Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698076413079.pdf (Guyana)
3 1960 ESTIMATES AS PRESENTED TO THE ,, LEGISLATIVE COUNCIL GEORGETOWN, DEMERARA, THE "B.G.

LITHOGRAPffiC CO.," LIMITED, PRINTERS, BRITISH GUIANA.

1960.

• ';.
I ,: / j I£ II i' 11111111(._.. rl,t'-'I -iO l_..il 111-' -a 'fABLE OF CONTENTS Statement o( Assets and Liabilitic� 1959 and Buclget at 3l�t December, Position for 1000 ... at 31st Deccmhe1·, 1958, Estimated Fin:rncial Po�itiou ii PAGE Abstract of Estimalos of Revenue 1960 Delails of Estimates of Revenue 1960 ,\ bstract of Estimates of J,�xpenditure Hl60 Details of Estimate� of l:lxpcnditure HJGO (Heads 1 lo 51 ) APPENDICES Appendix �.-'l'l'anopod, ancl Harbour» Department iii iv vii 1-108 1-18 Appendix l:l.-Land Settlement Schemes ( ... .
•• I , ••. '

... 19-29 ,.
... 19-29 ,.

,\ppendix U.-Statement by officers of emoluments received in addition to the sala,rics voted in the Dcp,utmcntal Estimates ... 30-31 32 1 ' 33 Appendix D.-gst,imated Re,·enue and Expenditw-e Account cf the PosL Office &·wings Bank, l!Jf,O Appendix E.-Sta.tement showing Estimated "liquidity" position of tho Colony's Surplus Balances 1959 on !llst December, Appendix F.-Compar.i.Uvc S tatement of Expenditure Appendix G.-Comparalh·e Stalcmont of Revenue Appendix Scale� H.-Salat1·�• • •• I .....
Appendix T.-�aintcna,rno of Atkinson Field Appendix J.-�l:trketing Schemes Appendix K.-Com.modity Contt·ol I .,.
34-35 36 37-38 39 4-0-45 46 List of aproiut,ment� by the Go,·cruor in Council tho holders of which ma.y be eligible for appro-recl annual 21Jc,.a11cos on retirement 47 List of appointments tho holders -'T'ra11sport of ,vhich ma.y and Ha,rbours Dopa,dment be eligible for n,nnua,J a.Jlowa,nees Oil retirement ' I II 48 1, STATEMENT OF ASSETS AND LIABILITIES AT 31st DECEMBER, 1951. ii r- L1Al3ILT'l'IES ASSE'fS Deposits fol' Imc,tmenL $ tl.3,(i65.002 Cash- Deposits .\d"unccs maclc lo lht, Colom ll.
� l Accountant General 8.R70 I $ 775,::Hl from joint Con�oliclated · Fund Bnlancc Oeneral ll.o,·<'nut· Account J i.0:28,800 ImprcsL� Remittances Surplus Invested Balances ... S 135,039 7.677 407,124 5.1!11.GIR WJ,RlO 1/H $ 1.:H-1, I .\dvauccs Deposits Iuvestecl 5,778,7i!2 33,364,137 Development Fuud $ 51\,:30-l,200 15,836,267 J5G,!l01,200 ESTIMATED FINANCIAL POSmON AT 31st DECEMBER, 1959.
(lenoral Revenuo Btilanco December, 1958 brought forward at $ 5,191,GLS Revised 1959 Estimate of Revenue, $48,373,875 Revised Estimate 1959 ol F.xponclitmc .

•• .. , I 46,880,000 Estimated Surplus ou Recurrent Budget ...

Estimated amount to be transforrecl to Development Fund Estimated General Revenue B:ilance 1950 ,it 31st Dcccmhor, BUDGET 1960.
Estimate of Revenue for 1960 Estimate Expenditure for of 1900 Es�imated Surplus (or 1960 (for Lro ns!er to Fund) the Development 1,493.875 1.493,875 $5,191,618 $51,552,G\l� 50,457,418 $1,095,1107 iii �, ABSTRACT OF THE ESTIMATES OF REVENUE FOR THE YEAR 1960 SHOWING ALSO THE FSTIMATED REVENUE FOR THE YEAR 1959 AND THE ACTUAL REVENUE FOR THE YEAR 1958 z "' "O Head of Revenue I.CUSTOMS .,NO EXCISE II.LICENCES .. III.INTERNAL REVENUE IV.FEES OF COURT OR OFFICE, PAY.MENTS, ETC.
V. POST OFFICE TELEGRAPHS VI.RENTS VII.FORESTS, LANDS AND �IINES VJJT.

}J,,,TEREST IX.RE.FU!SDS OF LOANS ilADE BY THE COLONY X. MISCELLANEOUS TonL.

ANNUALLY RECURRENT XI.

S.,LE OF CROWN L,Nos XU.

SALB OF COLONY LANDS xm.

PREMIUMS ON GRANTS, LEASES, ETC. '
' Actual Revenue Approved Revised Estimate, Estimate, 1958 1959 ]959 Estimate 1960 ,r $ $ -- - $ 21,564,850 24,996,80022,4l3,800 24,736,80,0 958,543 916,000987,000 998,000 19,794,984 15,569,50017,539,500 17,462,000 2,300,279 2,716,4202.544,250 2.691,100 187,494 212,200228,000 235,000 676,926 714,410663,425 898,925 651,280 794,500735,100 865,100 531,030 670,700802,000 680,000 969,122 1,148,1001,072,100 1,328,100 49,049,267 49,219,690481,373,775 51,551,625 600 2.000 JOO 1,000 AND 1'ELEPIIONJ:S 1,414,758 1,481,0601,388,600 1,656,600 TOTAL, ORDINARY EXTR,ORDINARY GENEllAL REVENUE RECEIPTS .
TOTAL · · 49,049,874 " { 7 .

I 866 .. 49,050,740 49.221,69048,373,875 51,552.625 49,221,690 ' 48,373,875 5 I.S52.625 DETAILS OF ESTlMATES OF REVENUE 1960-( Contd.)

iv Head Details .• I i I' I.

CUSTOMS AND .tXCLSE- .

.

Import Duties Warehouse Export Duties ..

I.

2.

3.

Rent and Charges ·�...

Excise Duties- and Cordials 4.

5.

6.

7.

8.

Rum Bitters Matches Methylated Beer Spirits •• I General- 9.

Miscellaneous .

.

llt < 1 II.


LICENCES-- I. Licences-Liquor 2.Licences-Firearms 3.Licences-Motor Vehicles Licences-Auctioneers 4.Licences--U nspecified Actual Revenue Approved Rl!vbed Estimate.

Estimate.

Estimate.

1958 1959 1959 1960 $ $ 18,120.000 s s I 16,700.000 80,000 68,000 75,000 990,000 940,000 1,130.000 18.200,000 15,819,410 76,596 659,677 4,389.256 �4.786 35.545 4,900,000 4,100,000 4,600,000 75,000 75.000 80,000 50,000 45,000 50,000 1,800 1,800 1.800 I 750,000 454,000 500,0IJ!)
473,625 li'82 24,174 30.000 30.000 I 00.0!Jf) 21,564,851 24,996,800 22,413,800 g4,736,800 200,227 27,986 411,289 130 318,911 185,000 200.000 200.000 28,000 28,000 28.000 395,000 434.000 440,000 308.000 325,00() 330,000 958,543 916,000 987,(100 998,000 m. ;_ ]Nl'ERNAL REVENUE- I.

Stamp Duties .. 2.Estate Duty 3.

Auction Duty .

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4.Entertainment Tax 5.Duty on Transports 6.Income Tax 7.Excess Profits 8.Sweepstakes 9.
Pools Tax Tax Tax and Mortgages 75,512 218,743 12,368 219,821 148,192 18,973,264 132,916 14,168 90.000 80,000 80.000 250,000 200.000 225,000 6,000 6,000 6,000 230.000 228,000 225,000 183.500 170,01)0 170,000 16,800,000 50,000 48,001) 50.000 10.000 7,500 6,000 14,750,000 16,SOO,OOO 19,794.984 15,569.500 17,539,500 200,00() I 117,462,000 JV.
FEES OF COURT OR OFFICE, ETC.- Schemes-Capital Repayment Padi Scheme Laboratory L Agriculture l.-Botani°' Ganlens 3.Marketing 4.Pure Line Seed 5.Government 6.Audit Fees 7.Government 8.Civil Aviation 9.Aerodrome 10.Atkinson 11.Hire of Agricultural 12.Education 13.
Government Department Technical Estates Department Housing Charges .. Machinery Institute Carried Forward 42.642 4,683 73,125 86,476 1,377 14,465 204,567 2,194 54,761 32,861 217,082 5,044 10.085 68.000 �14,'11} J0.500 1,027,500 948,700 1,043.900 749,362 Field-Miscellaneous Revenue DETAILS OF ESTIMATES OF REVENUE 1959-(Contd. )
V Head Details Brought fonrard Actual Revenue Approved falimate J95R 1959 s $ 749.362 1,027.500 1959 .Estimate 19150 Revised IEstimate.

1_ · - s I s 948.700 1,043,900 IV.FEES OF COURT OR OrFICE.

ETC.-(Contd.)

Trade School College.

.

College High School ..

Boys' School 14.Carnegie 15.Queen's 16.Queen's 17.Bishops' 18.Essequibo 19.Fire Protection 20.Essequibo 21.Essequibo Evening Classes 14,815 .

.
50,825 7,608 32,614 4,233 531 14,000 50.000 5,400 27,5(>0 4,000 2,500 75,000 14,000 10,000 50,000 50,000 5.000 5,5()0 28,000 28,000 4,000 5,000 1,000 1,000 88,000 80,000 £slates-General 63.406 of Agricul- Estates-Operation lural machinery 110,965 99,500 106,000 105,000 22.Vergenoegen Land Development- General Land Development- 23.Vergenoegen Operation Rice Mill Verce11oegen 24.Garden of Ede11 Land Developmenl Agricultural mllchinery Scheme 25.Cane Grove-La Bonne Mere Land Development-General 26.Cane Grove-La Bonne Mere Land Development-Operalion machinery of Agricultural 27.Amazon-Charity 28.Mara Land Development Scheme 29.New Land Development Schemes Scheme Boat Regulations 30.Local Government 3 I.
District 32.Court Fees, Fines and Seizure Board Commissioners' Fees •.

011 Bailiffs' Sales.

.

Commission and Road Traffic 33.Crown Cost Recovered 34.Affidavit Fees 35.Motor Vehicles Ordinance 36.Official Receiver 37.Registrar 38.Land Registration 39.Bacteriological 40.D.D.T.

Spraying 41.Fees--Dental lnslitulions 42.Hospitals.

Public Services, Department 22.930 37,900 32.000 44,000 38,885 15,485 34,400 24.6(:i.}
24,000 26.000 9,000 (a) 5,600 58,800 69,500 78,0(10 82,000 39,929 2.972 40,0(,o 5,600 19,500 37,100 20 400 4,500 362,000 20() 22,500 2,400 9,000 10,000 9,000 6.600 17,000 42,000 38,000 40,000 30 (b) 470 4t)!)

5,600 ",5(}!)
5,600 ",5(}!)

300,000 320,000 200 (b) 18.000 20.000 2,000 2,500 34,516 26 377 5,531 313.854 211 20.547 2,834 34,741 14,880 235.765 35,000 8,000 270,000 35,IJ0tl 35,000 14,0•10 Jtl,()01) 282,000 280,000 500 2.303 666 3,000 500 3,000 3,000 500 500 7.1 ?7 1.600 135,200 200 1,600 1,600 135,000 135,000 Asylums and Dispensaries113,73-.

Promo1io11 Fees.

Port Health Officer of Minor Industries Sale of Milk Badges and Tablets 92 43.Visiting 276 21,242 44.Film Censorship Board.
·I 1,704 45.Sale of Official Publications 16.257 46.Sundry Reimbursements 180,1)61 •·I 31,882 47.Police 48.Prisons 5,131 49.Public 2,901 50.Canje Bridge 1,377 5 I.

Registration 20,579 501 52.The Palms.. 30,500 �,500 16,800 Ill �,zoo 2; .000 3,500 2,200 1,500 24,000 700 200 (b) 500 500 3,50fl (b) 1,500 2,000 15,000 16,000 192,000 200,000 40.(.

'llO 40,000 4,500 4,500 3,000 3,000 1.s:>u2,000 24,UOO 24,000 Works Department etc.
of Births, 450 500 2,300,279 2,716,420 2,544.250 2,691,100 ,._, V.POST OFFICE, I.

Postal 2.Telecommunications- TEL'.EORAPHS & TELEPHONES- 897,770 965,000 870,000 940,000 I, (a) Telephones 367,835 (b) Telegraphs 64,409 Broadcasting 51.473 (c) Licences.

other (d)Licences, 886 380,000 60,000 53,000 560 375,000 575,000 65,000 60,0UO 53,000 55,000 600 600 3.Electric Inspections- Inspections (a) Electrical (b)Sopply of Electricity 4.Miscellaneous VI.RENTS-- I.
Houses 2.Colony Lands 3.Crown Lands 20,944 17,500 11,441 5,000 20,000 21,000 5,000 5,000 1,414,758 1,481,060 1,388,600 1,656,600 119,996 27,492 40,006 125,000 42,200 45,000 125,000 130,000 43,000 45,000 60,000 60,000 187,494 212,200 228.000 235,000 (a)The Yergenoegen (b) Revenue Rice Mill was sold in 1959. in I 960 will be collected under Head x Miscellaneous S.H.

I Sundries.

DETAILS OF ESTIMATES OF Rl:.VENUE 1959-(Contd.)


vi • Head Details Actual Revenue, ApprovedI Revbed Estimate, Estimate, Estimate 1960 1959 1959 1958 s $ $ $ VII.FO!lESTS, LANDS ANO MINES­ (a) Forests- !.

Fees 2.

Licences, Balata, Do.

Woodc11tti11g Rubber, Woodculling etc.

.. 3.

Permis�ions s. 4.

Royalty-Timber ClC.

Rubber, 6.

Do.

Miscellaneous Do.


Balata, 507 4,108 350 6,000 JO 40 400,000 7,000 300 31 375,581 9,932 532 500 5,000 .500 5,000 800 375,000 4,000 300 500 400,000 .5,000 500 Lands- Fees Permis�ions Miscellaneous Stone Royalty {b) 1.

2.

3.

4.

(c) 39,606 10,601 453 6,275 25,000 8,000 450 8,000 80,000 8,000 200 8,000 80,000 8,000 400 8,000 l. 2.

3.4. s. 6.

7.

8.

9.

10.

11.

12.

Mines- Fees Licences-Prospecting Stones) do.

Claims (Gold) do.

do.

( Precious do.


(Other) Mining Privileges Exclusive Permissions Concessions.

Mining .

.

Concessiol)S, Royalties Registration-Mining Mining Leases Dredging Labourers 5,923 3,085 2,786 10,440 650 363 82,032 2,523 1,343 100,227 228 19,697 20,400 3,000 3.000 J0,000 YUi.

INTUEST- 1.
INTUEST- 1.

General " Loans to Corporations 3.

Invested Balances Surplus IX.REFUNDS OF LoANS MADC BY THE COLl.l:-.Y- 1.

From Loan Funds 2.

From Revenue 676,926 714,410 663,425 898.925 215,143 421,058 J 5,079 276.400 503,000 15,100 260,000 460,000 15,100 320,00U 530,000 15,100 651,280 794.500 735.100 865.100 388,585 142,445 575,000 95,700 674,000 128,000 .

550,000 130,000 531,030 670,700 802,000 680,000 X.MtSCEI..LANEOUS- 1.

Sundries 2.

Currency 3.


Contribution Noles by the Mayor and Town Georgetown, towards Fire Pro- Council, tection 4.

Contribution .

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.

.

by the Mayor and Town Council.

Protection 5.Contribution .

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.

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by Mayor and Town Council.

New Amsterdam, Fire towards Georgetown towards 4of 1937) .. .. .. .. Sea Defence; (Ord.

6.

Sale of Stores, 7.

Net Surplus Services .. Crown Agents Office Fund - Surplus Balance Forest Department .. Revenue-Harbour 298,481.
88,014 150,000 350,000 200,000 399,000 150,000 560.000 91'i,OOO 96,000 96,000 96,000 9,600 9,600 9,600 !

:',6 10 2,500 284,719 189,807 2,500 310,000 220,000 2,500 265,000 100.000 2,500 285,000 225,000 10,000 969.122 1,148,100 1,072,100 1,328,100 XJ.

S.�LP; OF CRO\\ N LANOS XII.SALE OP COI.ONY LANDS 600 2.000 100 1,000 XIII.

Plu!.MI\JMS ON GRANTS, ExTllAORDrNARY GENERAL REVEIWE RECflP� LLASES, CTC.

.
.

• Gain on Sale of Investment� .. 7 866 873 ABSTRACT OF THE ESTlMATES OF EXPENDITURE, 1960 vii 11 Page of Head Estimate.

Number.

Head of Estimate Actual Approved Expenditure 1958 1959 Estimate, 1959 1960 Revised Estimate, &timale.
J 1 IA 2 2 3 3 4 9 4 5 JO 6 11 7 12 7A 13 7B 14 8 15 9 16 10 17 JI 19 I IA 21 22 J2 & 12A $ $ 64,337 52,078 43,798 42,900 I 65,338 167,254 2,135,057 1,849,968 56,533 54,892 144,372 172,337 85,894 48,113 87,047 81,188 163,449 167,966 190,464 173,059 132,803 172,24 I 162,536 167,402 556,613 605,610 538,246 582,847 285,527 337.776 6,150,000 5,603,054 5,979,687 $ $ 58,000 .50,851 41,61!4 46,000 172,000 168,311 1,900,000 1,962,061 50,761 83,40& 69,120 52,000 161,000 174,52& 45,000 85,000 159,000 168,862 172,000 180,497 210,000 203,765 168,000 171,353 572,000 706,5':11 540,000 581,575 350,000 337,1144 6,840,985 } .
3d?.,00i> 334,905 101,000 105,493 57,000 400,000 421,937 392,555 412,159 59,032 1,165,089 1,263,866 141,756 175,211 113.016 92,940 3.939,941 4,332,312 42,887 43,332 39,484 41,210 54,884 54.096 110,390 111,753 2.712,790 1,837,66 I 1,225,000 1,266,36 166,00IJ 196,964 95,000 101.559 4,200,000 ♦,443,915 60,4'.11> 435,991 508,494 865,000 931,713 60,431 60,000 479,000 496.276 4.185,000 6,133.400 3,973,1 05 4,747,137 29,482 38,863 36,000 38,572 1,033,046 1.151,9 08 1,110,000 1,213,083 do.
Secretariat Essequibo Finance -Finance Education .. .

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do.

Queen's do.

Bisliops' Boys' School ..

Governor .. .

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Governor's Secretariat .. .

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Legislature .

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Agriculture .

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Analyst .

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Audit .. .

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Central Housing, etc.

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Chief Secretary's Office .

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Establishment .

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Services .

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Information .

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Civil Aviation .

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.. Co-operatives .. .

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& Excise .

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Customs .

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Drainage and Irrigation Department Annually Recurrent .. .

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Co/fege .

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Higli Schoof .

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do.

--Statistical Bureau .

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do.

-Accountant General .

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do.

-Central Registry .

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do.

-Licence Revenue .

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do.

-Inland Revenue .

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Fire Protection Forest .

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Interior .

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Labour .

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Lands and Mines .

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Land Development .. Law Officers .

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Local Government .

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do.--Social Welfare .

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Probation Service .. Magistrates .

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Medical .

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do.

-Bacteriological .. do.

-X-Ray .

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do.

-Hospitals and Dispensaries .. Ministry of Communications and Works ' Ministry of Labour, . }

Ministry of Natural Ministry of Trade and Industry Miscellaneous .

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Ht:alth and Housing Resources , .

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do.

Subventions, do.

do.

Official Pensions Police Post Office Prisons .. Public Debt Public Service Public .

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--Other .

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than Municipal .

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Receiver .

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and Gratuities .

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and Electrical Inspectors' Branch .

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do.

--Savings Bank .

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Commission .

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Works Department .

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and Sea Defences-- Recurrent .. Registration-Births, .

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Social Supreme Transport Volunteer Loans from Public Funds Commodity Public Works-Non·Recurrenl Post Offia-Non-Recurr�nt Assistance .

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Court .

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and Harbours Force .. Control .. .

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Office .

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do.


Immigration Colony Expenditure Annually Total, 13 14 14A 15 !SA 25A 258 26 27 27A 27B 27C 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 44A 45 45A 46 47 48 49 so 51 52 Do.

-Telecommunications 1,674,539 1,791,372 351,373 361,503 1,773,632 1,885,762 I J 1,541 106,232 228.221 185,000 476,043 183,356 l, 108,069 585,000 1,793,000 1,856,426 361.000 394,651 1,780,000 1,800.000 110,000 114,168.
190,000 245,JOO l 13,000 .539,000 300,000 96,581 32,161 46.517.849 47,456,899 46,810,000 50,4.57,418 Deaths and Marriages 3,203,416 3,394,45 0 61,765 63,617 62,000 3,450,000 3,601,350 64,417 28.670 etc.-Municipal gg 39 91 93 94 98 99 100 101 103 105 106 107 108 109 ,, " . '

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• 1-GOVERNOR I I 13 Sub­ Head No.

1.-Gonmor.

ICivil List Actual Approved 9 1 Estimate 60 Estimate Expenditure 59 8 195 9 1 Comparison with 1959 Increase - -- - - - DecreM', PERSONAL EMOLU­ MENTS.

$ $ Fixed Establishment 000 (1) (2) The Governor Chauffeur .

.
.

24, BlO Total, Fixed Establishment (3) ALiowances 9,600 00 33,6 -'--'--------� 2 2 1,260* 1, 1 1,212 1,260 - - - 48 48 - 46,572 (4) (5) (6) Secretary Private Acting Allowances Staff Domestic and Aide-de-Camp Al 2 Total, other than Fixed Establishment 2 3 4 OTHER CHARGES plate, Furniture, Transport Electric Current Stationery and Miscellaneous linen, etc.

Total-Other Charges Replacement EXTRAORDINARY of a Refri�erator Total Extraordinary Summary- 0 8 3.
4 0 10 926 0 3,84 100 151 * 5, 8 __;; __ 9_, 6, 0 _6_6 _ 1!, � I 1 225 225 11,632 1,651 9 7 3 689 3, 6 5 17,7 000 I3,200 3, 0 0 7 0 0 2,0 0 0 3,2 700 __ 5 0 9 _ _, _0 __ 6_,_900_ I 0 50 soo 0 1,00 0 J,00 0 0 5 0 0 5 Total, Personal Emoluments including 9 51 44, 9 00 , Civil List provision Total, Other Charges 46,572 17,765 44,67 00 6.9 8 5 Total, Recurrent Vote .. Total Extraordinary Total of Head Total already provided by Law 64.337 600 64,337 33, 8 0 51,57 0 5 0 52, 33.
78 I 600 Net total to be voted 0 ,737 3 I 8 18,47 I NOTES I.

• Normal Increments.

50,851 50,851 33,600 17,251 273 1,000 727 0 50 1,227 2 lA-GOVERNOR'S SECRETARIAT Establishment Sub­ Head No.
1A.-GoTemor's - 1----- - - - - - - - - - - - - Secretariat 1960 1959 Actual Expendi­ ture 1958 Approved Estimate Estimate 1960 1959 $ $ - 1 Comparison 1959 with Increase Decrease 1 7 1 3 1 7 1 3 (I) (2) (3) (4) (5) (6) (7) (8) (9) (10) J 3 PERSONAL EMOLUMENTS Fixed Ealablishment Secretary Assistant Governor's the Executive and Clerk to Council F 8 and Administrative Executive 2 A 7 Senior Woman Secretary Al Clerical Confidential Assistant Council Establishment Code Clerk Al4 Clerk, 8,640 8,640 4,560 3,732 2 13,958 ,664 4,013 2 1011 3,840* 2 3 5 14,283* 13 2,796* H 7 C 4 2 21 39, 2 ,784 2,8S0* 33,554 33,572 18 66 Total, Fixed Establishment to Senior Woman Messengers Duty Allowance Secretary Overtime to Staff Acting Allowances Clerical Temporary Assistance Total, Other than Fixed Establishment OTHER CHARGES 480 400 1,400 10 480 400 100 10 1,300 5,074 3,840 1,234 Bicycle Travelling Allowances to Messengers Miscellaneous .
.

.. .. .

.

168 78 .

.

4,331 200 72 4,000 4,000 272 72 Total, Other Charges .. Summary- 4,577 4,272 4,271 Total, Total, Personal Emoluments Other Charges Total of Head .. 221 39, l4,577 __ 43,798 2 8 38,6 4,l7l 37,412 4,272 42,900 41,684 NOTF.S 72 1,216 1,216 l.•Normal Increments.

2 ) Change in holder ( of post (4)I Secretary.

3 Senior Clerical Assistants.

3 Clerical Assistants.


2.Includes provision for bicycle a!Jowances to Messengers 2 - LEGISl �oRE ------------- Establishment ----,=---------------- Provided by Law Ord: Actual Expendi­ :?

.-Legislature 1959 1960 No.

28 t Clf 1953 ture 1958 Approved .Estimate 1959 E&timate 196' $ $ $ 15 3 Comparison 1959 with Incrcose Decrease Sub­ Head No.

- -1 (1) (2) (3) (4) ($) (6) 4 2 1 3 4 1 3 2 2 (7) (8) 2 2 (9) (10) (11) PERSONAL EMOLUMENTS.
Fixed Establishment Clerk of the Legisla- ture Assistant Fl3 Clerk of the Legislature .

.

A 7 Official Reporters A 10 Supernumerary Reporters ALO Official Marshal B8a Clerical Establishment Total, Fixed I Establishment Provision for remuner­ ation of tbe Speaker, Members of tbe Ex­ ecutive Council and Members of the Leg• islature Messengers C 4 Apprentice Reporters .

.

A I 8 Acting Allowances House Allowance for Speaker ..
Temporary Clerical �ssistance Total, other than Fixed Establish• ment for travelling OTHER CHARGES for Provision expenses and Subsis­ tence Allowances the Speaker, Members of the Executive Coun- cil and Members of the Legislature Bicycle Allowances Subscription 102,600 7,200 7,lOO 3,912 l5,09S 4,056• 13,717 144 1,330 1,700 6,451 1,872· 6,583* 172 132 J,391 1,330 35,691 33,418 l,271 140,659 2.J41 2,055 :2,195* l,420* 54 365 189 960 10 100 960 10 5,355 5,685 330 89 22,000 20,212 72 108 108 to Common- wealth Parliamentary Association Miscellaneous Remuneration for Min­ - Private Secr e / _ _ l---124,600 isterial taries 1,200 795 2,400 1,200 900 1,:200 900 2,400 1,400 Total, Other Charges 24,679 4,608 4,608 140,659 143,646 141,703 1,943 24,679 23,608 16,6083,000 165,338 167,254 168,3111,057 121,562 121,600 45,654 124,600 43,711 Summary- Total, Personal including Law Emolumcn!l amount provided .. .. by Total.
Other charges including amount provided by Law , .

Total of Head Total already provided by Law Net total to be voted .. 43,776 NOTES.

Nos.

26 and 28 of 1955. t A.L5o Ordinances 1 .

* Normal Increments.

of posts.

in holders ( 3) Changes (5)I Class I Cleric I Senior Clerical I Clerical Assistant.

A�sistant.

4 3-AGRICULTURE Sub- Head No.


1959 1960 Establishment 3.-Agriculture Civil List Actual Approved Expendi-Estimate I 1960 Estimate Comparison willl 1959 lure 1959 1958 Increase Decrease PERSONAL EMOLU- MENTS $ $ $ s Find Establishment AdmioJstratio11 Director of Agricul- F 6 ture .. Deputy Director Agriculture F l 1 o!
9,600 Research Laboratories and 9,250 7,910 1,330 Assistant Director of Agriculture (Research) Fl3 Chemist A 3 Agricultural Economist A 3 A 3 Economic Botanist Officers .. A 3 Fishery Soil Surveyor A 3 Agricultural Officers A 3 A 3 Entomologi,t A 3 Plant Pathologist Curator, Botanic A 5 Gardens Field Assistants 2 Senior A l2 9 Grade I Al4 17 Grade 11 Al8 7,200 14,525 1.200 9,600 6,128 6,260 11,100I 4,560 5,000 11,580• 480 1 4,925 1,568 1,260 3,697 4,310 3,696 4,800• 1,103 4,000 3,696 3 10 5,040 5,280* 240 60,114 60,000 114 Veterinary and Animal Husbandry 387,454 (I) (2) 2 (3) (4) (5) 3 I 1 2 1 ( 6 ) (7) (8) (9) ( lOJ ( I I) 3 3 I 1 2 l 3 (12) (13) 28 28 ( 14) 5 s l (15) ( 16) (17) J I 1 Assistant Director of Agriculture (Veter- inarv and Animal Husbandry) F13 A 3 Veterinary Officers Officer A 3 Agricultural Farm Manager, Stock Farm Al2 Field and Extension (18) 12 12 l (19) (20) (21) 1 5 5 (22) 39 39 Assistant Director of Agriculture (Field and Ex- tension) F 13 Agricultural Officers A 3 Agricultural Engineer A 3 Agricultural Assistant, A 8 Field Assistants I Senior Al2 11 Grade I Al4 I 27 Grade IJ A18 Carried Forward 9,600 7,200 24,440 6,720 7,200 14,440 6,720 3,528 3,672• 144 7,200 52,556 ,.200 53,000• 444 I 6,354 I 8,280 6,594• 240 18,916* 636 76,573 79,139• 2,566 334,172 330,518 3,654 • Provision (2) abolished.
Normal (ncrements.

NOTES in 1959 included portion of salary for one post which has �incc been (4), (5), (6), (JO) & (13) Provision reduced in view of vacancies and changes in holders of the posts.

3-AGRICUL TURE (Contd.)

Sub­ Head No.

Establishment 3 .-Agricu I lure -(Contd.)


Civil List ture 1958 Ac�ual Expendi- Approved Estimate Estimate 196t 1959 1959 1960 17 5 Comparison 1959 with Increase Decrease (23) (24) (25) I 1 l (26) (27) 32 (28) 6 (29) (30) (31) (32) 3 4 8 (33) (34) (35) (36) (37) $ $ PERSONAL EMOLU­ MENTS-(Contd.)
Brought Forward 9,600 Fixed Establlstl­ ment Clerical & Accounting J 1 l Officer A 4 Executive Accountant Al\ Account- Assistant ant .. A12 Senior Woman Secretary A12 32 Clerical Establish ment Captain Engineers BIO 7 334,172 330,511 3,654 5,040 4,331 5,280• 4,Sll• 240 181 3,840 3,Mt 3,726 3,84&• l 14 l-387,454 55,371 8,482 60,937• 8,780· 5,566 218 1 3 5 8 Total, Fixed Establishment 9,600 ..
Engineer C 3 1 Messengers C 4 Boa th ands C 4 1 Supernumerary Constables C 6 Wages of other Employees Allowances Station Acting Allowances femporary Clerical Assistance Duty Allowance 414,962 417,627 2,665 3,346 3,264 500 3,164 3,316 500 51 7,608 7,680• 72 182 7,942 660 JOO 7,942 ,,e 100 10 120 10 120 Total, Other than Fixed Establish- ment 23,050 23,492 442 NOTES ,c. Normal Increments.

(27) 6 Class I Clerks.

16 Class II Clerks.

1 Secretary.

2 Senior Clerical 7 Clerical Assistants.

Assistants.
Assistants.

(28), (29), and (31) Additional post for new launch for the Demerara River 6 3-AGRICULTURE (Cont'd.)

Sub- Head 3.-Agricultur-(Conid.)

No.

Actual Approved Expenditure Estimate Estimate 1958 1959 1960 Compa.rbon 1959 with Increase Decrease OTHER CHARGES -- - s s $ $ s 2 Transporl 3 Water Transport and Travelling Office Rent ◄ Library .5 Laboratories -Maintenance and Publications .. and Equipment 67,900 i I I ,649 I 180 3,330 ti Botanic Gardens .

.

.
.

.

7 Government 8 Purchase, Gardens Production and Grounds .. and Distribution of Seeds and Plants .. 9 Production Seed Paddy .

.

of Pure Strain .

Agrioultural .

Station JO Central Mon Repos­ 63,000 13.200 63,000 15,500 2,300 4,000 4,000 20,163 50,191 20,310 20,200 54,000 21,000 21,680 1,480 54,000 21,000 42,807 57,000 77,000 20,000 221,049 174,100 194,000 19,900 (a) Maintenance of Internal $ 50,000 Works .

(b) Crop Secuon: (i)Labour $136,230 (ii)Fertilizers, fuel planting mater- ial, etc.
$ 48,600 ( c)Livestock Section : Ci) Labour (ii)Feeding S�ufis, $ 46,800 fertilizers, etc.
stock, $ 40,000 I I 320,699 321,630 321,630 J 1 Maintenance of District Demonstration and Nurseries Offices, Stations, Offices .. 12 Apiary J 3 Extension 14 Training Projects in of Apprentices Agriculture 15 Veterinary Preventive 16 Plant Pests Preventive 17 Miscellaneous 18 Agricultural 19 Artificial Economic Insemination Survey Service Measures Measures 32,289 2,997 10,195 40,000 3,200 8,000 50,000 3,200 8,000 10,000 4,050 44,079 980 2,645 4,640 29,171 4,280 30,600 15,000 2,500 8,600 30,000 4,280 30,600 10,000 2,500 8,600 30,000 5.000 Total, Other Charges - 889,324 870,310 918,990 48,680 NOTES 2.
Breakdown of Estimate : allowances allowances Travelling Subsistence Transport Field allowances allowances $42,600 10,000 8,500 1,900 cost o( a new boat for the Demerara River and to 3.

Mainly due to the operating meet payment for boat hire on the Corentyne River.

5.

Tbis increase is required to meet (a) Normal Increments transferred from the A.J.

Service and (c) Increased work in (b) The payment of to a messenger salaries the chemistry citrus 8.J.ncreased laboratory and berbarium.
at Atkinson production Field and establishment of nurseries in the at Lethem & Kamarang.

of Rice production.

Interior, 9.Expansion 11.To meet normal increments new demonstration stations 16.Special provision included control of Blast Disease deleted.

of staff and increased at Onverwagt and Garden of Eden.

in 1959 for purchase of equipment and supplies for the maintenance; also to provide for 3.-AGRICUL TURE-(Contd.).

-.

19 7 Comparison with 1959 Sub­ Head No.

3.-Agri cuftu�Contd.)


