCOUNTANT LICENCE REVENUE OFFICER ADMINISTRATIVE ASSISTANT ADMINISTRATIVE ASSISTANT (G) PERSONNEL OFFICER II DISTRICT DEVELOPMENT OFFICER I REGISTRY SUPERVISOR PROCUREMENT OFFICER OTHER TECHNICAL & CRAFT SKILLED INFORMATION OFFICER I ASSISTANT ACCOUNTANT ASSISTANT FIELD AUDITOR CO-OPS.
DEVELOPMENT OFFICER PERSONNEL OFFICER I TRANSPORT OFFICER STOCK VERIFIER COMPUTER OPERATOR PLUMBER/GUTTERSMITH I Source: Public Service Management CONFIDENTIAL SECRETARY 807 CLERICAL & OFFICE SUPPORT Section 4.4 Appendices Appendix O ADJUSTER OF SCALES & WEIGHTS CLERK III (G) REVENUE INVESTIGATOR ACCOUNTS CLERK II CLERK II (G) STATISTICAL CLERK II SUPPLY EXPEDITOR I TELEPHONIST/RECEPTIONIST TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT SEMI SKILLED OPERATIVES & UNSKILLED CAPTAIN ENGINEER COXSWAIN BOATHAND CARETAKER III DIVER/MECHANIC CHECKER CRAFT PRODUCTION & DESIGN WORKER HEALTH CENTRE ATTENDANT JANITOR VEHICLE DRIVER ASSISTANT CARETAKER CLEANER SECURITY GUARD LABOURER I LABOURER II STORES ATTENDANT PROGRAMME 2 Public Works SENIOR TECHNICAL ENGINEER ENGINEER(CIVIL) SENIOR SUPERINTENDENT OF WORKS SUPERINTENDENT OF WORKS I OTHER TECHNICAL & CRAFT SKILLED OVERSEER DRAUGHTSMAN CARPENTER II EQUIPMENT OPERATOR III PLUMBER/GUTTERSMITH I PLUMBER/GUTTERSMITH II CONFIDENTIAL SECRETARY CHECKER COXSWAIN HEAD COOK HEAVY DUTY VEHICLE DRIVER COOK LABOURER II MAID CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 3 Education Delivery ADMINISTRATIVE REGIONAL EDUCATION OFFICER ADMINISTRATIVE ASSISTANT EDUCATION OFFICER I EDUCATION OFFICER II SYSTEMS DEVELOPMENT OFFICER SENIOR SCHOOLS WELFARE
 OFFICER EDUCATION SUPERVISOR SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED SCHOOLS WELFARE OFFICER SUPERVISOR, PLANT SERVICES HOUSE MOTHER/HOUSE FATHER SUPERVISOR, HOUSE SERVICES LIBRARIAN I LIBRARIAN II ACCOUNTS CLERK II TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT FARM HAND JANITOR LIBRARY ASSISTANT VEHICLE DRIVER CLEANER CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED Source: Public Service Management 808 03 03 02 02 02 02 02 02 02 01 04 04 03 03 03 02 02 02 02 02 01 01 01 01 01 01 09 09
Section 4.4 Appendices Appendix O HANDYMAN PROGRAMME 4 Health Services REGIONAL HEALTH OFFICER ADMINISTRATIVE ASSISTANT ADMINISTRATIVE SENIOR TECHNICAL OPTHALMOLOGIST MEDICAL OFFICER REGIONAL ENVIRONMENTAL HEALTH OFFICER II SENIOR HEALTH VISITOR HEALTH VISITOR JUNIOR DEPARTMENTAL SISTER MEDEX WARD SISTER ENVIRONMENTAL HEALTH OFFICER MEDICAL TECHNOLOGIST PHARMACIST STATISTICIAN OTHER TECHNICAL & CRAFT SKILLED STAFF NURSE/MIDWIFE DENTIST EXTENDER STAFF NURSE DENTIST REHABILITATION ASSISTANT AUDIOLOGICAL PRACTITIONER I AUDIOLOGICAL PRACTITIONER II MEDICAL LABORATORY TECHNICIAN MIDWIFE COMMUNITY HEALTH WORKER MULTI-PURPOSE TECHNICIAN STATISTICAL OFFICER X-RAY TECHNICIAN COMMUNITY DENTAL THERAPIST CONFIDENTIAL SECRETARY CLERK II (G) STATISTICAL CLERK II TYPIST CLERK II CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED CAPTAIN ENGINEER NURSING ASSISTANT BOATHAND ENVIRONMENTAL HEALTH ASSISTANT PHARMACY ASSISTANT FIELD ASSISTANT (MCS) HOSPITAL CENTRE ATTENDANT HOSPITAL PORTER VEHICLE DRIVER HANDYMAN LABOURER II WARD MAID Source: Public Service Management 809 Section 4.4 Appendices Appendix O APPENDIX R (a) SCHEDULE OF SALARY IN THE PUBLIC SERVICE (FROM 1ST JANUARY 2019) Band Minimum G$/Month Maximum G$/Month Minimum
 G$/Daily Maximum G$/Daily - - - - - - - 4,596 4,160 3,731 3,356 3,221 2,993 2,765 - - - - - - - 6,689 4,999 4,368 3,862 3,694 3,430 3,092 Source: Public Service Management 810 Section 4.4 Appendices Appendix O APPENDIX R (b) SCHEDULE OF SALARY IN THE TEACHING
 SERVICE Minimum G$/Month w.e.f 2019-01-01 74,184 74,184 78,470 84,453 Maximum G$/Month w.e.f.
2019-01- SCALE TSI (A) TSI (B) TSI (C ) TSI (D) TS2 (A) TS2 (B) TS2 (C ) TS3 TS4 TS5(A) TS5 (B) TS5 (B) I TS6 TS7 (A) TS7 (B) TS8(A) TS8 (B) TS9 TS 10 TS 11 TS 12 TS 13 TS 14 TS 15 TS 16 TS 17 TS 18 TS 19 SPECIAL Source: Public Service Management 811 Section 4.4 Appendices Appendix O APPENDIX S DETAILS OF PENSIONS AND GRATUITIES CHART OF ACCOUNTS AGENCY 03 - MINISTRY OF FINANCE PROGRAMME 032 ACTUAL 2018 BUDGET 2019 REVISED 2019 BUDGET 2020 GRAND TOTAL TOTAL STATUTORY 8,216,281 9,032,422 9,321,213 10,420,000 4,657,986 4,895,100 5,195,043 5,770,000 6013 Pensions and Gratuities Public Officers' Pensions and Lump Sum Payments Police Pensions, Gratuities and Lump Sum Payments Teachers' Pensions and Lump Sum Payments Gratuities to Guyana Defence Force Pensions and Gratuities to President, Parliamentarians and Holders of Special Offices State Pensions 4,475,987 2,599,126 125,000 1,350,087 275,669 125,347 758 4,651,500 2,662,000 120,000 1,366,000 358,500 144,080 920 4,951,443 2,773,000 135,000 1,465,443 419,000 158,000 1,000 5,500,000 2,945,000 158,000 1,659,000 500,000 235,000 3,000 6021 Payment to
 Dependants Pension Fund 181,999 243,600 243,600 270,000 TOTAL APPROPRIATION 3,558,295 4,137,322 4,126,170 4,650,000 6341 Pensions and Gratuities (Non - Pensionable Employees) Special Allowances and Lump Sum Payment to Officers Gratuities to Non - Pensionable Officers Pensions to Transport and Harbours Department Pension &Gratuities to Guyana Telecommunication Corporation 249,666 52,053 45,124 121,000 31,489 262,500 63,500 37,000 125,000 37,000 262,465 75,966 58,654 98,345 29,500 350,000 100,000 78,000 135,000 37,000 6342 Pension Increases 3,308,629 3,874,822 3,863,705 4,300,000 Figures: G$'000 Source: Government Accounting Administration 812 Section 4.4 Appendices Appendix S SECTION 4.5 BUDGETS OF STATUTORY BODIES APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 05 Ministry of the Presidency Programme: 051 Policy Development and Administration Statutory Body: Guyana Lands and Surveys Commission Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Figures: G$m Source: Ministry of Finance 813 Actual 2018 1,023.110 888.110 107.500 761.818 761.818 - - 18.792 0.166 18.626 135.000 135.000 - - - - 1,129.666 994.666 686.627 473.409 213.218 308.039 51.252 13.274 10.423 7.880 78.891 33.504 64.427 17.148 22.409 8.298 0.533 - - - 135.000 135.000 (106.556) 106.556 - - - - - - 106.556 Budget 2019 1,300.770 1,137.770 150.000 987.770 987.770 Revised 2019 1,300.770 1,137.770 150.000 987.770 987.770 Budget 2020 603.900 603.900 112.500 491.400 491.400 - - - - - - - - - - 163.000 163.000 163.000 163.000 - - - - 1,298.277 1,135.277 732.925 491.018 241.907 402.352 67.452 21.296
 27.831 3.220 90.056 44.239 77.005 21.287 42.211 3.755 4.000 - - - 163.000 163.000 - - - - 1,300.770 1,137.770 732.575 500.064 232.511 405.195 67.452 21.296 27.831 3.220 90.056 44.239 77.005 25.506 42.210 3.330 3.050 - - - 163.000 163.000 - - - - - - - - - - - - - - - - - - - - 822.442 822.442 647.794 428.519 219.275 174.648 19.412 7.711 12.851 2.485 23.283 20.929 42.058 11.878 33.608 0.433 - - - - - - 2.493 (218.542) (2.493) - - - - - - (2.493) 218.542 - - - - - - 218.542 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 05 Ministry of the Presidency Programme: 051 Policy Development and Administration Statutory Body: Institute of Applied Science and Technology Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Figures: G$m Source: Ministry of Finance 814 Actual 2018 209.600 203.600 191.600 5.500 - 5.500 - 6.500 - 6.500 6.000 6.000 - - - - 209.600 203.600 122.932 88.176 34.756 80.668 7.086 3.000 13.118 1.000 13.983 12.160 21.090 6.339 2.892 - - - - - 6.000 6.000 - - - - - - - - - Budget 2019 272.001 255.500 250.000 5.500 - 5.500 - - - - 16.501 16.501 - - - - 272.001 255.500 139.134 96.589 42.545 116.366 10.426 12.256 10.227 5.173 14.658 17.300 32.411 9.472 4.443 - - - - - 16.501 16.501 - - - - - - - - - Revised 2019 272.001 255.500 250.000 5.500 - 5.500 - - - - 16.501 16.501 - - - - 272.001 255.500 139.134 96.589 42.545
 116.366 10.426 12.256 10.227 5.173 14.658 17.300 32.411 9.472 4.443 - - - - - 16.501 16.501 - - - - - - - - - Budget 2020 187.343 187.343 185.497 1.846 - 1.846 - - - - - - - - - - 185.497 185.497 110.909 81.522 29.387 74.588 5.870 3.500 19.803 0.350 7.729 17.107 12.179 8.050 - - - - - - - - 1.846 (1.846) - - - - - - (1.846) Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 05 Ministry of the Presidency Programme: 057 Environmental Management and Compliance Statutory Body: Environmental Protection Agency Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Actual 2018 500.376 438.376 384.168 54.208 - 54.208 - - - - 62.000 62.000 - - - - 455.061 393.061 285.210 252.661 - 107.851 29.931 5.349 4.090 0.075 20.338 11.736 11.883 21.794 2.655 - - - - - 62.000 62.000 Budget 2019 624.091 592.320 525.000 67.320 - 67.320 - - - - 31.771 31.771 - - - - 699.858 668.087 312.449 312.449 - 355.638 115.488 24.984 9.727 6.600 70.568 19.338 19.809 75.569 13.555 - - - - - 31.771 31.771 Revised 2019 739.261 723.811 525.000 198.811 - 198.811 - - - - 15.450 15.450 - - - - 545.164 513.393 336.099 336.099 - 177.294 51.401 5.831 8.416 3.207 36.728 21.019 25.804 21.311 3.577 - - - - - 31.771 15.450 Budget 2020 498.198 485.736 402.912 82.824 - 82.824 - - - - 12.462 12.462 - - - - 344.848 332.206 261.129 261.129 - 71.077 14.731 2.079 7.079 1.379 8.375 11.155 19.611 4.085 2.583 - - - - - 12.642 12.642 Surplus (Deficit) 45.315 (75.767) 194.097 153.350 Total
 Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances (45.315) - - - - - - (45.315) 75.767 - - - - - - 75.767 (194.097) (153.350) - - - - - - - - - - - - (194.097) (153.350) Figures: G$m Source: Ministry of Finance 815 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 05 Ministry of the Presidency Programme: 057 Environment Management and Compliance Statutory Body: National Parks Commission Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2018 376.504 356.374 275.060 81.314 81.314 - - - - - 20.130 20.130 - - - - 377.383 357.253 235.720 181.800 53.920 121.533 10.730 5.868 10.306 5.500 6.500 16.934 37.949 23.766 2.780 - - 1.200 - - 20.130 20.130 (0.879) 0.879 - - - - - - 0.879 Budget 2019 451.764 387.839 306.525 81.314 81.314 - - - - - 63.925 63.925 - - - - 451.764 387.839 247.467 181.019 66.448 140.372 14.344 6.872 10.461 4.900 9.579 19.840 41.205 26.759 5.076 - 0.300 1.036 - - 63.925 63.925 Revised 2019 364.797 349.155 306.525 42.630 42.630 - - - - - 15.642 15.642 - - - - 403.481 387.839 247.467 181.019 66.448 140.372 14.344 6.872 10.461 4.900
 9.579 19.840 41.205 26.759 5.076 - 0.300 1.036 - - 15.642 15.642 Budget 2020 263.711 263.711 241.123 22.588 22.588 - - - - - - - - - - - 276.324 276.324 172.010 126.079 45.931 104.314 6.754 1.126 2.418 5.078 8.088 39.796 28.423 10.517 0.300 - - 1.814 - - - - - - - - - - - - - (38.684) (12.613) 38.684 - - - - - - 38.684 12.613 - - - - - - 12.613 Figures: G$m Source: Ministry of Finance 816 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 05 Ministry of the Presidency Programme: 058 Cultural Preservation and Conservation Statutory Body: National Trust Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Figures: G$m Source: Ministry of Finance 817 Actual 2018 129.692 101.383 100.000 Budget 2019 142.793 100.000 100.000 Revised 2019 106.763 101.900 100.000 Budget 2020 118.143 103.436 103.436 - - - - 1.383 - 1.383 28.309 28.309 - - - - 129.575 101.266 28.317 21.127 7.190 72.949 8.093 0.828 0.721 18.504 5.914 1.409 22.715 13.439 0.576 0.685 0.065 - - - 28.309 28.309 0.117 (0.117) - - - - - - (0.117) - - - - - - - 42.793 42.793 - - - - 142.793 100.000 26.355 19.283 7.072 73.645 17.810 1.362 1.750 12.235 4.453 1.165 23.714 7.445 3.048 0.653 0.010 - - - 42.793 42.793 - - - - - - - - - - - - - 1.900 - 1.900 4.863 4.863 - - -
 - 106.750 101.887 32.055 24.010 8.045 69.832 14.999 1.062 1.279 8.265 5.599 0.338 32.263 5.413 0.347 - 0.267 - - - 4.863 4.863 - - - - - - - 14.707 14.707 - - - - 89.705 74.998 26.728 19.356 7.372 48.270 3.805 0.733 0.358 12.942 0.111 0.817 27.692 0.892 - 0.653 0.267 - - - 14.707 14.707 0.013 28.438 (0.013) - - - - - - (0.013) (28.438) - - - - - - (28.438) Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 05 Ministry of the Presidency Programme: 05A Sports Statutory Body: National Sports Commission Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Figures: G$m Source: Ministry of Finance 818 - - - - - - - 30.449 30.449 - - - - 339.021 308.572 43.882 38.415 5.467 264.690 6.297 2.500 20.942 3.657 3.546 8.013 41.403 8.561 - - 169.771 - - - 30.449 30.449 Actual 2018 446.043 220.000 220.000 Budget 2019 884.400 225.000 225.000 Revised 2019 851.717 197.133 197.133 Budget 2020 199.199 168.750 168.750 - - - - - - - - - - - - - - - - - - - - - 226.043 226.043 659.400 659.400 654.584 654.584 - - - - 1,224.977 570.393 50.992 46.919 4.073 519.401 11.165 8.100 34.750 22.000 5.630 88.150 55.346 11.200 1.800 55.000 226.260 - - - 654.584 654.584 - - - - 416.043 190.000 44.214
 44.065 0.149 145.786 21.900 1.254 17.800 5.671 10.300 5.000 21.634 32.227 30.000 - - - - - 226.043 226.043 30.000 (30.000) - - - - - - (30.000) - - - - 884.400 225.000 53.606 50.888 2.718 171.394 21.900 4.199 17.800 8.360 10.300 5.200 22.000 33.000 20.000 26.750 1.885 - - - 659.400 659.400 - - - - - - - - - (373.260) (139.822) 373.260 139.822 - - - - - - - - - - - - 373.260 139.822 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 01 Office of the President Programme: 012 National Policy Development and Presidential Advisory Services Statutory Body: Guyana Lands and Surveys Commission Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Figures: G$m Source: Ministry of Finance 819 Actual 2018 Budget 2019 Revised 2019 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Budget 2020 163.731 141.731 37.500 104.231 104.231 - - - - - 22.000 22.000 - - - - 277.378 255.378 179.654 143.327 36.327 75.724 8.414 3.167 6.112 1.000 11.651 8.753 21.756 12.092 2.279 0.500 - - - - 22.000 22.000 (113.647) 113.647 - - - - - - 113.647 Section
 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 01 Office of the President Programme: 012 Policy Development and Presidential Advisory Services Statutory Body: Institute of Applied Science and Technology Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2018 Budget 2019 Revised 2019 Budget 2020 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 88.956 70.877 69.503 1.374 - 1.374 - - - - 18.079 18.079 - - - - 107.799 89.720 43.837 29.631 14.206 45.883 4.991 3.000 3.368 4.150 5.441 8.700 9.381 6.852 - - - - - - 18.079 18.079 (18.843) 18.843 - - - - - - 18.843 Figures: G$m Source: Ministry of Finance 820 Section 4.5 Appendices Appendix
 T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 01 Office of the President Programme: 015 Environmental Management and Compliance Statutory Body: Environmental Protection Agency Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Figures: G$m Source: Ministry of Finance 821 Actual 2018 Budget 2019 Revised 2019 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Budget 2020 338.926 328.926 306.591 22.335 - 22.335 - - - - 10.000 10.000 - - - - 202.794 192.794 140.317 140.317 - 52.477 15.332 1.452 5.530 0.800 5.450 5.063 10.393 4.376 4.081 - - - - - 10.000 10.000 136.132 (136.132) - - - - - - (136.132) Section 4.5
 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 01 Office of the President Programme: 014 Public Policy and Planning Statutory Body: Guyana Office for Investment Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2018 Budget 2019 Revised 2019 Budget 2020 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 58.470 58.470 58.470 - - - - - - - - - - - - - 61.320 61.320 37.275 28.777 8.498 24.045 1.348 1.308 3.748 - 1.911 2.100 11.774 1.820 0.036 - - - - - - - (2.850) 2.850 - - - - - - 2.850 Figures: G$m Source: Ministry of Finance 822 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF
 CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 01 Office of the President Programme: 015 Environment Management and Compliance Statutory Body: National Parks Commission Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2018 Budget 2019 Revised 2019 Budget 2020 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 83.965 68.639 65.402 3.237 3.237 - - - - - 15.326 15.326 - - - - 142.891 127.565 74.451 52.629 21.822 53.114 5.818 1.689 4.033 2.208 4.609 4.110 25.211 5.436 - - - - - - 15.326 15.326 (58.926) 58.926 - - - - - - 58.926 Figures: G$m Source: Ministry of Finance 823 Section 4.5 Appendices
 Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 02 Office of the Prime Minister Programme: 021 Prime Minister's Secretariat Statutory Body: Integrity Commission Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Figures: G$m Source: Ministry of Finance 824 Actual 2018 Budget 2019 Revised 2019 Budget 2020 24.500 24.500 24.500 - - - - - - - - - - - - - 24.500 21.000 8.812 8.812 - 12.188 1.918 0.200 3.551 - 1.560 0.625 3.317 1.017 - - - - - - 3.500 3.500 - - - - - - - - - - 45.000 45.000 45.000 - - - - - - - - - - - - - 45.000 45.000 28.331 28.331 - 16.669 0.210 0.100 6.556 - 0.350 0.600 6.653 2.200 - - - - - - - - - - - - - - - - - 45.000 45.000 45.000 - - - - - - - - - - - - - 55.393 55.393 28.816 28.816 - 26.577 4.665 0.064 8.178 - 2.143 1.702 8.094 1.731 - - - - - - - - 42.168 42.168 42.168 - - - - - - - - - - - - - 43.025
 43.025 25.629 25.629 - 17.396 2.612 0.178 5.509 0.382 1.007 1.238 5.100 1.370 - - - - - - - - (10.393) (0.857) 10.393 - - - - - - 10.393 - - - - - - - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 02 Office of the Prime Minister Programme: 024 Telecommunication and Innovation Statutory Body: National Data Management Authority Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Capital Expenditure (NDMA) Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Figures: G$m Source: Ministry of Finance 825 Actual 2018 Budget 2019 Revised 2019 Budget 2020 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 522.891 507.391 460.618 46.773 46.773 - - - - 15.500 15.500 - - - - 1,014.037 998.537 231.153 224.573 6.580 767.384 11.518 8.053 31.837 16.038 10.781 94.636 586.378 0.493 7.650 - - - - - 15.500 15.500 (491.146) 491.146 - - - - - - 491.146 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND
 STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 02 Office of the Prime Minister Programme: 023 Power Generation Statutory Body: Guyana Energy Agency Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2018 Budget 2019 Revised 2019 Budget 2020 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 166.087 166.087 29.913 136.174 136.174 - - - - 279.234 279.234 161.646 154.356 7.290 117.588 2.665 2.763 1.317 0.203 4.313 1.936 13.430 89.839 0.547 0.575 - - - - - - - (113.147) 113.147 - - - - - - 113.147 Figures: G$m Source: Ministry of Finance 826 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE
 Agency: 02 Office of the Prime Minister Programme: 023 Power Generation Statutory Body: Hinterland Electrification Company Inc.
Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.

Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2018 Budget 2019 Revised 2019 Budget 2020 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 42.250 25.000 25.000 - - - 17.250 17.250 - 49.763 32.513 13.823 9.897 3.926 18.690 0.450 0.700 - 6.000 0.200 0.240 10.050 1.050 - - - - - - 17.250 17.250 - (7.513) 7.513 - - - - - - 7.513 Figures: G$m Source: Ministry of Finance 827 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 03 Ministry of
 Finance Programme: 031 Policy and Administration Statutory Body: Bureau of Statistics Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2018 786.026 667.106 667.106 Budget 2019 997.239 906.905 906.905 Revised 2019 931.260 884.178 884.178 Budget 2020 668.087 637.316 637.316 - - - - - - - 118.920 118.920 - - - - 786.026 667.106 258.067 219.568 38.499 409.039 22.529 5.606 17.807 - 237.552 14.961 87.350 19.026 4.208 - - - - - 118.920 118.920 - - - - - - - - - - - - - - - - 90.334 90.334 - - - - 997.239 906.905 376.547 323.728 52.819 530.358 21.401 6.148 4.373 - 295.573 14.961 67.755 20.147 100.000 - - - - - 90.334 90.334 - - - - - - - - - - - - - - - - 47.082 47.082 - - - - 747.082 700.000 350.842 304.840 46.002 349.158 16.210 6.148 7.215 215.102
 14.961 67.755 20.147 1.620 - - - - - 47.082 47.082 184.178 (184.178) - - - - - - (184.178) - - - - - - - 30.771 30.771 - - - - 668.087 637.316 381.140 324.458 56.682 256.176 37.556 6.193 19.786 - 78.188 12.740 73.250 13.685 14.778 - - - - - 30.771 30.771 - - - - - - - - - Figures: G$m Source: Ministry of Finance 828 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 03 Ministry of Finance Programme: 031 Policy and Administration Statutory Body: Guyana Revenue Authority Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2018 6,183.756 5,333.756 5,333.756 Budget 2019 8,106.650 6,850.000 6,850.000 Revised 2019 7,141.781 5,885.131 5,885.131 Budget 2020 7,447.577 6,597.577 6,597.577 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 850.000 850.000 1,256.650 1,256.650 1,256.650 1,256.650 850.000 850.000 - - - - 6,183.756 5,333.756 3,497.375 2,303.969 1,193.406 1,836.381 313.170 62.384 235.880 - 106.380 210.330 504.430 381.247 9.824 - 12.736 - - - 850.000 850.000 - - - - - - - - - - - - - 8,106.650 6,850.000 4,575.579 2,938.232 1,637.347 2,274.421 299.460 78.032 361.241 - 196.794 253.134 635.499 362.652 69.415 - 17.850 - - - -
 - - - 8,106.650 6,850.000 4,575.579 3,106.308 1,469.271 2,274.421 321.397 78.032 361.241 - 196.794 257.208 606.930 362.652 69.414 2.559 18.194 - - - 1,256.650 1,256.650 1,256.650 1,256.650 - - - - - - - - - (964.869) 964.869 - - - - - - 964.869 - - - - 7,447.577 6,597.577 4,985.867 3,352.407 1,633.460 1,611.710 199.274 60.389 326.609 - 133.407 207.234 561.593 82.146 14.285 2.025 24.748 - - - 850.000 850.000 - - - - - - - - - Figures: G$m Source: Ministry of Finance 829 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 03 Ministry of Finance Programme: 032 Accountant General Department Statutory Body: Dependants Pension Fund Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Actual 2018 447.227 447.227 - 280.153 278.110 0.008 2.035 167.074 - 167.074 - - - - - - 112.018 99.670 56.932 48.392 8.540 42.738 1.327 0.131 2.293 - 0.414 1.731 6.214 8.306 0.855 0.703 - 20.764 - - 12.348 12.348 Budget 2019 900.474 900.474 Revised 2019 464.931 464.931 - 262.800 260.000 0.160 2.640 637.674 517.524 120.150 - - - - - - 340.157 338.861 63.932 53.845 10.087 274.929 1.300 0.475 3.700 - 0.704 1.750 32.800 206.950 0.500 0.750 - 26.000 - - 1.296 1.296 - 297.858 295.815 0.008 2.035 167.073 - 167.073 - - - - - - 112.018 99.670 56.932 48.392 8.540 42.738 1.327 0.131 2.293 - 0.414 1.731 6.214 8.306 0.855 0.703 - 20.764 - - 12.348 12.348 Budget 2020 1,035.923 1,035.923 - 316.800 314.000 0.160 2.640 719.123 596.973 122.150 - - - - - - 348.123 346.278 66.358 55.469 10.889 279.920 1.300 0.525 8.200 - 0.295 1.800 32.700 207.450 0.500 0.750 - 26.400 - - 1.845 1.845 Surplus
 (Deficit) 335.209 560.317 352.913 687.800 Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances (335.209) (560.317) (352.913) (687.800) - - - - - - - - - - - - - - - - - - - - - - - - (335.209) (560.317) (352.913) (687.800) Figures: G$m Source: Ministry of Finance 830 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 03 Ministry of Finance Programme: 031 Policy and Administration Statutory Body: National Industrial and Commercial Investments Limited Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Actual 2018 360.466 360.466 Budget 2019 753.408 753.408 Revised 2019 1,042.770 1,042.770 Budget 2020 1,192.781 1,192.781 - 386.581 262.580 13.500 110.501 806.200 - - 404.786 275.359 21.600 107.827 637.984 - 637.984 806.200 - - - - - - 879.690 667.075 349.416 349.416 - 317.659 135.631 9.817 2.210 - 7.887 28.291 28.510 43.068 - 62.245 - - - - 212.615 212.615 - - - - - - 635.468 635.468 411.161 411.161 - 224.307 85.018 8.892 1.098 - 7.263 27.233 - 51.873 - 42.930 - - - - - - - 351.797 255.459 16.200 80.138 8.669 - 8.669 - - - - - - 554.405 551.972 232.765 232.765 - 319.207 200.548 6.994 1.430 - 5.545 30.389 14.584 18.089 - 41.628 - - - - 2.433 2.433 - 746.608 604.058 30.016 112.534 6.800 - 6.800 - - - - - - 505.466 505.466 333.067 333.067 - 172.399 22.966 6.812 0.786 - 6.953 34.425 18.151 52.385 - 29.920 - - - - - - Surplus (Deficit) (193.939) 247.942 163.080 557.313 Total
 Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances 193.939 (247.942) (163.080) (557.313) - - - - - - - - - - - - - - - - - - - - - - - - 193.939 (247.942) (163.080) (557.313) Figures: G$m Source: Ministry of Finance 831 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 06 Ministry of Parliamentary Affairs and Governance Programme: 063 Governance Statutory Body: Integrity Commission Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International O Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2018 Budget 2019 Revised 2019 Budget 2020 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 27.074 25.074 25.074 - - - - - - - 2.000 2.000 - - - - 27.074 25.074 8.976 8.976 - 16.098 3.575 0.300 2.970 0.165 2.050 1.140 4.533 1.365 - - - - - - 2.000 2.000 - - - - - - - - Figures: G$m Source: Ministry of Finance 832 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES
 AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 07 Parliament Office Programme: 071 National Assembly Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Total Statutory Expenditure Statutory Wages and Salaries Statutory Benefits and Allowances Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local Organisation Subsidies and Contributions to International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Figures: G$m Source: Ministry of Finance 833 Actual 2018 1,371.029 1,315.560 1,313.387 1.142 - 1.142 - 1.031 0.028 1.003 55.469 55.460 0.009 - - - 1,368.847 1,313.387 656.116 415.460 240.656 240.787 200.701 40.086 416.484 27.711 8.174 34.466 1.428 77.483 28.432 154.894 83.456 0.392 - 0.048 - - - - 55.460 55.460 2.182 (2.182) - - - - - - (2.182) Budget 2019 1,700.271 1,612.771 1,612.771 - - - - - - - 87.500 87.500 - - - - 1,700.271 1,612.771 820.734 442.949 377.785 247.758 191.983 55.775
 544.279 41.200 8.500 87.460 20.000 115.250 37.200 106.200 67.690 6.400 - 37.336 17.043 - - - 87.500 87.500 - - - - - - - - - Revised 2019 1,533.021 1,454.555 1,451.559 1.457 - 1.457 - 1.539 0.020 1.519 78.466 76.904 1.562 - - - 1,528.463 1,451.559 716.981 400.679 316.302 260.859 206.700 54.159 473.719 42.133 9.117 39.077 3.145 89.551 31.483 125.457 82.433 1.802 - - 49.521 - - - 76.904 76.904 Budget 2020 1,802.273 1,740.387 1,737.512 1.385 - 1.385 - 1.490 0.027 1.463 61.886 61.736 0.150 - - - 1,799.248 1,737.512 839.469 425.842 413.627 382.243 292.243 90.000 515.800 37.051 10.700 88.527 11.145 59.128 34.200 121.855 103.403 1.045 - - 48.746 - - - 61.736 61.736 4.558 3.025 (4.558) - - - - - - (4.558) (3.025) - - - - - - (3.025) Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 08 Office of the Auditor General Audit Office Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Total Stattutory Expenditure Statutory Wages and Salaries Statutory Benefits and Allowances Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2018 816.026 798.507 782.432 16.075 - 16.075 - - - - 17.519 17.519 - - - - 799.951 782.432 27.315 18.355 8.960 602.341 446.256 156.085 152.776 11.335 3.520 11.247 - 33.025 19.260 45.755 22.693 5.941 - - - - - 17.519 17.519 16.075 (16.075) - - - - - - (16.075) Budget 2019 884.993 867.598 854.614 12.984 - 12.984 - - - - 17.395 17.395 - - - - 884.993 867.598 31.558 18.355 13.203 650.968 477.167 173.801 185.072 11.992 3.720 12.566 - 40.159 19.820 68.131 20.334 7.700 0.650 - - - - 17.395 17.395 - - - - - - - - - Revised 2019
 898.754 881.359 867.598 13.761 - 13.761 - - - - 17.395 17.395 - - - - 885.770 868.375 36.513 18.585 17.928 657.279 465.163 192.116 174.583 11.391 1.131 17.025 - 34.104 15.044 67.767 23.986 3.581 0.554 - - - - 17.395 17.395 12.984 (12.984) - - - - - - (12.984) Budget 2020 924.624 906.574 890.586 15.988 - 15.988 - - - - 18.050 18.050 - - - - 924.624 906.574 34.081 19.000 15.081 699.691 484.408 215.283 172.802 11.170 1.430 13.575 - 44.515 23.070 50.564 24.188 4.240 0.050 - - - - 18.050 18.050 - - - - - - - - - Figures: G$m Source: Ministry of Finance 834 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 09 Public and Police Service Commission Public and Police Service Commission Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Total Statutory Expenditure Statutory Wages and Salaries Statutory Benefits and Allowances Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2018 95.007 92.012 92.012 - - - - - - - 2.995 2.995 - - - - 95.007 92.012 7.834 7.776 0.058 60.800 49.300 11.500 23.378 3.823 0.225 3.656 - 0.358 2.618 6.137 6.498 0.063 - - - - - 2.995 2.995 - - - - - - - - - Budget 2019 146.317 134.717 134.717 Revised 2019 146.317 134.717 134.717 Budget 2020 150.636 145.137 145.137 - - - - - - - 11.600 11.600 - - - - 146.317 134.717 35.444 19.625 15.819 68.380 53.509 14.871 30.893 5.495 0.891 2.129 - 2.918 6.947 5.816 5.862 0.835 - - - - - 11.600 11.600 - - - - - - - - - - - - - - - - -
 11.600 11.600 - - - - 146.317 134.717 35.444 19.625 15.819 68.380 53.509 14.871 30.893 5.495 0.891 1.329 - 2.918 6.947 7.116 5.862 0.335 - - - - - 11.600 11.600 - - - - - - - - - - - - - - - - 5.499 5.499 - - - - 150.636 145.137 25.632 21.311 4.321 82.337 66.498 15.839 37.168 6.955 0.934 3.626 - 3.080 7.099 9.277 5.862 0.335 - - - - - 5.499 5.499 - - - - - - - - - - Figures: G$m Source: Ministry of Finance 835 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency; 10 Teaching Service Commission Teaching Service Commission Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Total Statutory Expenditure Statutory Wages and Salaries Statutory Benefits and Allowances Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2018 100.549 91.080 91.080 - - - - - - - 9.469 9.469 - - - - 100.549 91.080 10.186 9.921 0.265 47.360 40.829 6.531 33.534 6.655 1.393 3.190 0.719 2.143 2.826 10.376 5.730 0.502 - - - - - 9.469 9.469 - - - - - - - - - Budget 2019 109.095 108.595 108.595 - - - - - - - 0.500 0.500 - - - - 109.095 108.595 12.068 11.615 0.453 45.488 38.933 6.555 51.039 7.005 2.160 6.675 1.300 6.352 7.746 13.180 6.471 0.150 - - - - - 0.500 0.500 - - - - - - - - - Revised 2019 96.375 95.880 95.880 - - - - - - - 0.495 0.495 - - - - 96.375 95.880