EXTRAORDINARY Actual Approved Estimate Expenditure Estimate 1959 1960 1958 Increase Decrease 34,000 30,000 13,040 41,260 30,300 11,300 7,260 300 20 21 22 23 Fisheries Division Fisheries Division Purchase of equipment of Boars mid Engines Purchase Agricultural Education (Inland) (Marine) 28,899 25,803 10,576 4,449 Schools .

.

Inland Fisheries Collection and Distribution Unit in Primary .

.
.

24 Dairy Farming Expansion- Maintenance Expenses and Capital 25 26 27 28 29 30 Gardens .Botanic lnformation Division Farm Youth Training Progressive Purchase M.A.R.D.S.

.. .. Scheme ..
.. .. Scheme ..

Experimental Station Farmers' of Yeh.icles 15,411 15,772 14,734 6,934 6,960 (a) 57,692 6,972 13,202 29,721 103,140 19,644 30,000 17,000 20,185 2,600 123,32S 2,600 18,500 30,000 17,000 6,050 34,800 6,050 34,800 199,659 269,556 329,869 60,313 1,740 1,038 ,,960 1,144 20.Includes provision formerly shown at (a) "Inland Fisheries Collection and Distribution Unit- NOTES 21.Increases departure research vessel "Cape St. Mary".
and increased trawling by launch "Dainty" due to & Supplies & Supplies and Subsistence (3) Al8 Clerk A 18 & Research Maintenance Field Assistants Accounts Typist Clerk C l Driver Labour Travelling Investigation Equipment, Vehicle due to normal increments of the fisheries Field Assistant A14 Clerk Al8 Cl Typist Clerk Messenger C4 Travelling Investigations Equipment, maintenance maintenance & Subsistence of Office, laboratory and gear Operation Temporary Assistance of launch "Dainty" $ 4,792 1,512 1,032 I, 124 15,000 3,000 5,500 6,8CO 2,500 $ 2,499 2,028 1,316 1,092 3,000 2,000 5,000 10,140 3,225 22.
(a) Chemsitry Laboratory.- Differential Pye Portable ing Apparatus, Thermal Analysis PH Meter, Chain Dial Laboratory Soil Centrifuge, Balance, Apparatus, Thermostatic E\gastat Hotplate, Water Deionis­ Laboratory Sample Grinder.

(b)Veterinary Autoclave, Laboratories-- Hot-a.ir (c)Central Agricultural Combine Harvester, Equipment, Steriliser, Station- Thresher/Winnower New Laboratory, Essequibo and two Moisture Testers.

(d)Apiary- Insemination Apparatus.

24.


Capital Purchase of 200 cows at $240 each at $90 eacti 200 heifers Establishment of Farm Building & Pasture $48,000 18,000 15,571 $ 81,571 Recurrent Emoluments Personal Labour Feeds, Fertilisers & Drugs Transport Contingencies & Travelling $ 3,854 $14,000 14,500 4,400 5,000 $ 41,754 ----- $123,325 experimental station and provision of metal stands in 25.
27. of the old To improve drainage the greenhouse Agncultural Assistant Field Assistants 2 on A 14 4 on Al8 AJ8 & Subsistence Typist Clerk Office Attendant Travelling Office Supplies Train.ing courses for Volunteer Leader Recognition Programme Contingencies .

.

leaders $ 3,408 13,844 1,632 1,024 6,500 2,500 2,500 1,000 592 $33,000 29.

30.

2 Vans and I Bantam Motor Cycle.

The experimental over by the Department.


work at the Mahaicony/ Capital Abary Rice Development Scheme will be ta.ken Furnishing Field Shed house and office Recurrent Labour Fertilisers, Miscellaneous (Bags, insecticide, fuel, seeds etc.

labels -and contingencies) $ 2,900 2,500 $5,400 $11,900 10,000 $ 7,500 $29,400 8 3.-AGRICULTURE-(Contd.).

Sub- Head 3.-Agriculnare-(Contd.)

Expenditure No.

1958.

1959 Estimate 1960 Actual Approved Estimate I Comparison with 1959.
- -- Increase I Decrease -- --- MISCELLANEOUS SERVICE5c- Maintenance Marketing Schemes- of RupUlllllli Ca11/,e Trail-18,000 31 Central Produce Depot, including and Bacon Factory-Processing Ham 32 New Amsterdam Factory Processing 33 Wholesale Fish Market 34 Milk Pasteurisation Depot Plant Factory 378,964 J 34,200 134,200 10,663 4,431 4,431 1,392 56,440 28,259 28,259 193,J 61 95,600 95,600 Services Total, Miscellaneous ---- 658,620 262,490 262,490 - ------- ---- Summary- Total, Personal Emoluments including Civil List provision Total, Other Charges Total, Total, Extraordinary Recurrent Vote 387,454 447,612 450,719 3,107 889,324 870,310 918,990 48,680 1,276,778 1,317,922 1,369,709 51,787 199,659 269,556 329,869 60,313 - - - 1,587,478 1.699,57t.. J 12.100 ---- Total, Miscellaneous Total of Head Total already provided by Law 1,476,437 Services 058,620 :262,490 262,490 2,135,057 1,849,968 9,600 9,600 9,600 2,125,457 J ,840,368 1,952,468 1,962,068 112,100 Net total to be voted 31 to 34.
These schemes J.

Appendix are operated on a suspense account, the details are set out in NOTF.s 4- ANALYST 21 9 I <;ub- Head No.

Establishment 1 4.-Analyst ----- 1959 1960 Actual Aprrovc-d 1960 bp1:ndi e�iimatc iure 1�·59 1958 Estimate ----· Compari�on with 1959 --- Deer Increase = I I (I) (2) (3) (4) (5) (6) (7) 2 2 3 3 3 l 2 (8) (9) {IQ) ( 11) PERSONAL EMOLUMENTS Fixed Establishment \ I· 13 l,o,·crnmcnt _:cnior Assistant Analyst Government Analyst -;ieniific , �.
:ilnical I -::chnical rechnical .__ 1erical A Offi;;crs ,,ssistams-Grade Assistants-Grade Assistants-Grade Es.

:1blishmcnt t B C .l-i.363 A 3 A3 Al2 A14 AIS Total, Fixed Establishment Messenger Watclunen .
\cting Temporary Allowances Clerical C4 C 6 \ Assistance 4 2 .1 3 3 1 2 7,200 7,20:J 5 ,720 6,888 7,1.JLI 8.050 6,720 11,000 7,392 3,696 4,800 ----- 5,742 46,550 3.970 5,216 44,18.J 96:l 2.UY\J 924 1,996 100 10 1.000 4.112 �52 ino -�.35..; 526 ----- 2.366 44 9..l 100 10 ----- -- - 3.16li 3,030 ti ----- 138 l (,l) Total� other than Fixed Establishment ,.

OTHER CHARGES .

frnnsport and Travelling Heating Gas and Elecrrical and Apparatus Chemicals .. Library, Miscellaneous Publications, etc.
957 3,00-l 1,427 846 980 5,001) 60 60() 980 5,000 (a) 800 1,260 817 90rl 8,040 200 360 50() Total, Other Charges 7,051 7.5-10 EXTRAORDINARY Purchase of Equipment 15, 11 'J Total Extraordinary 15,1 l'J Summary- 11,500 11,500 --- +- 11,500 J 1,500 Total, Personal Total, Other Charges Emoluments 34,363 7,051 47.35.!
7,540 Total, Total, Recurrent Extraordi.o,1ry Vote 41.414 15,119 54,892 49,580 8,040 57,620 11,500 69,120 500 2,228 2.728 I 1,500 Total of Head 56,533 54.892 14,228 NOTES increased by two to provide for the temporary on study leave and a supernumerary of a sub­ employment Scholar post for a Conditional and 4 Grade C Technical Assistants.

I.

*Normal Increment.

(2), (8) & (9) Changes (3)Establishment in holder of the posts.

(5) for an officer stitute who is expected and (6) Provision (7) 1 Snr.
Clerical II I I Clerical Assistant Clerk later in the year.

made for 2 Grade Assistant Class B provision inadequate.

for the employment 4 Previous 5.

To provide vided for at ( a) for the purchase 6 To provide X-Ray Diffraction One Philips One Flat Camera and Gonimeter Head One Copper Target Tube Mi:teellane-0us One Cobalt Target Tube of equipment Apparatus of an additional cleaner.

also cost of gas hitherto pro­ $ 7,488 836 744 S 1,688 � 744 10 5 -AUDIT Establishment 5.-Audit Sub­ Head No.
1959 1960 Audit Dept.

Ord.

Cap.

69.

Actual Expendi- ture 1958 Approved Estimate Estimate 1959 )960 Increase Decrease --- Comparison 1959 with PERSONAL EMOLUMENTS.
$ Fixed Establishment $ $ 8,640 7,200 (l) (2) (3) (4) (5} I I 1 3 s 1 1 1 3 5 (6) (7) 7 7 (8) 10 10 of Audit F 8 Director Auditor F13 Principal Senior Auditor FIS Auditors A4 Senior Examiners of Accounts All Administrative Cadet A12 of Ac- Examiners Examiners counts-Grade of Ac- counts-Grade I Al2 II A14 (9) 30 30 Clerical Establishment 6,720 14,640 6,720 JS,380* 740 21,828 21,798 30 23,665 2,000 22,782 2.000 883 I 31.363 26,873 43,358 26,547 44,000* 32/i 642 ---- 2,143 2 (10) (11) C 12) 2 3 4 Total, Fixed Establishment 137,084 139,227 2 Messengers C 4 Acting Allowances Temporary Clerical Assistance .. 2,203 2,500 10 2,251* 2,500 10 48 ---- Total, other than Fixed Establisllment OTHER CHARGES 4,713 4,761 48 Expenses Travelling Contribution to the Establishm ent of Director General.
Overseas Audit Service Miscellaneous 7 98!! '

9 000 9 000 !

l 4,800 4,229 792 900 900 Total, Audit Depart­ ment Ordinance, Cap.

69 .. 20,640 Tot:il, Other Charge.� 13,009 .

.

9,900 9,900 Summary- Total, Personal Emoluments in­ cluding Ordinance , Cap.

6, ..

Audit Department Total, Other Charges incl'lldin g 131,363 Audit Department Cap.
69 Ordinance, 13,009 157,637 )59,828 2.191 14,700 14,700 Total of Head 144,372 172,337 174,528 2,191 Total already provided by Law 20,069 20,640 20,640 Net Total to be Voted .. 124,303 !Sl.697- 153,888 NOTES.

1.• Normal lncremenl!.

(S), (7) & (8) Changes (6) New post.

(9)25 Class II Clerks.

I Secretary.

4 Cler•cal Assi:.tant'-'.

in holders of the posts.

6 -CENTRAL HOUSING AND PLANNING AUTHORITY 11 Sub­ Head No.
Establishment ---j 6.-Central Authorily Housing and Plaooiog Actual Expendi­ ture J9S8 Approved Estimate Estimate 1959 1960 Comparison 1959 widi Increase I Decrea.,e 1959 I 1960 - _ I I PERSONAL EMOLUMENTS Fixed Esfablisbment - - -- $ 1 -- {1)1 1 I 1 I (3) ) (4 (2 I ) (S) (6) (7) (8) (9) I l 3 I 4 l 1 I 1 1 1 3 I 4 Officer Fl3 A 7 Inspector A 7 Planning Chief Planning Assistant Chief Building Chief Clerk Ouilding Senior Surveyor Senior Assistant Assistant Clerical Al 1 Al4 A 4 A14 Draughtsman Draughtsman Al 8 Establishment Inspector .
.

..

I ', Total, Fixed Establishment 44,255 7,200 4,128• 4,SOO• 7,200 3,984 4,356 I 2,400 I 8,712 - - --'-- - 7,295 J,344 2 1 2,400 1 9,120• 7,247 1,344 144 144 I I ' 0 4 8 1 48 (10) (11) (12) {Temporary) Surveyor Allowances , Acting ..
Clerical I Temporary Assistance Total, other than Fixed Establishment 1-�81 __ _ 35, 93 S,_94_1 J , __ _ _ 4,560 4,560 100 10 100 10 I I r--- 4,670 4,670 2 3 4 j OTHER CHARGES a11d fravelling Expenses books Stationery equipment Field Equipment and Drawing Office Supplies Miscellaneous Surveys-Town Planning Total, Other Charges 1,857 581 5,200 5,200 413 2 0 450 0 ,5 000 2,000 450 2,500 2.
2,000 ---- I I 2,851 8,150 10,150 Maintenance of Campbel/ville EXTRAORDINARY 38,788 Total, Extraordinary .. 38,788 j --, 1--, I Summary- Total, Personal Total.

Other Charges Emoluments Vote Total, Recurrent Total, Extraordinary 44,255 2,851 39,963 8,150 40,611 10,150 47,106 38,788 48,113 50,761 2,000 648 1 2,648 1 Total of Head ,_ ------------------------ 48,113 50,761 85,894 2,648 NOTES •Normal Increments.

(4) & (6) Post to be abolished.

officers.


Token provision made to preserve pensionable status of (9) One Clerical Assistant.

3.Provision for the purchase of nece�l>llry equipment was formerly for 1he drawing and preparation of Estimates.

made on the Development plans.

Provision es for rhese expen 12 7 - CHIEF SECRETARY'S OFFICE ----- ----- Establishment Sub- Head No.

1959 l 1960 ------ 7 .-Chief Secretary's Office.


Civil List Actual Expcndi- ture 1958 s 1959 ---- s Approved Estimate Estimate 1960 with Compari,on 1959. lncrea�e Decrca�e $ s $ PERSONAL EMOLU- I\IENTS Fixed Establishment F 2 11,5.:!U 2 I Chief Secretary Deputy Chief F 8 Secretary Principal Assistant Secretary .
FI 3 Assistant Administrative A Assistant 7 A 3 Archivist Senior Woman Secretary A 12 Secretaries A 2 ( I ) (2) (3) ( 4) ( 5) (6) (7) ( s) 10 II Clerical Establishment .. Total Fixed Establishment 11.520 70,623 $ 8,640 7,200 5,640 .- 8.640 7,200 9,900 I 3,800 S 851 • ' 3,552* 18,085* 4,26() 72-l 231 I --- 144 3.042 - ---- 6,953 3,401:1 15.043 - I 50.075 ---- (9) ( II) ( 10) ( 12) (13) (14) I 3 I I 3 I Controller g Printin of Government and Stationery Receptionist Messengers Supernumerary Acting Allowances Temporary Constable C 2 C4 C 6 Clerical Assistance _ 57.0.:!._ I 1,680 1,296* 3,139• 48 79 960 100 10 6,540 1,248 3,060 960 100 10 4,860 Total, Other than Fixed Establishment 7,185 11,9 I 8 4.733 OTHER CHARGES.
and Travelling­ Transport Library and Record, Miscellaneous Preservation of Archives .. 545 424 1,571 ----- 1.225 750 1,700 ---·- 1,225 7S0 1,700 1,000 Total, Other Charges 2.540 3,675 Preservation EXTRAORDINARY of Archives Purchase of Set-Off Lithographic Purchase Archives of Equipment, .. Machine and Ancillaries .. 12.459 .. 1.425 4,67S 1,000 1,000 4,000 3,000 4,000 3.000 Summary- Total, Extraordinary 13,884 4,000 3,000 1.000 Total, Per�ooal Emoluments in- cluding Civil List provision Total, Other Charges .. Total, Total.
Extraordinary Vote Recurrent Total of Head Total already provideJ by law N.:t tot-,!

to he voted .. NOTES.

70,623 2.540 73,513 3,675 73,163 13,884 77,188 4.000 I 87,047 ----- 10,411 81.188 11.520 l 76,636 69,668 75,733 4,675 I 2.220 1,000 1- 3,220 ' 80,408 3,000 --- 83,408 I 11,520 71,888 - I2.220 1 ----1 J,000 I.

* Normal Increments.

(4)& (9) Additional po,l of A,;btant of Government Printin of the contract of the present Secretar g and Stationery holder.
y in wbstitution which will be aboli,hcd for pose of Controller al the exriration (5) Change in holder of the Post.

(8)3 Class II Clerks.

2 Senior Clerical 6 Clerical Assbtanb.

to the Archivist.

Assi;tant:, 2.

Tran:,porl allow;.nc·�.

S 1.1 :; Allow:u,cc<.. $ JOO.

Sub�istcnce Additional post of Cla,s II Cieri.


to pro�·ide :, t.ince a"i I, 7 A -ESTABLISHMENT 25 13 Establishment 1959 1960 - - - · - - - - -~ - -s s $ $ $ Increase Decrease 7 A.-Establishment ture 1958 Ac�ual Approved Estimate Expendi- Estimate 1960 1959 Comparison with 1959 Sub- Head No.

!
PERSONAL EMOLUMENTS Fixed Establishment (I) (2) (3) (4) (5) I 2 5 3 I (6) (7) ( 8) 6 5 28 Officer FIO Chief Establishment Officers F13 Establishment Secretaries A2 2 Principal 5 Assistant 3 Administrative I Administrative (Training Officer) 7 Administrative s Senior Clerks 28 Clerical A 7 Cadets A12 Assistants A 7 Assistant A l2 Establishment Fixed Establishment 161,552 1 Total, 8,160 14,WO 27,500 12,816 8,160 14,400 27,500 12,48S 4,476 21,552 \6,882 )0,682 1s6.4� I 4,S60* 20,000 16,706 S0,000 153,81 t 84 33i 1,552 176 682 2,657 1 I (9) ( 10) ( 11) ( 12) 2 3 4 and Methods Adviser Organisation Messenger Acting Allowances Clerical Temporary Assistance C 4 I 6.500 848 100 10 10,248 3,748 893* 45 100 10 Total, Other than Fixed Eslablishment 7.458 11,251 3,793 OTHER CHARGES and Travelling 397 1,303 1,240 1,800 1,000 1,800 Transport Miscellaneous Other Charges .
.

Total, 1,700 3,040 2,800 240 240 EXTRAORDINARY Training Materials and Equipment 197 Total, Extraordinary 197 1,000 1,000 1,000 1,eoo ----- Summary- Total, Personal Total, Emoluments161,552 1,700 Other Charges 163,926 3,040 165,062 I, 136 2,800 24() Recurrent 163,252 Total, Total, Extraordinary 197 Total of Head Vote 166,966 1,000 167,862 1,000 896 163,449 167,966 1611,862 896 I.

* Norm:il Increments.

NOTES.

one Supernumerary post for two montlts.

(6).

Includes (8) 7 Class I Clerks.


4 Class JI Clerks.

1 Secre1.ary.

16 Clerical Assistants.

(4), (6), (7) & (8) Changes (9) Provision for salary and other expenses of the 0.

& M. Adviser.

in the holders of the posts.

2.Tran5port Subsistence Allowances Allowances $800.

$200.

14 78 - INFORMATION SERVICES Establishmen( Su�I Head No.
1959 1960 Services "IU.-lnformation Actual Approved Expendi­ ture 1958 Estimate 1 1959 1960 E�timate I Comparison with 1959 Increase Decrease PERSONAL EMOLUMENTS Fixed Establishment s $ $ I $ $ (I)' (2) (3) (4) ' (5) (6) (7) (8)I (9) (10) (I I) (12) (13) Officers Chief Information Officer Officer ' Senior Information r nformation I 1 ' 3 Press Officers I on A I 2; 2 on 3 I Senior Broadcasting Officer ..

I Officers .. 2 Broadcasting 2 '.!

I A_ssistant _Broadcasting 2 I 1 I , Films Officer .

.

.

.
.

.

.

4 Information ..

Officer I I I I 4 District I Photographs J Librarian I Assistant ..
I Advertising Fl3I 1 A 4 A 7 A14 Al2 A14 Al7 A12 Al4 A17 A17 A19 and Accounts Librarian Officers Officers I 7,200 5,040 8,196 9,244 3,048 5,944 4,023 3,318 I 1.580 1,896 2.292 1,632 7,200 S,280* 8,484* 9,670* 3,208* 5,470 3,528 3,552* 11,844* 2,028* 2,292 1,632 240 288 426 160 234 264 132 - 474 495 Clerk I Driver/ 15 Clerical Projectionist Al8 B 8 Establishment 97.390 1,665 1,584 27,761 1,797* I 1,584 27,000 132 761 ,, I I 1- ( 14) (l5) I 15 I 5 ( 16)I ( 17) ( 18) r I 9) 1.
Total, Fixed Establishment I ..

I Chauffeur 5 Messengers Temporary Acting Allowance Assistance .. C 3 C4 Total, other than Fixed Establis'1ment I I OTHER CHARGES of Pamphlets, &c. Expenses Production Bulletin, Travelling Purchase Films of Publications B.G.

and 94,423 94,569 146 1,200 5,036 4,000 100 1,200 5,128"' 4,000 100 92 10.336 10,428 92 - - - - ___ , - 34,291 8,672 2,000 7,700 2,000 7,700 of Films and Photographs Miscellaneous Production Broadcasting-General Broadcasts Mobile Units-Maintenance, etc.
Expenses .. Entertainment Fees for Performing Exhibitions 5,892 4,573 5,221 6,419 13,721 10,146 367 2,674 369 8,100 4,000 9,000 8,000 15,500 9,000 1,000 3,600 400 to Schools and Fairs rights - 68,300 8,100 4,000 9,000 8,000 15,500 7,000 1,000 3,800 400 66,500 - Total, Other Charges EXTRAORDINARY Postal Fra11ki11g Purchase Purchase of Tape Recorder of Land Rovers Machine .. .

· l 92, 4 ,----- .s 3 I•• I 433 296 Total.


Extraordinary 729 9,000 9,000 9.00ll 9.000 I 2,000 200 r-- 1,800 - Summary- Total, Personal Total, Other Charges Emoluments Vote Toial.

Recurrent I Towl.

Extraordinary Total of Head 97,390 92,345 104,759 104,997 68,300 66,500 113,059 I -111,497 189,735 729 9,000 9.000 238 J,800 1.562 190.464 173,059 180,497 7,438 l.• Normal lncrementi.. 16) (7) anJ ( 15) Chang.

:, in holJcr, of ro,1,.


NOTES 115)I Clas., I Clerk Clas, 11 Clerk I Secretary , Snr Clerical 9 Clerical 'J.

Reduction \ l To pnwidc (c,r the purch;-,e Assistants.

in co,t of maintcnanc� A:,�bt.ants with purcha�c of two land rowr, "' of l\�o new vehicle:.. r<'pl,1clmenh for t,\o ,tati0n "");fun,.

27 - Sub­ Head No.
27 - Sub­ Head No.

j_ Establishment 1959 1960 8.--Civil Aviation 8-CIVIL AVIATION Actual Expendi­ ture 1958 Approved Estimate Estimate 1959 1960 - - - - - -- $ 15 Comparison 1959 with Incrca�e Decrease - - , - l - I (I) I (2 l 1 PERSONAL EMOLUMENTS Director Assistant Fixed Establishment of Civil Aviation Fl2 Director of Civil Aviation .

.
.

Fl7 (3) (4) 11 Senior Air Traffic Control A 4 Officer Air Traffic Control Officers 11 (5) ( 6) 4 1 6 on Al0 and Air Traffic Apprentices A l8 Senior Clerk A 12 Clerical Establishment on 7,680 7,680 6,240 6,240 5,760 5,760 Total, Fixed Establishment 58,223 r .

.

C 4 C 6 Messenger Airport Hand Allowances Station Acting Allowances Clerical Temporary Allowances to Airfield Overseas Allowance Assistance Supervisors .

.
.

29,358 6,'Jt!tl -� 56,018 29,000 3,000 9,000 3,000 2,020 60,680 4,662 1,080 918 570 90 JO 3,600 2,330 1,140* fiO 42 960* 480 90 10 3,600 2,880 358 90 (7) (8) (9) ( 10) ( 11) (12) (13) II Total, Other than Fixed Establishment OTHER CHARGES .. ological to Regional and Travelling Transport Miscellaneous Uniforms Contribution Service Contribution Air Transport Meteor- .. Caribbean .. Council Search and Rescue Services .. ser­ and Ambulance Fire Protection vices-maintenance costs .

.
.

to British Advisory and operating .

.

Board Surveys I Air .Registration Maintenance of Interior Airfields -- - - - - -- - - 9,148 9,160 12 4,455 5,155 l,'.187 11,400 6,600 2,100 11,400 6,600 4,000 1,900 22.2tll 13,775 13,775 143 6,000 100 6,000 100 36,995 674 49,000 1,800 49,000 1,800 21,000 21,000 Total, Other Charges 71,090 90,175 113,675 22,900 EXTRAORDINARY Jnstallatio11 and Mainrenanc:e in the Eq11ipme11t of Aero11a11tic:al lllterior 412 Purchase of equipment 3,068 16,300 20,250 3,950 Total, ..
Extraordinary 3,480 16,300 20,250 3,950 I Summary- Total, Personal Total, Other Charges Emoluments ' I Total, Recurrent Total of Head Vote .. Total, Extraordinary 58.233 71,090 65,166 90,775 69,840 113,675 4,674 22,900 129,323 3,480 155,941 16,300 132,803 172,241 183,515 20,250 .

203,765 27,574 3,950 31,524 I.

*Normal Increments.

NOTES ( 4) The Establishment 2 Assistant ised by Finance Committee Air Traffic in I 959.

Posts of "Assistant was formerly Control shown as 9 Air Traffic amalgamation Officers.
Control Officers of the two cadres author­ Air Traffic Control and Officers" redesignated "Air Traffic Apprentioes".

(5)New post.

(6)I Class I Clerk.

2 Class II Clerk.

1 Senior Clerical 2 Clerical One additional Assistant.

Assistant.

Clai.s H Clerk and one additional Clerical Assistant (8)Redesignation of post of "Groundsman".

4.To provide additional issues to Firemen.


10.Provision formerly made on Head 44A 11.To provide for the purchase of :- Ambulance .. Signal Lamp Wind Sock llluminated Brusb for Runway Sweeper Apron Floodlighting Angle of Approach Light $15,000 150 400 500 1,200 3.000 $20,250 16 9-CO-OPERA TIVE.

S u b- Head I No.
S u b- Head I No.

-,- r,aablishrnent •>.-Co-opcrathe 1959 1960 Actual Expendi­ ture 1958 Approved [stim:i•t 1959 Fstimate j 1960 Comparison with 1959 Increase' Decrease PERSONAL HIOLUMENTS f b,ed Establishment $ $ I (I) (2) (3) (4) (5) 23 9 (6) (1) for Co-operative Comrni:,sioner U,:vdopmcnt .

.

Dcput} Commissioner for Co-operative Development Fl2 , Chief Clerk .
Societies FricnJly t Co-operative .. \tcoumant, Movement 3 .. .. 20 l Establishment Clerical I Engineer , Captain -- Oilicers .. 1 23 9 I A l I 1 x:t 11 I A 7 Al 4 BIO ..

I I 06,882 1 .. Total, f·ixed fatablishmcnt 7,68(· 6,480 4,332 7.6so I 6,480 4,46T' 4.512 4,512 ns / 69,88\1 14,941 72,575� 15,927'' 1,104 2.686 986 1.104 107,834 112,745 4,911 ,, (8) 2 I 2 (9)I (10).

( I I) i � i\1cS:scngers f Lngineer Boathand Acting Allo,, ;mccs Temporary C 4 C 3 C 4 Clerical As�istancc Total.
other than Fixed Establishment '°" OTHER CHARGES 2,136 1.056 816JOO ' 10 2,184� (a) 864* 100 10 48 1,(15: " 4,118 3,158 960 I I I and Publications Expenses .. .. 'l'rn.velling Library r.liscellaneous Land and Water Transport Uniforms Total, Other Charges .. b EXTRAORDINARY I 40,657 279 2,381 !1.836 I 244 39.500 500 2.100 2.100 250 ,---- 45.397 , 44,450 39,500 500 2,100 2,100 250 44,450 - 1 - - Grant to British Guiana Union Ltd. .

.
.

operative Co­ Training Course for Co-operative Societies Personnel .

.

10.000 9,000 9,000 --- 257 2,000 10,257 11,000 2,000 11,000 Total, Extraordinary Summary- Emolument\ Total, Total, Personal Other Charges fotal.

Vote Recurrent Total, Extraordinary 106,882 45,397 111,952 44,450 115,903 44,450 152.279 10,257 l 56,402 I 1.000 160,353 11,000 fotal of Head 162,536 167,402 1 95 3, •1---3.951 1-- · 3.951 171,353 ,.

I.

*1'-.om1al Increments.

NOTES.

( 6) Cla�� I Clerk.

Cla�s II Clede.


Senior Clerical Assi�tant.

6 Clerical A�sist�n,s.

: 7) and I al Post of Capt1 Engineer substitLJted for post of Engineer.

2.rra,clling GooJs--s· Allo\\anc-:s-$30,000, Subsistence 1.000.

Fic'd Allowance•-$1.000.

Allo\\an,es-$7.500.

Tr;,n�port of -- • ., - IO-CUSTOMS AND EXCISE Establi5hment Sub­ Head No.
1959 1960 10.-Customs and Excise Civil List ( Actual l Expendi- I tore 1958 Approved Estimate Estimate 1960 1959 23 17 Comparison 1959 with Increase Decrease PERSONAL EMOLU­ MENTS $ $ s $ $ $ Fixed Establishment (I) (2) (3) l (4) (5) 5 7 (6) 10 (7) 47 (8) 66 (9) (JO) 17 1 (11) ( 12) (13) 1 23 1 ( 1-4) (15) (16) 5 64 6 (l 7) (18) (19) (20) (21) Comptroller and Excffie F 8 of Deputy Comptroller of Customs Customs and Excise FI3 Assistan� Comptroller of Customs- Fl5 5 7 Class I A 4 Supervisors Supervisors A ll Supervisors Class II 11 Class ill Al2 Officers of Customs & 47 65 Excise- Class I Officers Excise- Class TI Al4 of Customs & 17 l 1 23 I Colonial Clerical Cooper, Bond Chief Guard $ ls Class I G11� Overseer, Bonded Ware­ house BIO Al6 B8a Colonial BIO AI8 Establishment­ Total Fixed Establishment 8,640 5 65 6 Messengers Guards, Watchmen Class.
II , .
Constables) Overtime C 4 Cla C 6 (Supernumerary $ 5,000 $76,000 Crown Other Porters Temporary Acting Allowances Allowances Officers to Officers & Guards 7,200 i 7,200 l 6,720 25,060 6,720 26,260*' 1,200 28,966 30,632• J',666 36,956 40,056• 3, I 00) 131,797 134,789* 2,992 93,370 27,482 94,7'17• 26,995 l,407 487 1,584 1,914 38,328 1,584 1,977" 39,958* 63 1,630 504,738 1,400 J,452 .. 52 400�777 412,400 11,623 5,300 82,000 s,516• I 87,iJ00* 216 5,300 5,404 6,100 5,000 81,000 22,536 18,848 100 3,120 27,700 14,000 100 3,600 696 76,000 5,164 480 4,848 Total, other than Fixed Establishment NOTES 142,308 225,316 83,008 1.
"Normal Increments.

(6), (15), and (21) Additional provision for new Customs post to be opened at Kaituma, N.W.D.

(9) I Secretary.

1 Senior 15 Clerical Assistants- Clerical Assistant.

(17) Payment of overtime to Customs Officers etc., was formerly made is offset by The additional provision accounts.

through deposit equivalent Revenue J,21) (a) Allowance (b)Station fr.)

Mechanic Allowance Collection.

in lieu of quarters .. $ 240 3.000 360 18 10---CUSTOMS AND EXCISE-(Confd.)

Sub­ Head No.
Sub­ Head No.

10.-Castoms and Escile (Cont'd.)

I Actual Ellpendi­ ture 1958 OTHER CHARGES.

$ and Travelling 2 Transport 3 Motor Launches 4 Uniforms J Books, Periodicals, 6 Instruments Lighting etc.
and Power, Colonial and Wagon .. Bonded Warehouse eum Ware/rouses and Petrol­ 257 17, 1 489 6,189 8, 133 1 18 0 4, 73 56 2,5 4,856 Comparison with 1959 Dcereue s Approved I Estimate 1959 Estimate 1960 s s $ I Increase I I17, 0 00 17,300 300 8,640 8,640 11,625 11,61S 325 31S 620 610 7 Revenue Protection 8 Miscellaneous .. 9 Accounting Forms and Servicing Machines 5,100 3,000 3,000 5,700 8 1,6 ----- 7 45,258 -- ------ 3,025 3,025 --- 300 49,935 50,13S Total, Other Changes ..
EXTRAORDINARY Purchase Purchase of Station of Engine Waggo11 tO Purchase of Launch Total, Extraordinary S11mmary- 0 3,95 0 3,95 6,617 -- - ---- 6,617 0 3,95 --- - -- - 10,000 10,000 } 10,000 0 6,05 .

- Total.
- Total.

Personal including Emoluments Civil List provision 504,738 551,725 5 Total, Other Charges Total, Recurrent Vote Total, Extraordinary Total of Head Total already provided by law Net total to be voted .. 5 4 ,258 96 49,93 60 549,9 601,6 3,950 6,617 0 6 556,613 640 8, I 547,97'.3 6 10 5, 4 0 8,6 :S96,970 646,356 - - 50,235 300 94,631 696,591 10,000 94,931 0 6,05 706,591 8,640 - 697,951 100,981 , 3 & I 0.

Additional provision and new launch for Customs post to be opened at Kaituma N.W.D.
NOTES - - • - - o 11.-DRAINAGE AND IRRIGATION .., ... u .1.. 19 Establishment Sub­ Head No.

1959 1960 11.-Drainage and Irrigation OC'partmeot Actual Expendi­ ture 1953 Appruved Estimate E�te 1960 1959 PERSONAL EMOLUMENTS $ $ $ with Comparison 1959 Increuse Decrease s $ (I) (2) (3) (4) (5) (6) (7) 3 5 2 6 3 5 2 6 Fixed Establishment Director of Drainage Irrigation .. and Deputy Director of Drainage .

.

.

.

and Irrigation F 6 Fill of Drainage Assistant Director and Irrigation ..
Engineers Engineers Engineers Executive District As�istant 1 FJ3 F13 I A 3 A 7 I Draughtsmen- A • I Chief Draughtsman 7 2 Senior Assistant Draughtsmen A l 3 Assistant Draughtsmen � f A l8, ) (8) (9) ( 10) I 4 35 1 4 35 ( 11) (12) (13) ( 14) ( 15) ( 16) 8 I I 4 I 5 8 I J 4 ) 5 Superintendent of Surveys .. SC'nior Surveyors .. Surveyors and Surveyor FIS A 4 Apprentices­ Surveyor Surveyors Al9 Apprentices AIO } Al8 Drawing Office Assistants Al7 and Recording Filing A 3 Engineer ..
Mechanical Al2 Mechanical Superintendents Al4 Resident Al2 Superintendents ..
Officer Mechanic of Works (17) 12 12 Overseers ( 18) (19) (20) (21) (22) (23) (24) (25) (26) I I 12 1 J I l J I I I 12 (27) (28) (29) (30) 1 J 1 39 I 1 I 38 l414.986 A 14 }A l7 Officer 4 Senior on 8 Grade ll on A 4 Executive All Accountant Al2 Senior Accounting Officer A12 Senior Examining Officer All Personnel Officer All Field Auditor .. Al2 Assistant Al4 Stock Verifier OfJiccrs-- Departmental A 14 t A l8 f Office Assistant A 19 Stockkeeper Assistant Clerical Establishment 2 Grade I on 10 Grade II on Printer .
.

B 10 and Printer B 5 Field Auditor Clerical .

9,600 \ ,,,.,.
'I 7,920 7,920 7,200 21,600 19,792 7,736 7,200 21,600 25,700* 11,258* 5,908 3,522 I 3,5�2 15,178* 1,656 6,720 22,020 6,720 21,539 481 76,000 14,615 2,182 6,720 13,630 2.961 18,768 81,155* 15,226* 2,292• 6,720 13,630 3,092* 18,000 5,155 611 J 10 I 31 768 28,332 5,520 4,512 ].482 3,641 4,414 4,344 3,288 3,192 28,377• 5,760 .. 4,512 3,627• 3,785* 4,512* 4,!12* 3,408* 3,192 45 240 14.� 144 98 168 120 28.117 27,664 �-� 1,354 1,656 J,392 70,918 1,052 1,1211• l,440• 71,000 453 302 72 48 82 Total-Fixed Establishment 415,148 431,399 16.251 2 2 4 I) 2 14 (31) (32) (33) (34) (3j)(36) (37) (38) (39) (40) (41) Apprentices A 19 Draught�menA 19 4 Engineering 2 Apprentice 4 Overseer's Apprentices 8 Messengers Chauffeur 14 Watchmen B 7 C 4 C 3 C 6 Clerical As�istance Duty Allowances Acting Allowances Temporary Responsibility .. Overseers ..
I Temporary Total.

Other than Fixed Establishment Allowances 2,643 2,132 4,644 9,270 2,304 12,096 960 90 JO 10 2,000 2,336 4,247 8,779 1,151 lG,000 241t 90 1 0 10 1,000 204 643 397 491 1,152 2,096 720 1,000 34.159 29,864 4,295 I.

* Normal Increments.

( 4) & ( 5) Provision ( 10), (26).

(27).

(33) & (36) Changes in holders made for entire of the posts.

(30) & (35) One post o!

Class I Clerk & (?ne post of chauffeur staff.

NOTFS.

with the Public Works Dept.


The Clerical deleted upon the consequent Establish­ new p�ymg arrangement ment 1s as follows: 8 Class I Clerks 17 Class ll Clerks I Secretary 2 Snr.

Clerical IO Clerical Assistants Assistants (34)One post deleted.

20 Sub- Head No.

11.-DRAINAGE AND IRRIGATION - (Contd.).

11.-Draioal_!e and Irrigation Actual Approved Department-(Conld.)
Expenditure Estimate Estimate Comparison with 19-'9 1958 1959 1960 Increase Decrease OTHER CHARGES $ $ s $ Wagons and Instruments 2,947 3,000 3,500 500 62,693 60,000 60,000 1,506 1,200 600 39,720 40,000 40,000 9,067 10,000 I0,000 .

.
4,829 2,700 J.300 1,259 1.440 J,440 I 600 1.239 700 ----- 700 123,260 119,040 119.540 500 Expenses Materials 2 Travelling 3 Upkeep of Station 4 Drawing 5 Engineering 6 Experiments 7 Miscellaneous 8 Periodicals 9 Registers, and Research Surveys : : I and Library Books Forms and Servicing- Accounting Machines Total, Other Charges EXTRAORDINARY Purchase t() Purchase & l11stallatio11 of 2 Water Coolers of £q11ipme11t - -- 600 1-1 500 14.500 772 14,500 772 ------ 772 13,728 Total Extraordinary Summary- Total, Total, Personal Other Charges Emoluments Total, Total, Recurrent Vote Extraordinary Total of Head 414,986 449,307 461,263 11.956 123,260 1J9,040 119.540 500 538,246 568,347 S80,S0J 12.456 --- 538,246 582,847 581,575 14,5(.
)() 772 13,728 , 1,272 - .. llA-DRAINAGE AND IRRIGATION-ANNUALLY RECURRENT.

21 Sub- Head No.

11 A.-Drainage and [rrigation-Annually Recurrent Expenditure &tlmllte Estimate 1960 Actual Approvcll 1958 19.59 Comparison with 1959 rncrea�e Decrease s s s $ $ ---- 24,360 25.000 25,000 :�2,7 7,) 32.776 .ll,844 68 DRAINAGE AND lRRIGATrON of Kettings Maintenance Pumping Stations Maintenance Equipment- Expenditure .
.$60,000 � Departmental and Operation of Plant and 3 4 Hire Charges 50,000 219 10.000 JC),000 Maintenance and Operation for Agriculture Hire Pool Total Recurrent .

.

of Machinery 212.910 270.000 270,000 !.70,265 337.776 337,1144 68 EXTRAORDINARY Block Ill Cattle Pasture, Total.

Extraordinary Mai11te11a11ce 15,2(12 15.262 J Summary- Total, Rcourrent Total, Extraordinary Total of Head 270.265 337,776 337,844 68 1.5,262 285.527 337,776 337.1144 68 NOTES.
2.The total amount is reimbursable to Revenue-Head IV Sub-head 48 Sundry Re­ imbursements.

4.Revenue from this Scheme is estimated at $245,000.

22 ) 12-EDUCATION ' Sub­ Head E:-tablisbmeot 12-Education Dept.

1959 1960 Civil Lbt Actual Expen­ diture 1958 Approved � Estimate 1959 1960 1959 Comparison with Increase PERSONAL EMOLUMENTS Fixed Establishment ) Director of Educa- tion F 11 .640 2 A�sistant Deputy Director of Education .

.

F13 Directors .

.


FJ5 Senior Education Officer FIS A 4 Education of 5 Education Officers l!
Assista[)t Education Officer� A 8 Supervisor of Handi- craft A 8 Administrative Assistant A 7 Chief Clerk A I J Education Secretary, Committee A 12 Accountant Al 1 Senior Acco1111ti11g Officer Clerk-in-Charge, A12 School Feeding Scheme Al2 I Senior Clerk A 12 30 Clerical ment Establish- 3 County Attendance Officers A 14 Captain BIO {l) (2) (3) 2 (4) (5) (6) (7) s 8 l (8) 1 (9) (10) 1 1 (11) (12) (13) (14) l 30 OS) 3 (16) 640 I.
191,843 Total Fixed Establishment 8, Messengers C 4 Boathand C 4 Watchmen C 6 Acting Allowances Clerical Temporary Assistance Substitute for Staff on Leave Total other than Fixed Establishment OTHER CHARGES I I j 4 I 2 4 I 2 (17) (11!)
(19) (20) (21) (22) 2 3 "' s s $ 7,200 7,200 13.440 13,440 6,000 25,916 6,000 17,345" 1,429 34,763 35,616* U3 4,560 4.56t 3,943 4,463 4,104• 4,512* 161 49 3,29:;' 3,398* 4,008 106 4,008 3,04 · {a) 3,048 3.508 3,048 3,651* 3,840• 144 792 49,473 !4 069" 4,596 > , I .. 7.800 900 7,615 900 175 171.354 180,269 8,915 I -065 800 1,500 100 2,000 376 420 I 4,189 800 1,920 100 1,000 1,000 2.000 8,965 11,009 2,044 - • Lighting .

.

Transport and Travelling .

.


I Expenses Education Committee Land & Water Trans­ port Miscellaneous ITotal Other Charg� Sum111ary- l Total Personal Emolu- ments including I Civil List .. Total, Other Charges I Total, Education Department .. .

- 28,788 983 24.00 0 24,000 5N 337 3,097 500 0 0 2,0 2,900 33,205 29.400 1,000 - - 1,900 - 29,400 I I j 199,911 I 19),843 0 0 29,4 0 5 33,2 188.959 ~ 19,400 10,959 - · - - 225.0411 218,359 229,318 10,959 NOTF.S I.

*Normal Increments.
*Normal Increments.

( 11) & (a) Post of Accountant for post of Snr.

Accounting (13), (15), (17), (19) & (20) Changes in holders (22) To cater for substitutes of the posts.

for professional on Scale A 11: $4,008-$4,512 substituted.

Officer on Scale A12 $3,048-$3,840.

and lcchnic.il �talT on leave.

( 14)4 Class I Clerks 9 Class II Clerks I Secretary 3 Senior Clerical 13 Clerical Assistants.

Assistants.

12A - EDUCATION 23 9- u Sub- 12A-Education: Head Schools, Institutions No.

Miscellaneous !
Miscellaneous !

& Actual Expenditure Approved Estimate Estimate 1958 1959 1960 Increase Decrease Comparison with 1959 PRIMARY SCHOOLS PERSONAL EMOLUMENTS Salaries of Teachers:- Aided Schools Government Additional 5 Janitors, Schools Teachers Government $4,393,556 478,620 40,000 Schools •, 8 Caretakers, Schools , .

,.
,.

Location Allowances Government 4,320 27,960 5,544 4,444,046 4,600,00 4,950,000 350,000 4,600,000 4,950,000 350,000 r� I Total, Personal Emoluments OTHER CHARGES Grants To: Aided Schools $ 173,500 of East Indian Teaching I 3,850 Languages Special Honoraria Sanitation of Governing Maintenance to Secretaries Bodies J ,800 of School Grants 17,350 Maintenance Government & Equipment of Schools etc.
to Janitors Govern­ Uniforms ment Schools Bicycle Allowances, Janitors Government Schools .. Refresher Courses Upkeep, Schools' wages etc.

for Teachers Recreation Grounds, Examinations La11d a11d Water Tra11sporr A lfendance Travelling stationed School Feeding Registers .

.

Expenses in the Interior Scheme : (a) Salaries, etc.
26,800 (b) Food-Biscuits 45,000 16,000 (c) Transportation of Teachers Branch Libraries for Teachers .. 1 () J I Radios 1,500 174,399 198,000 198,000 17.571 20.000 20,000 137 275 175 100 4,250 108 6,000 1011 6,000 I 2.664 11,918 674 1.905 2,691 12,000 2,691 15,000 l I 3,000 4,330 4,000 6,000 2,000 81,390 86 76,800 1,000 87,800 1,000 11,000 I Total, Other Charges Summary: 299,424 320.874 336,874 16.000 Total, Personal Total, Other Charges .. Emo�uments Total, Primary Schools 4,444,046 299,424 4.600.000 320,874 4,950,00t , 350,000 336,874 5,286,1174 366,000 __ 1_6._000_ 1 4,743,470 4.920,874 f' NOTES.
1.-Norn,al increased increments, improved enrolment, qualifications, increased payment of location average number of entries staff and number bf schools at local examinations.

in the Interior.

8.-Increased 9.-Increased responsibility allowance1 due to allowances.

10.-$9,500 Estimates, : in salaries for subordinate also $1,500 : for normal increments were inadvertently omitted and increased employees freight charges.

from the 1959 24 Sub­ Head No.

12A EDUCATION (Cont'd.)

l 2A-Education .


'\ctual Schools, E�penditure & Miscellaneous.-(Contd.)

Institutio:')S 1958 1959 Approved Estimate Estimat� Comparison 1959 with 1960 PRACTICAL INSTRUCTION CENTRES Increase Decrease ----1-- PERSONAL EMOLUMENTS I & Handicraft .

-1 Home Salaries of Teachers, Economics Centres Part-time & Depts.

Staff­ Teaching Handicraft 39.381 55,000 Emoluments Classes .

-I s.n2 ----- ,____ _ ..

I 48,303 .

.

I & Handicraft 20,204 10,200 65,200 25,000 etc.


Materials Total, Other Charges Personal Equipment, Home Economics Centres & Depts.
Equipment, Books, Classes Handicraft Materials, l,00I 3,500 55,000 10,100 65,100 lS,000 3,500 21.205 28,500 28,500 Total, Other Charges Summary Total, Personal Total, Other Charges Emoluments .. Total, Practical Instruction Centres 69,508 93,700 48,303 21,205 65,200 28,500 65.200 28.500 93,700 --------- MISCELLANEOUS Grant-in-Aid to the Fredericks School of Home Economics British Guiana Scholarships ances to Scholars $25,600 Allow• Expenses Passages of Examinations .

.
.

2,500 for 3 scholars 900 2,400 2,400 l,400 20,358 29,000 29,000 �1 18 J9 20 21 22 to Secondary Schools- School Certificate County Scholarships I Scholarships 25 Government I 363 Government 5 Berbice High School IS Exhibitions Education in of Blind Children Trinidad .

.

.

.

Grants to aided Secondary Week .

.

.

.

History & Culture Scholarship, A wards to Technical \ lnsfit11/e School of Home Economics .

.

.

.

and Carnegie Schools .. Erection of Storage Conditional ing Courses Bond .

.

.

.
.

.

.

Scholarships for Teachers llnd Train­ 102 976 45,365 60,000 51,000 1,452 162.260 873 2,000 274,000 2,500 3,200 l74,000 2,500 8,000 1,200 Total, Miscellaneous 233,786 369,900 19,200 16,000 389�100_ I 26,000 NOTF.S.

18.-Includes provision with the Regulations.

School Scholarships Five Government and Exhibitions for the extension of Government County Scholarships County Scholarships substituted for five Middle in accordance and Bishops' High School.

attending at Queen's School in Trinidad.


College 19.-lncreased 22.-Provision ditional fees for pupils for teachers Scbolars'bips was formerly included on Hd.

32 Miscellaneous S.H.

29-Con­ and Training Courses which has now been reduced.

- ., 12A - EDUCATION (Cont'd.)

27 25 Compa rison with 959 Increase Decrease Sub­ Head No.

1959 1960 El;tabtishment Schools, Institutions and Miscellaneous - (Contd.)
Actual Expen­ diture 1958 Approved Estimate E&timate 1960 1959 12A-Education: 23 (I) {2) I 8 (3) (4) 2 I I 3 2 (5) (6) (7) (8) (9) (10) ( 11) 24 25 26 27 28 GOVERNMENT TRAINING COLLEGE PERSO AL EMOLUMENTS $ $ I Fixed &,1ablishment I 8 2 I F 14 Principal Teachmg Staff: I Master on I Mistress 6 Asst.

Masters Clerical Housekeeper A 5 I A 6 on Al2 AssistanlS A 19 B 6 & Mistresses on .

.

6.960 II 6,960 11 20,613 25,000 4,387 2,43:!
J,584 2,784 1,584 352 • • Total, Fixed E.s1abli,;hmen1 31,589 36,328 4,739 l Messenger 3 Janitors 2 Watchmen Vi iting Staff \ Slaff & Oome'ltic ) C4 C4 C6 39,391 1,200 7,665 1,872 5,000 1,200 7,745* 1,968• 5,000 80 96 Allowaucc Subslitutes Acting Allowances to Resident for Staff on Leave Tutors Total, Other than Fixed Establishment 480 480 100 1,000 480 100 520 16.797 17,493 696 OTHER CHARGES l\lainlcnancc (a)Out of Pocket of Students: Allowances $28,000 (b) Board and Lodging External Students 26,100 (c)Hostel Expenses28,500 (d)Outfit Allowances3,000 Equipment Furni�ure, Books and Educational Library ..
Bicycle Purchase Allowances of Piano & Materials Supplies 50,683 3,462 2,053 656 142 1,254 56,120 3,900 1,500 1,000 144 85,600 6,000 3,600 2,0tO 29,480 2,100 2,100 1,000 144 Total, Other Charges Summary: 58,250 62,66-1 97,344 34,680 Total, Personal Total, Other Charges Emoluments 39,391 58,250 48.386 62,664 53,821 97,344 5,435 34,680 Tout, Government Coll�e .

.

.

.

Trnining 97,6-11 111,050 151,165 40,115 1 23 •Normal Increments.
(9) Additional provision for Tutor at the Hostel for Female Student� NOl'ES.

24 to 27 To provide for an additional 90 student3, ,.

-.

26 12A - EDUCATION (Cont'd.)

Sub­ Head No.

a1ablishmenl 1959 1960 I 2A-Education: Actual Schools, and - (Contd.)

Miscellaneous Institutions Approved Estimate Estimate 1960 Expen­ diture 1958 s 1959 s Comparison with 1959 •• Increase Decrease 11 �.257 1.584 1,584 29.
TECHNlCAL INSTITUTE PERSONAL EMOLUMENTS Fixed Establi�hmenl ( I ) (2) ( 3) (4) (5) (6) (7) (8) (9) (10) ( I I ) 1 I 12 1 I I 4 I 1 1 1 1 14 1 I I 4 F12 Fifi A :S A 5 A 6 Al2 Lecturer Principal Ocnutv Principal Lecturers Supernumerary Master Senior Clerk Clerical Storeman Storeman Laboratory Technician Maintenance Attendant Mechanic Establi�hment 8 4 8 !l A19 AIR B 8 \ Total Fixed Establi�hment / 2 1 4 I 4 2 ( 12 l (13) (14) ( 15) (16) (17) ( 18' ( 19) (20) Staff Teaching Part-time Janitors Mes�enger Watchmen House Allowances Cleaners Temnorarv Clerical Actinl!
Allowances Substitutes for staff on leave C 4 C 4 C 6 for Lecturers Assistance I I Total other than Fixed Establishment OTHER CHARGES 30 31 32 33 34 35 36 Books.

etc.

I Labour Materials.

Equipment.

I Power and Lighting ..

Expenses .. Travelling Technical Library Miscellaneous Special Exhibition Scholarship 2,083 18,246 3,878 785 824 1.298 Total Other Charges 27,114 EXTRAORDINARY Purchase of Eq11ip111e111 J4CR 7,680 6.480 48.129 I 3,385 3, 18!!
6,143 2,064 1.58-1 1,422 7,680 6,480 (j.J,000 15,871 1 3,524• 3,303* 6,359* 1,800 1,440 1,533• 1,764 (a) .

139 115 216 l 11 1,764 81.660 97,884 16,224 l J6,0()() 2.184 1.200 3,840 4,550 2.214 25 75 100 36,000 2,278* 1,200 3,840 4,550 2,214 25 75 100 I 1-, 50.181!

50,282 94 2,500 24,000 6,000 1,500 1,000 750 1.776 2,500 24,000 6,000 1,500 1,800 750 1,776 37,526 37,526 - ,.. - - .. Total, E:ltlraordinary · .
, ___ R C 14 _ _ S11111111ary: - Total, Personal Emoluments Total, Other Charges 115.257 131.848 27,114 37,526 Total, Recurrent Total, Extraordinary Vote .. 142,371 169,374 14CR 16,318 I 14il,!66 37,526 185,692 1 ---- , 16, 31ft - I 185,692 I Total, Technical Institute 142.357 I 69.374 16,318 NOTES.

¥ (3) (7) Normal Increments.

Two additional I Class H Clerk I Senior Clerical 2 Clerical Assistant\ Assbtanl po�l5 for courses in '·Surveying".
(8) & (9) Changes in holders ( 11) (a) Post of "Technician" of the posl.6.

on Scale A 18 substituted Mechanic" on S(:ale 'I 8. for post of "Maintenance 12A - EDUCATION (Cont'd.)

23 27 I Establishment Sub- Head No.

1959 1960 -- - - - -~ 12A-Education: Schools, Institutions and Miscellaneous (Contd.).
Approved Estimate 1960 Ernmate 1959 Actual Expen- diture 1958 --- Comparison with 1959 Increase Decrease 37 CARNEGIE SCHOOL OF HOME ECONOMICS PERSONAL EMOLUMENTS (I) (2) (3) (4) (5) (6) 1 l I 13 I 2 (7) (8) I 2 2 (10) (9)j ( 11) 38 39 40 41 42 43 44 45 46 47 48 49 50 Fixed Establishment .
1 1 l 13 l 2 FIS Principal 5 A Vice-Principal Al4 Senior Office Assistant Al5 Instructors Al9 Clerical Assistant Al9 Office Assistants I Total Fixed Establishment 6,000 4,416 3,192 32,458 1,632 3,144 --- 50,842 6,1100 4,560"' 3,192 35,104* 1,632 2,994 144 2,646 53,482 -- 2,640 150 C 3 I Janitor 2 Kitchen Assistants C 8 .. C 6 2 Watchmen .

.

for Staff on Leave .

..


Substitutes I Acting Allowances 56,335 1.200 1,284 1,920 5,896 100 1,200 1,430* 1,920 3.593 100 146 Total, other than Fixed Establishment --- 10,400 8,243 Employees t • OTHER CHARGES .

.

Wages of Subordinate I• Prizes Maintenance Purchase Power and Lighting Miscellaneous Bicycle Allowances £ve11i11g Classes .

.
.

of Equipment l " ' • • • of Books and Materials 9,697 100 300 800 15,000 1,400 1,300 72 3,274 743 15,446 1,289 814 63 2,823 Part-time Evening Classes Training Exhibition Special Courses ..

Rural Areas .

.

.

.

of Student Expenses Exhibition Teachers Scholarships 2,656 697 4,432 3,780 500 1,700 100 300 800 14,080 1,600 1,300 72 (a) 4,500 4,432 3,608 500 1,317 - 34,228 32,658 32,521 200 4,500 Total, Other Charges ..

EXTRAORDINARY equipment Purcha,e and installation of new .. .

.
.

· · - - - - - 252 .,.

· · - - - - - - - - 252 2,782 2,782 2.530 2,530 681 681 Total, Extraordinary Summary: .. .

.

Total, Personal .

.


Total, Other Charges Emoluments 56.335 34.228 61,242 32,658 Total, Recurrent Total, Extraordinary • t t I - Total, Carnegie Economics School of Horne 90.563 681 93,900 2.530 91,244 96,430 61,725 32,521 483 '4,246 2,782 346 252 ,,,ozs 598 137 2,303 2,157 ·1,000 3,274 180 383 137 ----- ( 6) Changes in holders 41, 47 and 49, Over provided 45 & (a) Provision of the posts.
in 1959. to cover all part time courses rather than evening classes only; iL has been increased included a motor and various 50.Provision machines, to allow for more classes.

for purchase of one Progas cooker, equipment.

miscellaneous 2 cylinders, 8 Sewing 51 (l) (2) (3) (4) (5) I I l D 5 (9) 2 2 ( 10) ( 11) 3 4 3 4 ( 12) ( 13) ( 14) ( 15) (16) ( 17) 52 53 54 55 56 57 58 59 60 61 62 63 64 65 28 12A - EDUCATION (Cont'd.)

No.
No.

Sub­ Head - - 12A - Education : Establishment 1959 1960 - - -- - -- and Institutions Schools, - - (Contd.)
Miscellaneous Actual Expen­ diture ---- 1958 Approved Estimate 1959 F.&tlmat, 1960 Comparison with 1959 Increase I Decrease QUEEN'S COLLEGE PERSONAL EMOLUMENTS Fi;..ed E�tabli,hmenl I Principal I Deputy Principal 3 Senior Masters .. 31 Ma�ters 4 Masters (Non-Graduates) FIO I Fl4 I F15 A3a A13 8,160 6,960 6,720 1 151.148 18.312 1 8, 60 6,960 20,160 45,000 15,000 s.ooo 3,000 13.440 6,148 3.312 (6) (7) (8) 4 6 I Senior Clerk 3 Clerical 6 Laboratory Establishment Assistants A18 A12 Total.
Fixed Establishment 3.000 7.000 6,816 6,816 1 0,096 4,980 205.116 2 2.000 Supplies.

Equipment 403 Janitors: I on I on for Mas/ers Attendant\ C 6 r Laboratory C 6 WaLchmen 011 Lea,·e S11/,.,·1ir11tr.1· Groundsmen Fees to Evening House Allowance to Janitor Allowance Training to Games & Physical fnstructors 10 Master.\ rll/oll'a11ce Class Lecturers in charge of su/,jects Ac.

:ting Allowances Clerical Temporary Assistance Total.
Other than Fixed fatabl ishment I OTHER Prizes Educational & Apparatus .. CHARGES of Grounds .. School Library Maintenance Furniture Queen's College Cadet Company Miscellaneous Bicycle Uniform Allowance Cadet Company Electric Power Equipment Electrical to Building Repairs Evening Science Classes Allowances - Janitors for Officers of & Maintenance of Scholarship Total, Other Charges EXTRAORDINARY Purchase of Equipment Desks, etc.

Total, Extraordinary Summary: Total, Personal Total.
Other Charges Emolument� Total.

Recurrent TotaJ, Extraordinary • • I C 3 C 4 \ 238,910 2.064 2,880 4.008 3,000 6,920 6.500 300 112 1 • 2, 2,880 4,008 (a) 2 6,9 0 6,500 300 48 3,000 1.20ll l,200 4,320 90 10 (a) 90 10 t 4,320 31.29:!
-- - -- ll,500 -=-- 3,300 250 1,500 23,761 30.423 26,838 - 7,272 6\l 3,001} 7� 200 250 ... 3,585 1,050 1,050 2,440 3.450 2.440 3.450 2,400 2,400 :: I : : I. .
238.910 23.761 236.408 30,-H3 1 6 234,1 26,838 262.671 2.440 266.831 3,450 --- - 260,954 2,400 2,292 I --, I 5,877 1.050 6,927 3,585 Total, Queen·� College .. 1 265.lll 270.281 J 263,354 N OTES ..

1'.

'ormal Increments (14)Sub-head (3).

(4), (5) & (a) Provision formerly �hown as "Fees to part-time lectures".

for "Substitutes for Masters on Leave" & ter, in charge of subjects" deleted.

and reduce the number of free-periods.

on leave will be as follows: masters (A 13).


(A3a) and 4 Non-Graduate Masters It is proposed to re-organised The total staff inclusive 3 Snr.

Masters (Fl 5): 31 Graduate Masters of provision A 17 substituted (6) & (7) One post of Snr.

Clerk on Scale Al2 & one post of Snr.

Clerkal on Scale both on Scale Al4.

The Clerical Establishment 1 Class TI Clerk.

A5st.

I Snr.

Clerical I Clerical A5si�tant for one post of Class r Clerk & one post of ';ecretary b a5 fol]ows:- A��t.
"Allowances the staffing to Mas­ position for - 12A - EDUCATION (Cont'd.)

41 29 Establishment 12A - Education : Schools, Miscellaneous Institutions and - (Contd.)

Sub­ Head No.
1959 1960 Actual Ex pen ­ diture 1958 Approved Estimate 1959 1960 Estimate Comparison with 1959 Increase Decrease 66 PERSONAL EMOLUMENTS BISHOPS' HIGH SCHOOL , ' Fixed Establishment (1) (2) (3) (4) (5) (6) (7) 19 3 ) 1 2 1 (8) (9) ( 10) (II) (12) (13) (14) 67 68 69 70 71 72 73 74 75 76 77 I Headmistress F14 I Deputy Headmistress FIS 2 Senior Mistresses F 19 18 Mistresses 3 Mistresses 3 Clerical 1 Laboratory l 6 I (Graduate) A I (Non-Graduate) A 13 I Establishment Assistant Toial, Fixed Establishment .

.
.

Al9 2 Watchmen I Janitor C 6 C 4 .

Teachers for Mistresses Part-time Substitutes Wages of Groundsman on leave .

& Domestic 908 f 108, Staff Acting Allowances Clerical Temporary Assistance Total.

other than Fixed Establishment J OTHER CHARGES 6,960 6,960 6,000 6,000 11,520 11,S20 560 67,560 67,000 8,336 9,126• 790 6,076 6,692• 616 1,452 1,452 ---- 96,384 198,750 12,366 --- .
1,896 1.944• 48 1,152 1,200• 48 4,000 4,000 6,125 10,000 3,875 4,358 4,400• 42 90 10 90 10 ---- 17,631 21,644 4,013 & Equipment Expenses Travelling Prizes .. Supplies School Library ..

Maintenance Furniture Misc:llaneous Electricity ..

Scholarship of Grounds Grants - Maintenance Total.
Other Charges EXTRAORDINARY 390 l 31l S,672 Gas-Stove Furniture for new classroom Total, Extraordinary Summary: .. , ., 360 360 1,680 1,680 2,040 2,040 Total, Personal Total, Other Charges Emo�uments 108,908 8,926 Total, Recurrent Total, Extraordinary Total, Bishops' High School 117,834 117,834 114,015 130,394 16,379 9,520 12,320 2,800 123,535 142,714 2.040 2,040 19,179 123.535 144,754 21,2]9 • Normal Increments NOTES.
(3)& (4) Two new posts of Snr.

Mistresses posts of �istr�ses class starting but provision m September, 1960. on F 19 created in substitution made for one additional post of MistrCM for two for new (6)I.

Secretary 2.Clerical 69 & 77 Furniture Assistants.

etc.

for new class starting 1960. in September.
30 SUMMARY Actual Approved Expenditure Estimate Estimate 1960 1958 1959 Comparison with 1959 Increase Decrease -- - -- Summary PERSONAL EMOLUMENTS including Civil List Provision- Education Depanmcnt Primary Schools Practical Instruction Centres Government Training College 191.843 188.959 199,918 10,959 4.444,046 4,600.000 4,950,000 350,000 48.303 65,200 65,200 )9.391 48.386 53,821 5.435 Technical Institute 115,257 I 31,848 148,166 16,3 I 8 Carnegie School of Home Economic s 56,335 61,242 61,725 483 Queen's Co11ege .. 238,910 236.408 234,U6 2,292 Bishops' High School I 08.908 114.015 130,394 16,379 Total, Personal Emoluments 5,242,993 5,446.058 5,843,340 397,282 OTHER CHARGES Education Department 33.205 29,400 29,400 Primary Schools .. 299.424 320,874 336,874 16,000 Practical Instruction Centres 21,205 28,500 28,500 M isce11aneous 233.786 369,900 389,100 19,200 Government Training College 58,250 62.664 97,344 34,680 Technical Institute 27,114 37,526 37,526 Carnegie School of Home Economic s 34,228 32,658 32,521 Queen's College .. 23,762 30,423 26,838 II Bishops' High School 8,926 9,520 U,320 2,800 Total, Other Charges .. 739,900 921,465 990,423 68,958 EXTRAORDINARY Technical Institute 14 CR 137 3,58 5 ' .. 1 - Carnegie School Queen's College of Home Economics .. 681 2,530 2,440 3,450 2,112 2,400 252 1,05 0 2,040 I 2,040 Bi�hops' High School fotal, Extraordinary Toial Recurrent Total Extraordinary Expenditure Total of Head .
.

Already J>rovided by Law .. Net Total to be Voted 3.107 5,980 -------- 7 .,222 1,242 5,982,893 6,367,523 3,107 5,980 6,833,76 3 7,222 466,24-0 1,242 5,986.000 6,373.503 8,640 8.640 6,840,985 8,640 467,482 5.977.360 6.364.863 - 6,832,345 - - 13 ESSEQUIBO BOYS' SCHOOL 43 31 Establishmenl Sub­ Head No.

1959 - - - - 1960 13.-E.'Jlleqoibo Boys" School Actual Expendi­ ture 1958 F.stimate 1960 Approved Estimate 1959 s Comparison widl 1959 Decreuc Increase s $ s PERSONAL.
EMOLUMENTS Fixed Establi.9bment $ 1 l I 2 17 Teacher Headmaster Deputy Headmaster Principal Clerk Assistant Assistant Officers Teacher Teacher, 5 Senior 12 Matron Storekeeper A1 I A12 Al4 \ � BIO!
� /I 5 B B10 BIO BIO > 4 l 1 •1 Total, Fh:ed Establishment C 8 C 6 Storekeeper C 4 C 4 Washers Watchman As5istant Typist Clerk Temporary House Allowances Clothing to officers .. and Firewood Assistance allowances Aeling Allowances Tomi, other than Fixed Establishment 1-44 4,560 3,696 3,192 2,292 2,064 2,736 4,560 3,840* 3,192 2,292 2,064 2,784"' l7 716 26,942 48 774 56,226 1,312 1,464 1,360* 1,548* 48,258 49,356 48 84 ----, 1098 3,271 1,338 816 1,056 2,300 720 3,364* 1,338 876* 816 2,300 720 93 60 240 2,334 100 2,334 100 11,935 11,848 87 OTHER CHARGES & Travelling I Transport Dietary .
.

.

.

Fuel and Light Clothing and Bedding Workshop-Tools Earnings, and Appliances Pocket money to boys and purchase of tools for discharged Gratuities, boys Bakery .

· I I 1,135 1,855 380 3,220 2,604 1,800 8,300 600 3,700 3,250 1,800 8,308 600 3,700 3,250 and Drainage Sanitation Arable Farm Miscellaneous Maintenance Maintenance of Koker of Stock Farm Total.
Other Charges 1,802 6,666 726 1,309 1,202 448 5,902 2,200 4,650 850 1,850 1,800 700 6,0SO 2,200 4,650 850 1,850 1,800 700 6,050 33,249 35,750 35,750 1 (1) (2) (3).
(4) l (5) (6) I(7) 1 1 1 1 2 17 4 I I l (8) (9) I I (10) {11) {12) (13} (14) (15) (16) (l7) \ 2 3 4 s Purchase F.XTRAORDINARY E.quip111e111 for the Band Purchase Of of Cinematograph Projects 206 1,092 14 Purcha�e of Equipment .. Total Extrallrdinary 3,000 15,000 -·---- - - - 12,000 1,298 3,000 15,000 12,000 II lllT }'- Other Personal Emoluments S II Ill I. Tola Total, Ct,arges 56,226 33,249 60,193 35,750 61,204 35,750 1,01 l Total, Recurrent \tote Total.
Extraordinar y Total of Head 89,475 1,298 95,943 3,000 96,954 15,000 1,0ll 12,000 13,011 90,773 98,943 111,954 .., NOTES I.• Normal Increments ( 13) .

�hange in holder of the, post.

2.T ravelbo� Allowance-$600, l4.

To pro\-1de for the purchase 'ifraosoprt of Goods-$1,200.

o.f a Cooking Range and an Ov•n.

32 14-FINANCE SECRETARIAT Sut>- Head No.