 11.614 11.614 - 61.532 54.518 7.014 22.734 3.726 1.299 3.299 0.322 3.248 2.902 2.000 5.938 - - - - - - 0.495 0.495 - - - - - - - - - Budget 2020 117.075 113.550 113.550 - - - - - - - 3.525 3.525 - - - - 117.075 113.550 17.124 17.124 - 55.414 47.149 8.265 41.012 11.690 1.200 8.500 1.300 6.884 1.500 6.738 2.300 0.900 - - - - - 3.525 3.525 - - - - - - - - - - Figures: G$m Source: Ministry of Finance 836 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 11 Guyana Elections Commission Guyana Elections Commission Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Total Statutory Expenditure Statutory Wages and Salaries Statutory Benefits and Allowances Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Actual 2018 2,893.512 2,745.452 2,739.452 - - - - 6.000 - 6.000 148.060 148.060 - - - 2,887.512 2,739.452 88.565 63.129 25.436 1,007.392 860.475 146.917 1,643.495 146.346 24.145 82.307 2.302 161.860 54.298 413.949 689.463 68.805 0.020 - - - - 148.060 148.060 Budget 2019 5,371.061 4,893.061 4,893.061 Revised 2019 4,837.901 4,251.358 4,239.021 Budget 2020 4,969.205 4,901.421 4,875.268 - - - - - - - 478.000 478.000 - - - - 5,871.061 5,393.061 82.813 54.173 28.640 1,317.322 942.912 374.410 3,992.926 550.930 33.960 70.510 12.142 521.815 74.493 647.359 2,014.035 64.956 2.726 - - - - 478.000 478.000 - - - - 12.337 - 12.337 586.543 586.543 - - - - 4,825.562 4,239.019 127.098 64.719 62.379 1,261.963 921.644 340.319 2,849.958 763.307 30.886 67.287 7.514 231.085 78.935 643.248 867.299 158.925 1.472
 - - - - 586.543 586.543 - - - - 26.153 - 26.153 67.784 67.784 - - - - 4,943.055 4,875.271 126.065 56.709 69.356 1,469.996 1,028.852 441.144 3,279.210 218.872 50.173 159.279 20.970 523.529 85.695 840.908 1,279.337 97.457 2.990 - - - - 67.784 67.784 Surplus (Deficit) 6.000 (500.000) 12.339 26.150 Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances (6.000) - - - - - - (6.000) 500.000 - - - - - - 500.000 (12.339) - - - - - - (12.339) (26.150) - - - - - - (26.150) Figures: G$m Source: Ministry of Finance 837 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 21 Ministry of Agriculture Programme: 212 Agriculture Development and Support Services Statutory Body: Guyana School of Agriculture Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2018 439.310 428.310 321.000 107.210 72.860 34.350 - 0.100 - 0.100 11.000 11.000 - - - - 439.310 428.310 190.770 188.270 2.500 237.540 54.574 7.242 20.200 6.000 6.550 15.500 56.200 45.500 8.000 - 10.000 7.774 - - 11.000 11.000 Budget 2019 533.238 513.502 410.000 103.102 68.752 34.350 - 0.400 - 0.400 19.736 19.736 - - - - 491.228 471.492 235.977 233.337 2.640 235.515 54.574 7.566 15.200 4.800 6.750 16.000 63.827 45.500 3.000 - 10.000 8.298 Revised 2019 541.324 521.588 410.000 109.130 74.438 34.242 0.450 2.458 - 2.458 19.736 19.736 - - - - 480.396 460.660 257.898 255.506 2.392 202.762 46.108 5.172 12.700 2.963
 5.589 14.101 59.503 32.171 0.700 - 14.680 9.075 Budget 2020 450.202 444.277 351.335 92.512 69.102 23.410 - 0.430 - 0.430 5.925 5.925 - - - - 450.202 444.277 244.115 232.662 11.453 200.162 61.180 6.581 15.200 4.135 5.350 13.430 57.931 18.300 1.000 - 10.000 7.055 19.736 19.736 19.736 19.736 5.925 5.925 - - - - - - - - - 42.010 60.928 (42.010) - - - - - - (42.010) (60.928) - - - - - - (60.928) - - - - - - - - - Figures: G$m Source: Ministry of Finance 838 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 21 Ministry of Agriculture Programme: 212 Agriculture Development and Support Services Statutory Body: Hope Coconut Industries Limited Details of Revenue and Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 Total Revenue Recurrent Revenue Subsidies & Contributions from Central Gov't Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances 48.500 48.500 3.000 45.500 17.500 - 28.000 - - - - - - - - - 28.059 28.059 6.970 6.261 0.709 21.089 7.958 0.642 0.179 11.065 0.122 0.215 0.908 - - - - - - - - - 20.441 (20.441) - - - - - - (20.441) 46.980 46.980 6.000 33.000 15.000 - 18.000 7.980 7.980 - - - - - - 46.980 46.980 7.580 5.850 1.730 39.400 3.125 3.700 9.218 12.395 3.570 0.720 4.617 2.055 - - - - - - - - - - - - - - - - - Figures: G$m Source: Ministry of Finance 839 31.919 31.919 6.000 25.919 15.000 - 10.919 - - - - - - - - 45.395 45.395 8.895 7.580 1.315 36.500 3.125 2.700 10.718 12.395 1.570 0.720 4.617 0.655 - - - - - - - - 60.056 49.556 20.000 19.704
 9.852 - 9.852 9.852 9.852 10.500 10.500 - - - - 57.115 46.615 8.057 6.535 1.522 38.558 11.075 0.660 0.528 10.079 2.668 0.476 3.900 1.115 8.057 - - - - - 10.500 10.500 (13.476) 2.941 - - - - - - - - - - - - - - - - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 21 Ministry of Agriculture Programme: 212 Agriculture Development and Support Services Statutory Body: Mahaica/Mahaicony/Abary Agricultural Development Authority Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies & Contributions from Central Gov't Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2018 793.100 525.835 170.000 347.876 293.890 3.995 49.991 7.959 0.207 7.752 267.265 220.000 47.265 - - - 690.430 470.430 221.985 155.568 66.417 248.445 6.897 22.338 8.655 125.369 4.650 6.913 37.754 7.374 1.983 6.142 0.040 20.330 - - 220.000 220.000 102.670 (102.670) - - - - - - (102.670) Budget 2019 960.272 692.887 220.000 462.143 379.236 2.730 80.177 10.744 - 10.744 267.385 231.339 - 36.046 - - 960.272 728.933 242.299 170.714 71.585 486.634 7.486 37.850 8.765 324.215 5.413 6.382 55.482 6.792 3.500 10.294 20.455 - - 231.339 231.339 - - - - - - - - - Actual 2019 812.542 583.429 220.000 351.395 217.745 7.543
 126.107 12.034 - 12.034 229.113 210.639 18.474 - - - 910.694 660.881 276.086 203.214 72.872 384.795 18.262 49.578 10.171 174.501 10.208 6.977 71.454 12.757 1.932 0.700 28.255 - - 249.813 249.813 (98.152) 98.152 - - - - - - 98.152 Figures: G$m Source: Ministry of Finance 840 Budget 2020 686.502 573.642 280.179 153.156 108.128 3.320 41.708 140.307 - 140.307 112.860 112.860 - 686.502 573.642 278.305 200.887 77.418 295.337 14.215 22.806 19.336 127.114 3.158 6.883 81.183 8.891 1.477 10.274 - - - 112.860 112.860 - - - - - - - - - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 21 Ministry of Agriculture Programme: 212 Agriculture Development and Support Services Statutory Body: National Agricultural Research and Extension Institute Total Revenue Recurrent Revenue Subsidies & Contributions from Central Gov't Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Actual 2018 1,066.609 1,024.609 988.447 24.346 22.035 - 2.311 11.816 - 11.816 42.000 42.000 - - - - 1,067.722 1,025.722 801.720 723.955 77.765 224.002 31.547 21.490 18.653 7.966 41.042 39.441 37.878 18.116 1.324 0.183 - 1.020 - 5.342 42.000 42.000 Budget 2019 1,087.754 1,079.214 1,037.364 32.850 31.350 Revised 2019 1,080.919 1,072.379 1,037.364 32.421 31.193 Budget 2020 1,253.617 1,237.867 1,195.387 30.707 28.624 1.500 9.000 9.000 8.540 8.540 - - - - 1,069.648 1,061.108 804.388 681.140 123.248 256.720 35.691 23.000 48.100 22.780 30.180 37.992 32.260 21.600 3.817 1.300 - - - - 8.540 8.540 1.228 2.594 2.594 8.540 8.540 - - - - 1,197.859 1,189.319 926.811 816.516 110.295 262.508 34.745 17.630 46.224 17.458 38.543 39.951 35.682 29.891 2.234 - - 0.150 - - 8.540 8.540 2.083 11.773 11.773 15.750 15.750 - - - - 1,107.217 1,091.467 905.594 797.161 108.433 185.873 26.195 11.757 14.331
 3.305 29.934 41.278 34.205 19.930 3.442 - - 1.496 - - 15.750 15.750 Surplus (Deficit) (1.113) 18.106 (116.940) 146.400 Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances 1.113 - - - - - - 1.113 (18.106) - - - - - 116.940 (146.400) - - - - - - - - - - (18.106) 116.940 (146.400) Figures: G$m Source: Ministry of Finance 841 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 21 Ministry of Agriculture Programme: 212 Agriculture Development and Support Services Statutory Body: National Drainage and Irrigation Authority Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies & Contributions from Central Gov't Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2018 5,178.259 3,550.000 3,550.000 Budget 2019 7,585.931 5,500.000 5,500.000 Revised 2019 7,763.801 5,677.870 5,677.870 Budget 2020 6,860.000 5,700.000 5,700.000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,628.259 1,628.259 2,085.931 2,085.931 2,085.931 2,085.931 1,160.000 1,160.000 - - - 5,178.259 3,550.000 197.000 137.000 60.000 3,353.000 8.000 607.800 7.000 1,193.720 20.000 45.400 802.280 658.800 10.000 - - - - - 1,628.259 1,628.259 - - - - - - - - - - - - - - - 7,585.931 5,500.000 213.487 146.672 66.815 5,286.513 16.000 708.515 14.050 2,814.587 39.439 56.768 1,098.142 529.012 10.000 - - - - -
 2,085.931 2,085.931 7,585.931 5,500.000 213.487 146.672 66.815 5,286.513 12.500 651.328 36.736 2,678.703 37.000 10.500 829.472 1,020.274 10.000 - - - - - 2,085.931 2,085.931 7,467.269 6,307.269 409.755 265.809 143.946 5,897.514 6.642 342.548 42.774 2,476.403 120.430 15.153 1,515.217 1,375.847 2.500 - - - - - 1,160.000 1,160.000 - - - - - - - - - 177.870 (607.269) (177.870) 607.269 - - - - - - - - - - - - (177.870) 607.269 Figures: G$m Source: Ministry of Finance 842 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 21 Ministry of Agriculture Programme: 212 Agriculture Development and Support Services Statutory Body: New Guyana Marketing Corporation Total Revenue Recurrent Revenue Subsidies & Contributions from Central Gov't Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation.
Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Actual 2018 188.909 162.179 148.886 9.489 - 9.489 - 3.804 - 3.804 26.730 26.730 - - - - 193.898 167.168 86.207 60.439 25.768 80.961 7.166 6.763 4.083 - 15.891 11.814 21.189 12.356 1.303 0.396 - - - - 26.730 26.730 Budget 2019 243.614 219.014 212.014 7.000 Revised 2019 244.070 224.305 212.014 7.000 7.000 - 24.600 24.600 232.377 207.777 98.491 78.395 20.096 109.286 8.633 6.667 15.365 - 21.917 15.588 24.879 12.440 3.377 0.420 - - - - 24.600 24.600 7.000 5.291 5.291 19.765 19.765 238.779 219.014 98.491 78.395 20.096 120.523 8.633 6.667 15.365 - 21.917 15.588 24.879 23.677 3.377 0.420 - - - - 19.765 19.765 Budget 2020 236.067 226.067 218.067 8.000 8.000 10.000 10.000 229.700 219.700 112.040 95.941 16.099 107.660 5.333 4.918 12.447 - 10.452 15.188 31.642 22.079 5.011 0.590 - - - - 10.000 10.000 Surplus (Deficit) (4.989) 11.237 5.291 6.367 Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances 4.989 - - - - - - 4.989 (11.237) (5.291) (6.367) (11.237) (5.291) (6.367) Figures: G$m Source: Ministry of Finance 843 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 21 Ministry of Agriculture Programme: 212 Agriculture Development and Support Services Statutory
 Body: Pesticides and Toxic Chemicals Control Board Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Revised 2018 191.798 191.798 - Budget 2019 170.000 170.000 - Revised 2019 578.493 578.493 - Budget 2020 585.743 585.743 - 191.798 170.000 578.493 585.743 - - - - 191.798 170.000 578.493 585.743 - - - - - - - - - - 200.325 160.364 79.566 56.910 22.656 80.798 37.219 4.981 2.098 - 4.730 7.685 3.461 19.570 1.054 - - - - - 39.961 39.961 - - - - - - - - - - 177.695 177.695 76.446 53.875 22.571 101.249 44.057 4.598 3.169 - 6.373 14.187 7.235 17.650 3.980 - - - - - - - - - - - - - - - - 288.447 200.828 95.058 68.283 26.775 105.770 48.174 4.263 5.236 5.298 10.798 4.405 21.026 6.570 - - - - - 87.619 87.619 - - - - - - 224.904 214.429 95.224 67.869 27.355 119.205 61.249 4.598 5.297 - 6.904 12.317 6.307 18.533 4.000 - - - - - 10.475 10.475 Surplus (Deficit) (8.527) (7.695) 290.046 360.839 Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal
 Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances 8.527 - - - - - - 8.527 7.695 - - - - - - 7.695 (290.046) (360.839) (290.046) (360.839) Figures: G$m Source: Ministry of Finance 844 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 25 Ministry of Business Programme: 252 Business Development, Support and Promotion Statutory Body: Guyana National Bureau of Standards Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Figures: G$m Source: Ministry of Finance 845 Actual 2018 274.110 241.072 151.072 90.000 90.000 - - - - - 33.038 33.038 - - - - 274.387 241.072 156.952 121.051 35.901 84.120 20.120 9.000 5.240 - 15.000 6.400 10.660 7.400 4.000 - 2.300 4.000 - - 33.315 33.315 (0.277) 0.277 - - - - - - 0.277 Budget 2019 364.328 293.000 213.000 80.000 80.000 - - - - - 71.328 71.328 - - - - 364.328 293.000 195.091 145.922 49.169 97.909 17.920 9.000 5.700 - 20.730 6.000 13.611 12.604 7.344 - 5.000 - - - 71.328 71.328 Revised 2019 378.791 307.463 227.234 80.229 80.229 - - - - - 71.328 71.328 - - - - 364.404 293.076 213.036 166.936 46.100
 80.040 10.200 6.000 6.540 - 15.500 6.000 13.074 12.690 4.836 - 1.200 4.000 - - 71.328 71.328 Budget 2020 390.948 390.948 337.028 53.920 1.387 52.533 - - - - - - - - 337.027 337.027 228.398 179.227 49.171 108.629 14.926 6.702 3.847 - 20.509 5.471 16.432 14.682 18.894 - 7.166 - - - - - - - - - - - - - - 14.387 53.921 (14.387) - - - - - - (14.387) (53.921) - - - - - - (53.921) Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 25 Ministry of Business Programme: 252 Business Development, Support and Promotion Statutory Body: Guyana Office for Investment Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2018 218.750 216.000 216.000 Budget 2019 223.500 222.000 222.000 Revised 2019 224.013 222.000 222.000 Budget 2020 163.530 163.530 163.530 - - - - - - - 2.750 2.750 - - - - 218.750 216.000 101.049 71.507 29.542 114.951 13.875 2.520 3.520 0.560 10.920 6.624 66.352 9.270 0.910 0.400 - - - - 2.750 2.750 - - - - - - - - - - - - - - - - - 1.500 1.500 - - - - 223.500 222.000 116.583 87.943 28.640 105.417 10.925 2.520 3.790 0.410 6.141 7.968 64.057 8.000 1.176 0.430 - - - - 1.500 1.500 - - - - - - - - - - - - - - - - 2.013 1.500 0.513 - - - 223.500 222.000 116.583 87.943 28.640 105.417 11.925 3.073 3.790 0.410 5.260
 7.968 64.115 7.250 1.196 0.430 - - - - 1.500 1.500 0.513 (0.513) - - - - - - (0.513) - - - - - - - - - - - - - 163.530 163.530 93.288 71.943 21.345 70.242 6.747 1.830 2.381 - 3.640 6.300 43.151 5.145 0.575 0.473 - - - - - - - - - - - - - - - Figures: G$m Source: Ministry of Finance 846 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 25 Ministry of Business Programme: 254 Tourism Development and Promotion Statutory Body: Guyana Tourism Authority Board Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2018 284.800 284.300 284.300 Budget 2019 305.331 301.781 301.781 Revised 2019 305.317 301.781 301.781 Budget 2020 244.242 244.242 244.242 - - - - - - - 0.500 0.500 - - - - 285.500 285.000 72.162 72.162 - 212.838 17.148 2.500 2.800 - 41.264 1.450 118.897 20.029 8.000 - 0.750 - - - 0.500 0.500 (0.700) 0.700 - - - - - - 0.700 - - - - - - - 3.550 3.550 - - - - 305.331 301.781 80.956 80.956 - 220.825 12.357 2.200 2.700 - 45.351 2.880 120.755 22.957 10.890 - 0.735 - - - 3.550 3.550 - - - - - - - - - - - - - - - - 3.536 3.536 - - - - 305.317 301.781 80.956 80.956 - 220.825 12.357 2.200 2.700 - 45.351 2.880 120.755
 22.957 10.890 - 0.735 - - - 3.536 3.536 - - - - - - - - - - - - - - - - - - - - - - 249.274 249.274 44.210 44.210 - 205.064 3.353 1.873 0.855 - 26.170 42.909 110.227 6.628 13.049 - - - - - - - (5.032) 5.032 - - - - - - 5.032 Figures: G$m Source: Ministry of Finance 847 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 23 Ministry of Tourism, Industry and Commerce Programme: 232 Business Development, Support and Promotion Statutory Body: Guyana National Bureau of Standards Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Figures: G$m Source: Ministry of Finance 848 Actual 2018 Budget 2019 Revised 2019 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Budget 2020 231.399 118.160 115.224 2.936 0.086 2.850 - - - 113.239 113.239 - - - - 228.461 115.222 73.413 64.162 9.251 41.809 6.000 3.000 0.828 - 9.742 1.971 5.662 6.485 8.121 - - - - - 113.239 113.239 2.938 (2.938) - - - - - - (2.938) Section 4.5 Appendices
 Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 23 Ministry of Tourism, Industry and Commerce Programme: 234 Tourism Development and Promotion Statutory Body: Guyana Tourism Authority Board Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2018 Budget 2019 Revised 2019 Budget 2020 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 96.112 94.112 94.112 - - - - - - - 2.000 2.000 - - - - 96.112 94.112 21.657 21.657 - 72.455 0.316 0.218 0.725 - 3.244 0.432 60.925 0.951 5.644 - - - - - 2.000 2.000 - - - - - - - - - Figures: G$m Source: Ministry of Finance 849 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF
 CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 26 Ministry of Natural Resources Programme: 262 Natural Resource Management Statutory Body: Guyana Forestry Commission Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Contribution Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Transfer to Central Government Capital Expenditure Capital Expenditure Surplus (Deficit) Bank Balance Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2018 1,430.500 1,430.500 - Budget 2019 1,435.000 1,435.000 - Revised 2019 1,435.000 1,435.000 - 1,403.700 1,410.000 1,410.000 - 906.500 497.200 26.800 - 26.800 - - - - - - 1,418.665 1,362.165 800.160 740.860 59.300 562.005 48.100 58.960 49.786 - 220.954 37.250 42.100 39.105 7.350 2.275 56.125 - - - - 56.500 56.500 - 910.000 500.000 25.000 25.000 - - - - - 1,432.701 1,398.701 827.738 767.538 60.200 570.963 44.175 60.415 51.380 - 230.900 38.568 43.825 40.750 5.000 2.300 53.650 - - - - 34.000 34.000 - 910.000 500.000 25.000 25.000 - - - - - 1,432.701 1,398.701 827.738
 767.538 60.200 570.963 44.175 60.415 51.380 - 230.900 38.568 43.825 40.750 5.000 2.300 53.650 - - - - 34.000 34.000 Budget 2020 1,251.812 1,251.812 - 350.000 901.812 - 786.126 115.686 - - - - - - - 1,228.529 1,191.029 826.017 609.937 216.080 365.012 92.379 32.728 13.606 - 119.046 27.887 36.867 1.566 2.822 1.769 31.931 4.411 - - - 37.500 37.500 11.835 2.299 2.299 23.283 - - - - (11.835) - - - - - - (11.835) (2.299) - - - - - - (2.299) (2.299) - - - - - - (2.299) (23.283) - - - - - - (23.283) Figures: G$m Source: Ministry of Finance 850 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 26 Ministry of Natural Resources Programme: 262 Natural Resource Management Statutory Body: Guyana Geology and Mines Commission Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Transfer to Central Government Capital Expenditure Capital Expenditure Surplus (Deficit) Bank Balance Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2018 6,378.477 6,378.477 - 6,327.425 87.619 281.675 5,958.131 51.052 38.353 12.699 - - - - - - 8,283.639 7,948.067 2,212.127 1,507.819 704.308 5,735.940 254.449 76.489 107.411 0.158 340.470 59.452 330.063 83.139 71.715 4.820 4,406.062 1.712 - - - 335.572 335.572 Budget 2019 7,608.680 7,608.680 Revised 2019 7,608.680 7,608.680 - 7,539.884 284.368 110.231 7,145.285 68.796 68.796 - - - - - - - 8,807.146 8,178.966 2,341.078 1,530.065 811.013 5,837.888 264.908 112.186 62.550 - 957.889 55.216 474.603 87.821 811.855 0.300 1,276.990 33.570 - - 1,700.000 628.180 628.180 -
 7,539.884 284.368 110.231 7,145.285 68.796 68.796 - - - - - - - 8,807.146 8,178.966 2,341.078 1,530.065 811.013 5,837.888 264.908 112.186 62.550 - 957.889 55.216 474.603 87.821 811.855 0.300 1,276.990 33.570 - - 1,700.000 628.180 628.180 Budget 2020 8,269.053 8,269.053 - 8,200.257 237.793 358.208 7,604.256 68.796 68.796 - - - - - - 10,324.474 9,893.889 3,013.623 2,038.808 974.815 6,880.266 192.875 107.996 1.240 0.072 942.294 77.232 578.469 139.961 393.498 0.300 2,383.844 62.485 - - 2,000.000 430.585 430.585 (1,905.162) (1,198.466) (1,198.466) (2,055.421) - - - - 1,905.162 1,198.466 1,198.466 2,055.421 - - - - - - - - - - - - - - - - - - - - - - - - 1,905.162 1,198.466 1,198.466 2,055.421 Figures: G$m Source: Ministry of Finance 851 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 26 Ministry of Natural Resources Programme: 262 Natural Resource Management Statutory Body: Guyana Gold Board Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Actual 2018 36,199.706 36,199.706 Budget 2019 53,879.974 53,879.974 Revised 2019 24,518.593 24,518.593 - Budget 2020 36,539.952 36,539.952 33,427.357 33,427.357 50,027.914 50,027.914 23,432.860 23,432.860 33,705.446 33,705.446 - - - - - - - - 2,772.349 3,852.060 1,085.733 2,834.506 - - - - 2,772.349 3,852.060 1,085.733 2,834.506 - - - - - - 37,946.725 37,883.990 150.466 107.423 43.043 37,733.524 35,082.881 1.018 14.640 - 11.957 9.892 60.006 2,550.740 2.390 - - - - - 62.735 62.735 - - - - - - 54,394.964 53,994.964 203.350 137.600 65.750 53,791.614 48,308.900 1.200 21.040 - 17.500 12.000 91.326 5,337.210 2.438 - - - - - 400.000 400.000 - - - - - - 23,920.396 23,915.944 184.617 139.717 44.900 23,731.327 23,439.299 0.816 29.037 1.733 10.934 14.621 107.822 125.398 1.667 - - - - - 4.452 4.452 - - - - - - 36,630.234 36,557.102 187.764 147.770 39.994 36,369.338 36,072.108 0.596 32.479
 2.369 13.828 16.844 103.395 126.601 1.118 - - - - - 73.132 73.132 Surplus (Deficit) (1,747.019) (514.990) 598.197 (90.282) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances (3,504.550) 514.990 (598.197) - - - - - - - - - - - - - - - - - - (3,504.550) 514.990 (598.197) 90.282 - - - - - - 90.282 Figures: G$m Source: Ministry of Finance 852 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 32 Ministry of Public Infrastructure Programme: 321 Policy Development and Administration Statutory Body: Guyana Energy Agency Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2018 1,235.447 735.447 264.877 468.569 - 468.569 - 2.001 - 2.001 500.000 500.000 - - - - 1,104.366 604.444 309.415 271.003 38.412 295.029 11.489 10.029 14.148 0.608 30.199 8.230 49.555 161.139 9.632 - - - - - 499.922 499.922 131.081 (131.081) - - - - - - (131.081) Figures: G$m Source: Ministry of Finance 853 Budget 2019 1,474.118 949.118 510.877 436.899 Revised 2019 1,524.735 999.735 510.877 482.388 Budget 2020 590.100 590.100 235.684 354.416 436.899 482.388 354.416 1.342 6.470 1.342 525.000 525.000 - 525.000 525.000 - - 1,474.118 949.118 344.275 301.442 42.833 604.843 12.942 11.242 8.964 0.352 23.133 8.400
 63.583 466.247 9.027 0.953 525.000 525.000 - - - - - - - - - - 1,474.118 949.118 344.275 295.433 48.842 604.843 12.942 11.242 8.964 0.352 23.133 8.400 63.583 466.247 9.027 0.953 525.000 525.000 - 50.617 (50.617) - - - - - - (50.617) - - - - 476.590 476.590 265.717 215.456 50.261 210.873 3.923 3.891 2.024 0.149 13.686 5.855 31.978 148.619 0.364 0.384 - - - 113.510 (113.510) - - - - - - (113.510) Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 32 Ministry of Public Infrastructure Programme: 321 Policy Development and Administration Statutory Body: Hinterland Electrification Company Inc.
Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.

Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2018 112.442 46.942 46.942 - - - - - - - 65.500 65.500 - - - - 112.442 46.942 39.068 28.820 10.248 7.874 2.344 1.340 - - 1.000 0.840 2.050 0.300 - - - - - - 65.500 65.500 - - - - - - - - - Budget 2019 147.976 58.976 58.976 - - - - - - - 89.000 89.000 - - - 147.976 58.976 39.596 29.155 10.441 19.380 1.740 1.440 - - 1.010 0.840 2.050 0.300 12.000 - - - - - 89.000 89.000 - - - - - - - - - Revised 2019 187.976 58.976 58.976 - - - - - - - 129.000 129.000 - - - 187.976 58.976 39.596 29.155 10.441 19.380 1.740 1.440 - - 1.010 0.840 2.050 0.300 12.000 - - - - - 129.000 129.000 - - - - - - - - - Budget 2020 36.576
 36.576 36.576 - - - - - - - - - - - - 34.607 34.607 30.823 23.654 7.169 3.784 0.682 1.093 - - 1.034 0.806 0.076 0.093 - - - - - - - - 1.969 (1.969) - - - - - - (1.969) Figures: G$m Source: Ministry of Finance 854 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 32 Ministry of Public Infrastructure Programme: 322 Public Works Statutory Body: Demerara Harbour Bridge Corporation Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Operating Expenses - COVID-19 Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Actual 2018 863.603 858.603 - Budget 2019 862.138 861.138 - Revised 2019 869.598 868.598 - 858.603 856.638 852.252 Budget 2020 612.335 612.335 - 612.335 - 858.603 856.638 852.252 612.335 - - - - 5.000 5.000 - - - - 572.209 567.209 347.135 219.290 127.845 220.074 23.962 12.387 6.481 48.958 0.661 28.554 48.774 - 41.769 4.097 1.897 2.534 - - - 5.000 5.000 4.500 16.346 4.500 1.000 1.000 594.810 593.810 339.230 210.520 128.710 254.580 30.553 12.984 8.196 78.240 - 28.884 46.524 32.524 12.475 16.346 1.000 1.000 - 577.930 576.930 372.014 234.268 137.746 204.916 27.657 13.612 7.142 19.110 2.238 26.732 64.825 - 36.784 0.555 - - - - 445.791 445.791 289.566 182.047 107.519 156.225 15.857 8.814 4.805 34.518 - 20.954 42.388 2.093 20.627 2.580 4.200 6.261 3.589 1.000 1.000 1.000 1.000 - - Surplus (Deficit) 291.394 267.328 291.668 166.544 Total Financing External
 Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Figures: G$m Source: Ministry of Finance 855 (291.394) (267.328) (291.668) (166.544) - - - 150.000 150.000 - (441.394) (267.328) - (75.000) (5.000) 75.000 (216.668) 5.000 (161.544) Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 32 Ministry of Public Infrastructure Programme: 322 Public Works Statutory Body: Maritime Administration Department Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2018 1,687.908 1,272.562 - 1,267.778 1,197.475 68.747 1.556 4.784 1.612 3.172 415.346 415.346 - - - - 1,662.179 1,246.833 532.462 220.873 311.589 714.371 26.464 106.247 23.060 394.651 13.187 10.608 52.558 37.911 12.323 - 37.362 - - - 415.346 415.346 25.729 (25.729) - - - - - - (25.729) Budget 2019 1,701.277 1,281.277 - 1,277.525 1,202.347 73.220 1.958 3.752 - 3.752 420.000 420.000 - - - - 1,701.277 1,281.277 592.262 340.819 251.443 689.015 17.044 116.624 23.057 276.989 23.731 18.955 42.246 43.319 28.130 - 98.920 - - - 420.000 420.000 - - - - - - - - - Figures: G$m Source: Ministry of Finance 856 Revised 2019
 2,215.593 1,395.593 - 1,391.803 1,312.866 76.881 2.056 3.790 - 3.790 820.000 820.000 - - - - 2,215.610 1,395.610 598.184 344.227 253.957 797.426 17.214 117.790 23.288 443.182 23.967 19.145 42.668 43.752 28.412 - 38.008 - - - 820.000 820.000 Budget 2020 1,526.764 1,526.764 - 1,141.452 1,071.830 67.809 1.813 2.870 - 2.870 - - - - - - 1,372.809 1,142.809 540.270 332.660 207.610 602.539 13.044 89.226 17.640 334.196 18.155 14.502 32.321 33.142 21.522 - 28.791 - - - 230.000 230.000 (0.017) 153.955 0.017 - - - - - - 0.017 (153.955) - - - - - - (153.955) Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 32 Ministry of Public Infrastructure Programme: 321 Policy Development and Administration Statutory Body: Transport and Harbours Department Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2018 2,508.624 1,546.624 460.406 908.503 864.651 - 43.852 177.715 - 177.715 962.000 962.000 - - - - 2,485.453 1,523.453 804.527 519.110 285.417 718.926 40.376 39.847 1.062 - 25.580 7.445 85.365 11.623 0.354 - 460.406 46.868 - - 962.000 962.000 23.171 (23.171) - - - - - - (23.171) Budget 2019 2,416.729 1,551.729 440.000 931.472 883.222 48.250 180.257 180.257 865.000 865.000 Revised 2019 2,494.428 1,629.428 440.000 1,017.027 923.717 93.310 172.401 172.401 865.000 865.000 Budget 2020 1,388.130 1,260.130 405.758 712.419 622.419 90.000 141.953 141.953 128.000 128.000 - - - 2,416.729 1,551.729 860.786 551.311 309.475
 690.943 51.349 443.624 10.752 - 18.742 16.108 86.989 12.832 0.709 - 49.838 865.000 865.000 - - - - 2,403.238 1,538.238 801.924 527.395 274.529 736.314 34.799 30.709 2.387 - 17.664 7.665 78.928 18.821 0.475 0.250 481.963 62.653 865.000 865.000 - 91.190 1,183.972 1,183.972 653.708 399.678 254.030 530.264 44.833 326.054 9.161 - 15.117 9.753 68.665 14.135 - - 42.546 - - - 204.158 (91.190) (204.158) (91.190) (204.158) Figures: G$m Source: Ministry of Finance 857 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 32 Ministry of Public Infrastructure Programme: 323 Transport Statutory Body: Cheddi Jagan International Airport Corporation Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Actual 2018 1,695.841 1,695.841 - 1,695.841 763.340 642.292 290.209 - - - - - - - - - 1,192.052 1,192.052 605.421 570.352 35.069 586.631 8.095 20.089 53.894 30.360 8.745 155.720 153.693 39.054 17.152 84.761 12.760 - - 2.308 - - Budget 2019 1,849.232 1,689.232 - 1,689.232 735.938 659.721 293.573 - - - Revised 2019 3,564.467 3,404.467 - 3,404.467 1,195.037 1,917.624 291.806 - - - 160.000 160.000 160.000 160.000 - - - - Budget 2020 1,102.458 1,102.458 - 1,102.458 325.824 659.951 116.683 - - - - - - - - - - - - - 1,822.028 1,662.028 786.844 748.017 38.827 875.184 31.158 18.138 65.020 34.972 82.228 302.634 123.906 65.021 40.107 101.571 7.179 - 3.250 - 160.000 160.000 1,467.323 1,307.323 667.865 667.865 1,046.524 1,046.524 549.013 549.013 - 639.458 8.196 19.863 45.921 41.156 18.235 208.292 179.717 35.886 17.170 53.525 8.843 - - 2.654 160.000 160.000 - 497.511 4.548 10.405 32.340
 38.860 6.595 156.955 79.781 21.050 1.002 132.434 11.900 - - 1.641 - - Surplus (Deficit) 503.789 27.204 2,097.144 55.934 Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances (503.789) (27.204) (2,097.144) (55.934) - - - - - - - - - - - - (503.789) (27.204) (2,097.144) (55.934) Figures: G$m Source: Ministry of Finance 858 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 32 Ministry of Public Infrastructure Programme: 321 Policy Development and Administration Statutory Body: Guyana Civil Aviation Authority Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Transfer to Central Government Capital Expenditure Capital Expenditure Actual 2018 1,041.850 1,041.850 - 1,041.850 997.803 44.047 - - - - - - - - - 1,324.973 1,292.741 963.430 686.751 276.679 329.311 18.023 4.909 43.089 - 38.834 26.558 115.295 53.823 28.780 - - - - - - 32.232 32.232 Budget 2019 1,478.992 1,413.992 - 1,413.992 1,329.754 84.238 Revised 2019 1,651.586 1,586.586 - 1,586.586 1,517.773 68.813 Budget 2020 1,142.080 1,142.080 609.265 532.815 495.723 37.092 65.000 65.000 - 65.000 65.000 - - - 1,655.875 1,590.875 1,090.475 800.181 290.294 500.400 15.600 5.000 50.500 - 18.650 68.950 91.700 20.000 30.000 - - - - - 200.000 65.000 65.000 1,459.175 1,394.175 1,090.475 800.181 290.294 303.700 17.900 5.000 49.000 - 18.450 68.950 91.900 22.500 30.000 - - - - - - 65.000 65.000 - - - - 1,024.766 1,024.766 870.777 691.259 179.518 153.989 11.473 2.585 38.203 6.964 18.684 66.375 6.146 3.559 - - - - - - - Surplus (Deficit)
 (283.123) (176.883) 192.411 117.314 Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances 283.123 176.883 (192.411) (117.314) - - - - - - 283.123 176.883 (192.411) (117.314) Figures: G$m Source: Ministry of Finance 859 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 31 Ministry of Public Works Programme: 311 Policy Development and Administration Statutory Body: Guyana Civil Aviation Authority Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Transfer to Central Government Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2018 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Budget 2019 Revised 2019 Budget 2020 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 322.802 297.787 216.344 81.443 79.492 1.951 25.015 25.015 - - 360.525 335.510 271.447 228.370 43.077 64.063 3.571 0.597 9.614 - 4.640 7.944 30.161 6.036 1.500 - - - - - 25.015 25.015 (37.723) 37.723 37.723 Figures: G$m Source: Ministry of Finance 860 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF
 CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 31 Ministry of Public Works Programme: 313 Transport Statutory Body: Cheddi Jagan International Airport Corporation Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2018 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Budget 2019 Revised 2019 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Figures: G$m Source: Ministry of Finance 861 Budget 2020 Jan-Sept 63.789 63.789 - 63.789 13.244 31.410 19.135 - - - - - - - - - 281.131 281.131 150.000 150.000 - 131.131 1.110 4.500 9.200 6.637 1.605 60.000 30.351 12.216 - 0.750 4.162 - - 0.600 - - (217.342) 217.342 217.342 Section 4.5 Appendices Appendix T APPENDIX
 T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 31 Ministry of Public Works Programme: 312 Public Works Statutory Body: Demerara Harbour Bridge Corporation Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Operating Expenses - COVID-19 Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2018 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Budget 2019 Revised 2019 Budget 2020 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 210.699 210.699 - 210.699 210.699 - - - - 197.865 197.865 121.438 83.000 38.438 76.427 14.393 3.726 1.988 16.378 - 7.690 16.205 0.900 11.484 2.613 1.050 - - 12.834 (12.834) (5.000) 5.000 (7.834) Figures: G$m Source: Ministry of Finance 862 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES
 AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 31 Ministry of Public Works Programme: 311 Policy Development and Administration Statutory Body: Transport and Harbours Department Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2018 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Budget 2019 Revised 2019 Budget 2020 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 653.984 525.984 110.400 368.267 338.267 30.000 47.317 47.317 128.000 128.000 - 653.984 525.984 273.841 179.165 94.676 252.143 15.267 122.018 3.225 - 5.039 3.251 22.889 66.272 - - 14.182 128.000 128.000 - - - - Figures: G$m Source: Ministry of Finance 863 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND
 STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 31 Ministry of Public Works Programme: 312 Public Works Statutory Body: Maritime Administration Department Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2018 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Budget 2019 Revised 2019 Budget 2020 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 611.438 381.438 - 380.481 357.273 22.603 0.605 0.957 - 0.957 230.000 230.000 - - - - 611.441 381.441 180.091 110.887 69.204 201.350 4.343 29.742 5.880 111.398 6.052 4.834 10.774 11.048 7.174 - 9.597 - - - 230.000 230.000 (0.003) 0.003 - - - - - - 0.003 Figures: G$m Source: Ministry of Finance
 864 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 33 Ministry of Public Telecommunications Programme: 332 Public Telecommunications Statutory Body: National Data Management Authority Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Figures: G$m Source: Ministry of Finance 865 Actual 2018 2,030.056 1,930.196 1,837.568 92.628 92.628 - - - - - 99.860 99.860 - - - - 2,053.187 1,953.327 612.846 597.851 14.995 1,340.481 12.928 27.361 64.025 31.702 24.365 73.231 1,096.366 8.900 1.603 - - - - - 99.860 99.860 (23.131) 23.131 - - - - - - 23.131 Budget 2019 2,152.335 2,047.440 1,847.610 199.830 199.830 - - - - - 104.895 104.895 - - - - 2,152.335 2,047.440 701.744 690.895 10.849 1,345.696 14.290 32.273 61.653 32.146 30.925 100.536 1,035.480 8.350 30.043 - - - - - 104.895 104.895 Revised 2019 2,297.657 2,193.902 1,847.610 294.227 294.227 - - 52.065 - 52.065
 103.755 103.755 - - - - 2,097.199 1,993.444 782.515 769.387 13.128 1,210.929 24.876 16.278 56.637 36.607 48.718 87.515 919.506 11.082 9.710 - - - - - 103.755 103.755 Budget 2020 1,652.312 1,652.312 1,511.992 140.320 140.320 - - - - - - - - - - - 1,604.838 1,604.838 694.929 687.015 7.914 909.909 2.547 13.845 47.519 9.539 20.389 39.232 770.503 1.399 4.936 - - - - - - - - - - - - - - - - 200.458 47.474 (200.458) - - - - - - (200.458) (47.474) - - - - - - (47.474) Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 33 Ministry of Public Telecommunications Programme: 332 Public Telecommunications Statutory Body: Public Utilities Commission Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2018 159.634 159.634 - Budget 2019 Revised 2019 Budget 2020 158.766 158.766 - 159.246 159.246 - 157.600 157.600 - 150.000 150.000 150.000 150.000 - - - - 150.000 150.000 150.000 150.000 - 9.634 9.369 0.265 - - - - - - 165.754 165.754 127.416 127.416 - 38.338 2.998 0.622 1.630 - 6.983 4.859 12.882 7.311 - 0.243 0.810 - - - - - (6.120) 6.120 - - - - - - 6.120 - 8.766 8.766 - - - - - - - 158.766 158.766 130.000 125.968 4.032 28.766 2.030 0.400 2.131 - 5.860 3.879 11.848 1.200 0.300 0.243 0.875 - - - - - - - - - - - - - - - 9.246 9.246 - - - - - - - 179.400 179.400 139.117 139.117 - 40.283 2.583 0.568 1.920 - 7.443
 4.190 16.761 6.523 - 0.235 0.060 - - - - - (20.154) 20.154 - - - - - - 20.154 - 7.600 7.600 - - - - - - - 157.600 157.600 131.000 131.000 - 26.600 1.540 0.560 2.420 - 10.110 3.586 6.753 1.100 0.300 0.231 - - - - - - - - - - - - - - - Figures: G$m Source: Ministry of Finance 866 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 40 Ministry of Education Programme: 402 Training & Development Statutory Body: National Library Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Actual 2018 273.498 259.821 248.998 10.823 10.823 - - - - - 13.677 13.677 - - - - 262.675 248.998 162.332 123.718 38.614 86.666 20.436 1.486 5.599 0.988 5.734 5.007 33.468 7.878 5.624 - 0.446 - - - 13.677 13.677 Budget 2019 288.450 259.456 248.998 10.458 4.650 4.861 0.947 - - - 28.994 28.994 - - - - 283.591 254.597 162.332 123.718 38.614 92.265 20.436 1.486 5.599 0.988 5.734 5.007 33.468 7.878 11.624 - 0.045 - - - 28.994 28.994 Revised 2019 280.191 255.856 248.998 6.858 6.858 - - - - - 24.335 24.335 - - - - 288.251 263.916 177.338 132.174 45.164 86.578 20.349 2.486 5.599 0.988 5.895 5.007 34.091 7.007 4.682 - 0.474 - - - 24.335 24.335 Budget 2020 267.106 258.910 255.380 3.530 3.530 - - - 8.196 8.196 - - - - 261.427 253.231 166.565 123.718 42.847 86.666 20.436 1.486 5.599 0.988 5.734 5.007 33.468 7.878 5.624 - 0.446 - - - 8.196 8.196 Surplus (Deficit) 10.823 4.859 (8.060) 5.679
 Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances (10.823) - - - - - - (10.823) (4.859) - - - - - - (4.859) 8.060 - - - - - - 8.060 (5.679) - - - - - - (5.679) Figures: G$m Source: Ministry of Finance 867 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 40 Ministry of Education Programme: 405 Secondary Education Statutory Body: Board of Governors of President's College Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2018 403.904 348.014 348.014 Budget 2019 417.335 370.000 370.000 Revised 2019 402.704 369.751 369.751 Budget 2020 385.875 356.480 356.480 - - - - - - - 55.890 55.890 - - - - 419.247 363.357 192.573 192.573 - 170.784 5.879 14.380 25.313 2.318 5.654 1.599 40.751 74.890 - - - - - - 55.890 55.890 15.343 - - - - - - 15.343 - - - - - - - 47.335 47.335 - - - - 417.335 370.000 168.663 144.777 23.886 201.337 15.533 4.002 31.118 4.526 3.332 21.286 45.000 75.000 1.540 - - - - - 47.335 47.335 - - - - - - - - - - - - - - - 32.953 32.953 - - - - 411.310 378.357 210.955 210.955 - 167.402 8.040 3.365 22.032 0.600 2.552 2.681 59.147 68.985 - - -
 - - - 32.953 32.953 8.606 - - - - - - 8.606 - - - - - - - 29.395 29.395 - - - - 593.827 564.432 287.823 287.823 - 276.609 14.401 9.402 42.374 4.978 11.551 19.566 73.565 100.772 - - - - - - 29.395 29.395 207.952 - - - - - - 207.952 Figures: G$m Source: Ministry of Finance 868 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 40 Ministry of Education Programme: 406 Post Secondary/Tertiary Education Statutory Body: Board of Governors of Government Technical Institute Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Figures: G$m Source: Ministry of Finance 869 Actual 2018 244.321 225.821 223.821 2.000 2.000 - - - - - 18.500 18.500 - - - - 251.273 233.949 145.719 - - 88.230 28.250 1.000 16.000 - 3.250 24.000 12.000 2.000 1.730 - - - - - 17.324 17.324 (6.952) 6.952 - - - - - - 6.952 Budget 2019 264.000 244.000 244.000 - - - - - - - 20.000 20.000 - - - - 264.000 244.000 149.000 135.000 14.000 95.000 26.250 2.800 10.900 - 5.075 28.000 16.775 2.700 2.500 - - - - - 20.000 20.000 - - - - - - - - - Revised 2019 266.000 246.000 244.000 2.000 2.000 - - - - - 20.000 20.000 - - - - 264.000 244.000 136.000 - - 108.000 30.830 2.800 10.270 -
 4.200 28.140 24.210 3.550 4.000 - - - - - 20.000 20.000 2.000 (2.000) - - - - - - (2.000) Budget 2020 232.367 232.367 232.367 - - - - - - - - - - 232.367 232.367 135.000 - - 97.367 26.484 2.850 7.800 - 4.200 23.000 26.533 6.500 - - - - - - - - - - - - - - - - - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 40 Ministry of Education Programme: 406 Post Secondary/Tertiary Education Statutory Body: Board of Governors of Kuru Kuru Co-operative College Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Actual 2018 Budget 2019 Revised 2019 Budget 2020 41.710 35.753 30.735 4.917 0.127 4.790 - 0.101 0.034 0.067 5.957 5.957 - - - - 38.020 32.063 20.249 17.151 3.098 11.814 0.246 0.012 0.656 0.085 0.318 1.591 1.165 4.061 3.680 - - - - - 5.957 5.957 53.724 41.224 37.600 3.624 0.150 3.474 - - - - 12.500 12.500 - - - - 53.734 41.234 22.061 18.815 3.246 19.173 0.313 0.020 0.815 1.000 2.704 2.472 1.408 5.678 4.763 - - - - - 12.500 12.500 50.674 40.712 37.600 0.935 0.017 0.918 - 2.177 0.052 2.125 9.962 9.962 - - - - 52.138 42.176 20.909 17.365 3.544 21.267 0.186 0.005 7.607 1.329 0.868 1.455 4.328 5.272 0.217 - - - - - 9.962 9.962 44.974 41.065 40.960 0.105 - 0.105 - - - - 3.909 3.909 - - - - 44.869 40.960 23.545 19.301 4.244 17.415 0.491 0.020 1.647 - 0.244 1.570 4.368 5.375 3.700 - - - - - 3.909 3.909 Surplus (Deficit) 3.690 (0.010) (1.464) 0.105 Total Financing External Loans (Net)
 External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances (3.690) - - - - - - (3.690) 0.010 - - - - - - 0.010 1.464 - - - - - - 1.464 (0.105) - - - - - - (0.105) Figures: G$m Source: Ministry of Finance 870 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 40 Ministry of Education Programme: 406 Post Secondary/Tertiary Education Statutory Body: University of Guyana (Turkeyen) Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Figures: G$m Source: Ministry of Finance 871 Actual 2018 4,043.300 3,974.252 2,100.500 1,739.422 - 1,724.241 15.181 134.330 - 134.330 69.048 69.048 - - - - 4,038.053 3,969.005 3,087.407 2,233.245 854.162 881.598 206.786 10.181 45.403 - 115.415 119.046 195.955 163.641 10.968 0.125 14.078 - - - 69.048 69.048 5.247 (5.247) - - - - - - (5.247) Budget 2019 4,590.200 4,142.200 2,250.500 1,767.158 - 1,744.397 22.761 124.542 - 124.542 448.000 448.000 Revised 2019 4,582.114 4,212.038 2,250.500 1,811.011 - 1,793.577 17.434 150.527 - 150.527 370.076 370.076 .
- - - - - - - 4,590.200 4,142.200 3,434.773 2,640.543 794.230 707.427 170.432 9.318 27.448 23.578 100.508 122.685 132.095 80.559 8.477 0.128 32.199 - - - 448.000 448.000 4,178.790 3,808.714 3,169.514 2,281.230 888.284 639.200 129.172 13.091 51.437 8.312 41.907 116.684 143.276 118.779 8.859 0.107 7.576 - - - 370.076 370.076 Budget 2020 3,488.593 3,275.337 2,364.000 908.712 - 902.902 5.810 2.625 - 2.625 213.256 213.256 - - - - 5,134.351 4,921.095 4,316.519 2,943.485 1,373.034 604.576 132.397 8.450 49.521 7.585 25.370 135.576 163.163 24.979 25.478 0.125 31.932 - - - 213.256 213.256 - - - - - - - - - 403.324 (1,645.758) (403.324) 1,645.758 - - - - - - - - - - - - (403.324) 1,645.758 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 40 Ministry of Education Programme: 406 Post Secondary/Tertiary Education Statutory Body: University of Guyana (Berbice) Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Figures: G$m Source: Ministry of Finance 872 Actual 2018 503.235 486.052 358.459 124.418 Budget 2019 587.408 527.408 378.000 145.315 Revised 2019 544.114 512.799 378.000 132.229 - 123.251 1.167 3.175 - 3.175 17.183 17.183 - - - - 422.619 405.436 288.522 218.765 69.757 116.914 15.915 2.996 2.615 1.123 18.632 23.710 32.089 16.732 3.032 - 0.070 - - - 17.183 17.183 80.616 (80.616) - - - - - - (80.616) - 143.696 1.619 4.093 - 4.093 60.000 60.000 - - - - 587.408 527.408 348.918 266.353 82.565 178.490 38.632 2.655 20.729 4.088 36.860 20.047 29.861 20.626 4.621 - 0.371 - - - 60.000 60.000 - - - - - - - - - Budget 2020 471.318
 463.318 397.000 66.131 - 65.596 0.535 0.187 - 0.187 8.000 8.000 - - - - 588.365 580.365 395.777 292.988 102.789 184.588 35.954 2.456 20.262 3.987 14.551 20.987 39.652 36.257 10.344 0.138 - - - 8.000 8.000 - 130.945 1.284 2.570 - 2.570 31.315 31.315 - - - - 486.301 454.986 311.072 229.434 81.638 143.914 21.676 4.464 4.157 34.445 18.588 20.969 28.628 10.661 0.326 - - - - - 31.315 31.315 57.813 (117.047) (57.813) - - - - - - (57.813) 117.047 - - - - - - 117.047 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 44 Ministry of Culture, Youth and Sports Programme: 444 Sports Statutory Body: National Sports Commission Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisati Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Figures: G$m Source: Ministry of Finance 873 Actual 2018 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Budget 2019 - - - - - - - - - - - - - - - - Revised 2019 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Budget 2020 312.101 127.101 127.101 - - - - - - - 185.000 185.000 - - - - 449.830 264.830 13.823 13.258 0.565 251.007 5.400 2.844 6.000 9.000 3.006 2.700 33.356 4.600 0.500 55.000 128.601 - - - 185.000 185.000 (137.729) 137.729 - - - - - - 137.729 Section 4.5
 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 44 Ministry of Culture, Youth and Sports Programme: 442 Culture Statutory Body: National Trust Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisati Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Figures: G$m Source: Ministry of Finance 874 Actual 2018 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Revised 2019 - - - - - - - - - - - - - - - - Revised 2019 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Budget 2020 51.174 33.174 33.174 - - - - - - - 18.000 18.000 - - - - 46.438 28.438 9.164 6.675 2.489 19.274 0.500 0.342 - 6.073 0.890 0.558 9.045 1.866 - - - - - - 18.000 18.000 4.736 (4.736) - - - - - - (4.736) Section 4.5 Appendices Appendix T APPENDIX T
 BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 42 Ministry of Communities Programme: 422 Sustainable Communities Development Statutory Body: Central Housing and Planning Authority Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Actual 2018 102.500 102.500 - 27.500 11.500 12.000 4.000 75.000 55.000 20.000 - - - - - - 3,372.646 690.637 464.411 371.933 92.478 226.226 15.090 7.500 14.720 - 57.100 33.000 74.111 24.705 - - - - - - 2,682.009 2,682.009 Budget 2019 877.500 97.500 - 65.000 48.500 15.500 1.000 32.500 26.500 6.000 780.000 780.000 - - - - 3,946.442 950.142 603.734 483.513 120.221 346.408 32.000 25.000 35.500 - 59.808 37.950 97.600 58.550 - - - - - - 2,996.300 2,996.300 Revised 2019 Budget 2020 5,551.317 51.819 - 50.511 15.972 34.489 0.050 1.308 1.308 - 5,499.498 3,656.998 1,842.500 - - - 5,215.504 966.154 575.622 490.367 85.255 390.532 10.698 21.051 15.494 - 77.956 77.658 141.459 46.216 - - - - - - 4,249.350 4,249.350 73.649 73.649 - 49.917 25.201 22.664 2.052 23.732 23.732 - - - - - - - 740.710 740.710 481.631 389.305 92.326 259.079 18.378 17.153 21.536 - 45.638 22.262 101.080 33.032 - - - - - -
 - - Surplus (Deficit) (3,270.146) (3,068.942) 335.813 (667.061) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances 3,270.146 3,068.942 (335.813) 667.061 - - - - - - - - - - - - - - - - - - - - - - - - 3,270.146 3,068.942 (335.813) 667.061 Figures: G$m Source: Ministry of Finance 875 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 42 Ministry of Communities Programme: 422 Sustainable Communities Development Statutory Body: Guyana Water Incorporated Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Actual 2018 4,092.536 4,092.536 - 4,092.536 4,092.536 - - - - - - - - - - - 7,376.399 7,376.399 2,353.132 1,567.998 785.134 5,023.267 102.710 92.499 337.920 473.823 93.829 2,841.948 923.919 156.619 - - - - - - - - Budget 2019 402.000 402.000 402.000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Revised 2019 5,750.232 5,750.232 429.345 5,320.887 5,320.887 - - - - 7,440.059 7,440.059 2,859.200 1,883.400 975.800 4,580.859 81.765 111.492 164.298 268.897 97.520 2,574.210 1,100.755 181.922 - - - - - - - - Budget 2020 4,293.723 4,293.723 400.000 3,883.044 3,883.044 - 10.679 10.679 - - - 10,258.384 8,161.000 2,204.084 1,506.146 697.938 5,956.916 908.989 41.200 128.696 74.561 95.688 4,184.242 - 523.540 - - - - - - 2,097.384 2,097.384 - Surplus (Deficit) (3,283.863) 402.000 (1,689.827) (5,964.661) Total Financing External Loans (Net) External Loans - Disbursements External
 Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances 3,283.863 (402.000) 1,689.827 5,964.661 - - - - - - - - - - - - - - - - - - - - - - - - 3,283.863 (402.000) 1,689.827 5,964.661 Figures: G$m Source: Ministry of Finance 876 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 45 Ministry of Housing and Water Programme: 452 Housing Development and Management Statutory Body: Central Housing and Planning Authority Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Figures: G$m Source: Ministry of Finance 877 Actual 2018 Budget 2019 Revised 2019 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Budget 2020 1,021.950 721.950 700.000 10.883 1.480 9.403 - 11.067 11.067 - 300.000 - 300.000 - - - 504.446 304.446 182.476 142.558 39.918 121.970 16.822 10.348 17.514 - 20.150 19.483 6.280 31.373 - - - - - - 200.000 200.000 517.504 (517.504) - - - - - - (517.504)
 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 45 Ministry of Housing and Water Programme: 453 Water Services Expansion and Management Statutory Body: Guyana Water Incorporated Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Figures: G$m Source: Ministry of Finance 878 Actual 2018 Budget 2019 Revised 2019 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Budget 2020 1,965.207 1,965.207 600.000 1,360.868 1,360.868 - 4.339 4.339 - - 8,584.768 5,657.477 869.587 626.474 243.113 4,787.890 318.654 28.763 62.944 111.842 44.232 3,811.677 21.581 388.197 - - - - - - 2,927.291 2,927.291 - (6,619.561) 6,619.561 - - - - - - 6,619.561 Section 4.5
 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 43 Ministry of Public Health Programme: 434 Regional and Clinical Services Statutory Body: Georgetown Public Hospital Corporation Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Actual 2018 9,313.867 8,827.278 8,737.791 89.487 - 89.487 - - - - 479.341 479.341 - - 7.248 7.248 8,947.187 8,779.761 4,302.118 3,640.509 661.609 4,477.643 3,090.656 68.630 123.808 13.000 14.040 440.280 536.039 107.825 66.934 16.431 - - - - 167.426 479.341 Budget 2019 9,707.195 9,177.396 9,100.000 77.396 - 77.396 - - - - 524.595 524.595 - - 5.204 5.204 9,707.195 9,182.600 4,908.042 4,145.415 762.627 4,274.558 2,764.504 71.902 138.218 43.500 16.779 360.700 665.955 113.243 83.246 16.511 - - - - 524.595 524.595 Revised 2019 9,629.749 9,099.950 9,099.950 Budget 2020 7,446.920 7,446.920 7,446.920 - - - - - - - 524.595 524.595 - - 5.204 5.204 9,624.547 9,099.952 5,282.130 4,462.812 819.318 3,817.822 2,367.025 52.655 172.892 31.988 8.187 455.495 508.974 136.566 66.894 17.146 - - - - 524.595 524.595 - - - - - - - - - - 7,446.922 7,446.922 4,977.380 4,204.815 772.565 2,469.542
 1,496.979 38.471 136.325 33.794 15.582 297.943 346.233 72.833 14.516 16.866 - - - - - - Surplus (Deficit) 366.680 0.000 5.202 (0.002) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances (366.680) - - - - - - (366.680) (0.000) - - - - - - (0.000) (5.202) - - - - - - (5.202) 0.002 - - - - - - 0.002 Figures: G$m Source: Ministry of Finance 879 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 47 Ministry of Health Programme: 474 Regional and Clinical Services Statutory Body: Georgetown Public Hospital Corporation Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2018 9,313.867 8,827.278 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Budget 2019 Revised 2019 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Figures: G$m Source: Ministry of Finance 880 Budget 2020 3,581.967 3,289.017 3,289.017 - - - - - 292.950 292.950 - - - 3,567.114 3,274.164 1,623.124 1,425.141 197.983 1,651.040 955.104 24.184 151.633 18.206 15.542 157.735 269.342 45.564 13.730 - - - - - 292.950 292.950 14.853 (14.853) - -