Establimment 14.-Finance Secretariat 9 9 59 1 1 60 Civil List 6 8 Cap.
Actual Expendi- ture Approved Estimate Estimate 1960 1958 9 59 1 ----- ----- Comparison 9 5 with 9 1 Increase Decrease PERSONAL EMOLU- MENTS $ $ $ $ $ $ Fixed Establishment \ 6 0 10,5 (1) (2) (3) (4) (S) 2 1 6 ( ) 2 2 1 1 Secretary Financial Deputy Financial Secretary FIO 1 F 4 Principal Assistant Secretary F13 2 1 A 2 Secretaries Assistant Administrative 1 Assistant A 7 Clerical Total, Establishment Fixed Estab- lishment 6 0 10,5 6 0 8,160 8,1 7,200 7,100 6 0 12,S40* 12,0 480 46,021 3,960 4,104* 3,708 4,no• 144 402 �--- ---- 35,08836,114 1,026 2 2 (7) (8) (9) Messengers Acting Allowances Temporary Clerical Other than Fixed Total, Establishment Assistance OTHER CHARGES 2 3 4 & Travelling Transport Miscellaneous Exchange Control Total, Other Charges Summary- Total, Personal Emoluments in- 2,064 2,064 JOO JOO 10 1,000 99 0 I I ---- 2,174 3,164 9':10 --·-- 114 150 1S0 606 700 700 7 6 5,517 ,84 --� --- 697 6,237 7, 7,697 6,847 1 --------- eluding Civil List provision Total, Other Charges Total of Head 46,021 47_822 49,838 6 6,237 97 7,697 7, --- 52,258 55,519 I 2.016 1 by law provided Total already Net total to be voted .. .
-1-41, 6 0 10,5 6 98 57,535 6 2,01 10,560 10,560 --- 9 46,'7S 1 I I 9 44, 5 --- NOTFS.

1.

* Normol Increments.

(6) 1 Class I Clerk.

I Class TT Clerk 14A _. FJNANC� - STATISTICAL BURL\U ------- Sub- head No.

Establishment •14A.-Finance-S1a1istical Actual Approved Bureau Expendi-Estimate ture 1959 1968 1958 1959 1960 ----- 45 33 Comparison with 1951 Increase Decrease (I) (2) (3) I 2 5 (4} (S\ 2 3 4 PBRSONAL EMOLUMENTS ,.

s $ $ $ $ Fixed Establishment ' .

.F13 Statistician J fficers .

.


A12 Establishment J GovernplqQ 2 Statistical 5 Clerical 5,786 7,100' 6,943 1,201·� 8,352 8,343 Total Fixed ijstablishment }4,393 21,081 12,751 ---- 1,414 265 9 J,670 Actin T�mp rary Clerical AIJowances..

I Assistance 1 Total Other than Fixed Establishment QT.
(-{ER CHARGES I ) ) 100 JO Jot 10 1 JO 110 Transport Prepatatil)n and Travelling Price of Consumer lnd4lX Miscellaneous 78 300 300 660 900 800 1,0()2 1,000 750 , Total, Other Charges ---- 1,740 7,200 1,850 Summary- Tot�l, Total, Personal Other Charges Emoluments 14,393 21,191 ll,861 1,670 1,740 2,200 1,850 Total of: Head 16,133 23,391 24,711 1,320 J.

*Normal Incremen1�.

NOTES (1) Regrading of the post from A2 to PI 3 authorised by Finance Committee in 1959.

(3)1 Class T Clerk.

2 Class ll Clerks.


2 Clerical 3 & 4 Over provided Assistants.

in 1959.

JOO 250 350 350 34 15-FINANCE-ACCOUNTANTGENERAL Sub­ Head No.
Establishment 19S9 1960 15.-Finance--Accountant General 19S9 1960 Approved Estimate &timate Comparison with 1959 Actual Expendi­ ture 195@ Increase Decrease (I) (2) (3) (4) (5) (6) (7) l 1 I 3 6 8 28 I 1 1 3 6 8 28 2 2 (8) (9) (10) (11) 2 3 4 5 PERSONAL EMOLUMENTS $ $ s s $ Fixed Establishment General Accountant Deputy Accountant Assistant Accountant Accountants Assistant Senior Accounting F 8 General Fl3 General FIS A ll Al2 .. .. Accounting Al4 Clerks A18 Clerks and General Accountants 8,640 7,200 6,720 13,325 21,370 22,126 40,628 8,640 7,200 6.720 13,019 20.465 21,243 41,589'' 961 306 905 883 Total, Fixed Establishment 120,009 118,876 1,133 I 1S.5S7 Messengen, Clerical Stamp Commissioners Assistance, C 4 Actini: Allowances Clerical Temporary Assistanncc 2,286 2,369'' g3 384 100 100 384 100 100 Total, Other than Fixed Establishment 2,870 2,953 83 OTHER CHARGES Transport Registers, Servicing & Travelling .
.

Accounting Forms and Machines Miscellaneous Total, Other Charges EXTRAORDINARY 1,548 2,200 2,000 2,993 1,373 1,700 1,250 1,700 1,250 5,914 5,150 4,950 ---- 200 200 Purchase of Accounting Machines and Equipment 15,384 Total, Extraordinary .. 15,384 15,000 - 15,000 15,000 15,000 Summary-..... .

.

.. .

.

.
.

.. .

.

.

Total, Personal Total, Other Chargei Emoluments 115,587 5,914 Total, Total, Extraordinary Vote Recurrent 121,501 15,384 122,879 121,829 5,150 4,950 ---- 128,029 126,779 15,000 15,000 1,050 200 1,250 Total of Head 136,885 128,029 141,779 13,750 1.

*Normal Increments.

(3), (4) & (SJ Changes in holders of the posts.

NOTES ISA-FINANCE-CENTRAL REGIST.QY 47 35 Establishment Sub­ Head No.
1959 1960 15A .-Finance-Central Registry 1959 1960 Increase Decrease Approved Estimate Estimate Comparison with 1959 Actual Expendi­ ture 1958 PERSONAL EMOLUMENTS Find Establlshmtnt ( 1) 13 13 Clerical .Establishment 22,967 24,443* 1,476 Total, Fixed Establishment 22,967 24,443 1,476 (2) (3) 14) (5) 2 Messenger Secretariat Acting Allowances ..
Clerical Temporary Allowance Assistance C 4 23,718 1,052 1,190* 144 144 10 JO 10 10 48 Total, Other than Fixed Establishment OTHER CHARGES Miscellaneous Total, Other Charges Summary- 1,216 1,264 -- 48 461 461 500 708 < 500 700 -..---- 200 200 Total, Total, Personal Other Charges Emoluments 23,718 461 Total of Head 24 179 NOTE.S 24,183 25,707 500 700 24 683 26,4&7 1,524 200 1,724 Increments.

'�Normal ( I ) 2 Secretaries.

Clerical 3 Senior 8 Clerical 2.

Previous provision Assistants.

inadequate.


Assistants.

: 36 r 16 .-FINANCE - LICENCE REVEMJE Sul,.. Head Establishment No.

16.-Finance-Llcence Revenue Actual Approved Expcndi• Estimate 1960 Estimate Comparison with 1959 1959 1960 - -~ -~ -~ Increase Decrease lure 1959 1958 $ 1 PERSONAL EMOLUMENTS Fixed Establishment 1 1 (I) 1 1 (2) (3) 10 10 (4) 1 1 (5) 1 1 (6) 4 4 Revenue Lice.nee Officer Asst.

Licence Revenue Clerical inspector of anemas of Scates Adjuster Revehue Runners .

.
.

FIS 11 All Establishment A14 B 8 and Weights B 8 Office� · Total, Fixed Establishment ., l 2 (7) 1 (8) 2 (9) (10) (11) (12) Messengers .. Watchmen .. of Scales and Adjustment (Labour) Weights Allowance Overtime duty .. Acting Allowance Temporary Clerical entertainment Collection of Assistance \ :: ) C 4 C 6 I - 45,548 Total, other than Fixed Establishment .. • 1 .
,, 6,720 4,512 11,685 2,862 1,700 6,200 -- 39,679 6,720 4,512 19,ooo• 1,315 1 132 2,994• 1,584 6,33,(r 41,146 136 1,467 116 1,200 1,500 1,200 1,500 950 950 6,650 90 10 6,650 90 10 i10,4t0 lt>.400 ,.

2 3 4 5 6 OTHER CHARGES .. .

.

;, & Travelling Transport .

.

.

.

.

.

Miscellaneous of Scales and Weights Adjustment •· .

(Tools and Appliances) .

.

Lables Licence Protection Revenue Books a11d Registers Uniforms .

.. •.

• • • Total, Other Charges .. 2,316 2,320 713 450 2,320 S25 75 .
174 250 11,053 10,900 t,140 ,101 .

.

.

.

• - - - - - 250 12,400 2,000 1,500 17,497 16,295 - -~ - 17,49S 1,200 315 2,000 375 Summary- Total, Personal Total, Other Charges Emoluments 45,548 50,079 17,497 16,295 51,546 17,495 1,467 1,200 Total of Head f • f t • I 63,045 66,374 69,041 2 667 ~~ NOTES 1. ,, Normal Increments.

(2)Redesignation (3)2 Class I Clerks of post 6 Class II Clerks.

2 Clerical Assistants.

or "Chief Clerk" 2.

Travelling Subsistence Transport .. of goods provision 3.
Includes 5.Increased cost of licences.

for purchase $2,120 100 100 of uniforms.

17.-FINANCE - INLAND REVENUE.

49 '37 E.-,tablishment Sub- Head No.

1959 1960 17 .-Finance-Inland Revenue Actual Approved Expendi- Estimate ture 1958 1959 Estimate 1960 ----, s $ Comparison with 1959 Increase Decrease l PERSONAL EMOLUMENTS Fixed Establishment s Commissioners of Inland Revenue 2 Part-time Commissioners 1 Executive Commissioner F 8 1,920 8,640 1,920 8,640 (I) 3 3 (:::?)
(3) ,1 1 (4) (5) (6) (7) (8) (9) 2 7 4 4 27 2 7 s s 39 Deputy Commissioner of lnland Revenue F13 A'ssistant Commissioner of Ifiland Revehoe F15 Senior Inspector Inspectors of Taxes of Taxes A4 � 7 Assessing Officers Junior Trainee Clerical Inspectors Establishment A14 Total, Fixed Establishment 3 ( JO) (11) (12) 4 Messengers ..
Temporary Clerical Acting Allowances Assistance C 4 Total, Other than Fixed Establishment � OTHER CHARGES $ 780 7,200 7,100 6,720 6,7*0 11,020 28,296 10,lU 29,4�2• 1,116 ' 10,157 36,551 11,8�1 l 46.000 ' 1,664 1 9,449 123,992 136,586 12,594 2,904 10 100 1,832 lO 100 72 3,014 2,942 72 Assistant Inspectors Al2 100,53 L l�,488 14,632 1,144 2 3 4 s 6 7 8 and Travelling Transport Books, Printing, Library Miscellaneous Contribution etc.

to Overseas and Publications Income Tax Office, U .K.
Legal Costs Bdard of Review-Expenses ..

Territories 480 1,6.i� 420 of 1,265 1,967 1,357 2,000 400 450 1,550 4,000 400 450 2,100 2,000 r 1,560 240 5,000 1,920 240 5,0l)O 550 360 Total, Other Charges Summary- 7,141 11,200 14,110 2,910 Total, Personal Total, Other Charges Emoluments 100,531 7,141 127,006 11,200 139,528 14,tio 12,522 2,910 Total of Head 107,672 138,206 153,638 15,432 11 NOTE'S.

1.• Normal Increments.


(6), (7) & (10) Additional (8) Trainee grade in view of the difficulty posts for Branch Office to be established at New Amsterdam.

staff; trainees will be in securing qualified vacancies recruited (9)Increased against provision Clerks and one additional I Clerks, established for technical for three additional Clerical at New Amsterdam two Class II Clerks and one Clerical Assistant staff.

Class I Clerks, and also normal incremehts.


for the Georgetown three additional Class Il two Class Office; Assistant for Btanch Office to be 8 Class I Clerks 14 Class Il Clerks 2 Secretaries 1 Senior Clerltal Assistant 14 Clerical Assistants.

2.Increase due to establishment of Sprjnglands Brancq Office, and provision is also made for the New Amsterdam Brahch Office.

5.Provision made for New Amsterdam Branch Office.

38 18-FIRE PROTECTION ' Establishment Sub­ Head No.
1959 1960 18.-Fire Protec tion I Actual Approved Estimate Expendi-Estimate 1960 ture 1959 1958 Comparison with 1959 Increase Decrease - GEOR GETOWN I: PERSONAL EMOLUMENTS· (I) (2) (3) (4) (5) I I 1 5 24 l I J 5 24 (6) 4 4 Find &tablisbment cer .. Chief Fire Offi Deputy Chief F ire Officer .. .

.

Officer Station .. .

.

Sub-Officers .. 3 Section Leade rs .. 6 Leading Firem en .. 15 Firemen .

.

Estab Clerical lishmenl .

.


FIS A 4 A 9 At4 B 3 B 6 B 7 .. .. Total Fixed Establishment 6,720 6,720 5,473 5,713° 3,120 3,192* 12,847 12,660 240 72 187 41,976 43,320* 1,344 5,168 5,438* 270 75,304 77,043 1,739 129 262.748 (7) 129 1 (8) (9) ( 10) (It) (12) (13) 2 3 4 j Section Lead ers B 3 Fir 19 Leading emen B 6 105 Firemen .

.

B 7 Barrack Labou rer C 6 .. Duty Allowance s House Allowan ces .. .. Acting Allowan ces Temporary rical Assistance .. Allowances for skilled I .. .. .. .. .
.

.

.

.

.

Cle to Firemen services .

.

.. Total, othe r than Fixed ment .

.

OTHE Tran�port Establish R CHARGES and Travelling .. .. 11d Amb11/a11ces a nd Running expenses a .

.

uxiliary Fire E11gi11es Maintenance (Fire Engines A Appliances, .. equipment .. .

.

.

.

.. Miscellaneous .

.

.

.

Maintenance a nd operation of .

.

.. Ambulances .

.


and Hose ) 172,884 190,000* 17,116 768 816' 2,160 3,600 21,510 21,510 100 JO 100 10 48 0 1,44 1,440 1,440 - 198,lS?l 216,036 17,164 ----- 8,678 10,)vU 12,000 1,500 5,025 4,500 4,500 4,926 4,500 3,449 1,000 J,500 6,599 6,600 ,,,oo 4,5ff 500 Fire Boats­ a Maintenance nd Running expenses es .. Docking charg Equipment Hose, etc.

.

.

.. and J,474 3,600 3,6'0 J,373 4,800 4,800 3,108 J,000 3,0ff Genera/­ etc.

Uniforms, Auxiliary Fire Expen Funeral .

.

Service ses .. .

.

.. Total.


0th er Charges .

.

.. .

.

.. 23,084 25,000 25,000 2,111 2,900 2,900 300 300 63,827 66,700 61,7to I2,000 NOTF.S I.

* Normal Increments.

( 4) Changes in holders ( 6) 2 Class II Clerks.

of the post�­ 2 Clerical Assistants.

(13) These allowances were formerly paid from sub-head I (9).

2.

Previous 4.

Sub-head 5.

To enable minor repairs inadequate.

shown as "Maintenance to be carried out.

provision formerly Qf Implements, Hose, Reels, etc.

.
.

18-FIRE PROTECTION (Con'd.)

,.

51 39 Sub­ Head No.

Establishment 18.-Fire Actual Expendi­ ture Protection-(Contd.)
1958 Approved Estimate ESTIMATE 1959 1960 1959 1960 Comparison 1959 with Increase Decrease EXTRAORDINARY s $ $ $ 13 14 15 (I) (2) 1 l (3) 29 29 of equipment Purchase Fire Protection, of Boat Construction Area .. Commercial Total, Extraordinary ... 31,782 1,170 1.000 42,400 7,300 52,535 4,000 10,135 3,300 33,952 49,700 56,535 6,835 N,EW AMSTERDAM PERSONAL EMOLUMENTS Fixed Establishment Station Sub Officer Officer A 9 A l4 Total Fixed Establishment ) I 3,241 2,400 3,408"' 2,976* 167 576 5,641 6;384 743 (4) (5) Leaders 3 Section 3 Leading Firemen 23 Firemen Duty Allowance House Allowance B 3 B 6 B 7 46,676 38,505 672 4.200 44,000 672 4,200 5,495 43,377 48,872 5,495 -, Total, Other than Fixed Establishment OTHER CHARGES Appliances, Auxiliary equipment and Hose Miscellaneous Main,tenance and Running Ex­ penses of Fire Engines and operation Maintenance Ambulances .. of Uniforms Funeral Expenses Total, Other Charges EXTRAORDINARY 1,964 1,216 2,000 800 2,000 800 603 1,025 1,02S 2,595 2,798 282 2,600 3,350 300 2,600 3,350 300 9,458 10,075 10,07S Purchase of Equipment .. Total, Extraordinary 8,990 8,990 PUBLIC INSTITUTIONS Auxiliary Government Fire Equipment, Buildings &c, for .. 9,001 8,400 9,000 600 Total, P.ublic Institutions 9,001 8,400 9,0ot 600 NOTES 13.Purchase of for Mazaruni Prisons I-Ambulance Fixed pumping Installation )-Hydraulic jack I-High-Pressure grease gun Branch pipes and Nozzles .. Compressed Saws Steel framed Cots I-Water Tender " Air Circular $10,900 9,665 500 350 1.250 620 150
 28,500 $52,535 *kevote for Water Tender ordered in 1959.
14.Revote of unspent 15.• Normal Increments 16.Sub-head 22.To provide for additional formerly portion.

shown as "Maintenance equipment of Implement Hose and Reels" during the current year.

40 Jg.......FIRE PROTECTION (Coo'd.)

Sub­ Head No.

18.-Fire rrotection-(Contd.)


E xpenditure 1959 1960 1958 Increase DccreasQ Actual Approved Estimate Estimate CompariSQn with 1959 S11mmary- yEOROETOWN s $ Ii Total, Total, Personal Other Charges Emoluments Total, RC'1Urrent Vote Total, Extraordinary Tot'1, Georgetown NEW AMSTERDAM Total Personal Tot�.
Other Charges Emoluments Total, Recurrent Total Extraordinary Vote rotal, New Amsterdam Total, Total, Total, Georgetown New Amsterdam Public Institutions .. Total of Head .. 262,748 63,827 274,176 293,079 66,700 61,1ot 18,903 2,000 326,575 33,952 340,876 49,700 �1,'11' 56,535 --- 20,903 6,835 ---- 3C,0,S27 390,S76 411,314 I 27,73& 49,018 55,256 J0,075 Jt,07S 59,093 65,331 6,238 6,238 46,676 9,458 56,134 8,990 65,124 - 360,527 65,124 9,001 434.652 59,093 65,331 390,576 411,314 59,093 65,331 8,400 ,,HO 458,069 492,645 ' 27,73R 6,238 600 34,576 6,238 - - l 19---FOREST I=' ') vt.J 41 1959 Comparison with Estahlishment 19.-Forest.
Sub- Head No.

1959 1960 Actual Expendi- Approved ture Estim:rto 1958 1959 I E.&timate 1960 Increase Decrease $ s $ s --1 $ I 1 I 6 l 4 (I) (2) (3) (4) (S) (6) ( 7) (8) 23 2 (9) ( 10) ( I I ) (ll) (13) (1�) {14) ( 16) (17) (18) ( 19) l I 14 I I 2 4 I {20) '(21) (22) (23) (24) (25) (26) (27) 18 � 6 22 2 I (28) .
(29) (30) (3 I) (32) 3,000 PERSONAL EMOLUMENTS rixed Establishment 8,640 7,200 l I 6 l l I 4 25 2 I I I 17 I I 2 4 I 240 l 8,6-10 7,200 of Officer 5,760• 23,000 Al2 IAl4 y Forest 26,000 5,.520 of Forests F 8 Conservator Deputy Conservator FD of Forests ' ' Conservators Assistant A '' .. Fore.\ts .. A 3 U1ili ation Officer Al2 Asst.
Utilisation Senior Forest lnspector Forest Inspector� Supernumerar Inspector F crest Rangers .. : T �chnitaf Assistants H I 1 I 15,531> 17,676• I I I A14 I All g Officer i Al2 i E�tablishment I [3 4 Al8 B 5 BIO 21,060 26,320 2,064 2,292 2,976 5,328 1,584 J,824 2,292 3,024 s,s20• 1,536 I I Grade I Grade Draughtsman Chief Clerk Senior Accountin Clerical Foreman Mechanic Stores Captains En,::rncers, Grade I .. float Builder 4,512 2,�00 3,168* 4,5)2 3,048 A14 } Al8 160,503 2,806* 44,824 Clerk 2,686 39,284 J\14) B4:1 .. 120 2,400 120 S,260 S,540 2,140 Total, Fixed E&iabli,hment I 193,894 [3 9 I I I I I I A10 A 2 147,730 6,72ll I 2,208 21,607 6,744 21,168 2,076 6,720 Z,450 40,325 2,432* 9,904 11,941• 2,124* 2,450 18,718 224 3,160 773 48 I 1 33 2 8 22 2 I Mill Manager Mill Manager Assistant Forest Guards Assistant Engineers.
Boat hands Messengers n Supernumerary Grade Assistant C 2 Clerks C 2 4 C 3 4 C C Technical Stores Grade JI Al8 Temporary Clerical House Allqwances Station AJlowances , Forest Assistance Stations AJlowances to Part-time Forest Guards Acting Allowances 1 10 10 7,440 180 90 o.�40 I 1,834 JO JO 900 180 90 J,833 24ll 48 192 48 ---- 12,773 ---- Total.

Other than Fixed Establishment 93,627 63,547 30,080 NOTE'S I.•Normal Increments.

(3)CI 5) & (19) Changes (I I), (.5), (9), (1 in holders of the posts.
Suvreys" 4), (22), & (24) Additional posts for work on .. Silviculture'' & "Forest formerly made in the Development Estim 11tes.

, provision (14)I Class I Clerk.

9 Class JI Clerks.

l Senior 6 Ckrical Clerical A�si�tants.

Assistant.

(21)New post approved (27)A retired officer is reremployed in this post pending Committee in 1959. by Finance (I 0).

(30)To provide for th.e payment of allowances lent post at I riverine areas.
an appointment to the equiva­ to officers stationed in the 42 19-FOREST (Cont'd.)

Sub• Head 19.-Forest-(Contd.)

No.

wre 1958 Approved Estimate Estimate 1960 1959 Comparison with 19j9 Increase Decrease AcLUal E.�pendi­ OTHER CHARGES $ $ $ $ .. Expense� Travellini: Land and Water Transport and Materials Equipment and Research Investigations Mi1,cell:ineou� .

.

Uniform .
.

Uniform .

Revenue Protection Centrnl Timher Manufacturing 26,276 23.542 2.236 4,794 2,875 5.607 697 25,500 25.000 5.000 4,900 3,200 6,500 2,000 25,S00 27,000 s,ooo 4,900 3,200 6,500 2,000 2,000 Planr (a)Timber purchases (b) Labour .. (c)Power Fuel.

Spare Parts.

$150,000 82,000 etc.

26,000 I I $258,000 40-1.877 291.500 258,000 33,500 House Rent Creek Clearing Forest Station� Silviculture Forest Surveys Total.
Other Charge.� -EXTRAORDINARY 1,060 177 ?7, � - 900 5,000 5,0111) I 2,200 2,500 3,000 23,200 15,000 23,200 15,000 1,300 2,500 2,000 472.513 374,500 - 378,000 --- 3,500 Purchase P11rchme P11rc-ha.1·e nf Lathe of Boats and Eni!ine� nf Wondll'orking 1.67,) 5,101 Mnclri11er)• P11rc-l,ase of Land Ro1·er and 2.592 Ji111ev Promotion Purchase Purchase Experimental Constrnction of Exports of En!
!ine.� and Boat, nf Office Eq11ip111e111 Woodworking Shop of 7.155 ----· 1.500 5,440 620 5,000 15 16 2,500 4,100 1.000 1,340 620 5,000 I I5,960 Total, Extraordinary 16,521 12.560 6,600 S11mmary- Total, Personal Total.

Other Charges Emoluments 193.89-1 472,513 211.277 374,500 Total, Recurrent Vote Total, Extraordinary 666,407 16,521 585,777 12,560 ---- Total of Head 682.928 598,337 638,730 42,853 3,500 254,130 I 378,000 632,130 6,60.0 46.353 I 40,393 j,960 NOTF.S .

.

.

.
.

.

.

Sl0,500 12.000 3,000 of programme 2.Travelling allowance Subsistence Trnnsport of goods allowance 3.Increasoo lo provide I 0.

Rental of additional 11.

& 12.

Over provided 13.

& 14.

Provision l6.

To provide in 1959. formerly for extension quarters for officers stationed during the current in remote area�.

year.

made in the Development Estimates.

for the replacement of four boats and four engines.

1958.
1958.

1959 $ ---,--- s $ Increase Decrease $ $ 55 43 Comparison 1959 with --------- Establishment I 20.-lnterior Actual Sub­ 20 - INTERIOR Approved Estimate Estimate 1960 Expendi­ ture Head No.

1959 1960 I -I PERSONAL EMOLUMENTS FiKcd Establishment (I) I (2) (3) (4) (5) (6) (7) 3 5 I 12 2 6 (8) (9) 2 4 I 1 00) {II) (12) 3 16 (13) (14) (15) ( 16) (17) (18) (19) (20) I 3 5 I 15 2 6 4 I I of the Interior F 8 \ Commissione•� District .

.
A 2 Commissioners A 7 Assistant A 7 Establishment­ Commissioner District Assistant Administrative Clerical Office Assistants District Field Officers Crown Land Rangers Chauffeur Foreman-Boat Foreman Mechainc Mai111e11a1rce Launch Captain Captain Engineer Mechanics Crew E11gi11eer A l9 Al3 B 8 BIO B 5 B 4 BlO BIO BIO Total Fixed Establishment I 3 16 C IIC 4 Storekeeper Messengers Boat Crews Caretakers Station Acting Allowances Clerical Temporary for Subordinate Substitute and Assistants Allowances Assistance Staff .. .
.

,• leave I I 8,640 17,561 21,243 22,092 3,992 2,688 12,013 3,168 5,300 1,440 1,449 1,424 1,056 102,066 I 640 18,041" 8, :U,920* 4,182* 27,716 2,929* 14,003* 480 677 5,624 190 241 1,990 (a) 5,590 1,s12• 1,500 (b) 1,488• 1,104• 290 72 1,500 64 48 ---- 900 6,559 108,625 900 3,124 22,330 7,383 1,860 100 10 22,906 3,124 7,596 1,800 100 10 128,224 ---- 60 576 213 3,168 1,449 Total, olhcr than Fixed Establishment ..

I 1 35,708 35,537 171 I.


*Normal Increments (5) 5 Class I Clerks 7 Class II Clerks 3 Clerical Increased Assistants provision NOT�.

for one additional of the posts.

(a) Posts of Crown Land Rangers Clerks and also changes in holders (10) & (b) Post of Foreman Mechanic on Scale B4 substituted Engineer (13) Ono post of Storekeeper tion on item I { 15).

for the departmental tran$ferred on Scale B10.

to the Lands & Mines Department.


for post of Maintenance store at Lethem, partly offset by reduc­ Class 1 Clerk, and two additional Class 11 44 Sub- I No.

Head ---- 20 -INTERIOR (Cont'd.)

�----- Coned.)

20.-T nterior-( OTHER CHAR(JES Actual Approved Expendi-Estimate 1960 Estimate Compari�on with 1959 ture 1959 1958 � $ Increa�e Decrea,.

: s $ 2 Commuted F1e/tl und Transport and Travelling- Travelh111t Allownna to Dilfrict Commiv- R11p11111111i ,inner, 26.009 32,000 33,000 1.001) l .

'.
'.

!IR Uniform 3 I 5 Land and Water Tran,portation 4 6 Books and RegiMeN 7 I I Revenue Pro1ection 8 Miscellaneous Materials Indian Caplains .

: : I. .

and Equipmenl 9 I I 1.472 1.850 7,679 8.900 304 927 33 350 200 1.000 1910 2.200 2.301 3.250 I 10 Amerindian Depo1s- I Wages of Caretakers $2,184 Maintenance.

Depot, 340 I 1.914 2.524 I 5ll 1,700 350 9,.ioo .500 200 1,075 2,500 3,62" 75 300 374 I 2.524 I I I 11 Miscellaneou5 expen,e,- Rest Houses .
- I 12 13 I I District- Entertainment Upper Mazaruni expenses Amerindian Agricultural Development of .

.

J I I 469 2.729 4.08() 960 4.250 960 170 980 1,000 1,000 60,583 2,269 Tolal.

Other Charge, 47.945 58.J 14 ,, NOTES.

Allowance, Allowances Travelling Sub,istence Transport Field Allowances of Good� $15,000 3,000 4,000 $33,000 11,000 2.

4, 7 & 8.

Additional 3.Provision 9.

Normal increments.

provision for Crown Land Rangers deleted.

for new station 10 be e,tablished at Orealla.


11.Additional provision for furnishing Acquero Re1,1 Hou e 20 -INTERIOR (Cont'd.)

·----------· ------ Sub- Head No.

20.-lntcrior -(Contd.)
Actual Ex-, penditure Approved Estimate Comparison Estimate 1960 with 1959 Increa�e Decrea�e 1958 1959 r7 45 EX T RAORDINARY 5 s $ 5 s 14 of Horse.f P11rc/,a�e of Land Rover .. Purchase Purchau of Radio Recefrer Purchase Purclwse oj" Horses and !ilule of Carrier Cycle Total, Extraordinary :- S1111,mar)' 350 8,900 4,500 4Hi•J 350 4.400 960 500 127 _, 627 ;o.z:11 4,500 5.71() Total, Personal Emolument, 128.22-l Total, Other Charges Vote Total, Recurrent 137.fi03 144,333 6.730 ss.J 14 _ I 195,917 , 204,916 8.999 60,583 2,'-6') ---- 47.945 116.169-I Total, Extraordinary 627 10,210 4,500 5.71() Total of Head 176,796 206,1:!7 209,416 I 3,289 1-l. Repl.icemenl for D.C. Mazaruni-Potaro.
NOTES.

46 ---------- 21-LABOUR ' ... Sub- Esrabli�h- Head ment No.

1959 ---:------I 1960 1 11.-Labour -- -- - I PERSONAL EMOLUMENTS Actual Expendi- ---- $ ture 1958 Approved I Estimate Estimate 1959 1960 ·--- s ---1 I s I Com,iarison 1959 with Increase Decrease s s (I) I (2) I (3) (4) (5) (6) 6 10 1 1 (7) 14 (8) (9) 1 3 t (10) (11) (12) I l I I I I, ---- I I \ 107,594 I Fixed Estabtishment Commis�ioner / Deputy Commis�ioner of Labour .

.
.

F 8 of Labour FI 3 , 8,640 7,200 8,640 7,200 6 10 I 1 of Labour ·Jn�pcccors Inspectors , Assistant Officer S1a1b1ical Chief Clerk of Labour A 7 Al2 All A4 31,300 38,796 3,200 4,414 168 I 31,080 39,000" 3, 4,512* 204 98 220 3::!
14 1 3 t Clerical Establi�hment Total, Fixed Establishment 117,705 1,427 24,155 1,377 25,531* ---- ~ - 119,131 - - Rccep1ionis1 Messengers Gardener Acting Allowances Temporary .. J C 2; C 4 C 6, Clerical Assistance I I 1,440 3,076 856 100 10 - - - --· 1,160 3,219 903 100 10 - 143 280 47 Total, other than Fixed Establi�hmenl - 5,482 5,392 90 OTHER CHARGES .. and Travelling .

.

.

.

rran�port .

.


Books and Registers Publications Miscellaneous Factories Public Utility 16,425 135 380 2,448 Ordinance Expenses .B Undertakings .. and Services Public Health Arbitration Total, Other Charges Ordinance Expenses 4,206 I 23,647 13,500 100 6,840 10,340 200 250 2,100 200 250 2,100 200 5,000 I -5,000 21,250 28,090 6,840 NOTES I.

*Normal Increments.

(3) & (8).

Overprovided in 1959.

(5)Change in holder of the post.

(7)1 Class I Clerk.

3 Class II Clerks.

I Secretary.

2 Snr.


Clerical 7 Clerical Assistants, 2.To provide Assistants.

adequately for increased staff.

21-LABOUR - (Cont'd.).

47 Sub-Establishment Head No.

1959 1960 21.-Labour--,(Contd.)


Expendi-Approved Estimate Comparison with Actual ture Estimate 1960 1958 19S9 1959 Increase � Decrease 8 (I) (2) (3) 6 5 (4) l (5) l 2 (6) (7) (8) 9 10 EMPLOYMENT EXCHANGE SERVICE PERSONAL EMOLUMENTS s $ $ $ $ Fixed Establishment Manager Employment Exchange 4 Clerical s Office Assistants- All Establishment I al ..

I al .

.
I al .

.

3 at Al4 B 4 BIO Officer Al4 Employment Officer (female) BIO Employment Juvenile Juvenile Assistant 4,344 4,SIF 168 7,377 6,667 710 8,122 8,522* 400 2.917 3,044'' 127 26,740 1,172 1,219" 47 Total.

Fixed Establishment 2 Mes5enger C4 Acting Allowances Temporary Clerical Assistance Total, other than Fixed Establishment OTHER CHARGES 23,932 23,964 32 --- 2.232 2,296e 64 100 100 10 10 2,342 2,406 64 ------ Transport and Tarvelling Miscellaneous .

.

.

.

Stmio11ery.

l'rillti11,: .

.


and £q11ip111e111°.

·.

243 1,868 1.200 1,200 621 900 900 ---- 2,732 2,100 2,100 Total.

Other Charges Summary- Total, Personal Emolument (Labour) Total, Personal Emoluments 107,594 123,187 124,524 l,337 (Employment Exchange) 26.740 26,274 26,370 96 (Labour) 23,647 21.250 28,090 6.840 Total.

Ol'her Charges Total.

Other Charges (Employment Exchange) 2,732 2,100 2,100 Total of Head 160,713 172,811 181,084 8,273 8.

*Normal Increments.
*Normal Increments.

NOTES (2)and (3) The establishment was reduced ant in 1959.

The allocation 1 Class I Clerk.

I Class II Clerk.

2 Clerical Assistants.

by one Clerical and one Office As ist- at (2) covers the appointment of:- Assistant 48 22 - LANDS AND MINES --------------------- Establishment I !

Sub­ Ht.ad No.
Sub­ Ht.ad No.

1959 1960 I 22.-Lands and Mines Civil t i.s L \ _ _ _ __ Actual Expendi­ ture 1958 $ E&timafe Approved Estimate 1959 s $ Comparison 19S9 with 1960 -------- Increase Decrea-se .... - 1- s $ l 1 -- -- (J) (2) (3) (4) 2S PERSONAL EMOLU-1 $ I MENTS FiAcd Establishment I \ 8.640 Deputy Comrnis�ioncr Commis�ioner I and Mines .

.

F 8 1 of Land, of Lands and Mines Fl3 Senior Ac.