 - - - - (14.853) Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 52 Ministry of Legal Affairs Programme: 525 Deeds and Commercial Registries Authority Statutory Body: Deeds and Commercial Registries Authority Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Transfer to Central Government Capital Expenditure Capital Expenditure Surplus (Deficit) Bank Balance Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2018 1,003.939 1,003.939 - Budget 2019 923.224 923.224 - Revised 2019 1,490.505 1,490.505 - Budget 2020 987.851 987.851 - 1,003.111 923.124 1,487.967 987.744 - - - - 1,003.111 923.124 1,487.967 987.744 - 0.828 - 0.828 - - - - 1,091.356 1,071.750 180.881 127.720 53.161 890.869 16.561 0.795 5.651 0.777 4.609 11.053 33.127 13.036 3.735 1.525 - - - - 800.000 19.606 19.606 - 0.100 - 0.100 - - - - - - 841.389 790.505 226.151 164.238 61.913 564.354 18.000 3.452 13.500 1.500 8.250 16.200 69.732 27.200 6.000 0.520 - - - - 400.000 50.884 50.884 - 2.538 - 2.538 - - - - - -
 1,568.741 1,523.886 216.901 160.917 55.984 1,306.985 17.971 0.838 4.495 0.230 4.105 13.506 40.603 20.043 4.674 0.520 - - - - 1,200.000 44.855 44.855 0.107 - 0.107 - - - - - - 954.432 904.221 293.477 212.542 80.935 610.744 25.060 3.452 25.900 1.500 8.250 17.500 74.032 47.500 7.000 0.550 - - - - 400.000 50.211 50.211 (87.417) 81.835 (78.236) 33.419 - - - - 87.417 - - - - - - 87.417 (81.835) - - - - - - (81.835) 78.236 - - - - - - 78.236 (33.419) - - - - - - (33.419) Figures: G$m Source: Ministry of Finance 881 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 55 Supreme Court Supreme Court of Judicature Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Total Statutory Expenditure Statutory Wages and Salaries Statutory Benefits and Allowances Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Actual 2018 2,297.293 1,986.917 1,729.954 256.963 - Budget 2019 2,541.982 2,083.504 1,805.404 278.100 - Revised 2019 2,584.856 2,126.378 1,850.404 275.974 - Budget 2020 Req 2,577.297 2,146.994 2,012.861 134.133 - 256.963 278.100 275.974 134.133 - - - - - - - - - - - - - - - - 310.376 310.376 458.478 458.478 458.478 458.478 430.303 430.303 - - - - 2,040.330 1,729.954 362.243 294.095 68.148 753.701 658.904 94.797 614.010 63.977 8.289 64.751 11.377 134.646 116.379 118.633 80.396 8.286 7.276 - - - - 310.376 310.376 - - - - 2,482.845 2,024.367 390.177 307.160 83.017 831.873 714.227 117.646 802.317 97.082 11.189 123.889 19.110 146.172 129.194 150.444 87.960 30.222 7.055 - - - - 458.478 458.478 - - - - 2,308.882 1,850.404 354.903 284.493 70.410 827.211 707.048 120.163 668.290 67.855 8.347
 71.315 20.663 136.170 128.352 134.135 79.479 14.918 7.056 - - - - 458.478 458.478 - - - - 2,443.164 2,012.861 372.552 292.731 79.821 908.472 784.022 124.450 731.837 78.523 8.111 95.557 27.501 90.535 148.453 174.139 88.542 13.421 7.055 - - - - 430.303 430.303 Surplus (Deficit) 256.963 59.137 275.974 134.133 Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Figures: G$m Source: Ministry of Finance 882 - - - - - - - (59.137) - - - - - - (59.137) (275.974) (134.133) - - - - - - - - - - - - (275.974) (134.133) Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 56 Public Prosecutions Public Prosecutions Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Total Statutory Expenditure Statutory Wages and Salaries Statutory Benefirs and Allowances Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2018 172.101 160.290 160.290 Budget 2019 219.824 216.398 216.398 Revised 2019 184.318 180.894 180.894 Budget 2020 229.412 212.338 212.338 - - - - 11.811 11.811 - - - - 172.101 160.290 19.199 16.956 2.243 96.985 86.116 10.869 44.106 15.775 0.938 3.625 0.504 3.584 8.300 8.190 2.390 0.800 - - - - - 11.811 11.811 - - - - - - - - - - - - - 3.426 3.426 - - - - 219.824 216.398 35.255 31.312 3.943 133.361 121.305 12.056 47.782 16.875 1.060 3.853 0.504 3.584 8.300 10.416 2.390 0.800 - - - - - 3.426 3.426 - - - - - - - - - - - - -
 3.424 3.424 - - - - 184.318 180.894 21.223 17.552 3.671 114.066 92.843 21.223 45.605 15.434 0.842 2.849 1.249 3.221 6.263 10.605 2.581 2.561 - - - - - 3.424 3.424 - - - - - - - - - - - - - 17.074 17.074 - - - - 229.412 212.338 20.149 17.553 2.596 127.128 103.393 23.735 65.061 17.160 0.600 3.913 0.090 2.584 8.300 30.590 1.324 0.500 - - - - - 17.074 17.074 - - - - - - - - - Figures: G$m Source: Ministry of Finance 883 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 57 Office of the Ombudsman Ombudsman Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Total Statutory Expenditure Statutory Wages and Salaries Statutory Benefits and Allowances Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2018 Budget 2019 Revised 2019 Budget 2020 58.445 56.776 56.776 - - - - - - - 1.669 1.669 - - - - 58.444 56.775 19.854 14.339 5.515 10.823 10.823 - 26.098 0.659 - 6.303 - 1.661 0.722 4.863 11.890 - - - - - - 1.669 1.669 0.001 (0.001) - - - - - - (0.001) 74.223 73.181 73.181 - - - - - - - 1.042 1.042 - - - - 74.223 73.181 18.246 14.296 3.950 10.679 9.165 1.514 44.256 2.790 - 7.365 - 1.650 3.990 23.736 4.725 - - - - - - 1.042 1.042 - - - - - - - - - 73.024 71.982 71.982 - - - - - - - 1.042 1.042 - - - - 73.024 71.982 18.246
 14.296 3.950 10.679 9.165 1.514 43.057 2.790 - 7.365 - 1.650 3.990 22.537 4.725 - - - - - - 1.042 1.042 - - - - - - - - - 70.001 70.001 70.001 - - - - - - - - - - - - - 69.994 69.994 14.000 11.775 2.225 11.457 9.188 2.269 44.537 1.517 - 7.733 - 1.733 4.190 24.969 4.395 - - - - - - - - 0.007 (0.007) - - - - - - (0.007) Figures: G$m Source: Ministry of Finance 884 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 58 Public Service Appellate Tribunal Public Service Appellate Tribunal Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Total Statutory Expenditure Statutory Wages and Salaries Statutory Benefits andd Allowances Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2018 Budget 2019 Revised 2019 Budget 2020 60.471 57.556 57.556 - - - - - - - 2.915 2.915 - - - - 60.471 57.556 32.876 25.776 7.100 13.487 13.106 0.381 11.193 2.275 - 1.459 - 0.910 3.541 0.958 1.320 - 0.730 - - - - 2.915 2.915 - - - - - - - - - 62.828 62.828 62.828 - - - - - - - - - - - - - 62.828 62.828 32.876 25.776 7.100 13.487 13.106 0.381 16.465 2.280 - 1.605 - 1.020 3.895 2.975 4.140 - 0.550 - - - - - - - - - - - - - - - 63.702 63.702 63.702 - - - - - - - - - - - - - 63.702 63.702 35.987 34.631 1.356 14.318 10.493
 3.825 13.397 1.451 - 0.572 - 0.637 5.255 1.210 3.830 - 0.442 - - - - - - - - - - - - - - - 40.911 40.911 40.911 - - - - - - - - - - - - - 40.911 40.911 14.454 13.972 0.482 17.017 13.964 3.053 9.440 0.431 - 0.337 - 0.463 6.053 0.876 0.480 - 0.800 - - - - - - - - - - - - - - - Figures: G$m Source: Ministry of Finance 885 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 59 Ethnic Relations Commission Ethnic Relations Commission Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Total Statutory Expenditure Statutory Wages and Salaries Statutory Benefits and Allowances Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2018 115.785 115.785 115.785 Budget 2019 194.808 175.195 175.195 Revised 2019 218.795 200.170 200.170 Budget 2020 220.802 207.669 207.669 - - - - - - - - - - - 115.785 115.785 17.683 13.656 4.027 45.428 45.428 - 52.674 4.705 0.704 1.684 8.951 5.095 15.814 15.036 - 0.685 - - - - - - - - - - - - - - - - - - - - - 19.613 19.613 - - - - 194.808 175.195 23.019 16.019 7.000 105.197 105.197 - 46.979 6.860 1.500 2.172 - 8.300 6.240 12.629 8.500 0.300 0.478 - - - - 19.613 19.613 - - - - - - - - - - - - - - - - 18.625 18.625 - - -
 - 218.795 200.170 27.091 18.011 9.080 101.906 101.906 - 71.173 8.830 1.780 2.172 - 15.845 6.874 19.821 14.725 0.600 0.526 - - - - 18.625 18.625 - - - - - - - - - - - - - - - - 13.133 13.133 - - - - 220.802 207.669 27.896 18.816 9.080 110.604 110.604 - 69.169 7.255 0.600 9.700 - 5.021 6.385 13.040 23.991 2.651 0.526 - - - - 13.133 13.133 - - - - - - - - - Figures: G$m Source: Ministry of Finance 886 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 60 Judicial Service Commission Judicial Service Commission Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Total Statutory Expenditure Statutory Wages and Salaries Statutory Benefits and Allowances Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2018 Budget 2019 Revised 2019 Budget 2020 10.020 10.020 10.020 - - - - - - - - - - - - - 9.981 9.981 - - - - - - 9.981 6.321 - - - - - - 3.660 - - - - - - - - 0.039 (0.039) - - - - - - (0.039) 10.020 10.020 10.020 - - - - - - - - - - - - - 10.020 10.020 - - - - - - 10.020 1.500 - - - - - - 8.520 - - - - - - - - - - - - - - - - - 10.020 10.020 10.020 - - - - - - - - - - - - - 10.020 10.020 - - - - - - 10.020 4.020 - - - - - - 6.000 - - - - - - - - - - - - - - - - - 10.020 10.020 10.020 - - - - - - - - - - - - - 10.020
 10.020 - - - - - - 10.020 4.520 - - - - - - 5.500 - - - - - - - - - - - - - - - - - Figures: G$m Source: Ministry of Finance 887 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 61 Rights Commissions of Guyana Rights of the Child Commission Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Total Statutory Expenditure Statutory Wages and Salaries Statutory Benefits and Allowances Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2018 Budget 2019 Revised 2019 Budget 2020 42.084 41.772 41.772 - - - - - - - 0.312 0.312 - - - - 42.084 41.772 12.292 - 12.292 10.363 10.363 - 19.117 0.857 - 0.011 - 6.369 0.126 3.721 8.033 - - - - - - 0.312 0.312 - - - - - - - - - - 47.469 47.469 47.469 - - - - - - - - - - - - - 47.469 47.469 10.704 - 10.704 13.613 13.613 - 23.152 4.248 0.120 - - 5.550 0.144 1.860 5.730 5.500 - - - - - - - - - - - - - - - - 41.567 41.567 41.567 - - - - - - - - - - - - 41.567 41.567 11.676 - 11.676 10.450 10.450 - 19.441 1.771 0.001 - -
 6.373 0.167 4.287 6.842 - - - - - - - - - - - - - - - - - - 46.095 45.790 45.790 - - - - - - - 0.305 0.305 - - - - 46.095 45.790 12.703 - 12.703 11.915 11.915 - 21.172 2.198 0.030 - - 2.062 0.256 1.605 8.331 6.690 - - - - - 0.305 0.305 - - - - - - - - - Figures: G$m Source: Ministry of Finance 888 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 61 Rights Commissions of Guyana Human Rights Commission Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Toptal Statutory Expenditure Statutory Wages and Salaries Statutory Benefits and Allowances Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2018 Budget 2019 Revised 2019 Budget 2020 26.385 26.385 26.385 - - - - - - - - - - - - - 26.385 26.385 - - - 18.398 18.398 - 7.987 1.019 1.080 1.037 - 0.670 1.091 1.090 2.000 - - - - - - - - - - - - - - - - - 34.388 22.788 22.788 - - - - - - - 11.600 11.600 - - - - 34.388 22.788 - - - 17.886 17.405 0.481 4.902 0.570 0.280 0.550 - 0.340 0.900 1.050 0.892 0.320 - - - - - 11.600 11.600 - - - - - - - - - 46.967 35.735 34.388 - - - - 1.347 - 1.347 11.232 11.232 - - - - 35.367 24.135 - - - 19.043 19.043 - 5.092 0.475 0.280
 0.730 - 0.525 1.036 1.252 0.794 - - - - - - 11.232 11.232 - 11.600 (11.600) - - - - - - (11.600) 25.958 25.958 25.958 - - - - - - - - - - - - - 25.958 25.958 - - - 19.141 19.141 - 6.817 1.655 0.554 0.842 - 0.769 1.144 1.006 0.847 - - - - - - - - - - - - - - - - - Figures: G$m Source: Ministry of Finance 889 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 61 Rights Commissions of Guyana Women and Gender Equality Commission Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Total Statutory Expenditure Statutory Wages and Salaries Statutory Benefits and Allowances Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2018 Budget 2019 Revised 2019 Budget 2020 43.135 42.435 42.435 - - - - - - - 0.700 0.700 - - - - 43.135 42.435 14.175 - 14.175 11.636 11.516 0.120 16.624 4.591 0.300 0.056 - 1.469 0.233 0.350 5.126 4.500 - - - - - 0.700 0.700 - - - - - - - - - - 45.292 44.557 44.557 - - - - - - - 0.735 0.735 - - - - 45.292 44.557 14.884 - 14.884 12.218 12.092 0.126 17.455 4.821 0.315 0.059 - 2.542 0.245 0.367 4.381 4.725 - - - - - 0.735 0.735 - - - - - - - - - 44.709 44.007 44.007 - - - - - - - 0.702 0.702 - - - - 44.709 44.007 15.195
 15.195 - 10.875 10.748 0.127 17.937 1.803 0.012 - - 3.528 1.325 6.108 5.082 0.079 - - - - - 0.702 0.702 - - - - - - - - - 49.945 41.480 41.480 - - - - - - - 8.465 8.465 - - - - 58.327 49.862 15.790 15.790 - 16.331 16.198 0.133 17.741 2.259 0.138 0.026 - 3.505 1.336 0.240 1.275 8.962 - - - - - 8.465 8.465 (8.382) 8.382 - - - - - - 8.382 Figures: G$m Source: Ministry of Finance 890 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 61 Rights Commissions of Guyana Indigenous People's Commission Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Total Statutory Expenditure Statutory Wages and Salaries Statutory Benefits and Allowances Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2018 Budget 2019 Revised 2019 Budget 2020 25.660 25.660 25.660 - - - - - - - - - - - - - 25.660 25.660 10.749 - 10.749 7.908 7.908 - 7.003 0.895 - - - 3.901 0.093 0.620 1.494 - - - - - - - - - - - - - - - - - - 30.743 30.323 30.323 - - - - - - - 0.420 0.420 - - - - 30.743 30.323 10.186 - 10.186 7.655 7.655 - 12.482 0.427 0.060 - - 8.197 0.084 1.100 2.514 0.100 - - - - - 0.420 0.420 - - - - - - - - - 28.417 28.158 28.158 - - - - - - - 0.259 0.259 - - - - 28.418 28.159 10.081 - 10.081 8.818 8.818 - 9.260 0.680 0.082 - -
 5.040 0.143 1.058 2.170 0.087 - - - - - 0.259 0.259 (0.001) 0.001 - - - - - - 0.001 24.392 23.892 23.892 - - - - - - - 0.500 0.500 - - - - 24.392 23.892 10.966 - 10.966 6.488 6.488 - 6.438 0.181 0.060 - - 4.129 0.205 0.172 1.591 0.100 - - - - - 0.500 0.500 - - - - - - - - - Figures: G$m Source: Ministry of Finance 891 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 62 Public Procurement Commission Public Procurement Commission Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Total Statutory Expenditure Statutory Wages and Salaries Statutory Benefits and Allowances Pensions and Gratuities Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2018 177.643 169.763 169.763 Budget 2019 218.933 209.533 209.533 Revised 2019 218.933 209.533 209.533 Budget 2020 206.460 199.605 199.605 - - - - - - - 7.880 7.880 - - - - 177.685 169.805 68.246 66.300 1.946 - 67.304 62.772 4.532 34.255 2.643 0.414 15.385 0.050 0.822 2.358 6.438 3.930 2.215 - - - - - 7.880 7.880 - (0.042) 0.042 - - - - - - 0.042 - - - - - - - 9.400 9.400 - - - - 263.895 254.495 82.133 80.070 2.063 - 109.729 101.247 8.482 62.633 3.131 1.477 18.750 - 2.964 3.310 16.523 10.527 5.951 -
 - - - - 9.400 9.400 - - - - - - - 9.400 9.400 - - - - 218.932 209.532 68.363 66.300 2.063 - 91.091 84.762 6.329 50.078 2.994 0.600 17.166 - 2.704 3.213 10.959 10.241 2.201 - - - - - 9.400 9.400 (44.962) 0.001 44.962 - - - - - - 44.962 (0.001) - - - - - - (0.001) - - - - - - - 6.855 6.855 - - - - 206.460 199.605 42.421 41.215 1.206 - 105.643 98.632 7.011 51.541 2.017 1.085 20.742 - 0.483 3.697 13.375 3.862 6.280 - - - - - 6.855 6.855 - - - - - - - - - Figures: G$m Source: Ministry of Finance 892 Section 4.5 Appendices Appendix T Glossary / Definitions The following Glossary of terms has been prepared with a view to provide an explanation for the terms used in these Estimates.
They should be used with caution when considering terms elsewhere.