:ounting Officer A 12 27 Clerical Establishment Mine, Sec1io11- (S) (6) (7) 3 1 I 3 (8) (9) (10) 3 3 l11spcctor �lining of Mines A J j Claims 1 Officer A 12 Sub-Wardens-Gov­ Survey- ernment ors .

.
.

AIO Lnnds Secrio11- Superintendent of Lands A 5 Senior Lands Ocricer A I 2 Land Officers­ Government Surveyors A I 0 land Sun·ey Section­ 7,200 7,200 3,7') _; 48,714 3,840• 52,000• 67 3,286 5,829 6,069· 240 3,840 3,840 9,590 9,487 10, 5,665 5,925· 260 3,4()}: 3,552� 144 8,26:l 9,469 1,206 (II) ( 12) (13) 04) I 6 26 1 6 32 (JS) (16) 3 (17) (18) 4 1 (19) 3 4 1 9 Superintendent of Surveys Fl5 F 17 Cartographer A 4 Senior Surveyors Surveyors I I Apprentices Surveyors .

.
.

A 10 Surveyor Apprentices Al9 and Surveyor Senior Drawing Office Assist.ant A 14 Drawing Office Assistants A 18 Captains B I O Engineer, Grade I BI 0 6,720 6,240 32,045 6,720 6,240 33,009• 205.276 59,000 69,000 10,000 2,400 5 2, 32· 1 132 4,840 S,168 1,248 5,366• "' 5,472• 1,344 526 304 96 Total, Crown Land Rangers Fixed n � ------1 4 --- - - -- �1 � Establi�hrncnt I 213,943 14,000 14.000 .
··---- ' __ ,,, __ ---- 245,065 31,122 3,336 2,024 9.800 240 100 3,384• 48 2,111" 87 9,950* 150 240 JOO 10 3 2 9 Messengers C 4 Engineers C 3 I Iloat Hands Station Acting Allowances Clerical Temporary AJlowimce 4 C A��israncc 10 3 2 9 (20) (21) (22) (23) (24) (2S) Total, other than Fixed Establishment 15.510 15,795 285 NOUS.

I.•Nonna( Tncremenl!I.

(4), (14), & (19) Additional and Land Setllement of Crown Land Ranger were previously Govt.

Dept.
Dept.

(7) and the Interior �taff to carry out urgent surveys on the Coastal to land.

Posts for the Local in the estimates the issue of titles to accelerate areas and also included Dept (2).

( 4)4 Class I Clerks.

13 Class fl Clerks.

2 Secretaries.

I Senior Clerical 7 Clerical Assistant.

(7)& (10) Changes Assistant Assistants.

in holders of the posts.

One additional Class I Clerk and one additional Cledcal ,.. .., 22 - LANJ)S and MINES (Cont'd.)

..'I I' ft. 0 r • Sub- Head No.


22.-Lands and Mines-(Contd.)

Expen.diture Estin)ate 'Eaunate Actual Approved 1958 1959 196t C1 r 49 with I 959 Comparison Increase Decrease t 2 3 4 s 6 7 8 s ?

$ I $ $ OTHER CHARGES , 29,601 JJ,500 4t,too 8,500 Transport and Travelling Land and Water Transport 6,587 8,000 10,000 2,000 Revenue Protection for Labour 45,528 60,000 '°·"° Labour and Rations Materials, 114 400 Equipment l\l]d Instru- 400 ..
I • ., ments Miscellaneous in Village Surveys Land Surveyors Uniform� IO and Country Areas 10,336 25,000 2S,000 Examinations 1,096 1,200 1,200 15,334 21,000 2S,000 4,000 2,997 1,350 3,500 2,150 775 1,000 1,lti 800 --f--- - 112,368 14�,450 166,900 17,450 Total, Other Charges .

.
.

EXTRAORDINARY Purchase Publication Purchase of Equipment of Section of .Engines of Colony Map 11 12 580 2,500 3,500 1,000 Total, Extraordinary 1,951 3,000 4,000 1,000 500 1,951 Summary- Tolal, Personal Emoluments in- eluding Total, Other Charges Civil List provision 205.276 238,093 269,S00 31,407 112,368 149,450 166,900 17,450 317,644 387,543 436,400 48,857 Recurrent Vote Extraordinary 1,951 3,000 4,oto 1,000 319,595 390,543 440,400 49,857 Total, Total, Total of Head Total already Net Total to be voted .
.

by law provided 8,640 8,640 8,640 310,955 281,903 431,7'8 I NOTF.S.

2, 3, 6, 7, & 10.

To meet cost of increased programme of work and transfer of provision for Crown Land Rangers, see note at item I ( 19) above.

lJ.

To enable 12.For purchase continuation of work on production of new Colony Map.

and installation of a new engine in launch "Merawai".

50 23-LAND DEVELOPMENT Sub- Head No.
Establishment ------ 1959 1960 23.-Land Development ture Estimate Estimate 1958 1959 1960 Increase Decrease I Actual Expendi-Approved with Comparison 1959 -- PERSONAL EMOLUMENTS $ $ $ $ $ (I) (2) (3) (4) (5) (6)I 1 1 1 l 7 5 (7) (8) (9) (IO) (11) (12) 1 1 1 l 1 2 (13) (14) (15) I I I Fixed Establishment of Land Development 1 Director 1 Deputy Director Development 1 Senior Superintendent, I Land Development FIS 1 Administrative Officer 7 Superintendents, Land Develop- of Land ment Schemes F13 7,200 7,200 10,800 10,800 i A 4I 4,952 S,192* 6,720 6,720 6,720 6,720 29,068 30,406* 13,742" 14,002 A 6 Superintendents, Development Schemes Al4 Engineer A 3 Land 5 Assistant 1 Mechanical l Chief Clerk 1 Accountant l Assistant All 114,727 4,470 All Accountant A l2 Establishment 14 14 Clerical 1 Tracer .. Al8 .. 240 1.338 4,512* 4,073 4,241,;, 3,423 3,600* 27,825 29,172* 1,929* 1,797 121,050 124,234 42 168 177 1,347 132 3,184 2,057 1,747 100 10 100 10 260 310 Total, Ftxed Establishment 2 Messengers C4 Acting Allowances Temporary Clerical Assistance Total, Other than Fixed Establishment 2,167 1,857 310 t. *Normal increments.
NOTES on contract.

Normal salary of the post is F8-$8,640.

(l)Salary for officer (I 1) 4 Class 1 Clerks 4 Class IT Clerks 1 Secretary 1 Senior Clerical 4 Clerical Assistants Assistant (6) & (13) Changes in holders of the posts.

23-LANDDEVELOPMENT-(Contd.).

51 C3 Sub- Head 23.-Land Development-(Contd.)

No.
Actual Expendi­ ture 1958 1959 Approved Estimate 1960 Estimate Comparison with 1959 Increase Decrease OTHER CHARGES & Travelling Transport Books and Registers Miscellaneous Entertainment Rent of Quarters .. Investigation Expenses for of Applications Lands Total, Other Charges s 9,249 111 1,562 25 124 $ 10,400 2.200 JOO 420 s 12,000 s 1,600 $ 2,200 JOO 630 210 3,600 3,600 11,071 13,120 18,530 5,410 MISCELLANEOUS of and Maintenance Operation SERVICES Schemes and Estates Estates Essequibo Government Demerara West Estates Vergenoegen Land Development Scheme JO 11 12 13 14 Verge11oece11 Cane Grove--La Bonne Mere Scheme Land Development Rice Factory Amazon-Charity Mara Land Development Garden of Eden Land Devel- Scheme opment Scheme New Land Development Operation of Machinery Agric11/111ral and Maintenance Schemes 15 16 Essequibo Estates Vergenoegen Scheme .
.

Land Development 17 Cane Grove -La Bonne Mere Scheme Land Development 94,266 91.800 95,300 3,500 42,443 43,000 42,418 582 46,974 44,300 46,123 1,823 22,376 22,500 (a) 22,500 92,951 8,699 102,600 10,700 51,400 98,173 8,588 70,436 19,036 4,427 2,112 39,799 51.000 12,780 44,424 12,780 79,294 85,938 86,082 144 .

.
22,718 26,800 21,600 42,661 39,172 9,738 Total-Miscellaneous Services 492,181 569,210 535,662 S11111111ary- 6,576 5,200 29,434 33,548 Total-Per Total-Other Charges .. onal Emoluments 114,727 I 1,071 123,217 13,120 126,091 18,530 2,874 5,410 Total-Recurrent Total -Miscellaneous Services Vote .. 125,798 492,JS I 136,337 569.210 144,621 535,662 8,284 Total of Head 617.979 -705.547 680,283 33,548 ,, 25,264 ti , ,f NOTES 2.Travelling Allowances$9.000 2,000 1,000 Subsistence of Goods Transport to meet the cost of officers' Increased Co-operative Land Schemes.
travell/ng to new Land Developmont Schemes and 6.Cost of investigations and regi tration of application for lands received from prospective settlers.

7-13 & 15-17.

For details see Appendix B.

The decrea e at sub-head 17 is due to decision (a)Vergcnoegen Rice Mill has been sold.

to move out of Cane Grove Land Development Scheme at the end of 1960.

14.Token provision pending consideration and decision as to method, of operation and occupation of new Scheme at Onverwagt.

I 52 24 - LAW OFFICERS ..


Establishment Sub- Head No.

1959 1960 24.-La,r Officers Civil Approved &timai.

Elt.imate List ture 1959 1960 Increase Actual Expendi- Decrease Comparison with 1959 1958 PERSONAL EMOLUMENTS s $ Find Establishment (1) (2) (3) 1 1 2 (4) 7 (5) (6) (7) l 4 1 Attorney 2 Solicitors General F 3 11,040 General F 8 8,640 -4 1 Snr.

Legal Draftsman 1 Fl2 { I Legal Draftsman F 14 2 Asst.

Lega] Draftsmen 9 3 Snr.


Crown Counsel ) F 13 6 Crown Counsel Al l Senior Clerk A 12 5 · Clerical Personal to Solicitor F.stablishment All'ce General Al ----- $ $ $ 3,608 3,600 12,934 11,70t 5.766 41,800 50,000 8,200 3,244 3,l64* 120 7.795 9,000 1,205 ,,o 960 86,072 (9) 2 (10) (11) (12) 2 .2 3 4 Total Fixed Establishment 19,630 ---- 65,773 15,624 19,851 Additional Assistance and Cro,rn Prosecotfon Mes,engers Acting Allowance., ..
Temporary Clerical A&istan.cc C4 Total, other than Fixed Estal>�ishment OTHER CHARGES Expense., Travelling Miscellaneous Library Total, Other Charge., EXTRAORDINARY Repairing arrd rebinding books Tota-I Extraordinary Summary- 1,940 12,000 10,060 2,085 1,82' 1,000 ,oo 10 10 261 400 ----- 5,035 14,434 9,399 225 920 835 1,000 1,000 250 3,500 3,250 850 1S8 ---- 1,980 2,100 5,351 3,250 500 500 ---- Total, Personal eluding Charges Total, Other Emolument, iA- Civil List Provision 86,072 90,488 119,733 29,250 3,250 88,052 9.2,588 125,888 32,500 1,980 2,100 5,350 Voto Recurrent Total, Total, Extraordinary ·,·, 500 Total of Head 33,552 92,588 125,088 32,500 19,6S0 19,680 19,680 68,872 72,908 105,408 Total-already-provi �ed by Law I Net Total to be Voted I I ,, NOTF..S.
1.

*Normal Increments.

(2)& (7) Additional Finance Committee post and personal allowance to one Solicitor by General authorised (3)Post of Legal Draftsman in 1959. on F12 redesignated Senior Legal Draftsman on the same scale, also a new post of Legal Draftsman tant Legal Draftsman of work.

created.

Additional on F l 4 and an additional p05t of Assis­ staff necessary volume with increased (4)Two additional substitution (6) One additional Clerical Assistant of Police.
for a post of Superintendent posts; one Senior Crown and one Crown Counsel, the latter in 1 Secretary 2 Senior Clerical 2 Clerical Assistants.

Assistants 2.To provide for travelling of Law Officers, hitherto paid by other Depts.

25-LOCAL GOVERNMENT I- C5 53 Establishment Sub­ Head No.

1959 1960 25.-Local Government.

Actual Expendi­ Approved Estimate 1959 Estimate 1960 Comparison 1959 with Increase Decrease PERSONAL EMOLUMENTS.

Fixed Establishment.


( l) (2) �3) (4)(5) 6 I 6 1 (6)(7) (8) (9) 2 8 l 47 2 8 I 47 I 3 5 7 9 4 I (JO) (11) (12) 9 4 1 CommiS$ioner of Local Govern• F8 Deputy Commissioner of Local mem Government Fl 3 Development F l3 Community Officer District Executive Officer District Commissioners A 2 and Secretary.
Board A 2 Assistants A 7 A 7 Al2 Local Government Administrative Assistant Senior Clerk Clerical Establishment- Agent AIO Senior Immigration Grade I A14 Interpreter Clerks, Grade II At8 Interpreter Clerks, Crown Land Rangers B 8 Revenue RunnersB 8 Coxswains Vaf,uation BI 0 A 3 Officer Commissioners ture 1958 s $ fl s s s 8,640 8,640 7,200 7,200 7,200 33,469 7,200 3-4,669• 1,200 6,120 8,086* 33,915* 3,198• 87,718* 544 1,023 102 3,863 6,71.0 7,542 32,892 3,096 83,915 4,272 }7,882 10,519 10,803 13,290 5,684 4,500 (a) 256.675 (It) 14,076• 5,792* 4,500 786 108 4,272 7,882 10,519 10,803 Total, Fixed &tablishment 247,624 :2:21,774 25,850 7 9 4 2 l 2 5 6 (13) (14) 8 9 (JS) 2 4 (16) 2 l (17) 2 (18) s ( 19) 6 (20) (21) (22) (23) (24).
Messengers Boathands and Temporary C 4 Boathands Watchmen Temporary ' 2OIi 2 on ln�rpreter Clerks House-keepers for Colony Houses Gardener Cooks Caretakers Assistant Duty Allowances Station Acting Allowances Temporary Clerical Allowances for Rest Houses Caretakers ($360) Assistance C 4 C 6 Al8 C 3 C 6 C 6 C 8 C 8 Total, Other than Fixed Establishment 1.•Normal Increments.
(9) 11 Class 1 Clerl..s NOTES 8,525 7,5:25 1,000 9,345 1,995 9,345 3,400 1,405 4,522 (a) 4,522 49 48 84 1,771 768 J,452 3,420 2,160 360 360 100 JOO 1,1120• 816"' 1,S36• 3,4:20 :2,160 360 360 100 100 34,878 30,94:2 3,9i6 19 Class 1l Clerks I Secretary l Senior Clerical Assistant Assistants.

15 Clerical ( 14)& (a) Provision for the Immigration Dept.

now included under Head 46A­ Registration Births etc.-lmmigration Dept.

(b) Provision for Crown Land Rangers transferred to the Lands and Mines Dept.
(16) Additional posts for the Local Govt.

Building, Georgetown.

54 25.-LOCAL GOVERNMENT (Cont'd.).

.. Sub­ Head No.

25.-Local Actual Government-(Contd.)

Expenditure Approved £5timatc 1960 Estimate Comparison with 1959 1958 1959 Increase Decrease OTHER CHARGES s $ s s $ 2 Transport and Travelling 3 Uniforms 4 House Rent 5 Land and Water Tran�port Books am/ Regifters 6 Miscellaneous 7 Publications 8 Clerical 9 Entertainment Jo Miscellaneous Rest Houses .

.

Assistance, Expenses Expenses.
Colony and District Offices 43,702 l,279 625 4,068 1,107 4,509 143 16,042 545 42,000 2,000 1,540 6,125 40,000 1,300 1,S-'0 6,125 3,400 200 18,684 960 3,400 100 18,064 960 6,700 9,000 6,000 78,720 83,909 77,589 Total, Other Charges Extraordinary 2,000 700 620 3,000 6,320 Repairs Purchase Purchase 11 Purchase 12 Construction a11d Firti11gs of Launches of 2 Outboard of Flags of Speed Boat to La1111ches 769 24,989 Engines 30,543 J,800 600 4,000 30,543 1,800 600 4,000 Total, Extraordinary S11111111ary- 2s.15s l __ ,3 4 _ _ 2 3 _ 3 _ 4,600 27,743 29,786 6,320 36.106 27,743 63,849 Total, Personal Total, Other Charges Emoluments 256,675 78,720 282,502 83,909 151,716 77,589 Total, Total, Extraordinary Vote Recurrent Total of Head 335,395 25,758 366,411 32,343 330,305 4,600 361,153 398,754 334,905 2 & 3-Provision 2.
Travelling allowances and local allowances Subsistence of Goods Transport NO� for Crown Land Rangers and the Jmmigration Dept.

deleted.

$32,000 5,600 2.400 $40.000 6.Includes Office.

provision for the employment of charwomen for sweeping of the Head 8.Change in holder of posts.

10.Reduction due to trnnsfer of employment of attendant� at Colony and R<·,t Hou,e, to Public Works Department.

11.Stock for approximately 12.For use on the Berbice two years.

Flags last bought in 1957.

& Canje Rivers.


25A - LOCAL GOVERNMENT - SOCIAL WELFARE G7 55 Establishment Sub­ Head No.

1959 1960 2SA.-Local Government Social Welfare Actual Expendi­ ture 1958 Approved Estimate Estimate 1959 1960 Comparison 1959 with Increase Decrease 1 1 3 (I) (2) 1 3 PERSONAL EMOLUMENTS Fixed Establishment Welfare Social Senior Assistant Officer .

.
A 2 Welfare Social A 7 Officers 1 l,942 6,000* '" 12,230 240 288 (3) (4) (5) 14 1 7 (6) (7) Social Assistant Senior Clerk Clerical Officers Al4 A 12 Establishment Welfare Total Fixed Establishment 66,065 40,075 3,388* 12,800* ---- 120 364 40,140 3,268 12,436 73,546 74,493 947 65 Acting Allowances Clerical Temporary Assistance Total, other than Fixed Establishment 90 10 90 19 100 100 OTHER CHARGES Travelling Promotion Expenses of Youth Work 15,371 5,813 18,500 6,000 18,Sot 6,000 General Programme (a) Training (b)Equipment & Fairs (c)Exhibition (d)Miscellaneous - Expenses $1.000 .. $1,000 .. Sl,000 .. S 500 Courses 2,649 3,500 3,500 Grants to Voluntary Social Welfare Organisations Miscellaneous Total, Other Charges 1,913 931 26,677 ..
I 2,000 900 2,000 ,ee 30,900 30,900 EXTRAORDINARY Establishme11t of Comm1111ity Centres 9,985 Total, Extraordinary 9,985 S11mmary- Total, Personal Total, Other Charges 1 Emoluments 66,065 1 26,677 1- - 73,646 30,900 74,593 30,900 9<47 Total, Recurrent Vole Total, Extraordinary 92,742 9,985 104,546 105,493 947 Total of Head 102,727 104,546 105,493 947 l.*Normal Increments.

NOTES (3) Change in holder of the post.

(5) I Class I Clerk.

2 Class n Clerks.

lSenior Clerical 3 Clerical Assistants.

Assistant.
Assistant.

2.Travelling Subsistence Allowances Allowances $16,000 2,500 56 25B.-LOCAL GOVERNMENT -PROBATION SERVICE .. Esta.blishment 258-Local Govemrnet1t Servlee -Probalioo Actual Expendi­ ture 1958 Approved Expendi­ Estimate 1960 ture Compar ison with 959 1 Increase Decrease Sub Head No.
- 1959 ---- ---- 1960 (I) (2) (3) (4) (5) 1 1 g 2 4 1 1 (6) (7) (8) (9) 1 I 8 2 4 l 1 PERSONAL EMOLUMENTS Fixed Establishment Officer Chief Probation Officer Senior Probation Probation Welfare Clerical Officers (Prisons) Establishment A 4 A12 A14 A14 Officers Total.
Fixed Establishment Messene:er Relief Acting Allowances Clerical Temporary Officer Probation C 4 Assistance Total, Other than Fixed Establishment 5,040 3,58 I 22,937 5,196 5,142 4,800 3,725* 24,102* 5,328'-' 5,327,:, 14 4 1,16 5 13 2 18 s _ 41,896 43,282 1,38 6 - 43,714 ) ) 1,200 2,400 90 10 1,200 2,400 90 10 3,700 3,700 240 2 3 4 OTHER CHARGES Travelling Expenses Miscellaneous Books for Library Total, Other Charges 11,201 690 326 11,100 500 350 12,217 11,950 ---- 11,100 600 350 12,050 JOO JOO - S1111111,ary Total, Total, Personal Other Charges Emoluments 43,714 12,217 45,596 11,950 46,982 12,050 1,386 100 55,931 57,546 59,032 1 486 Total of Head NOTES 1.
"Normal Increments.

(l ) Change in bolder of the post (5) 2 Class Il Clerks.

2 Clerical Assistants.

2.

Travelling Allowance Subsistence of Goods Transport 3.Increased expenses Allowance .

.

.

.

for two new offices.

$10,100 500 500 26-MAGISTRATES ---------· 57 C9 Establishment Sub- Head No.

19591I 1960 l i 26.-Magistrates Civil List, C'ap.


68 Actual Expendi­ Approved Estimate Estimate 1960 ture 1958 1959 Comparison with 1959 Increase Decrease PERSONAL EMOLUMENTS $ $ Fixed Estnlilisbment 1 I (I) (2) (3) (4) (5) (6) (7) (8) (9) 141 I 6 45 I 14 1 6 45 I Magislrates- 2 Senior on F13 12 on A I Chief Clerk .

.

A I I 1 Senior Clerks of Court Al2 88.000 I I 4 Clerical Establishment Head Bailiff, George- Al4 town Senior Bailiffs B 2 Bailiff Interpreters- 4 6 6 !

5 on on Al4 Al8 !
5 on on Al4 Al8 !

4 25 i 25 I 131 13' I I I Collecting Officers- A Chief on .

.
.

A14 Senior on 16 I B 2 20 on Bailiffs B 8 --- Total, Fixed Establishment .. 88,000 4,512 4,s12 I I 20,368 21,s14• 67,146 68,ooo• I 192 854 1,506 9.l4li 3,192 3, 7,788 I 1,360 13,379 13,ns• I 396* 284.202 47,638 I s1,112• 19,500 I - �o, 3,474 1,020 s �o� 773 2_1-1 0, _ 9 8 5,890 -(!�� I 1----- 3 {10) (11) (13) (12) (14) 05) (16) (17) at $624; al $576 .. (ran-time)- I I at 3 Bailiffs 4 $768; I Messengers 1 Caretakers I 3 ., Watchmen - Substitutes for Staff Magistrates, on leave.

etc.
etc.

Temporary House Allowances Acting Allowances Allowances to part-time Bailiff C 4 C 8 C 6 Total, Other than Fixed Establishment J ,920 1,968" I 3,458 3,807* 2.088 2,112• 48 349 1,500 84 1,500 11,000 11,000 I 1,440 1,440 ----------- I 100 192 I I 100 192 ) 20,198 2-2,179 1,981 NOTES.

I.

• Normal Increments.

(4)4 Class l Clerks.

34 Class II Clerks.

7 Clerical Assistants- ( 13)For the Magistrates· Office and Court at New Amsterdam formerly paid from Public Works vote.

( 17) Allow2nce for N.C.O.


Lethem who continues lo carry out bailiff duties.

58 26-MAGISTRA TES - (Cont'd.).

.. Sub­ Head No.

26.-Magistrates-(Contd.)

Actual Expendi­ Approved Estimate Estimate 1960 ture 1958 1959 I ,- Comparison with 1959 Increase Decrease $ $ $ $ $ Expem,es OTHER CHARGES I I..

I Travelling Rent of Court Rooms .. .. Inquests .

.

, Crown Witnesses Expenses, Mi,cellaneous-Removal I in connexion Fxpense� eel.

..
..

Boards, Magistrates· with Licensing Expenses Micellaneous Uniforms Remuneration .. the Rent Assessors of Advisory Committee to Total.

Other Charge� 108,353 118,985 120,985 2,000 ISummary- / Total Per�onal Civil List Provision Total.
Other Charge� Emoluments including 284.202 293.174 300,952 7,778 108,353 I 18,985 120,985 2,000 Total of Head Total already provided by Law Net Total to be Voted 392,555 74,404 412,159 88,093 421,937 88,000 9,778 318,151 324,066 333,937 7.Increased provision & cleaning court houses.

NOTES.

to meet co•t of sweeping 27.-MEDICAL 71 59 Establish- Head Sul>-I ment No.

1 19.59 1960 27 .-Medical Civil Actual List Expendi- Approved Estimate.
Estimate 1960 ture 1959 19.58 $ $ $ $ PERSONAL EMOLU- MENTS Fixed Establishment Comparison with 1959 Jnr"c. _ I � ecrease $ $ 10.080 Director of Medical Services F 5 Depuly Director F 6 Director F 7 Medical Services of Servicse of Medical Assistant Senior Medical Officer Fl3 Senior Surgeons F 8 F 8 Senior Physicians Surgeon Fl2 Physicians Fl2 Medical Superintend- 3 2 1 2 l Superintend- ent, Mental Hos- pital Medical .

.
.

ent, Leprosy Hospital Nose F 8' p 8 I Ophthalmolgost Surgeon-Ear, and Throat F 8 I Diseases Venereal F12/F8 I Officer and Dermatologist Senior Tuberculosis Officer .

.
F 8 · Officers Medical J I I I II I I I I (I) (2) (3) 1 l (4) I (.5) 3 (7) l (6) (8) 2 (9) I (10) 1 (I I) (12) 1 {13) (14) (15) 4 I l (16) (17) 08) (19) 1 1 (20) 1 4 1 l l Iof Health F12/F8 Tuberculosis Officer F12 School Medical Officer Fl3 A nae st hetist F 8 F 8 Obstetrician Junior Ophthal- molgist F l2 Registrars Fl3 Officers F13 Casualty Officers A l Medical Dental Surgeons A l Executive Accountant Al I Account- Assistant Officer A 4 ant Personnel Assistant Al2 Officer All Personnel Secretary, Officer Al2 Central Board of Health A12 Senior Woman Secretary Al2 (21) 3 3 2 2 (22)I (23) (24) s s 39 39 l (25) 1 (26) l I I l (27) (28) 129) I 1 {30) {31) (32) 33 (33) 04) 1 I J 33 l (35) 2 2 (36) Establishment Clerical F13 Health Engineer Health Education Officer A 4 Senior County Public Health Inspectors A4 County Health Inspectors 64 64 (37) (38) (�9) 3 I 3 17 Senior on 47 OD Al46 A16b Nursing of Inspectors Supervisor A 11 Midwives Al Sa Carried Forward I I I 10,080 9,600 9,120 9,600 9,120 3,480 25,920 8,640 3,840 I l .... 7,680 21,600 7,200 220,000 4,640 m 27,00U* 11,593 7,680 21.600 7,200 231,593 26,lSS I I 224 4,560 4,232 3,102 4,S12 3,238 3,504 4,690* 4,008 845 130 3,222* 4,512 120 3,3S8* 120 3,647* 143 3,725* 144 3,581 I 57,610 59,000* 1 1,390 1 10,320 960 1 1,280 4,416* 144 4,272 I 142,112 140,000 I 4,000 2,312
 7,260 ,.
726,113 620 • 714,528 I 4,000 360 ---- 11,.58.1 I -·--- 60 27 - MEDICAL - (Cont'd.

).

NOTES.

J.

•Normal fncrernents.

.. 11 • • vacancie\ existing (4), (7), (10), (16), (19), (22) and (23) Provision made for part of the year only owing t.o ., , , .. t (6).

(8) (13) and (15) Junior SpecialiMs F8 after completion for an additional wit'h effect of 4 years· from the 18th September, Snr.

Physician on \calt: F12 will be appointed service on scale Provision made on scale F8 and a V.D.
Officer and Dermatologist y.

1960 and the 16th November 1960 respectivel in their respective specialities.

Snr.

Specialbb Two posb of Health Officers placed on F8 in 1959.

(9)Normal ,alary on scale FS but provision contract on a special without gratuity.

for one year with salary at the rate of $14.748 per annum included for the appointment of an officer (26).

05J and !37) Change, in holders of th� po,h.

(32)5 Class I Clerks.

13 Clas� II Clerh.

I Secretary.


;: Senior Clerical 12 Clerical Assistants.

Assistants.

.. (33)and {34) Token provision only.

It is propo�ed for permanent is to be arranged appointment on successful in consultation with W.H.O.

to recruit completion of specialised who will be eJ1gibk which training two persons (38)New post.

required with the as,i�tance for the Maternal of UNICEF.

Child Health Project which i, being carried out .. - - -------- '27 - MEDICAL (Contd.).

73 61 Es1abli�hment Sub­ Head No.


1959 1960 27-:\l�dical-(Conld).

Actual Expendi­ Approved Estimalc E�timate 1960 Comparison with 1959 ture 1959 1958 Increase )ecrea\e PERSONAL EMOLUMENTS -(Contd.)

Filtcd Establishment 1-�1 I!

I Brought forward 726.113 7l4,528 ] I I I I l 1.585 2 5 2 0)I(41)I (4 (42> I ) I 4 ( 7 3 (44)I 45) ( (46) 4 2 6 11 (47} (48)I 2 68 I Senior Health VisitorsA 15a I Heallh Vi�itors I Nurses .

.

.

.
.

.

.

A 17a and Personal I / Specialist and School Qualifi­ 7 Mosquito Al4b Inspector cation Allowances - Control Service (a) I Supervising (b) 1 Chief Inspector AJS (c) 3 Field Technician\ A 18 A 19 I r I Total, Fixed E,tabli\hment (d) 2 Laboratorv Technician, · Carpenter 2 on I on A 18 B 10 4 2 6 56 Supernumerary Medical Officers Supernumerary Inspectors-I A I Public Health County & I Senior.
Messem;e� Mosquiio - Control Service C 4 / I I '· 916,7 J 8 Operators/Inspectors (9 Charge on A 18; 6 B6; and 41 Operators/Inspec- tors on B7) Watchmen Interns ($3.048) Senior on C 6 Health Assistants I Acting Allowances Duty Allowances .. Nurse Midwives-Training Sicknurses Chemists Training and Dispensers and Druggists- j l and House Allowances Station Allowances Allowances I to Port Visiting I Officers Allowances in lieu of Consulting Fees and Private [ Practice .. f Additional Temporary Orthopaedic (Trainee) Medical Assistance Assistance Clerical Technician A 19 !
· .

· 11 ..

I 2 6 6 2 6 6 (49) (50) I (51) (52) (53) (54) (55) 6 (57) ( (58) ) I 5 (5 9) (60) (61) (62) I I 5.400 5,640* 2-10 99.341 100,000 659 960 960 14.904 16,260• I 1,356 1,428 1,494* I 66 848,146 838,882 _j 9,264 I 18.000 26,356 8.356 6,634 6,718 ,,634 I 6,866* I 148 70,048 192 11.288 17,952 1,920 18,288 5,760 100 l,920 9,884 88,000 1,728 7,000 5,760 100 1,920 9,884 1,244 25,244 6.240 720 24,000 6,240 720 800 800 25,200 3,280 10 25,200 3,280 10 800 800 Total.
other than Fixed Establishment I 148,670 215,298 66,628 I .

.

========-----�......;.-- NOTF.s.

•Normal Increments.

(41) 16 Additional (43) One post of Field Technician posts for new rural health centres.

on scale A 18 substituted for a post of Chief Inspector A 15. on scale (48) Includes formerly (50) Pro, i,ion reduced provision included for 45 additional posts in subhead 17 which has been reduced.

(5 Senior and 40 Operators/Inspectors) in the light of existing vacancies.

62 Su� Head No.
62 Su� Head No.

27-MEDICAL (Contd,) - I Actual 1958 Expenditure .. Appn.

1ed Estimate 1959 Estimate 1960 27 .-MedicaHContd.)

$ $ $ OTHER CHARGES • Comparison with 1959 Increase Decrease s $ 2 I rran�rort and Tr.ivelling I-<•e� tl<"ClllllliOfl Library , P�t !\lortem Examination, 3 .·.

I Ui�et1.\t'.f Of /11Je<·t1011.1· No1if1catiofl 4 s Expenses Medical Board.

lvliscellaneous .. .


· 1 M<:dical I .. for School Children Dental Treatment : : I Mi�ccllaneous '\rp1ovcd Sanitary : : I Equipment and Supplies Ettwation-Propaganda and Hcallb .. .. .

..

I .

.

.

.

I I Mill.. and Food Sampling I Quarantine and Port Heallb Uniforms .

.

I Rent of Quarters .

.

Heallh Museum Health Centre, Campaigns 11 12 13 14 IS 16 Work� .. .

.. .. Total.
.. .. Total.

Other Charges EXTRAORDINARY 66,498 1,315 7 462 1,400 3,348 2,031 10,856 2,167 60,000 2,080 1.600 100 825 1,500 3,350 2,150 14,388 75,000 (it) 1,600 (b) 825 J,SOO 5,000 2,150 14,388 2,200 2,200 15,000 2,080 100 1,650 702 1,590 207 1,6S0 720 3.373 60 160 l.Q()\) I 1,800 720 500 1,650 720 2,000 4,500 720 500 12,000 --1---- -1 124,753 1 700 12,000 27,170 94.176 97,583 17 18 19 Mo,quito Training Control and of Sanitary P.eallh Visitors .

.

.

.
.

.

.

Service .. lnspector� Pure-ha.re of Eq11ipme111 B.C.G.

Campaign 9,010 274 18.079 10,518 216 23.199 2,352 ~ 20,000 126,832 125,454 55,000 Total.

Extraordinary Summury- 154,195 159.387 77,352 70.454 ---- 8,166 216 3,199 82,035 Total, Personal Emolument, including Civil List provision .

.

.

.

Total, Other Charges I I Total, Recurrent Vote Total.
Extraordinary Total of Head .. fotal already provided by Low Net Total to be voted 1,064,26 1.006.896 97,583 916.718 94,176 0 124,753 - -1 - - - - - - - 1,010,894 154,195 1 l,16S,089 10,080 1,263,866 10,080 1,189,013 77,352 1,266,365 10,080 57,364 27,170 159,387 1.104,479 84,534 2,499 I l-- 82,035 1,155,009 1,2s3,1s6 1,256,285 NOTF.s ::!.

Previous provision (a) & (b) Separate expenditure inadequate.

provision in 1960 will be met from subhead 7. number of children.

health visitors.
health visitors.

6.Increased 13.For additional 16.To provide 17.See note on item I (48) above.

18.For courses starting 1960. in October.

for miscellaneous expenditure of 24 Rural Health Centres.

no longer necessary with reduction o( expenditu1'C; any 27 A -MEDICAL - BACTERIOLOGICAL 75 63 &tablishment Sub- Head --- N I o I .
1959 I 1960 27 A-Medical -Bacteriological - - - - -~ - - Actual Expendi­ ture 1958 Approved Estimate 1960 Estimate 1959 Comparison with 1959 Increase Decrease - 1 I I (I) 2 PERSONAL EMOLUMENTS $ Fixed Establishment I I 1 Senior Government Bacteriologists s $ $ $ and Pathologists F 8 Bacteriofoei.�t and F 12 PatholoRist Pathologist.

New Amsterdam and Mental Hospitals F12 Chief Technologists A 7 Senior Technologists Al3a Technologists A 18 Clerical Establi hment 3 8 36 4 8.640 7,680 I 17,280 (a) 8,640 .

.
.

I .
-.-:-- -r 3,000 11,S20* l 29,136"' 52,000 5,662 3,000 ll.400 26.640 50,880 118,598 ll4.0ll3 5.778 120 2,496 I, 120 Total Fixed Establishment 7 Attendants I Maid 96.897 C 4 C 8 4,580 108 42 7.680 U6 House Allowances-- Local Allowances Station Allowance Practice Allowances .. Acting Allowances Clerical Temporary Assistance in lieu of Consulting 6,443 633 J ,440 280 360 6,S51* 1 67S*i 1,448 280 360 3,000 100 10 3,000 100 10 I 1 (2 ) I (3) I(4) (5)I (6 3 8 31 4 I ) 6 1 (7) (8) (9) (10) (J 1) I ( 12) (13) (14)I 2 3 4 5 r. 7 8 9 10 Total.
other than Fixed &tabli9hment 12.266 12,416 150 I OTHER CHARGES and Travelling Transport Supplies.

Instruments Electric & Fuel Current Miscellaneous etc.

I Uniforms Research Library Blood Transfusion Fund Service Total, Other Charges Purchase EXTRAORDINARY of Equipment Total.

Extraordinary S11111mary- Total, Personal Total.

Other Charges Emoluments Total Recurrent Vote Total.
Extraordinary Total of Head NOTES 2,500 1,9S➔ ::'.0,751 4,282 174 943 J, 117 403 •l,820 20.000 6,900 300 1,050 1,500 500 4,600 2,500 25,000 7,200 300 1,050 1,500 500 34,479 37,350 53,650 15,600 _ 11,000 I 16,300 5,000 300 10,380 1.1,577 12,300 723 10,380 11,577 12,300 723 4,730 16,300 96,897 126,284 34,479 37,350 ---- 131,376 163,634 10,380 11,577 131,014 53,650 184,664 12,300 21,030 723 141,756 175.211 196,964 21,753 I I " Normal Increments.

(I)P.-.
(I)P.-.

(a) Additional post on Scale F 8 in substitution for post on Fl2 authorised (5) (6) (7) 3 & 9· in 1959.

Committee and new techniques posts, three for the Central for the chemical by Finance Five additional service duced, and one each for the Orange Walk Chest Clinic.

Hospital.

Two Class I I Clerks Two Cle1;cal One additional Assistants.

post for the New Amsterdam Hospital examination Medical Laboratory where a night of blood are to be intro- and the New Am5terdam for the expansion quantities .
of the laboratory of blood and also increase services.

in purchase price 4 Additional For purchase from $5 to $7 per pint.
Medical provision of increased Laboratory JO Central Paraffin Baths oven Temperature Bath Dispen�er Heater Temperature 1 Kelvinator 2 Constant I Tissue Flotation I Paraffin I Paraffin I Constant I Double door Refrigerator I Analytical Balance 12 Blood Sedimentation lColorimeter I Hot Air Oven I Incubator I Clinical ge 3 Gross Serological 6 Dozen Syringes ... � Pipettes Centrifu Rate Stands -�--.&.--...

_.. 18 Dozen needles ' ' - -:-.

64 Sub- Head No.


278-MEDICAL-X-RA Y -- - - • Establishment 278-Medical-X-Ray Actual Approved F.61:imule Comparison with Expendi-rstimate 1960 Department ture 1959 1958 1959 Increase Decrea:.e 1959 1960 1 PERSONAL EMOLUMENTS $ $ s s $ Fixed Establiskmcnl 8,648 8,640 15.360 7,680 3,984 3,984 !8.061 19.500* 1,439 3.536 5,800 2,264 2,579 2,735* 156 43.520 48.339 I 4,819 i.681) ( 1) (2)1 (3) (4) (5) 2 I 5 3 I I I 5 4 F 8 Radiologist .. F12 Radiologist ..
I A9a Principal Al2 Radiographers I-A18 0<1rk Room Technicians Radiographe r (6) 2 2 (7) (8) (9) (10) (!

I) (12) 2 3 5 Tor.ii.

Clerical A�sistants &3-B!0 to Government Fixed Establishment iI l I I I I Radiographers in lieu of consulling I !

i Assistance I maintenallce Electri- of .

.

House Allowances Allowance cal Inspector for X-Ray equipment Sub,ritute I Allowance practice Acting Allowances Clerical Temporary 1 44,145 1.440 1,440 960 !
960 100 106 2,400 2,400 90 10 90 10 Total, Orhcr than Fixed Establishment OTHER CHARGES 5.000 5,000 and Travelling Transport Electric X-Ray Supplies �fi�c,e llaneous Current ·1 otal.

Other Charges I EXTRAORDINARY 586 l,o70 1,671 I 1,273 1,800 1,800 13 42,694 41.500 45,300 3,800 50 so 44,566 44.420 48,220 3,800 •-- -- .

Dial(1zostic X-Ray Machine I Total Extraordinary 24,305 --- 24,305 1-- ,- Sum111ary- Total, Personal Total, Ot11er Charges Emoluments Vote Total.
Recurrent Extraordinary rota!, I Total of Head NOTES I 44,145 48,520 53,339 I -4,819 I 44,566 44,420 48,220 I 3,800 ---- 88,71 J 92,940 101,!S9 8,619 24,305 113,016 92,940 101,5S9 8,619 • Normal lncremenls (1) & (2) One post of Radiologist on P 12 authorised Committee in 1959. by Finance Berbice Hospital.

(S) One additional sapplies 4 Additional p<Y.jl for the for the Georgetown and Be1;t Hospital,.
on F 8 in substitution for one post of Radiolog�-.t 27C - MEDICAL - HOSPITALS AND DISPENSARIES 65 I Decn:ase locrea9e s $ Sub­ Head No.

I 1959 1960 &tablishment and 27C-Medical-Hospital Dispensaries .

Actual Expendi­ Estimate Comparison 1959 with ture 19S8 Approved &ti.mate 1959 1960 ].
PERSONAL EMOLUMENTS $ $ $ fixed Establishment ( I) I (2) (3) (4) 2 I 3 5)I ( (6)I c1) (8) I 9> C I(10) (11) (12) c13> I 1 5 2 10 28 9 1 2 5 16 45 (14) I(15) (16) 1 c11> I 4 (I 8) (19) (20) (21) 5 2 18 2 I (22) (23) (24) (25) (26) 1 l l 3 1 (27) (28) (29) (30) (31) (32) (33) (34) 1 I 3 63 I 3 2 2 (35) I 36) I(37) ( (3 8) I (39) 6 4 s I (40) (41) (42} (43) 1 9 2 I (44) ,,.

,Hospital Secretary; Georgetown Secretaries 2 l 3 l Hospital Pharmacists Hospital .

.

.

.

.

.
.

.

.

.

.

A 3 A 7 Pharmacist A 3 Assistant Government I �ior Assistant, 2 Assistant and Government A 7) A 7 l Al21 Al4 A14) Al8 At9l A14 A18 Dispenser Chief Steward Stewards Wardens Senior Hospital Cler" Hospital Assistant Hospital Senior Stores Clerk Stores Clerks I Senior Chief Clerks Clerks ..
I 5 2 10 30 9 l 2 s and 4 Chief Dispensers A 9a) A14bl" A16a 16 Senior Dispensers 45 , Dispensers I Matronj Georgetown 4 Hospital Matrons, New Amsterdam, F20 I s 2 18 2 Best and Mental Hos­ pitals A9a :-1 Deputy Matron, Hospital, Public Georgetown A 9a jA14a Sisters Departmental Officers .

.

Catering Departmental Sisters Welfare Officen Social (Venereal I on Al4 and I on Diseases) (Junior) A12 Al5a Chief Attendant B 4 Bandmaster-Mental B 8 Hospital .

.
.

All Principal A12a Tutors Mechanic in charge of Tutor .

.

A15a >2,131,6691 Sterilizers .

.

B 4 BIO Attendant, Best Hospital Boiler Dental Mechanic .

.
B S Physiotherapists A12 A17a Ward Sisters Al2 Laundry Superintendent B 2 Enquiry Senior Male Nurses Al 7a Mechanic-Janitors, Officers Mobile Dental Units .. Almoner Charge Nurses Head Attendants Medical Rangers Social Entertainer, Mental BIO Al2 BIO B 8 B 7 Hospital BIO Launch Service Mobile Foreman Mechanic Dispensary B 4 JO Assistant Captain-Engineers Driver-Mechanics BIO Head Carpenter, Georgetown Foreman Mechanic B BI 0 Hospital Head Cook, Georgetown Hospital BIO BIO Total, Fixed Establishment .. l;;;;; ��:;:;;;;;� I I l 4 I 1 l 3 6S l 3 2 2 4 5 I l 9 3 I 6,720 7,8S8 4,462 3,696 8,119* 4,636* 261 174 11,821 4.S60 18,242 5,716 12,709* 4,560 17,896 5,870* 888 154 90,000 91,000 1,000 2,400 1,824 18,859 46,825 93,824 2,400 2,000 176 18,009 48,00.
94,000 1,175 176 r 346 859 5,0'40 5,140 14,490 15,132 6,096 45,036 13,905 15,828� 3,000 43,182 696 S,413 2,064 1,440 4,512 6,432 5,US* 2,064 1,440 4,512 6,864 252 432 1,584 1,296* 1,836 6,000 126,082 240 96 8,◄83 3,048 4,163 3,120 2,064 1,056 1,740 10,000 117,599 3,048 4,163 3,120 82 2, 8 2,984* 100 102 100 1,584 6,039 7,978$ 1 6,192 7,551 1,584 1,S84 1,772* 1,512 1,056 13,296 13,988* 2,7U.
3,226* 1,512 427 188 692 512 1,584''' 72 S8S 3,096 1,754 480 4,000 1 162 456 1,584 8 1 ,9 6 6 �� 0;;; ;;;: ;;; ;:: 1,584 j---- ,S 3 3 ;;;SO;;;l;;;;;;;;;;;;;;;; t;;;; ;;;; ;;;; = ;;;;;;;;;;;;;;;;;;;;; 3, ;;; 6 0 ;;; NOTES.

*Normal Increments.

(1), (6), (13), (17), (19), (20), (26), (29), (36) and (40).

Provision vacancies.


of the posts and/or existing of changes in holders (9)Two additional posts in view of the increased cal Stores, Indoor Dispensary and the New Amsterdam (2S) One additional (30)Two additional post in view of the increasing posts for the Mental Hospital, volume of work at the Central Medi­ Hospital.

classes .

number of midwifery Berbice.

reduced as a result 66 27C-MEDICAL-HOSPITALS AND DISPENSARIES-(Contd.).

.. ,Establishment Sub­ Head No.
1959 1960 Actual l7C - Medlcal-Hospilals Expen­ & Dispensaries Approved Estimates 1960 Estimates diture 1958 1959 Comparison with 1959 Increase Decrea&e 7 (45) (46) (47) (48) (49) (SO) (51) (52) (53) I 7 Nursing Sisters $ al Leprosy Hospital Nurses and Servants Local Allowances Station Allowances Allowances to Dispensers or Labora- $ 13,610 1,740,561 s $ 13,146 1,780,000 39,439 168 168 2,340 2,340 $ 464 tory Technicians performing as X-Ray Operators duties 660 12,131.669 2.880 6,720 3,840 660 House Allowances Honorarium to Dental Surgeon.
New Amsterdam Acting Allowances Ration Allowances 1.200 1,20-0 100 100 3,690 3,690 Total, Other than Fixed Establishment ..

I I ..

I NOTFS.

, 1,765,209 1,808,024 42,815 (45)Changes in the ho1ders (46)Provision of the Posts.
for 325 Male and Female Staff Nurses, 401 Student Nurses and Mid­ wives and 966 other subordinate Cooks, Seamstresses, Medical and Ward Orderlies, ary Assistance Porter-Attendants, Carpenters and remuneration for Dispensers for Inmate Labour, to be stationed provision personnel Laundrymen, etc.

Pcovision including (50)Additional Wardmaids, Laundresses, Male and Female Attendants.

also included Mahaica Hospital.

for tempor­ at Health Centres.

27C - MEDICAL- HOSPITALS AND DISPENSARIES (Contd.)


67 .,., - Hospitals and Actual Approved l EstimateComparison with 1959 Expenditure Estimate 196& 1958 1959 $ _ $_,_ I I $ Increase Decrease $ $ Head 27C.-Medical Dispeosaries-(Contd.).

Sub• 1· No.
Sub• 1· No.

___ , ___ _ I 2 Transport 3 Dietary 4 Tobacco and Extras 5 OTHER CHARGES and Travelling Furniture and Equipment 6 Clothing and Bedding .. 7 Drugs and Medical Appliances (a)Drugs and Dressings - for all Institutions $400,000 (b)Medical and Surgical in- struments & equipment128,500 81 Sanitary, 9 Fuel and Light IO Funerals .

.

.

.

elc.

Record Books, LedKers, Butchery .

.

I .

.

11 Fodder and Harness for Draught Animals .

.

.

.
.

.

.

12 Amusements 13 Bakery 14 Upkeep of Grounds and Drainage 15 Water Transport 16 Research 17 Contribution Chaplains Work-Leprosy Hospital of towards travelling 18 Ambulances, lorries 19 Rental of Buildings and other vehicles .. Medical 1rec11me111 >·.
for pauper patients al .. 20 Conveying Macken:ie Hospital sick persons from Interior to Hospital facilities Tuberculosis for relatives Hospital and 21 Travelling visitors, 22 Miscellaneous 23 Allowances inmates of Leprosy to patients and discharged Hospital at Public .. 24 Renewal of bedsteads Hospitals 25 Medical 26 Travelling Clinic 27 Medical and Paupers facilities, Potaro Facilities-Social Diseases facilities-Old Age Pensioner 28 Printery, 29 Medical Mental Hospital and Surgical Appliances for Needy cases 30 Medical Orealla facilities, Total, Other Charges EXTRAORDINARY 54,960 787,400 8,008 23.994 59,000 868,700 8,750 33,555 114,240 59,000 928,700 8,750 28,000 110,000 ,,..,,, I 490,792 509,800 528,500 168,275 4,608 5,852 38,097 188,000 6,150 188,000 6,oot 36,000 36,000 60,000 l 18,700 5,555 4,240 150 498 964 23,332 13,703 8,810 7 42 l,oJO 1,700 19,200 16,870 10,900 1,000 1,030 I1,700 22,200 16,870 10,900 l,UOO 3,000 408 9,550 3.480 408 1 J ,300 3,660 ;2.00 408 12,000 3,660 700 201 (a) 200 9,869 12,000 I 12,0001 2,835 J ,198 3,000 J,300 3,000 1,300 33 J I. I ]2,500 13,500 I 1,000 5,000 1,920 5,000 1,920 1,400 1,400 4,352 500 4,352 500 4,236 155 156 8 2, 96 395 7 4 178 1, 3 1 --1,784.834 -1- 1,937, 3,500 1,200 ---- 3,500 1,200 1 ' 35 2,010,390 73,255 New eq11ip111cm Mobile Dispensary Services Purchase of Mo1or Vehicles 31 Purchase of Equipment 3,440 19,998 1,300 4,100 22,600 22,000 J,300 4,100 600 6,000 Total, Extraordinary 23,438 28,000 22,000 S11m111ary- ' Total, Personal Emoluments Total, Other Charges
 Total, Recurrent Vote Total, Extraordinary Total of Head 2,131,669 1,784,834 1 2 4,421,915 3,916,503 4,304,3 2,367,177 2,41J ,525 1,937,135 2,010,390 8 23,43 28,000 22,000 44,348 73,255 117,603 6,000 3,939,941 4,332,312 4,443,915 I 11,603 NOTES Allowances 2.Travelling Sub istence Transport Field Allowances of Goods Allowances 3.Increase 5.
Special & in average provision 7.

13.Increase 24.

Additional in average cassava flour.

$ 27,000 10,000 18,000 4,000 in cost of tood�tulfs.

also increase number of patients in hospitals, for new hospital supplies in 1959 reduced.

for new hospitals and dispensaries.

number of patients in hospitals, also use of locally manufactured 18.Increased I.-.\ Tn "'u•t (rnm � cost of maintenance.

P n :itl 77. h.h h,:o, 68 28 - MINISTRY OF COMMUNICATIONS AND WORKS "' Sub-Establishment Head No.
Works 1959 1960 28.-M.iaistry of Commwa.icadGos & Expendi-Estimate Estimate Actual Approved l Comparison ture 1959 1960 l959 with 1958 I Increase Decrease $ $ PERSONAL EMOLUMENTS $ - $ - , $ Fixed Establishment Secretary F l2 Secretaries A 2 I Permanent 2 Assistant 1 Administrative I Senior Clerk 9 Clerical A12 Establishment Assistant A 7 7,680 7,680 5,040 11,600 6,560 8,112 4,000 3,048 3,048 13,818 1S,120* 1,302 4,112 Total Fixed Establishment 39,650 37,698 41,448 3,750 2 Messengers C 4 Acting Allowance Temporary All'ce to· Controller Clerical Assistance of Electricity ----- 2,112 2,160* 48 20 2 20 2 1,440 1,440 Total other than Fixed Establishment OTHER CHARGES 2,134 3,622 1,488 ---t Transport Miscellaneous & Travelling 2,421 2,700 2,7H 816 800 100 3,237 3,500 3,500 Total, Other Charges Summary- -i- 1 I (1) I (2) 1 (3) 2 (4) I (5) 9 I (6) 2 (7) (8) (9) I 2 3 Total Personal Emoluments 39,650 39,832 45,070 5,238 Total, Other Charges 3,237 3,500 3,500 42,887 43,332 48,570 5,238 Total of Head 1.
*Normal Increments.

NOTES (2)& (3) Ooe post of Asst.

Secretary in substitution fur a post of Administrative Assistant.

(5)2 Class II Clerks.

2 Senior Clerical 5 Clerical Assistants.

Assistants.

(9)Payment of an allowance of $2880 p.a.

to the Controller authorised by Finance Committee in 1959.

2.Travelling Allowances Subsistence Transport of Goods Allowances $ 2,000 600 100 ., I o , I 29 - MINISTRY OF LABOUR, HEAL TH AND HOUSING 81 69 Sub­ Head No.
I J _ 1959 1960 Establishme .nt 19-Ministry of Labour, Health Expendi- & Housing_ Actual ture 1958 Approved Estimate Estimate 1960 with i---� , Comparison 9 59 _ __ _ • Decrease Increase 1959 __ _ _ 1 PERSONAL EMOLUMENTS $ $ Fixed Establishment s I (1) (2) (3) (4) <5>I 1 2 1 1 7 l 2 l ]7 Permanent Assistant Administrative Senior Clerk Clerical Secretary F12 Secretaries A 2 Assistant A 7 A 12 Establishment Total, Fixed Establishment 7,680 11,059 3,984 3,288 10,857 36,868 7,680 11,539* 3,696 3,408*: 11,131* - 37,455 i--5 120 275 480 288 87 I��--- 2 2 ( ) (7) 6 1 (8) (9) 2 3 Messengers Secretariat Acting Allowance Temporary Allowance C 4 Clerical Assistance 37,249 2,400 120 20 2 1,400 120 10 l I - ----- 1 Total, other than Fixed Establishment OTHER CHARGES & Transport Miscellaneous Travelling Total, Other Charges Summary- 2,542 -���l-/ __ _ - 1,337 898 1,200 600 2,235 1,800 - 1,100 700 100 I ---·- -· 1,900 JOO I --1--- I ___ I ___ _ Total, Personal Total, Other Charges Emoluments Total of Head 37,249 2,235 39,410 1,800 39,997 1,900 39,484 41,210 41,897 587 100 687 I I.
"'Normal Increments.

(5)I Class 11 Clerk.

NOTES lSenior Clerical 5 Clerical AS11istants.

Assistant.

(7) Secretariat allowance of it, is now only paid to officers who were in receipt before the 1954 salaries revision.

2.

Travelling Allowances Allowances Subsistence Transport of goods $1,000 180 20 3.

Previous provision inadequate.,, 70 Sub- Head .No.


30 - MINISTRY OF RESOURCES NATURAL f Acn1al I Expendi- ture I 1958 \-- Approved Estimate 1959 Estimate 1960 Comparison with 1959 Increase Decrease s $ $ Establishment of JO-Ministry Natural Resources 1960 ------- 1959 1 (l) (2) (3) (4) l 1 2 2 1 1 2 2 (5) 10 10 I I 2 (6) (7) .

(8) (9) PERSONAL EMOLU\1ENTS I $ Fixed &tabllsh01e11C Permanent Assistant Administrative Senior Clerk Clerical .. .

.

Secretary Fl2 .

.

Secretaries A 2 .

.

Assistants A 7 .

.


Establishment ..

I ) ..

I Total, Fixed Establishment Al2 2 Messengers Secretariat Acting Allowance Temporary Clerical Allowance Assii'.tance .. .

.

C .. !

4: -.

I ') ..


I Total, other than Fixed Establishment 7,680 7,680 11,700 8,164 3,238 18,000 11,700 8,45:2• J,J5s�· 17,650 48,840 \ I I I 51,680 48,782 I 72 2,022 288 120 58 58 350 2,080* 72 :20 1,200 20 1 100 - 2,214 1,100 3,372 - 1,158 2 3 OTHER CHARGES & Transport Miscellaneous Travelling Total, Other Charges Purchase of Equipment EXTRAORDINARY Total, Extraordinary Summary- Total, Personal Total, Other Charges Emoluments Total, Total.
Recurrent Extraordinary .. Total of Head --- 1,928 980 2,200 900 :2,200 900 3,100 2,908 3,100 296 296 51,680 2,908 50,996 3,100 54,588 296 54,884 ---- 54,096 54,096 52,:21:2 3,100 55,312 55,312 1,216 1,216 1,ll6 NOTES I.''

Normal Jncrement�.

!5) I Class I Clerk.

I Class 11 Clerk.

I Secretary.

1 Senior 6 Clc:rical Clerical Assiitant.

Assistants.
Assistants.

2.rravelling Allowances Allowances Subsistence Tran�port of Goods $ 1,1,0 -400 50 31-MINISTR:Y OF TRADE AND INDUSTRY 83 71 Establishment Actual 31.-Minisfry of Trade & lndlJ!Jby Expendi­ Sub­ Head No.

1959 1960 Approved Estimate Estimate 1959 1960 Comparison 1959 witb Increase ' Decrease ture 1958 PERSONAL EMOLUMENTS $ $ $ $ $ (1) 1 (2) (3) (4) (5) (6) 2 1 1 6 1 2 1 1 6 1 2 1 1 (7) {8) (9) (10 Fixed Establishment Secretary F12 1 Permanent (Commissioner for Trade a11d !lldustry) .

.
Personal Allowa11ce to Co111- 111issiu11er 7,680 7,680 195 {a) A2 Assistant Secretaries A7 Industrial Officer A14 Assistant Industrial Clerical Establishment Administrative Assistant Officer A 7 43,660 11,596 4,560 2,752 12.630 3,800 11,000 4,560 2,884• 11,300 3,000 Total Fixed Establishment 43,213 40,424 of Marketing F 8 C 4 Director Messenger Acting Allowances Temporary Clerical Assistance Total, other than Fixed Establishment OTHER CHARGES 1,888 ],200 2 8,000 908 1,200 2 8,000 3,090 10,11& 7,020 195 596 1,330 800 2,789 9&0 2 3 4 5 ' & Travelling Transport Miscellaneous Industrial Exhibitions & Fairs Development Total, Other Charges EXTRAORDINARY Purchase of Equipment •• I 3,411 1,511 3,600 1,350 24,000 SOO 29,450 3,600 1,400 24,000 500 61,808 ... ,,.
29,500 50 so I 36,000 26,800 9,200 9,200, Total Extraordinary 36,000 26,800 Summary- Total Personal Total Other Charges Emoluments Total, Recurrent Total Extraordinary Total of Head 43,660 66,730 46,303 29,450 50,534 29,SOG 110,390 75,753 36,000 80,034 26,800 4,231 I so 4,281 9,200 110,390 ll 1,7S3 106,834 4,919 l."' Normal Increments.

NOTES.

to Commissioner of Trade and Industry ceased witk the Government on general problems.

as officers now in one building.


marketing Marketing Organisations (Agriall­ (a) Personal Allowance abolition 1959. of the posts.

of the post in February, in holders (2), (5) & (6) Changes (5) 1 Secretary.

1 Sen.ior 4 Clerical (7) Created Clerical Assistant.

ture & Forestry Only one messenger Assistants.

in 1959 to supervise ) and to advise required Travelling Subistence Transport Allowances 3,000 Allowances of Goods 120 480 (8) 2 4 6 Provision Cost of machinery, for Investigations and Research Work.
equipment, miscellaneous installations etc.

(a) Cane Furniture (b)Brush and Broom Factory600 (c) Wood Turning Factory9,200 Factory17,000 26,800 Revote of part of the provision mented during 1960. in 1959 Estimates.

The schemes will be imple­ ' ?

72 32-MISCELLANEOUS Sub­ Head No.


32.-Miscellaaeous Actual Expendi· Approved fatimatc Estimate 1959 1960 ture 1958 2 J 4 5 6 Telegrams Public Printiag Additional under Contract regulated by Contract Printing not and Binding Sundries Sanitation, Management Crown Agents Public Offices of Colonial Loans by and Committees .. Hindi Examio'ations Expenses Pharmacy Repatriation .

.

Allowance Brul!uuell Incerest, Regi,try of Court •.

Wakenaam-Lec11a11 of Commissions and Pojsons Board, Expenses .

.
.

.

.

for maintenance of Miss Home in Nursing Launch Servioe of Subsidy 12 Refunds of Revenue- $ $ s 15,M') 375,000 12,000 375,000 17,109 292,31!4 20.U:'9 8.476 765 20,000 10,000 !

))() 30,000 10,oeo 900 10,000 ·l,541 139 18,516 9,7(),{ 2,209 5,250 160 20,000 13,100 2,000 5,250 160 20,000 ll,984 l,000 47 36 150 1,000 i50 Oils Drawback Regulations ) Export Drawbacks I.159,900 Customs Duties Ordinance Over Entries Income Tax ..
Excess Profit Tax Registrar Lands and Mines Local Government Refunds (other) j 300,000 100 4,000 10,000 300 700 613,907 400,000 475,000 75,000 Comparison with 1959 Increase Decrca5e - - - - s 3,000 $ 1,116 21,2'.

)9 5.5�5 30,000 5,000 20,000 5,0ot 10,000 13 14 15 Expenses-Ex-servicemen on Remittances-Commission Loss of public money and stores Miscellaneous Medical Examinations .

.
.

$ IO Upkeep, limbs, chairs Clerical Burial expenses repairs etc., artificial boots, and cycle 250 120 100 Assistance 16 Crown Agents charges on store purchases inspection and (including marine insurance) commission, 17 1 !

!

Workmen's Imperial Compensation Ordinance War Graves Commission Upkeep of War Graves of officers Expenses on transfer and new 19 appointments Relief Messengers Advertisements Temporary Leave Passages, Claims ..
Compensation expenses Clerical I Travelling 20 21 22 2'.\ 24 25 Assistance Public Officers and Subsistence Allowances to Unofficial Members of Boards and Committees 26 27 28 Rent of Premises Payments i11 respect scholarships ment a11d Welfare visits conferences Special 1111der of officers Colonial Schemes awarded Develop­ and representation 0 at external to Mrs. Sultan for maintenance 1 Conditional Scholarships and Training .

.

.

.

• .
.

.

.

• .

Assistance .. JO Temporary Passages turd odier eI(1fflSeiP--e11gineering Specialist .

.

.

.

.

.

of children Allowance ' Courses .

.

I trainees i Carried forward .. 222 480 480 66,748 11,143 60,000 15,0('0 70,000 10,000 10,000 5,000 676 72,967 574 574 ?

')t,7 9:265 12,39'3 3,090 60,JOO 10,000 ro,ooo 3,000 70,000 I0,00-0 20,000 3,GeO 522,Xt,!)

3,6)'.)
3,6)'.)

225,()(I0 7,500 225,000 7,509 10,000 10,000 3,866 4,0Jr) 4,000 4,500 4,� 5,700 1.200 3),096 35,000 35,090 180 180 180 257,652 I0,863 233,000 15,000 195,0H lS.000 38,000 3,560 5,000 (a) 5,000 2,029490 J ,584,794 1,639,728 54,934 2.

New three year contract 11, I; _16, 26 Previous provision inad uate.

with the B.G.

Lithographic Co., Ltd. NOTF.S.

32-MISCELLANEOUS (Confd) 73 Sub- Head No.

32.-Miscellaneoos - (Contd.)


Actual Expenditure Approved Estimate Estimate 1960 195!1 1959 with Comparison 1959 increase t>ecreasc Brought forward 2,029,490 1,584,794 1,639,728 54,934 $ $ s $ s 31 Cost of investigations of insects affecting stored rice and paddy etc.
32 Farm Youth Training in the U.S.A. 7,401 10,767 3.600 10,767 3,600 12,254 577 10,000 1,500 1,407 (b) 2,500 1,407 10,000 1,000 74,0UO 10,573 22.6(;0 10,000 22,600 10,000 14.424 82.484 10,000 75,00•) 8,000 75,000 5.169 13,183 7.500 15,001) 7,500 S,000 31,Jf;J 6,651 42,026 1,122 32,500 11,SOO 40,000 1,600 32,500 11,500 40,000 1,600 2,000 10,000 27,,348 2,858 1,200 27,348 2,858 1,200 140,000 140,000 1,300 1,300 33 .

.. Research U.K., .

.


contributions to A dverrisements Entertainment Distribution Establishments, .

~ Cost of Overseas .

.

.

.

.

.

Expenses .

.

.

.

foodstuffs of Safes of typewriters, adding by B.G.

Red Cross of surplus Purchase Purchase .

.

I 34 35 36 37 machines etc.

38 39 40 41 Stationery Store Central Expenses of official to B.G.

missions and visitors .

.

Land Development re of-Working Crown Lands-Resumption of­ Expenses Adviser I 1 .
· 42 43 44 45 46 47 48 16,464 6,659 Building · 1 Tribunals .. .

Party-Expenses Ltd. to B.W.I.A.

Subsidy Rice Lands Assessment Film Censorship Expenses of Former Garrison Purchase Trade Union Seminar .

.

.

.

Ferry Service, Census and Revision Population ... .

,.

Rolls Electoral Register and Trade Commission Meeting Committee penses of .

.

of Electoral .

.

.

.

Revision Tariff Four,/, .

.


of the Standing Barima, N.W.D., subsidy of for Medical Research, Ex­ Participation in Caribbean F.estival of Arts, Advisory Trinidad Drought Relief to Rice Farmers Visit of H.R.H.

Princess Relief of Food Shortage Marganet in Southern Rupununi .

.

.

.

Grant to B.G.

Olympic International Empire Association British Grant to B.G.

Music Teachers' .

.

Associa- tion and .

.

.

.

Grant lo Salvation Army for t/1,!!

Belfield Girls' Training school .

.


of Domestic ment in Canada .

.

Measures Emergency Servants for Employ- .

.

Drought Relief Subsidy Post 1945 Fire Claims .

.

to B.G.

Rice Marketing Board 3.2::5 34,411 9�.897 1,402 .

.

6,000 .

.

360 .

.

653 54,685 200,000 304 .

.

.

.


8,993 Total of Head .. 2,712.790 1,837,661 2,943,108 205,447 NOTES 36.lnctudes provision 37.To provide for the purchase etc .. which will be allocated of Adding Machines, to various 45.Second o{ four annual instalments Departments.

for former Garrison for installation, maintenance and enclosing Typewriters of safes in concrete.

and Duplicating machines, Buildings , which were taken over from the War Office.

46.Contribution 47.Authorised 41!.


Token provision.

by Finance to four-week seminar Committee to be held during the year.

in 19S9.

74 33.-MISCELLANEOUS-SUBVENTIONS, ETC., MUNICIPAL • Sub­ Head No.

3 3.-M iscel laneous-­ Subvcntiom, etc., Municipal 1958 1959 Actual Expenditure Approved Estimate Estimate 1960 Comparison with 1959 Jncrea�c Decrca.�..: I -.

4 5 6 1 8 9 $ Town Council, Georgetown I I $ Rates on Government Prop.
:rtks For supply of waler to all Puhli-; 193.583 ln�titution� in Georgetown towards maintcn:incc of Contribution 9.G!l9 I $ I I 218,000 s I 186,000 32,000 16.0;J'.l 16,000 Ro:ids and Streets !

0 I 0():1 110.000 110,000 I C0ntributi0n Municipal Cost of operating Lethal Chamber V inh Kin•!

tn._, ..

Welfare Centre .

.

and maintenance costs of Operating Gron�:: and maintaining 5.000 103 sewcra.cc properties boundary o·J1,idc of Gcorg.!
:own ser·,i..:c-Govcrnment the northern /111pro1•emen1 of Thonws and East Streets adiacent Georie1ow:1 Ho:,pi1al 10 Norih lllod, Total.

Town Council.

.. town George• 316.044 Town Council, New Amsterdam 5.00·1 5,000 I 125 125 3.475 3,J('(l 3,192 3,100 320,225 352,225 32,000 I I - I - .

.

.

.

Rates on Government Supply of water to all Public !nstitu­ Properties 44,264 45,000 47,000 2.000 tior.s S;._ibvention tenance towards cost of main­ of Roads and Streets .

.
.

Total, Town Council, "lew .. Amster<lan S11mmary- 3.428 4,000 4,000 20,000 20,000 20,000 67.692 69,000 71,000 2,000 -- Total.

Town Co:mcil, Total, Town Council, Georgetown New 316,()4� 320.22'\ 352,225 32.000 Amsterdam 67.li92 69,000 71,000 2,000 Total of Head - .. 383.736 389,225 423,225 34,000 - -- - I & 7.

Increased number of buildings acd improvements Lo existing buildings.

NOTES - - 34.-MJSCELLANEOUS - SUBVENTIONS, ETC.

OTHER THAN MUNICIPAL 75 ' 87 Sub­ Head No.