Accountability Accounting Entity A A requirement or condition under which each member of an organization renders a report on the discharge of his or her responsibilities, and is judged fairly on the basis of his or her record of accomplishment.

A recognizable unit or body carrying on economic activities whose transactions and balances warrant the preparation of accounting statements.
Accounting System A system through which financial information is collected, recorded and reported.

Activity A set of planned undertakings directed accomplishment of a programme’s objective.

toward the Ad Valorem Tax A tax whose amount is based on the value of a transaction or property.
Agency Agency Code Aid Appropriation Appropriation Act A collective term within the Estimates related to all Ministries, Departments and Regions created by statute or by Ministerial Order which act as an agent of the Government of Guyana.

The numerical identification of the Agency within the Estimates - this number is also used as the main control account number to record and report all expenditures of the Agency under the Chart of Accounts.
Financial or material help given by one country or an institution to another.

Any authority of the National Assembly to pay money out of the Consolidated Fund.

An enactment of the National Assembly that authorizes disbursements from the Consolidated Fund, not otherwise provided for in other legislation, to provide for the public services of Guyana for a particular fiscal year.

Asset Anything of value owned by the Government.


Source: Ministry of Finance 893 Estimates 2020 Authority or A financial claim acquired by the Government on outside organizations and/or individuals as a result of events and transactions prior to the accounting date.

A power or right delegated legislation or regulations to a person or an organization to exercise a specific jurisdiction or control.

through B Balance of Payments The difference in value between payments into and out of a country.
Balance of Trade The difference in value between imports and exports of goods and services.

Budgetary Expenditure Budgetary Resources Budgetary Transactions Budget Expenditures of the current fiscal year authorized by an Appropriation Act, or other statutory authority, that will enter into the calculation of the Government's financial surplus or deficit.
Resources expected to be used by the Government during the current fiscal year that will be purchased or paid for through authorized budgetary expenditures.

Transactions related to revenue and expenditure items that are entered into the calculation of the annual surplus or deficit.

A financial and/or quantitative statement prepared and approved prior to a defined period of time for the purpose of attaining a given objective.

It may include income, expenditure and the employment of capital.
Budget Speech The statement by the Minister of Finance setting out the Government’s projected revenues and expenditures.

Budgetary Deficit The shortfall of revenue below expenditure.

Budgetary Spending The direct spending over which the Government has responsibility.
Budgetary Surplus The excess of revenue over expenditure Source: Ministry of Finance 894 Estimates 2020 Capital Budget Capital Budgeting Capital Expenditure Capital Revenue Cash Accounting C A financial and/or quantitative statement prepared and approved prior to a defined period of time for the purpose of delivering a series of capital projects.

The act of establishing a plan in which the capital acquisitions of the government are analysed to rank the related investment.
or The act of studying the potential benefits and costs of different investment projects.

An expenditure incurred for the purposes of developmental projects and programmes, which is intended to benefit one or more future periods.

Revenue raised in the form of loans, grants and other contributions for the financing of capital expenditures.

Accounting method where the cash is recorded when it is received and where expenditures are recognized when the bills are paid.
Central Government All units of the Central Government, plus non-market non- profit institutions controlled by the central government.

Consolidated Fund The aggregate of all public moneys that are on deposit at the credit of the state.

Consumer Price Index A weighted statistical measurement of the change in retail prices for a list of goods and services that may include food, housing, transportation, clothing and recreation.
The price changes are measured against a base year with that year set at a value of 100.

Contingencies Votes Authorities granted through an Appropriation Act to permit expenditures from the Contingency Fund.

Contingency Fund A sub-fund of the Consolidated Fund, set aside to provide for urgent, unavoidable, and unforeseen expenditures.

Source: Ministry of Finance 895 Estimates 2020 Contingent Liabilities Obligations that do not arise unless a particular, discrete event(s) occurs in the future.
A contingent liability is therefore a potential liability that may occur, depending on the outcome of an uncertain future event.

A contingent if liability is the contingency is probable and the amount of the liability can be reasonably estimated.
the accounting recorded records in Cost of Programme The net total of all expenditures from the Consolidated Fund by a Programme in support of its objective, plus other charges incurred on its behalf by other Programmes, less revenues generated and paid into the Consolidated Fund as a result of the Programme’s efforts.

Cost Recovery The full or partial financing of certain programmes and services through user fees or other charges, especially for those services that confer a private benefit.
Current Expenditure An expenditure incurred for the purchase of goods or services for immediate consumption necessary for the operations of the Government Current Revenue Revenue collected in the current fiscal year.

Debenture Debt D A certificate of indebtedness representing long term borrowing of capital funds, secured only by the general credit of the issuer; e.g.

The Government of Guyana.

A state of obligation to pay something owed, especially money.
Debt Financing The act of increasing the level of debt in order to conduct normal business and investment operations.

Debt Management The act of controlling and administering a debt portfolio, in this case the national debt.

Debt Sustainability Analysis A debt sustainability analysis (DSA) evaluates a country’s capacity to finance its policy agenda and service the ensuing debt without unduly large adjustments that may compromise its macroeconomic stability and/or that of its economic partners.
Source: Ministry of Finance 896 Estimates 2020 Deficit The shortfall between government revenues and budgetary spending in any given year.

Economic Assumptions Economic Indicator E The assumptions about future economic performance underlying the Government’s projections of its revenues, expenditures and deficit/surplus.

Economic statistics that give information about economic conditions.
For example, changes in the consumer price index are an indicator for the rate of inflation of consumer goods and services.

Emoluments Remuneration paid to employees for their services.

Estimates The official document outlining the allocation of the Government's spending proposals by Agency and Programme for the upcoming fiscal year.

Export A product or service sold in another country.

Exchange Rate The value of one currency in terms of another.
Excise Tax Expenditure A tax imposed on the manufactures and distribution of certain non-essential consumer goods.

Examples of excise tax include taxes on alcoholic beverages, motor vehicles and tobacco and petroleum products.

Government spending, including purchase of goods and services, payment of salaries and benefits, and payment of debt service.
External Public Debt A term used to describe the outstanding amounts owed by residents in a country to non-residents which must be paid back with or without interest.

“Residents” is determined by where the debtor and creditor have their centers of economic interest or activities— typically, where they are located—and not by their nationality or currency.
In general, the domestic public debt is represented by various instruments such as Treasury Bills, Debentures, Bonds, Treasury Notes and other direct Source: Ministry of Finance 897 Estimates 2020 obligations issued by the Government on the domestic market.

Fiscal Deficit (Surplus) The net borrowing (lending) of the general government.

F Fiscal Policy Fiscal Year Variations in the level or composition of Government revenues and spending and surpluses or deficits.
This refers to the period beginning on January 1 of each year and ending on December 31 of that year or such period as the Minister may by order prescribe as stipulated in Part 1, 2(1) of the Fiscal Management and Accountability Act 2003.

Foreign Exchange The currency of other countries.

Forecast A calculation or estimate related to some future happening.

Forecast Expenditures General Government The estimate of expenditures that will be incurred during the fiscal year in a defined range or category, e.g.
Chart of Accounts, Programme, Agency, etc.

G Also called the total public sector, the grouping of all government entities at all levels, including the Central Government, non-financial public sector, and Bank of Guyana.

Grant An unconditional gift of money to a recipient made for the purpose of furthering a Programme’s objective.

Gross Domestic Product The total value of goods produced and services produced within a country’s borders in one year.
Gross National Product HIPC The total value of goods produced and services produced by means of production owned by a country’s residents.

It is equal to gross domestic product plus the total of net income from abroad.

H The Highly Indebted Poor Countries Initiative (HIPC) is a framework adopted by the International Monetary Fund (IMF) and the World Bank for action to resolve the external debt problems of heavily indebted poor countries.
A country is requested to build a track record of strong policy performance prior to comprehensive action by the international financial community.

Source: Ministry of Finance 898 Estimates 2020 Impact I The long-term, cumulative effect of programs/interventions over time on what they ultimately aim to change, such as a change in HIV infection, AIDS-related morbidity and mortality.
rarely attributable to a single program/intervention, but a specific program/intervention may, other programs/interventions, contribute impacts on a population.

Impacts at a population-level are together with to Inflation A sustained increase in the general price level of goods and services, and an erosion of the purchasing power of money, in an economy over a period of time.
Internal Public Debt/ A term used to describe the outstanding amounts owed to Domestic Public Debt residents by other residents of the same country (national economy).

Investment The act of putting money into a business, bonds or other financial papers with an anticipation of making a profit.

Key Responsibilities Key Results Liability Loan K The key operational functions that must be addressed during a fiscal year in order to advance a Programme’s objective.
The achievements of the past year that contributed toward reaching a Programme’s objective.

L Financial obligations of to outside organizations and individuals as a result of events and transactions prior to the accounting date.

the Government or A financial obligation to be paid to an outside party.

The act of lending an asset, including money, with the intent that it will be returned at some future date.
In the case of money, the amount returned may include an additional amount representing an interest premium.

Main Estimates The document that proposes to the National Assembly the Government’s spending proposals for the coming fiscal M Source: Ministry of Finance 899 Estimates 2020 Multi-year Plans year, including those expenditures that must be approved through an Appropriation Act and those that have already been approved through other specific legislations.
A detailed and justified outline of changes and adjustments required to the levels of specific resource categories assigned to a Programme, during a specified period, usually over a three (3) – five (5) year period that will enable the Programme to achieve its objective.

Multi-year Budgets The expression in financial and/or quantitative terms of a multi-year plan.
Negotiable Instrument N Any cheque, draft, traveller's cheque, bill of exchange, postal note, money order, postal remittance and any other similar instrument.

Non-Financial Public Sector The Central Government plus non-financial corporation such as GuySuCo or Guyana Power and Light.
Objective On-Lent Outcome Paris Club O A statement of a desired program or intervention result that meets the criteria of being Specific, Measurable, Achievable, Realistic, and Time-phased (SMART) A term used to describe a loan borrowed by the government that is subsequently lent to another institution within the national economy.

Short-term and medium-term effect of an intervention’s outputs, such as change in knowledge, attitudes, beliefs, behaviours.
P An international forum of western countries established in 1956 for restructuring the original bilateral debt of developing countries.

Performance Indicator A variable that tracks the changes in the development intervention or shows results relative to what was planned.

It is a measurable means of verification.

Source: Ministry of Finance 900 Estimates 2020 Primary Balance Total revenues minus expenditures, excluding interest payments on the debt.
Private Sector The part of the economic resources of a country that is free of direct State control.

Programme A grouping of activities designed to achieve a specified objective the National Assembly.

that has been authorized by or A major Agency operation designed to achieve a specific objective authorized by the National Assembly.
Programme Activity The basic division of tasks required to manage the resources allocated to each Government programme and how to Structure report to the National Assembly on the performance of that management.

Programme Budgeting A systematic effort to allocate resources on the basis of than organizational Government programmes entities.

rather Public Enterprise A business or entity engaged in market production in which the State has a controlling interest.
Public Money Public Property Public Sector All moneys belonging to the Government of Guyana received or collected by the Accountant General or any other public officer in his official capacity or any person authorized to receive or collect such money, and includes: duties and revenues of Guyana; moneys borrowed by Guyana or received through the issue or sale of securities; moneys received or collected for on behalf of Guyana; and, all moneys that are paid to or received or collected by a public officer under or pursuant to any Act, trust, treaty, undertaking or contract, and is to be disbursed for a purpose specified in of pursuant to that Act, trust, treaty, undertaking or contract.
All property, other Government of Guyana.

than money, belonging to the That part of the economic resources of a country that is under the control of the State.

Source: Ministry of Finance 901 Estimates 2020 Publicly Guaranteed Debt The debt liabilities of the public and private sector, the servicing of which is contractually guaranteed by the public sector.

These guarantees consist of loan and other payment guarantees, which are a specific type of one-off guarantees.
Quota A share or proportion assigned to each member of division of a group.

Q Recurrent Expenditure Recurrent Revenue Resources R Expenditures which are expected to be incurred on a continuous basis for the production of goods and provision of services necessary the Government's annual operations.

in Moneys collected throughout the year, in accordance with legislation, from duties, taxes, licenses, fees and other charges levied for the provision of public services.
Items used to execute the day-to-day activities of the Government, along with their associated costs and include money, people, facilities, equipment, supplies, material, technology and other items needed.

Responsibility The obligation to perform assigned functions with a maximum practical effectiveness and efficiency.

Results-Based Evaluation An assessment of a planned, ongoing, or completed relevance, efficiency, intervention to determine effectiveness, impact, and/or sustainability.
its Results-Based Monitoring A continuous process of collecting and analyzing Revenue Securities Statutory information on key indicators, and comparing actual results to expected results.

All tax and non-tax receipts of the government, which affect the surplus or deficit in the reporting period.
S Means securities of Guyana and includes bonds, notes, deposit certificates, non-interest bearing certificates, debentures, treasury bills, treasury notes and any other security representing part of the public debt of Guyana.

A fixed authority approved in legislation other than an Appropriation Act that remains in force until any specified Source: Ministry of Finance 902 Estimates 2020 conditions are met, or if it is repealed, or amended by subsequent legislation.
Statutory Line Item A specific type of expenditure authorized by an Act of the National Assembly, other than an Appropriation Act.

Sub-Programme The intermediate aggregation of resources between a Programme and Activities.

Supplementary Estimates Additional spending authorities from requested the National Assembly after the Main Estimates have been placed before the Assembly.
The purpose of Supplementary Estimates is: to allow the Government to alter its spending plans; to cover new spending requirements that could not be identified at the time of tabling the Main Estimates; and cover the costs of unforeseen events which arose after.
Transfer Payment Treasury Bill Total Budgetary Expenditure Total Estimates Total Public Debt T Transfers of money from the Government to individuals, organizations or other levels of government, made with the specific objective of furthering government policy or programme delivery and for which the Government does not receive directly any goods or services.
A bill issued by or on behalf of the Government of Guyana for the payment of a principal sum specified in the bill to a named recipient or to a bearer at a date not later than twelve months from the date of issue of the bill.

The total of all expenditures identified in the Budget Speech of the Minister of Finance and the Main Estimates, including employment costs, other charges and capital expenditures regardless of whether these expenditures are authorized by an appropriation Act or other statute.
The total of the Estimates presented to the National Assembly, including employment charges, other charges and capital expenditures.

A term used to describe the total outstanding amounts owed by a country which consists of both external and internal (domestic) public debt.

Total Public Sector The non-financial sector, plus the Bank of Guyana.

Also called “general government”.


Source: Ministry of Finance 903 Estimates 2020 Utilities A term used to identify the aggregate of one or more of the following services; water, electricity, and telephone.

U Value Added Tax Voted Provision V A tax based and paid on the value added at each stage of production and distribution and included in the cost to the final purchaser.
A maximum level of expenditure approved through an Appropriation Act by the National Assembly which allows an Agency to make expenditures from the Consolidated Fund recurrent expenditures and/or capital expenditures.

for its Source: Ministry of Finance 904 Estimates 2020