34.-Miscellaneous-Subventions, elc.

o!her than Municipal.
Actual I Approved Estimate Expenditure 1958 1959 \ - - - - - - - - -1 - - $ $ Estimate 1960 I Comparison - - - Increase $ � 1959 $ I Decrease $ Agricultural Contribution to the Plant Quarantine Station, The West Indies Commonwcallh Rothamstead Agricultural Bureaux Station­ Experimental Contribution to Annual grant to Imperial Agriculture and Training Tropical Recruitment for Colonial College of of Officers Fishing Industry Agricultural Development Departments .. 96 4,800 178 6,394 1:28 6,394 50 58 58 58 13,7:<8 13,728 16,152 2,424 38.583 l 30,000 1 30,000 Communications luter-Caribheau Shir>pin.1?
Senit·e-Gro111 .. 115 Economic Contribution to Commissioners m U.K. and Canada for Trade, Students and Migrant services towards and Shipping Commonwealth Committees Contribution Economic 81,580 84,674 84,674 1,392 1.356 2,751 395 1, I Educational 10 11 Students' Liaison Officer in the U.S.­ to Expenses of .. Conuibution Public Free Library- University University Contributions Resen·e College of the West Indies­ College of The West Jndies­ Co1urib111io11s 12 13 Colonial Students Grants to Churches Amerindians Contingencies Fund for services among 14 15 16 Exhibition Fund-University College of the West Indies .. Allowances to Students lege of Tropical at Imperial Agriculture .. Centre--U.K. Col­ West Indian Students' to Contribution British Council Office for Welfare of 9 1,626 8,400 4,700 93,400 4,700 106,400 13,000 312,150 111,717 17 547,224 510,000 4,800 3,000 25,000 25,000 25,000 13,500 13,500 13,805 305 6,424 5,760 5,760 17 18 Students Maintenance in Eire-Contribution to of Hostel St. Ignatius, 1,344 Rupununi 3,835 3,226 1,344 3,226 1,344 1,440 1,440 FORESTRY 19 20 21 Contribution Institute at Oxford .. towards Imperial Forestry Tropical Forest Experimental Station, Puerto Rico-Contribution to Contribution to Latin American Forestry Research & Training Institute Carried Forward 1,666 557 557 270 257 - - - - - 857 717,145 270 900 __ 838,510 900 _1_ 816,560 NOTF.S, 37,224 1,800 21,950 contributions agreed by Finance Committee in 1958.
4.Increased 5.

Token vote.

6.To provide for increasing number of refunds of duty on gear and fishing materials with expansion of the fishing industry.

8.To provide I I.

Contributions diture in respect arrears for the expansion to the University of the proposed and reorganisation and Teaching of the Economic Hospital of the Teaching College extension deleted.

contribution in 1959 Estimates Committee.


including Hospital Provision capital expen• for 12.Contributions reduced from $9.60 to $6.00 per student, number of students estimated at 500.

I 8.

Grant of $1,440 p.a.

in 1960 and 1961 to residents of the Rupununi of a hostel erected at St. Ignatius for school children.

to assist in the in 1959 Provision maintenance was not utilised.

76 34 - MISCELLANEOUS ETC., OTHER THAN MUNICWAL - (Contd.).

- SUBVENTIONS, 4 - S\lb• Head No.

other than Munlclpal.�Contd).


3-'.-l\fucellaneous--Subventioos, Actual Expendi­ ture 1958 etc,, Approved Estimate 1959 Estimate Comparison with I 959 1960 ,- $ $ Increase Decrease 1- - - $ $ $ 717,145 838,510 816,560 21.950 Brought forn ard Local Government 22,115 23.442 23,442 5.933 5,933 5,933 400 400 400 960 1,440 1.440 1.440 I .

•1 22 and Special Grant to the Drainage Board in lieu of rates for of incomplete Irrigation maintenance works in drainage areas .

.

.

.
.

.

.

drainage 23 Grants to Village Administrative Authoritie, I toward, ; Expenses .

.

24 Morawbanna Country District- Grant to I I ondon School of Hygiene and Medical 25 Tropical Medicine S 480 and The Bureau of Hygiene Tropical Diseases 26 and I Grant to Infant Welfare Maternity League- For Midwives For Secretary-Treasure For general r in- purposes.
cluding provision of relief for nurses on leave and milk distri- bution Contribution to Pan-American 45,688 1.800 20.120 Health Organisation 27 28 Contribution to British Empire Cancer Campaign 29 Contribution to British Empire Leprosy Relief A�sociation 30 Grant to B.W.I.

Board of Examiners, Royal Society Health for the Promotion of 31 32 Convalescent B.G.
Society Treatment Home for Children for the Prevention of Tuberculosi� & 52,975 54,200 67,608 13,408 5.322 5,322 6,550 1,228 480 240 480 480 240 240 15,000 300 15,000 300 15,000 13,000 15,000 20,000 s,ooo 1 ---- 2,31.:1 Carried forward 834,050 960,267 957,953 NOTES.
Bcterverwagting-$180; 23.Barlica-$1,500; Best-$180; Mahaicony-$75; Christianburg and Wismar-$180; Central town-$104; Den Amstel and Fellowship-$360; Grove and Nabaclis-$45; $30; La Grange-$60; $300; Parika-$30; daam-$75; Hoop-$30; 26.Increased Helena-$ Mahaica-$150; Plaisance-$120; Pouderoyen-$75; Unity and Laocaster-$83; Mahaicony-$100.
Suddie-$1,200; Whim-$180; I I: Huis't Dieren-$6; lo provide Melville Eastern -$278; Buxton and Friendship Daniels­ Clonbrook-$41; Golden East Coast, Berbice-$7S; Leguan­ La Bagatelle, Sheet Anchor-$90; Sparen­ Vreed-en­ Vergenoegen-$360; and Sans Souci-$15; Morawbanna­ improved Nurse/Midwives, for the employment for clinics facilities of additional and health education to establish IO additional clinics for six equ[pment the exist- and refurnish equipment and storage health visitors.
in& ones over the next three years.

It is proposed 34-MISCELLANEOUS-SUBVENTIONS, ETC.

OTHER THAN MUNICIPAL (Contd.)

77 '·· Sub­ .Head No.

I :_?.4.-'.\liscclhmcous - Sub\-'cntions, etc., Expenditure other than ,tunicipal-(Contd.)

19'18 1959 19@ Actual Approved Estimate Estimate Comparison with 1959 Increase Decrea<;e I I s $ $ $ $ Hrought forward 814,050 i 960,26 957,953 2. l I.:!

MISCFI.IANEOlJS .

.


I I �3 i Museum Committee 1 and Commercial Societv - , - Royal Agricultural , (a)Museum (b)Zoological $37,134 Garden·�27.100 · 5-UX!
57, 1 {)() 64,234 7,1)4 �.000 51 1,1 Rri1i.1h G11ia1111 RroaJ- 2,805 50 3,000 SI 30,000 30,000 (al 30,orn, 1.500 1.200 5,00(1 l,500 3,100 J,500 J,100 3,100 3,100 )4 35 )6 37 38 to Royc1l Society for Pre- to Animals : Grant-in-aid , vcntion of Cruelty ; Grant to Ex-Servicemen's expenses j Grant t oward.� running Club .. Georgetown Georgetown 1 Board of Trustees, I Centre .. , Grant to West India Committee i Contrib111io11 Mariners of Cultural Association )9 40 C(Jnipany, Limited t·a.11inR i Contribution · Office, , Department I Tourist ' Sport!i Club towards maintenance Medical and Public Works of Post Bureau and advertisement of the Colony in Canada and elsewhere 41 42 : Commonwettlth ' Payment to New Widows' and Orphans Institute, Grant Ft1nd of difference permanent investment'.-.
and actual interest carnc<l (Section between 6% on 3 Cap.

207) 4J 44 45 46 47 Grant in aid to British Rifle Gui:.rna ; Union .. ' I Association Intem8tional Special Contribution Clrants Tclccommnnications to to Drainage Areas to reduce rate assessments ..

I to Royal Institute Sub,;;cription of Puh!ic I ' , Administration .

; International Commission and , Irrigation .

.

.

.

1 Hurricane ' Federal Research Project on Drainage Venezuela Vi.cc-Consulate, Social Welfare .

.

.

.

.
.

.

.

.

48 49 : Cir:::rnt to Red Cross Society for Prison l.ibrn.ry Service .. 50 51 Grant-in-aid '{1ranl Work lo Salvation of Local Society for the Blind 2,400 Army for After Care 52 Asso­ ; Grant to Young Men·'> Christian ci,nion C,·ant to Salv.ttion ' School --Maintenance : C,r,cni Girls' .. i expenses to Ymmg Women',;; Christian Army for Belfield • 54 9,550 ,-'\\soci:1tion .55 56 57 Cirant to Girl Guides 1\ssocimion ( irant 10 Ro\· Scout:, 'Cir:1n!

t.i · Di�ch,1rgcll Association Prisoners .


'\rn1y for Social \Vork Cornmi111.·..:: for Boys Crant to S:Llvation Remand I-fom:: (,rant to Methodist Cr:,nl Catholic Cn1nt 10 Roy:,· t<) Cn:ldr�cn's J3ri�aJc Church.

Clublami Dorca:-, Cluh .. , 1 Gmidry and Girls' Development Clearing Youth Organi<;ation-Grant 4,164 1,440 3,757 750 2,000 750 SOil 58 59 60 61 62 63 64 · (;rant How,c t11 Community 65 h!crnution:d Sporh :rnd <_;,1mcs Meeting Aid . '

!
!

i ·1 ot�il 0f 1-!ctd :240 5,000 720 240 240 5,000 5,520 5,000 S,520 59,656 60,000 60,000 750 750 315 315 160,142 I64,632 164,632 101 IOI 480 103 864 l, 171 I ; 7,040 101 864 7,040 i j !

2.400 I 300 2,400 2,--WO 2,400 2,400 2,650 2,65ll 2,650 9,550 9,550 1.81)0 1,000 J.000 1.800 !,00() I ,OUtJ 1,800 1,000 1,000 5,000 1.440 3,960 750 2,00() ?50 500 5,000 1,440 3,961) 750 2,000 750 500 I, 171 300 ; I I I 1,189,589 J,34cJ,196 245 JO,OOll 245 10,000 i ,-- -- - 1,323,145 26,0': NOTES.

, , !ri�·rc;,.� .
, , !ri�·rc;,.� .

..:d r,mvi.,ion of the Zoo Superintendent t0 cov..:r nnnn:.d incr,;1;1..:nl,, cost �·\:,[!·,it, in the Unikd h.i,1gdo.n1.

uf tr:i11<.;nonint.:!

�•-·h,ml :uid 1r;!inlng (a)By Leg.

Co. Re:;oJution was paid ro the Company for each of the years 1957, 1958 and 1959.

41.Annual grant of $720 and provision of $4,800 p.a.

in i959 and 1960 for the re- No.

LV of 4th April !957.

:1 f!xcd subsiJy of '!,_J0,000.


of the British Guiana Exhibit at the lm,tiruk participation cost of this country's in the Vice-Consulate Se.rvicc nrgani,:ltion 48.

Proportionate of ... , he West Indies·· 65.A,sistancc to loc,:1 am� '.thnnd.

in Venezuela.

organisation-; to defray �xrcnscs of meetings held in thi.-; country 78 35 -OFFICIAL RECEIVER "')Ub· ll<Y-td No 1959 1960 [ ..

I ____ j · I ::5.---0rfi...


:ial Rc-ccivcr Ci,,·il List Actllai Expendi- turc 1958 ,\pprm:d Estimate 1960 Estimate 1959 (' ,)r,1p.1ri:.01� with !

95•) I ncr,'.Ll'i<.

: Dc,.

;rc:l.�c- !

'!-:.1·'.�,t )NAL C,IOLC­ MENT:, \ J i.c::l·J E.;;tablishmcnt ' $ $ I '1' \2) (3) t4) 7 1 I 7 i�) 16\ ,7\ !

uni:iJ.l Rl!'cl:ivcr.

Puh­ Trustee li-.· anJ Cro,;.n Solicitor FlO r;_ 1 CiO !

·.=;;;;;;;=;;;; Deput� Crown Solicitcr F14 J"rust Offi..:n Clcri:._·al btablishmcnt !

A 1 !
A 1 !

b,lGO Toi,d, Fixed E,tahli�hment i'd csscngi:i C 4 i :\l'ling /\l!Ui\ancc� ·rernpOrar:/ ('ierirnl A��i.,,tc:nce 2,1,89 l 16,382 ------- i 1-· ·- 5,�00 !

S.800 4,512', 504 13,374 J,1/ ·,1 -- i--- -··- 23,686 7,304 1,056 ..;:1 4,()08 12,374 !,UtiS 9U lU ·· • .

· ·- · •·•-·- · - - - - - --- · '--------- 90 10 I •- I I Toial, other 1ha;1 Fix..:d Eslahlishn.cr:t I, lOM ----- 1,156 .

';<, OTHER CHARGES Toi a \, Other Ch ,q'.


:::~ .\;mzmary-- Tola], Personal ,:lu<ling Emoluments Civil List provision in­ Total, Other Ch:ugcs J'otal Recurrent Vote l olal of Head : -·-,,,',-'-i--'-.,--'-'"'F Total already proviJcd hy Ln\ :•Jet Total to br vo:cd .

]78 .

.

, ___ _ I • I 1- - - - I 50' 500 378 2-UNJ I ______ , j 37 8 25 .~o•) I i !

-�--- ---- 500 5(J·,: 25 {,:,,·, ' ------ .13,002 7.3\2 i --�1 ~ -- l ··--33:!0i .

;-·--····-··· !

- - - ... .

_____ __ _ j - --~6-~ i ====c..;.;;c:.


;, ... '� ' ' ' !

33,502 7.352 I 26. i _";Ii 500 ' · · -- -----1- _······ "6 ·, ~ ( l ~s:1c,o .

____ ... J J,,_~9_(:1_ ,.

·-·-·· ~.'.

:.-1 .~ _17,_!09 25,�69 8,160 i ..

I •:.--.

'urmal lacr,::rn;;m\ NOTES !

'.:!)

A,ldit1o;i,.l (4} 2.

Cl� I Cltrh p,ok\,ional pcht v,ith in�'f'e<!

'L'd \Olllml' uf ,�c-rk m tht· Dtiparrmen: Cb�� 11 Clerk•.

< Cleric:t 1 ,\\'>i,tanb Ch,m_ges m ht1lder� of lht' r,<)'-f�.

36.-PENSIONS AND GRATUITIES .

-- --- ---- --- - - - .

-.


.. .

C 1 ._: _l.__ 79 Sub--i Head : 36.-Pensions No.

and Gratuities Estimate Actual 1960 Provided by Law 1 !

-- .

Expenditure l 1958 I !

!

.. 1959 -- I Approved Estimate 1960 Estimate Comparison with 1959 Increase Decrea,<,c s t i Pt!b]i,.

: Oflkcr�' Penc,iom, anJ l .002.469 1.040.000 ' ltimp sum payment5 2 i Widows and Orphans' $ s 870J)(l(l $ s $ 1711.0011 35,200 35.245 !
36.V-l 1.800 2.29-1- l.f<OO l,OJc · Pcn�ion;, 1 Police Reward Fund, Pensions 4 Police Pemion.� 5 r c::·h,c>r� Pen,;ion<; <-:um rayments 11c•, ,md lump and Gratui- 6: �.-lilitia Pen<;ion,; and Gratui­ ti(:<; ,1nd lump :-.um payments 265.IHJ\) 250JHHJ 15,000 260,00i) 204.525 220.000 40,000 7,040 104 I 7 i Pilmagl.

': Pensions to Non-; 8 !


'-.pccial Allowance with 20 · pensionable Officers years' scn''cc and over, and Gratuitic<; able female Civil Servants on marriage to non-pension­ 9 Gratuities to Non-pensionable 7,039 95 7,929 104 8:-(-, 50,\1\l() 25.000 25,llU and under Re­ Officers and Employees their dependants solutiori ::nd to relative:-.

of deceased 17 Public Officers Or<linanc.

::: of I 920, No.

Lil dated 6.7.51 Cap.

206, etc 10 · Dcnth Gratuities granted under Res.

No.
No.

XXXVI of 1.X.52 to dependents of deceased 11 Special P..::nsion Te[lchcrs i to Mrs. T. .

I I to ' Allowance 12 Compa5\ionate Ashton Hunk l1 Compas-;ionate James Grant 14 Compassionate Allowance to Allowance to Rose Alphacm Luckie 15 I Pensions · dependents to wldiers and their World War TI .. 16 Sp .. :eiul Pension to Mrs. J. Fernandes J 7 Pcn'>iOn"> to dependents of B.W.l dccea.

'ied soldiers, Regiment- (a) · Widows (hl Unmarried 1.350 · .

· I I Wives :wo 208 (c-) Other depend- ants B.W.l.


Soldiers 18 !

Pensions.

Srcciol Pension Mr. II.

Critchlow to Contract Officers .. 19 Gratuities 20: Co,;t of Living Allowance C0ntrihutiom 21 · Pension to �cconded Officers Pens.ion to J.

S 22 :;pccial Persaud 69,6fi9: 60.00\1 60,000 I O.ll 1 6 to.OU(!

10.000 480, 480 I 480 60 60 60 240 240 240 78 78 78 2.56� I 2.500 2,500 480] 480; 480 l,740 1.738 1850 1950 i 1.858 t.801 2411 f( I ' 149 73)68 355.411 6().
(){)i) 75,000 330,000 330,000 ' 15,()0(J 1.000 1,000 432 432 1.·11n1!

!wry- TouL O1dinury Vutc To'al rr0vided hy I .a\\ 1.609.

144 586.656 I 1.480.00 519.

{}70 38(1,067 508,929 1.609.144 I.

·· - r rot:d ef Head Tot<il by r :L\V :dr.�:iJy provided �•,:t 10:al to be voted 2.0f.6,657 1 :,r i.c:in_.

:;_ 2,118,07, 212.936 1.48\l.00I l.3�6.067 1,609,144 j 586.656 5 I 9,070 508.929 NOTES.

!o !

':i�ahk ;ir.J 8 \1arriage ti;, ]i\1.'.

S.H.

8, provision now being made on S.H.

l. gratuities to pcnsionah\c Fl.


'm::de Civil Servanh wen:: form.

::rly paid from 12.Sec Leg.

Co.

Resolution 1 _,.

See Leg.

Co.

Resolution 1.-;._ See Lc'g Co.

Resolution 16.See l.eg.

Co.

Resolution 22..\v..·;;rded XLV dated 14.8,47.

VIII dated 30.8.45.

XXIJ dated 7.2.46.

No.

XLVJJJ dated 14.11.52. of I.er,.

Co. Re'>olution in term,; No.

LXX dated 21st June.

1957.

�o 37-POLICE ------------ ' E'.tatilishment !

Sub Head No.
Sub Head No.

1959 !%0 37.-Potlce Civil Li"1 Actual Expendi­ rnrc j 1J_<;� ,\p;:nO\"<.

;J L'>tin-:.

::tc 1 -:-,tim;ite 1 ()1\· l 1 9'.

'(J Increa:-,,: Decrease l 'ornpari�on with 195() ---------------��---- l'ERSOI\:\ l. EMOLcr�JENTS.

Cornmis,._,i(mer (lf Police I-s H.6-Hl Co:nmis.1·1011cr·s A lfOff//llCt' Personal :01 ;J I ·i/ 5} : I :"1 c:,1, ' ,, r; , Senior ,.

; r13 Deputy Commi,.�.ion'=r Fl.5 As':.t.


Com:11is:-.ionen; F 17' SLtperintcndcnt» .\ 4 ., f); c\ ,, : Superintcn<lcnl'> Deputy Supc:1int::ndcnt.•, and As,,t.

Superi:itL'mknh $2.640 Cadet Otlkcr-; ( J i : I j: ' i b) !))

1101 !_1 l) (U) (1:JJ ;11} /lflj (lG) ; ; ~ i!

7) IL,) n 91 -1 Utli,:c, , Finan<.:!..'.

· Quarter111<0>,lcr ·i·ranspurt OOi-:er Bandr:1askr As'.!.

Handma'.l<:r , Radio Technician !


:\totor Mechanic A A 9 A 71 A 4 A 9: A!2, :\!2; • , I (; ichid ln!->pcctars ($1,408 J : fn.spector·> Senior \Voman Sccre!an i Cleric::!

I Coxs\\ aim Estahli�hmcnt A!,t Al2 1-qo• ::: .A:,-.

: "''<(, 1.-1-Hl 1.4-H!

7.20() 7,200 l 3.4-Hl13,440 37.440 37,440 62.fl()(l41,880 20.

,,:,.

;.\ 24,000 3,616 .5.5.XXU 53,008 20.12(!


5.000 5,460'� 3.120 3,120 •-U76 4,320'� 4.780 5,020* :'1.2.52 3,396* l.048 3,048 3)irn 3,508* i0.224 15,904 1..;6.74-i 148,272* i.726 3,846* h,429 4,496 2,684 2,780' --------·· )'�4.355 380,138 -t6il 1.1-1 2-lil !-l-1 .2t: 5,f,:iO ,52t-.

i 2IJ l.'J'-1 14.217 Tot3l Fixed bt:tbli , hmcnt 8,64(\ �-- ---·--•�-- .. * Normal Incrcmenh.

(_"i).

(6).
(_"i).

(6).

(7) & 115) The Force is hcing reorganised NCH FS lii Dcruty Supcrin­ l\vu pp•.h and three for two post<; of Superintendent.

1960 and from 1st March, 1960.

!st Ju!�·.

substituted Inspector intendcnt po�ts of Chief 1st September.

Superintendent provision 10 conJuct prnn·cution:-.. 1960 in suhsiitution In addition deleted.

one post of Superintendent for three po::.ts nf As�t.

is being made foi ;m aJdition;il rn�1 ◄_,r Cnm n ( ·oun";I ; 8 1 t !
;.,�<, ll Ckrl, Clc-ric,d A�"i\l:1m 37-POLICE (Contd).

81 n,' ,, • Actual A.pnri,•·1,.

:�t Expendi-E�timatt: ture 1958 1959 Estimate 1960 - · --- --- --- Cornpari:-.on 1959 with Increas e Decrease !

. '

' ' 209.996 s 4.J08 354,216* : 1,800 258 1,568.000 205.888 352,416 l .567.742 7 l .7U--i 72,912''" 1,208 1.629 1,608 21 ------ - --------- Establishment · --- �-- 37 -Police Sub- Head No.
1959 1960 I 1------l- - I I I 92 188 l.127 53 Sergeants Corporals Constables (20) (21 ) (22) 92 i 188 l, 127 (2)) 5) I .. !

---· s HJ 86 1 i 87. .

I (24) 2 (25) 2 I (b)Detectives (c) First Aid (d) Drivers ALLOWANCES: (a) Mounted Branch Officers .. .. Women Police; 4 Sergeants BJ 86 l Corporals B7 42 Constable� j j Band Apprentlccs C5 .

I !

l .

I I ' I j $ 360 !

12,000 I l 1,265 i ' Vehicles 1.728 I ; !

(e) Drum & Fife I I Band 1,008 i (f) ' !

House - Inspectors.

Sgts.

I ' Cpb.


& Constables 106,000 !

(g) Rough Riders & Bugler (Mounted Branch) .

.

3,048 (h) Allowances 9,626 Station (i) Certified ,· l Launch Engineers I 2,400 j 420 I I (j) Pound Keepers (k)Technician and Coxswains - Motor • ' I I of the Post for Office Department maintaining Police Radio Equipment Labourers 480 Barrack 4 on 31 on 25 Part�Tirne Boatmen .. C4 C6 C4 - Powder Storekeeper Magazine Caretaker - Fo1:t· Welling·t�n Rest House .

.

.

.
.

.

.

Police Matrom & Female CH Searchers .. Acting Allowances Temporary Clerical A.-.sistance Less payahlc PoM Office from Head 38 Lc�s payable from Transport Head Harbours & Total other than Fixed E'.

'.tablishrnent ' Normal Increments.

C:!4) & (27J Changes in holders of the posts.

NOTES (26) 60 60 (27) (28) 2 I ' 2 l !

I I I (29) J (30) ( 31) (32) 2,618,756 140.91.� 138,335 2,580 35,7-l� 2.261 36,733'� 990 29) i i I I 4H 41 1,968• l,144'' 747"' ,oo,• 190 l.096 706 600 JOO I !
i - - - JI) 2,380,815 10 ·- - r - 74 2,386,3 , - -- 5,559 I 3,144 l 2,383,230 4,704 j - - - , 2.376.111 I __ !

___ ,., .. 30,60() 30,600 7,119 _j _ _ _ I ,560 /--- .

2,345 .. "i I t 2,352,630 7 ,I 19 ' 82 ---�----�----- 37-POLICE (Cont'd.)

Sub­ Heact No.

37 --- Police (rl HER CIIAIHJE<:.

;: and Bedding 2 ·1 ran:-.pon and Tr;1Yelling 3 Ammunition, 4 lJ niforms, 5 Furniture b Lighting 7 �ledicd Expen'-C'> 8 F,uneral Expen.-.e\ 9 Prisoners' 10 Sanil:.1.tion 11 Boob 12 Mounb, \1aintenancc ] ::.
•Convey<llh:t' 14 Court Expen-.cs IS Prevention nf Pri)oner'>, and Detection prccau1iom .ind ;.ecu1·i1y CIC.

of Crime Rations •• l and Lal.,ollrcr'>· Tuuh and SadUler; Rural Comtables Mu:.l\ctry Prize:-.

; Refrt::shmenb : LI pb:ep of Band early parade l'v1aintenancc- lit) \\-'ati:r Tran:.pml !

(hl Land Transport 1 P<L'>\porb !Rent of Quarters 21 12 I 24 25 26 27 !

u 29 FiVit Aid Revenue Protection Road Traffic Sigos etc.
.\ti�cdlaneoLJ'> Ckaning of Pound<; Rent uJ Station Maintenanc� Purchase -·-· /1t1ni of Compound� of Remount� Actual ExpenJi-Approved Estimate ture Estimate 1960 1958 195Q I - ; I s $ $ Comp<1ri.

;on with 19l9 [ncrease Decrca-.e s s 186,0]8 157.

'UO 137,500 Arm-.
'UO 137,500 Arm-.

& t',quir111cnt 29,586 ]i"\,t 'Ill} JH,UOQ 138,7S3 l 85,801J183,000 311.663 32JQ_\_)30,820 28,069 30,0111128,000 3,191 .\000 3,000 $2-1-.00() $49.5011 144 350 350 6,555 6,/l(VJ6,000 2,735 3,200 3,200 3,281 4,000 4,000 28,044 36,000 36,000 3,459 4,500 4,500 5, l40 8,000 7,000 33.342 32,000 32,000 J,885 4.0011 2,000 350 350 126 600 1,077 !,200 1,100 350 600 I 73,500 20,381 ;,-1.

,)()!)
,)()!)

l5,JJO 5-l,5011; 2,840 4/•l)Ll 3,000 9,023 8,520 8,520 200 200 2,000 l,000 1,80 I 2,990 ·:1-,001)4,000 l 0,7 38 1,715 2.400 l,400 552 6,298 6,500 6,500 l. I 00 3.000 9,0011 9,000 200 552 3,oot - -------·- 665,992651,640 ----·--- 6 l 7 '---·-·--· ,-LH� l'iOTES 80P 2,000 2,000 1,000 2,01){) �.OOll 1,000 l t !

· !

llJ l4'.J'2 2 Travelling Allowan.:..

:,;; S 105,l'IOO Sub:-.istcnci.

:: A!IO\\ alll',.

'>, Tran�rort of Good� held Allowam.


:c, J 6,0CX.l 11.000 25.500 to al\o\\ for increa�e of Sub-1-1.eaJ 33.

4 Dccrea:-.e<l ).

(1.

14. and 20.Reduction 21 ovcrprovitlcd in cml of maintenance in 1959 v..'ith ru1·i..:h:1 ... ,: of ntw ��hicks.

37-POLICE (Contd) ~-- ·-~-·-- .

---· 83 Compari:-.on with 1959 () .. ,.

.

.

I Sub­ Head No.

37.-Police Brought Forward Actual Approved Estimate 1960 Estimate Expenditure 1958 1959 Increase Decrease $ · -------- I-· � !
$ $ $ 617,438 665,992 651,640 JU 31 32 33 34 )5 )6 Upkeep of Parade Grounil Welfare Fund Maintenance of Dogs Laundry Allowances Maintenance Special Road Traffic Comtabulary Education V .H.F.

Equipme.nt .

.

I 1,094 4.182 818 9.690 11.808 994 14.

352 800 1,360 5,000 900 1,880 8,000 12,000 1,SOB 1,360 5,000 900 1,080 i 8,0()0 I I~--·-_- ' - 12,000 J ,500 Total Other Charges 646.024 695,832 682,280 -·--·------- 13.552 EXTRAORDINARY i •• I Equipment 37 )8 .19 40 41 System etc.
of Additional Intercommunications Purchase Wirelcs:-.

: Purchase of Motor Vehicles .

.

.

.

1 Puffhase of Launl'hf'_\·, etc.

..

I I Purchase of Dog i Transport Worbhop Equipment .. i .

- Bvms, Engines, Total Extraordinary 8,287 35.


190 4,399 2.284 8,100 r a.:10 \'.000 4,500 258 3,828 200 200 5,155 10,260 42,970 1,940 3).970 2,945 4.500 58 3.628 50.160 34,006 58,785 24,779 S1mmwry Total Pen,onal Emoluments including Civil List Provision ·1 otal Other Charges 2.618,756 646,02.4 2,748,506 695,832 2,741,.SOR 682,280 i Total Recurrent Vote Total Extraordinary J,264,780 50,160 34,006 3,444.338 3,423,688 58,785 24,779 ..,_098 D.55:'.!

20.650 I ; !
- - - ; I Total of Head Total already provided by Law Nd Total to re Voted 3,.114.940 3,478,344 8,64() 3,482,473 8,640 7,920 4,129 3,307,0201 3,469,704 3,473,833 NOTF.5 37.Training Training School Films - Training Aids and Text Booh - Traffic Film Stock .. Books Camera with Case Fingerprint 50 Index Binders Training Manual .. and Jndcx Sheet� S 700 50() 530 JOO 375 2.750 $ 5,155 _;g_ 3 Pye Repeater Link Transmitter, complete with remote controls Aerial Ma,;t 39.6 .\fotor Cars t4 Motor Cycle� 3 Land Rovers 1 Pri'>on Van 1 l/tility Van I - 2 100 Hydraulic Jack� 41.
S 8,260 2.000 $10.260 $42,970 200 84 38.-POST OFFICE.

- -- ·· -- -·- - ···-- ---- - ---- - -··-·- - - - - Sub­ Head' No.

I - - : Establishment I 1959 1960 38.-Post Office.

!

; C"ivil List Actual Expcm.li­ Approved EsJirna,tc I I I torc 1958 1959 $ $ , Estim.atei.

1--•· 1960 I I !

Inerc.a..-..e s with Comparison 1959 Dacrea .... c ii) (2) I)) 141 (5) (6) (7) (8) (9) I Ill) I I I) I I I I I I l I '.2 ( 12) ( I J) < 14J I ( 15) ( 16) I 17> ; I !

I i ~,, 1 - - 1 3, ' 47 ' ( I 8) I I' ( I 9) (20) !
1 i I 5 (21) 85 (22) i (23); 124) (25) 4 62 (26) I (27) (28) ; (29) '1 (30)' (31) .

76 4 105 I 5 2 I (32) (33) (34) (35) (36) (37) (38) (39) (40) (41) (42) PERSONAL EMOLU­ MENTS s Fixed Establishment of Posts & Tel�communic1- tio11s Director I- 8 Po.-,tntastcr- Gencral F R ' X.MO I I I l of Deputy Dire..:tor Posts & Telecom­ munications On Training A.-.,sistant Postmaster .. l General F15 Chief Accountant A 4 : Officer A 4 Personnel Inspector At I SuperintcnJcnt o( Mails All!
Superintendent of Parcels Accountant Assistant All All Personnel A12; Officer 2 As.�istant Account- I 1 Superintend- ant:-.

Assistant Al2 , I ent Mails Branch Al2 1 Senior Woman j , Secretary A12 i I i 53 : Clerical 3 i Chief Postmaster, Establishment .. 4 7 , · ($4,320) - Postma..-..ters 1 5 Senior A9a A14 1 42 Postmasters I ' Assistant Postmaster.

Al4 Ne\v Amsterdam A..,..,t. Postma,-ter .

G.P.O.

Al4 Office , 5 Sorting Suph.

Al4 8:i Postal & Telegraph Clc::rks-A 16 (modifed) lnvcstig:ition Of!lt.
:cr BIO 4 Chauffeur-Meehan- 7,200 8,640 6,000 1,440 6,000 6,7211 5,760 5.

)50 4.144 6,720 S,760 5�590"' 4,512'"" 240 168 3.238 3,Jss··· 1211 4.

4 ) 4.344 4 4.000 6.850 3,168 3,726 92.874 4,51r 168 168 176 4,512"' 4,176' 1 I ' ... i !

.

I 7,068' 3,268' : i I 3,840>:: 93,223 218 100 114 349 12.960 12,960 136.800 141,543" 4.74) 3.192 J,192 :-812.046 3.192 3,192 12,600 14,530· 1.9m 192.000 200,000 )(()(){) 1,464 1,536''.
72 I ics BIO' 87a 62 Town Postmen 76 Rural Postal As�istanl\ Total, Fixed Establishment 8,640 :-i.C.O.

Police _..,ccondcd GPO N.C.O.

Polict· Rural l'ostul 4 , Messenger_.., clothing Assisra11r� IO'i .

Poqal Apprentice.., C 6 C 4 .

.

C 3 !

Janitor .

.

.

( J at C3 anJ 2 at -I 'i Watchmen (Sup,.

:rnumernry · Const:thk,) .

3 Porter, 2 fnve'>tigttlion 1 ryclc \kchanic , Posted Agent-.

Casunl Mc.�scngcrs.

anb Watchme�1 Ofli..:cr:-.

etc.

C 6 C 6 Cl Cl for duty at .. allowance , .

i _. BIO!
i _. BIO!

Postal Assif.it· Pmtal /\prren1iecs C::is-:ial 1 Station -\llow:1ncc, Local ,\llowances , Overtime .. Acting Allowance i Temporary ' Total.

othcr than Fixed Clerical !

Assistanee r-:�tablishmcnt 5,844 102.600 5,176 !09,896'' 7.2% 668 89,000 89.000 622,570 742,204 l19.6)4 3,060'' 2.928 84 89,000 4,268 !
82,011() I, 184 84 (al 4,372" 89,0]6•• 1,200'' 104 I 7Jll h I 16 89,000 4,752 2,760 1.272 17.075 4,512 2,952 1,932 900 17,075 192 6611 9(�) 16,!XJO 13,700 3,000 8,000 2).000 100 10 14,500 13,700 3,000 8,000 23,000 100 10 1,5110 269.133 187,413 81,720 NOTES 1.:-Normal Increments.

of posts authorised (I)& (2) Formerly redcsignation 1959.

(3)New po:,t. (15)7 Cla ... s J Clerks.

32 Cla.<.s 2 Sccrclaric .... 3 Senior Clerical 9 Clerical As.

'>istants authorised by Finance A,sistant.


'> II Cieri...'> shown as Po.stmw:,ter by Order in Council No.

General and Dcpu1y Po�tma<;lc-r General, 46 of 1959 dated 26th August.

Committee in 1959.

Sub­ Head No.

38.-Post Office-{Contd.)

38-POST OFFICE (Contd), 8S .

- - - - - - - -- - - - -- - - -- - - - - - - - - 1 - Comparison with 1959 Increase Decreue Actual / Expenditure Approved Estimate 1958 1959 !
-1- - 1 I $ Estimate 1960 --'-·-l $ l 17,089 18,915 16,800 19,600 18,300 20,600 1,500 1,000 3.136 3,500 3,200 $ JOO OTHER CHARGES > 2 and Travelling 1 Transport Uniforms ·Rent.

Branch Offices Postmasters and Quarter!> for 5 ' Conveyance of Mails­ (a) Internal (b) External (c) Air Mails $ 24,(k)(] l2Ai:888' 203,200 25U,705 240,009 36,800 6 7 8 9 to Stamp Vendors Inland Postal : Commission 1 Cost of Printing Cost of Supplying Stam.Ds !

Cost of Remittances, etc. '

Accounts, I ..

I •• I .. : Orders .. !


Money Order i 10 )tores and Equipment 471 5,892 23.509 700 2,000 24,000 700 2,000 35,000 11,000 481 13.022 600 15.000 600 16,000 1,000 J I 1\1 iscel laneous- ( a) Lighting .

.

(b) Cleaning.

Publication 9.000 and Sundries .

.


7,000 21,102 15,000 16,000 I 1,000 12 13 14 15 and Premium Motor Transport Upkeep, Commis.\·io11 Upkeep and purchase Postal Revenue deliveries Protection on Sugar Estates of bicyclc5 5,375 18.998 6,000 6,000 1,732 22,934 1,168 1,500 23,000 2,800 1,500 23,000 2,800 Total.

Other Charges EXTRAORDINARY 16 fostallatio11 Purchase Purchase of Privat,e of Equipment of 3 mail \'(ms Lefter Boxes Total, Extraordinary S1111unary- I I Emoluments includin� -� .

.
.

Total, Personal Civil list Provision Total, Other Charges Vote .

.

Total, Total, Recurrent Extr;:tordinary ..

I Total of Head Total already provided by Law Net Total to be voted i I I I .

.

i ..

I ---.

4 529 04, _ ! '


---- 333,700 I 385,700 52,000 3,664 4,193 8,900 -- - -- 1-· 16,757 1,200 5,100 7,500 2,400 1,200 6,300 7,Sto i ··-·-·· ... ·--·- I ·- 1.200 I j 812,046 404,529 900,343 333,700 938,257 385,700 ·---- 1.216,575 16,757 - I --j 1,233,3]2 l,234,o43 6,300 1,323,957 7,S00 ..... --... - 1,240,34] 1,331,457 37,914 52.000 I - · --·--· 89,914 1,200 - .
- -- - 91.114 8,560 8,640 1,640 ---·------' 1,322,117 -1 I_ 1,224,772 - ------- NOTE.g 1,231,703 -- - - --- 2.Travelling Allowance Allowance of Goods Subsistence Transport Field Allowance iss;ues additional 3.Additional 5.To provide to Postmen.
$11.500 2,000 2,800 2,000 mails both locally and abroad, services in the rural areas and increase.<l cost of transporting also greater use of air mail facilities 8.Jncrcase.<l 10.Previous 16.Purchase stamps cost of printing provision inadequate of 2 Mail Vans 6 Posting Ho�es.

86 39-POST OFFICE-TELECOMMUNICATIONS AND ELECTRICAL INSPECTORS' BRANCH ·- ---- -- - , - - - " --··-- -- · " Sub­ Head No.
Estahli�hment 39 - Post Office - Telernm­ munications and Electrical Approved Estimate 1960 F:stimafe Actual E)i.pendi­ turc 1958 1959 Clm1pari,on v.·ith 1959 1959 1960 spectors' lw Branch.

--' - !

-------··- $ TELECOMMUNICATIONS PERSONAL EMOLUME"CTS Fixed Establishment I 5 1 7 5 I 8 Superintendent Engineer-in-Chief Engineers Traffic Assistant Jnspectors F 13' A 4, A 41 :\ f, I 4,.

7 I A12: , Senior Clerk I Tclecommunii..:atiom Engineen; Clerk'>­ 2 6 -\14' :-\ 18 :\ }4 I Al2 ,-\ 14 A18 I ~ H 1 H 4.
BI i) I ' ' I . '

l 7 26 .18 " Officer Traffic Technical Officers : Senior Technicians ·Technician.

'> Linemen- :\ Senior 9 Grade I i 10 Grade II Telephone Operators­ ] Supervisor 7 Assistant :!

I Grade I Operators Al2' A..15 H 4. i Supcrvi!->or-; I Establishment Clerical Clerk-in-Charge Po�tal & Telegraph Clerk� A 16 (modified) C.T.O.
:\ 14 i Sale-; Representatives A14 n I 17 ( I) (2) (_'\ ) I (4) (5 I t6 I ( 7 ) 5 ) 7 5 1 JO 1 6 t8 I 1Q) ( 10 l ( I I I 33 t 12) 22 ( 13) ( 14) ( 15) (16) 11 J 17 lncrca.

"e $ $ 7,200 25.940 5.560 24,480 20.304 3.756 7,200 26,180':' 5,760''' :240 200 20,000 1.272 21,576'' 84 3,840':', 4.4�0 23,325 18,961 4.364 2,664 14.422 63,606 67,281 2,796''' 16,000 67,000 70,000 1..178 3,394 2.719 132 38.74h 38,540 206 55.972 5�.533 19,283 2,700 35,000 2 .

.551 20,103"'' 2,906''' �20 206 ) ~- 37,551' ; 5,000 I .
'418,946 5.000 ..... .... _ __ j 8.707 I ( 17) 2 TotaL Fixed E,tal:'fo,hmt'nt 410,239 ··---· - --~ 463.ll44 ( 18) 81) ( 19) (20) (21) (22) (23) (24) 2 I I 7 5 7 (25) (26) (27) (28) (29) (30) ( 31) (32) '15 ft>mporary T�lcphone I .

Operator.s- 54 Grade Il 26 Apprentice $360 p er annum H Ill Operators at Casual Apprentice'> 2 Me�sengers C 4 Chauffeur Female Attendant C H C 3 J 2 Supernumerary 5 Postal Apprentice!'.

7 Telecommunications Con�tablcs C 6.

C 7 Appren- C 1 tices Departm1.


;nt.il Allowance Joiner .

.

BIO for Night Operators and Technicians m�nt for refre,h­ • • I for Techni-; Overtime Dut_y Allowance .. 1 .

.

~ Allowance,;; uan."

.

Station Acting allowance .

.

.

.

Temporary Clerical Assic,tance Substit<1le� for Suhoniin.ite 1 Staff on leave 91,449 2,104 1,200 864 6,612 3.875 7.1,000 2152' 1:200 864 8,000 4,320'' 1.388 445 18.449 8,659'� 1,584·•· �97 8,062 1,584 I !
1,100 i 10,00!1 1,100 10,000 480 I 1.140 100 1tl l 1,360 i 480 1,500 100 10 1,360 3Ml · - - .. ·- - Total.

Other than Fixed E-.tabli�hment : · ~ '!

::;;;;;;;;;.

;;;;;;;;,;;;,:;;,;--=:::;;; ·- ;;;;:: ·~~~ - - - 129.940 I U,329 15.611 J. '

Normal Jn.

;rcmcnb ' NOTES ( 3) Provision reduced owing to exiMing vacancie,.

t7"!

& (17) Two po:-.ts of Saks Rcpresent communications telephone Clerks on A14.
Sale-s also advi�ing suhscribers ative1s on AJ4 substituted Rcpre:sentatives for two posts of Tc-lc­ link with will supply a Jin:d of kiosks etc.

on need ,rnd siting 19), (10).

(11) & (22) Additional posh required year.

during the curren( operation, for the new E.,change which will \t.trl I 14) 6 Cla�<; II Ckrh: 2 Senior Clerical 5 Cleric,11 Assistants Assist:mh.

( ti) Number of operators to be reduce1!


v.ith the C.\tabfo,hment of the ne\\' r�lephone Exchan£i:e. 39-POST OFFICE-TELECOMMUNICATIONS AND 87 (l '.'

ci ·) ELECTRICAL BRANCH-(Contd.)

- Sub­ Head No.

-- - - - Establishment - -·~ r - ~ ---- ·- 1 - ·-···· : -·· --- 1--···- 1959 1960 39.

- Post Office - Telecom• municatio In­ spectors' Branch (Contd.)
ns and Electrical - - ------ - -- --- ---- INSPECTORS' - - - Actual Approved Expendi­ Estimate _,_.,_ $ I i ture 1958 1959 $ ' OTHER CHARGES -;-- ............ - Estimate 1960 Comparison with 1959 I�---,.- !Increase � 1---~-- Decrease !

I 2 3 4 6 7 8 9 (I) (2) (l) (4) 2 13 25 (5) (6) (7 I 10 II I-~ Traniiport and Travelling Cpkeep of Motor Trnn.,port Maintenance.
stallation.s Cleaning Lighting, Removal and ln- and Sanita- tion �Iiscellancous Rental of Premises Maintenance of Compound i 25,295 20.639 26,100 20.000 28,000 20,000 1,900 I 12,541 130,000 180,000 50.000 4,676 6,624 3.287 8,644 5,300 5,390 10,000 5,300 3,750 1,500 I ::-__::: 1- 248,550 l,]56 1,500 53,116 1,6-l0 I 1- - - Total, Other Charges I 73.062 195.434 ELECTRICAL INSPECTORS" BRANCH PERSONAL EMOLUMENTS I ' Fixed Establishment !

A 4 I Engineer .

!
A 4 I Engineer .

!

A 7 lm.pector i Senior Technicians A 14 i fechnicians .

.

3 12 A18: i I i Total.

Fixed Estublbhment 40,952 5,760 4.317 5,328 25,547 5,760 4,461 * 6,592 26,615"' � ,4281 2,476 144 1,264 1,068 25 Assistants C 1 !

l'echnical Station Al lowan1:es Acting Allowance !

.. : 54,072 28.294 1,080 10(] I 30,634' I 1,080 100 2,340 Total, Other than Fixed Establishment OTHER CHARGES I !vtaintenance and operation Electrical Plants .. , Mi.

:;cellaneous of 63.23:!

Total.


Other Charges 63.232 65.646 , - EXTRAORDINARY Purchase of Land Rover"' Total, Extraordinary !.\'11111111ary- ' 29.474 31,814 2.3-W I -1�--- i I I I 65,646 I~-.

I - I 65,646 1,000 1,oon - - ; - 1,000 66,646 ~-- 8,000 8.000 8.000 8,000 1·--·" I , 517,116 Total, Personal Total, Other Charges 236,294 Emoluments .. ; Total, Recurrent Vote Total.

Extraordim1ry .

· I - - 753,410 -1 otal of Head .

.


1 · ·----· - 753.410 610,605 261,080 608,517 315,196 54.116 I 2,088 87 ).685 923,713 8,000 52,028 8,000 871,685 f 931,713 - -- ·· .

60,028 .

- '1---· · · -- NOTES -, ,, 4, & 5.

Increased provision con.sequent Branches.

Exchange & 8.For maintenance 9.''

Normal Increments.

of the Gardens at the New Exchange.

on the establishment of the new Central (3) & ( 4) One po:.t of Snr.

Technician Equipment whstituted on A 14 for the maintenance A18.
for one post of Technician of X-Ray 88 40 -POST OFFICE - SAVINGS BANK ------------- ----- ----------- - ------ - --·· __ .. _ Sub­ Head No.

&t.ahlishment 40.-Post Office Savings Bani.. 1959!

1960 I Actual Expcndi­ , .\pprovvd !

E<;timalc 19.

'i'J lurc 1958 with Comparison 1959 I l1Cl"'-':t-.c PERSONAL EMOLUMENT'> Fixed E.stabli�hmeni.
\1) (2) (3) (4) 25 2 0) (6) (7) !Superintendent :\11'' 'As�istanl CJerical Eslablishment Attendants Depositors' Superintendent :::.i) 4.512 3,168 46,382 3.264 4,512 3,284 46,214 3,264 ----· ·- 25 2 Total, Fixed E.stabli�hment 57,326 57,274 116 168 Messenger Acting Allowances Temporary Clerical (' 4 I' • , l Total, Other than Fixed Establi�hmcnt Assistanct: ) I I Summary- r ···- Tola\, Personal Emohunenb Total of Head S.'i.756 1.012 ](](I 2.000 1,057 JOO 2,000 45 ,�---·-- 3. l 12 3,157 -�--�- 55,756 55.756 60.--BX ·------· 60A3R 60,431 60,431 7 7 i".OTE..-.
; The totaJ of the l,!

:-,timak for 1960 ---$60.431 - is lo h..: re-imhur5cJ !O Gi.

!nei:il Revenue from the funds of the Banks under Revenue fatima:c lk.id IV--:-inh- head 48.

Soc also Appendix The dcl.dled status -of oiTict!s '.Lbove arc included and as Emplo}ee.� as Public Officer:,; in the Estimalc lhe holder:-.

thereof D. of (Jo\t:rnmeat.

in order to prl"Sl"P.:t Ult: i. l\Jonnal Increment ... ( 3)Change:-, in holder:-, of the Po�b.

3 Class I Clerks.

c, CJa�s Ir Cl er ks.

� Secrctarie:,;.


4 ScniN Clerical 10 Cle!

:ca!

A,si�tr.nl�.

:\:-,sistam�.

41-PRISONS 1C 89 Establishment Sul>- Head No.

1959 1960 41,-Prisons - --- !

1 Actual Approved I Estimate I 1959 Estinmte 19'0 Expendi- ture 1958 Comparison 1959 with Increase i O.Crca>< ----- i - ' $ PERSONAL EMOLUMENTS Fixed Establishment j and Assistant Prisons F13 · A 4 : Director of Deputy Direc tor of Prisons· •Superintendents , Superintendents Deputy Asf>istant : of Prisons .

.

!
.

!

i Steward I Clerical Chief Prison Officers Establishment .

.

Al2 , of PrisonsA 9 .

Superintendent .

.

I I .

.

.

.

l \ , I I i I I , Storekeepers Officers 1 at 2 at ,1921 A I 4 (Modified) $2,796-$3 I I I. A14 B J Principal Al6 Prison School Teacher B 3 Prison Officers Al8 Prison Farm Supervisors Al6 Master Baker B 6 !

Senior Matron .

.

B 6 !

Matrons B 7 i BIO Launch Coxwain Mechanic BIO ! '

Chauffeur g I 128 2 1 1 4 I J 263,422 ; i .

.

!


l I I : i l C 8 i c·41 I C 4' ' ; C 6 i C 6 I C 4 I .. .. !

Total.

Fixed Establishment 2 1 17 I l Ward re� .
.., Casual Wardresses Messengers Mess Cook Night Patrols Night Watchman Stores to Matron, New Allowances : Amsten.Jam .. Hou'ie and Lodging Station ; Allowances to Officers foi-Skilled Allowances .. Assistant Allowances .. i 1 1 (1) (2) (3) I I 3 3 (4) (5) (6) (7) 1 7 s l g 5 (8) 3 3 7 I 128 2 I J 4 I I (9) (10) (11) (12) ( 13) (14) (15) I (16) (17) I I I (18) (19) (20) (21) j (22) (23) (24) 2 I 17 1 I (25) (26) (27) (28) (29) (30) (31) 7,200 5,760 7,200 5,760 ' ' 10,500 I 10,428 \ ' i ' I J,000 3,000 3,5t(,'' 138 !
11,036 tS,685* ; : 153 72 1,328 A\2 190,000 2,280 7,377* 19,450 3,378 \2,364 15,D2 ; ' i i 7,251 l 7,542 2,280 193,641 ' 3\930 I 3,932 I 1,896 1,896 1,896 1,896 !,324 6,281 1--- __ i 1,093 1,571 1,344 1,392" , I - --·-·· --.

- -I 291,263 292.

I 70 - 719 763 200 200 1,8 ll !

89� 13,848 i 864 700 I I ' i 60 I IJ,610 7,200 I !

800 5tL'.!

100 10 13,840 ) 792 I 799 t !

60 13,300 6,900 !Bl 100 !


10 _ I 1,907 908 810 I ' - 40,963 126 l.90X 3,641 2 48 ◄4 96 99 : I ' 100 959 ◄78 907 83 s 72 310 300 436 Expensc'i Services in connection tions - Retainer Acting Allowances ..

Clerical Temporary with Execu- to Executioner .

· I I .. . '

I . '

Total, other than Fixed .

I Assistance ' : -~-- j ment Establish 41,199 i ; 1 I NOTES 1.

•Normal Increments.

No.

43 of 1959.

(1)to l3) Postc; redcsignatcd (3), (6), (I 5), (21), (22) & (23) Changes in hold<£1i o!

the posts.
the posts.

(6) t Class I Clerk by Order in Council 5 Class ]] Clerh.

2 Clerical (11) Provl11ion Assistants.

reduced owin&: to vacanci� and chanacs in holders of the -poet--i.

90 Suh­ Head No.

---- ,, 41.-PRISONS (Contd.).

------------- 41-Pcibon.s--(Contd.)

Actual Expendi­ ture 1958 Approv<.

!d E:-.timatt.

: 1960 Estimate 1959 with Comparison 1959 Decrca~c liKrl'.a.'.-.

:: $ � $ OTHER CHARGES rran,port :ind TravcllirH?

anJ equipment : Dietarv i ( lothiT\g, Ht,dJing ; Sanitary.
'Tool:-., i L'nifonm 1 Booh.-,.

Bah.cry Binding.

et,:.

Fuel and Lightin[.'.

:ippliarn.:c-...

for Officer-.

etc.

.

.

and Matron-.

'Educatiorwl : .F:trm�� Fa..:ilitic-, 2 J l 6.75 !

(12.289 I 1,790 12.987 486 8.x:n 324 41.543 78 5.900 76.000 15.000 10.000 550 8,000 450 18,000 '.WO 5,900 72,090 15,000 12,000 550 9,000 600 18,000 500 (a) ,\r:1ble (1�1 I ivcstod � 3,000 $10,000 7,879 LUlOU 13,00-0 12 Fx.:,.

'utioner\ 13 \1i,ccllancou, 14 l."pk,:cp of Building'- 15 1 Dental plates.
Fee:,, tind Grounds; etc.

and <,pcctack.-.

JO 2,155 2.393 for pri-;oner:-.

of Lorr} and Launch 16 : :\·laintcnance n , Pri-,on Industrie� 1H (ir:1nb of travtllinc Chap bin.-.

19 (iratuity offender:-.

Scheme for young tnward'> 1 1 4,806 863 150 '..?..000 2.0ih) 150 2,000 2,500 500 3,500 1.000 500 3,500 1,000 20 · F,tra Mural Work 21 , \\';\lcbing of Ho�pitali-,ed Scheme Prisoner.

"> 5.048 220 250 500 6,600 250 500 6,600 500 50ll 500 2.000 1.000 !

51) ::!iHl 500 4.000 Total.

Other Charge� LXT I?


A OR.

J)J 1\' AR 1 I n8.974 164.200 164,050 Rer•airs C(•.1·1 of ({11 0///er Hin/!

and to /..okcr J -/.A/.l'.S.

Gate al :l.038 H.M.P.S.

i "frc11rity !

.493 and Fin Pr('(11111io111 64 ,\111zar1111i Pri.1011 s officer .\ingf"-' lo OJ/ire ,\laclli11en Repairs - Fl{r11i1/ii11gv far . '

i ' 475 250 11 .. A.4.P.S.-Ercction of Admi11i.

'>lrnlio11 Sec11rit_\· Arcn B11ifdi11g H·iri1i11 !

JI.AJ.P.S.-Firc of Pipes Pr,1tcction-l11.11a/- ' .

!
!

-- ·-- - -·- lutivn Total E.,traordinary - !

7,()(){) 3,000 3.595 I 0,725 150 4 7.1 2.

'iO 7 _1)00 3.000 I0,725 S11111111ary- Total, P.:r\onal Total, Oth�r Charges Emolnmenb Total.

Recurrent Vote Total.

Extraonlinar} T,11-al of Head 263.42� 168.974 333,569 164,200 332,226 164,050 1.343 150 3,595 497.769 432.396 _.;;:,;,;,;;,;;;;;;~;;;;.;;;,;;;,;..,.;;.;..........

;, ____________ _ 508.494 496,276 435.991 496,276 J0.725 !

2.218 I 0, 725 1.49] .

• j in 1959.

3.Over pro\"idcd 1'0TES.


5.ln..:r�a<;cJ 7.

To proYide of im:r.::a)c patrob.

for night co�t a� a rc:-u!t uniform� in number of priisoner.�.

Sub- !

Head No.

42.-Public Debt.

42.-PUBLIC E.\timate 1960 pro­ vided by Law Actual Expendi­ ture 1958 s $ DEBT.

- - - - - .

____ ,, ______ - ---------- Estimate !

Comparison Approved E.'itimatc wl1h 1959 1959 1960 Jm:rea�c !

Decrease s 'I 1r-.

,., .

..

., .

.. 91 Funded Puh!ic Dehl.

l. /11terest- Loans ] Local Ca)!


Loan Ordinance 6 of 19!6 !917 Loan S 45,100 ( 194Ri67 l 1917 Loan $!80.100 ( !948167 J at 3c1c at 3r.r at 3<,1.

at 31}{; at 3r,;,, at 3% !917 Loan S 20.250 ( 1948,,67) !9!8 Loan S 2,700 I 1949/68) !918Lmm S!l9,000 \1948·68) 1928 Loan S 45.450 t !941L68) !.353 5A03 607 � I 3.570 1.364 !

929 Loan S 21,500 (1949 67), at 31/2 r;; 7.403 2-L667 19,78 I 19,7gl (hi 0 r \\.to7i�o(i?, ��:� Lof �4tf ; !

976 86 J i 4 ( C) at 3½r:c Loan Ordinance 9 of 195 !
I 951 Loan $800,000 at 3½% ( I 966, 7 I J I !

issue !7 of !953--lst 28.noo (d) Loan Ordinanct> 1956 Loan ,1.514.100 ( 1966/86) at 31:J_(,''() Loan Ordinance 1957 Loan iS:.uc 17 of l 953--2nd ( !967/87) $1.31J.750 (e) 69Jl..f.4 57,807 17 5.00() !76.944 JJjJ)(�) 28.000 69.

()44 i.lt jl){.
()44 i.lt jl){.

; 65,681' 76.6!5 65,68ll (f) Loan Ordinance 13 of 1958 1958 Lo.an $300,001) at)1/2</o .. .. .. ( 1973'88) I !6,500 (g) Lmm Ordinam:c 1959 i .. 54 of 1956 oan $3,600,000 (1%9/79) I at6k .. .. .., :Z 16,000 16,,00 )16,000 590.(!

!

3 -i 358.858 1 357.5 I 3 1 288.0()() 300.9591 288,000 I I • External Loans (h), (a) Regi<;tered I Conversion , 1929 Loan $9,600,000 Loan Stock Ord.

!

!

of 1924, ( 1975/80); .. !

!975/801 1929 Loan $432.000 ( at3% 1 at 3r;;J 12.96() (i)(b) Registered Stock Ord.
I!

of J929, 1934 Loan $841,920 (1959i69): at 3 r7r, (j) (c)Registered Stock Ord.

11 of 1929 I 1936 Loan Sl,007.623.76 ( 1959/ 25.258 25 .25, 69)at 3% <k) Ord.

22 of 1935 1935 lntercolonial (1960) at 3r,:;_, .

.

Loan $1,Dn.558 i .

.

· 36,9!

:-; (t) Ord.

26 of 1941 !

942 Loan $3,888,000 ( 1962) at I 12.960 I ~5.25X 30,229 36.91 g 3¼¼ 126.360 !

26,360I 26.160 (m) Loan Ord.


13 of 1951 1951 Loan $10,464,000 ( 1966 08) at 3½% (n) Loan Ord, 55 of 1955 1956 Loan $16,992,000 ( 1980 85) I ..:.t 5 '.Yu Total Intcre,;t 366.24() 366,239 366,240 i 849,000 849,599 849,600 __ , __ i , '2,093,078 1 I 2,325,578 i 2JJ94,4l9 ,_ - .

- --------- ---i--- l3BOO!

-- - - - --· -- - 42.-PUBLIC DEBT.

- (Contd.).

92 Sub-­ Head No.

-U.-Puhlic l>eht.


Brought Forw;1rd 2,3�5,578 2,094,419 2,093.078 Estimate i 960 pro­ vided by La\Y Actual Ex:pendi­ t11rc - 1958 s $ $ Approved E'>timak E-;timate ]960 1959 Compari"on with 1959 --- -1 Tncrea�.

:: Decrease $ $ 232,500 2.

Sinking F11nth-­ Loc:1!

l .o::i.n-.. (�) Lo�n Ordinanc.

: 6 of !916 S624.tori : .

.It 1.8666'-1, l l .650 11 .650 11.6 50 (bl I.oan Ordinanc·.

:: 5 or 194.� 15.000.000 at l.3262C:-;.


(cl I nan Urdin:uh:c 9 of lq:-il �800.ilOO 66.310 66 .

.'

10 66,J 10 �t -L-+O-+)r .. ; (dJ I o;rn Ordlna11L·c j:-,,<, [Jt,: )].534,}()() 17 of 1953 -ht ai 2.12)9 17 of 195.)

---2.nd 1 1 (cJ 1.oan ()rdin�inr.

:e iv,U<.

': Sl.313.150 :lt 2.12.FJ', .

''.

!.5X7 27,903 35.236 35.236 32.587 I 73.680 !

!

3.196 145.783 I E,ienwl Loan" ({) (a) Kegi:--ten:d Convcr.�ion I 0:111 )J0.032.0()(l :.it 2.1\(, Stock Ord.

1 !

of lll:'9 I (g) i (bl (h)!


( c) Ret:istered Registe1·cd Stock Ord.

11 nf !929 J934 l.oan S841.920 at ] _46522' ( Stoel-.

103(1 l.oan )l.007.623.76 1 ·; I .59305 On.I.

l 1 of I 929 i al!

I :!.}

3'> ·.

f_oan Ord.

22 of 193:i SI .2311588 3.0534''/ (i)I.oan Ord.

26 of 194!

2.

IO I 9i·; (j)Lo;1n Orsi.

I:; of J 9.� l '.

'iJ.888.00il R1.no · ) i o.<+64.oliU 1 1 ,u I at · :!

10.672 210.672 210.672 ' I 2.3 36 12.336 16.0.


'i::' !6.051 37.575 H 1.720 81.720 (k.) I.oan On.I 55 of !955 Slh.992.000 at Ir;,;, S11pple,11cntury Sin�inJ; F11nil Tot�I Sinking Fund� 209.280 209.280 209.28() 169,92() 169.920 !69,920 169.920 I · -··- I I 3,1 !5.0?\9 2,976.416 873.666 J.020.670 I 883,338 I - • • ·rot:tl I n!crest anJ Sinking hmd,; 3.!99.244 l I i 27,903 I I I Sinking , Fund con­ i tribution 1 to redeem the loan ( 17 of !953-2nd is:,,ue) 37,575 c;'ontri\ 1u­ t1on not .

1 necessdr}- 1 in !
1 necessdr}- 1 in !

960 �\) r.:deeni the dd'l 3.

4.

Equated Annuities fur repci:1111..'nl 01 i O.::velopmen1 ;ind \Vdfmc · Co!oni:il Loans Equ�tc<l Annuities Exchequer loan for r.:-payrn1:nt I of ..

I 96.20_\ 98,193 98, J'}J i 2,013,435 I 2,0lJ.4)5 ·1 ot:.11 PuhliL: Debt Funded 3,199,244 ,- 3,21 !.292 J.074.609 2, I I t.628 5.

6.

UnfunJ(!d A.G. (Railway) Permanen1 Annuitie:-, Public Debt.

Ord.23ofl921 Interest on 41:() Perpetual Stock - Ord.
23 of 1921 74,811 74,810 74.811 9,567 9,l66 9,567 Total provided by Law 3.283,622 _____ I 1 I , J,:!83,622 7.

8.

9.

Interest Agcnh on advance,; by Cro\vn I Reserve for inter.

:-,L charges on prospective issues Interest on current Interest on f-,;_i·cheq11er Loon Supplemcnta1)' Slnking Fund 1959 and !960 .. i advances •• I 10.

Dcdud- Appropriation Transport made under and Harbour" Total Public Debt.

650.599 144.000 144,000 212.606 210,000 110,000 450,000 160.0()(\ 2--+U.
(JOU 50,000 1.140,000 - 169,920 - - i 69 .920 1,140.00 0 4.158,873 4.932,907 6,)19.170 1,386,263 185,768 185,770 3,973,105 ; 4,747,137 1 1.386.263 l85,77ll i--�- 6, 133.401> - !

··- i I .. -- Annual in· ::-.talment for repay· ment of 25 years £5½m.

Exchequer Loan 1958159 43.-PUBLIC SERVICE COMMISSION 1 C , 93 Establishment Sub­ Head No.

43.-Puhlic Service Commission 19fio 1959 ___ , ___: I -- • .. ·- •• - - - - I Actual Approved Expendi­ I Estimate ture 1958.
--··- _, __ _ 1959 1960 _ __ - I Estimate with Comparison 1959.

I ,---- Increase Decrease ( I ) I 2) I 5 I 5 I 3) ( 4) ( 5) (6) 2 J 4 5 PERSONAi.

EMOLUMENTS $ $ $ $ $ Fixed Estabfo,hment Administrative Clerical A; Estab!i!,,hment Assistant Total.

Fixed Establishment !

I I 4,147 9,407 4,291 * 9,391 --- 13,554 13,682 144 128 16 Provision for remuneration of-- Chairman Members $ 7,200 15 000 , ,, j 28,688 Messenger A.cting Allowances 1 Temporary Clerical Assistance Total Other than Fixed ..
Establishment OTHER CHARGES and Travelling Examination.� Transport Civil Service Publicatiom Miscellaneous Total, Other Charges 219 22,200 22,200 .

1,059 23,459 100 100 ----~ 840 100 190 � � !

1· -1 ... - - 155 500 500 200 622 650 500 300 200 650 23,240 -�.�- 1,650 1,850 794 17 ------ I · .

i .

...

I ·· 1- -- !

----------200 200 219 Summary- Tota!, Personal Total, Other Charges Emoluments .. i .. i 28,688 37,013 794 1,850 36,922 1,650 91 200 ' j __ Total of Head I 29,482 38,863 38,572 291 NOTES I.
"Normal [ncrements.

( 2 l Class ll Clerk.

t Secretary.

1 Senior C.ltrical 2 Clerical 1 > l Provision (2)& (4) Changes Assistants.

made for allowance in holders Assistant.

of posts.

of $3,000 p.�.

to fin: ml'mber�.

94 44.-PUBLIC WORKS DEPARTMENT Sub­ Head No.

btablishmcnt 1959 1960 I .. - I -t-t.-Puhlk Works l)cpartment Ci\lll I.i�1 Expendi- , turt?
J95X A-:tual Arrnwcd Estim<ttc 1959 E.'ttimate 1960 ·Decrt:..l'>(' Comparison with 1959 PERSONAL EMOLU" MENTS 5 $ $ $ Fixed Establishment : Director of Public Works r fi , Deputy Director of Publk WorJ....� FI !

; Chief Enginet:r (Roads Division) F 1 I : �U:iOO 111 (2) (}) ( 4) (b) 4 .j ( 7) (8) (9) 1 14 4 (IOJ ( 11 I (12) ;131 ( 14) (15!
(16) ( 17) 1 I 4 2 1 14 6 of Assistant Director , Puhfo: Works F 12 i 1 Chief Mechanical & Electrical Enginee1· F· 12 Executive .Engineers Fl 3 Executive OffiL'.cr A 4 ·Engineers A 3 Assistant Engineer:-.

A 7 ·M cchanical Engineer A 3 ; Mechanica I Superintendent- A 12 '.

Yard Super- intc:n<lent A 12 Drilling SupcrintcnJ­ cnt, Pure W,1tcr Supply A 4, Wdl Drillc1 r\ 7 I 1 Ct1ic!
Architect lTl I : Architects A 3 : , Chief Draughts- 1 1 j 2 men A 71 \I�) i ( 19) 4 12 4 12 (20) (21) (22) ("3) 3 .• (24) (25) (26) (27) 2 5 I I (28) 16 2 5 1 l :0 (29) 2 2 (30) 43 42 Draughtsmen A 12 ' Assistant 3 Senior Assi�tant Draughtsmen A 14 Draughl'imen 9 GnHle II 1 Stockkeepcr Draughtsmen :\ 18 ·, ;mJ Printer R 5 , , Quantity Surveyor A 3 I Senior As�istant ' Qtiantity · As'iistant Surveyor:- Surveyor A --1 • Quantity A I U I 1 CompttlL-r�A 18 i Tracer.-, Al8 ·Senior Surv�ym A 4 , Senior HyJrographic Survcvor A 4 · ;:md Survey- .
Survcyci-� or :>robationer-;- on A 1 0 Prob:1- i Survevors ·Surv;::}'or tio11ers A 19 ; Superintemk:nts.

Roads & Buildings A 4 o .. ·er�ecrs - 15 Senior o .. ·crsecrs !

17 Ovcrset:rs Grade II A14" All --- I 9.600 I I 7 .9:'l) ,,,20 7,92CJ 7,920 7.68() 7,680 7,680 7,680 28.800 4,760 66.!HJO 28,800 4,788 66,000 6.CH)n 6,000 6.701\ 4,272 2,-4:!8 3,840 3.8411 3,840 5,760 3,696 7 ,68(1 17,660 7)!55 5,760 3,188 7,680 26,000 8,143 2 .34() 28 508 l t)JIOO 12,780 .
::-./80 854.111 R � t .non 21,000 1.296 6,720 1,410 6,159 114 561 --l.'8UO 5,040 240 I I 9,47n 2,477 7,000 5"500 9 862 2:064 8,666 S,74fF 392 1,666 '.240.

413 5,760, 5,760 30.000 37,000 :,000 10.560 11.040"' 480 I 02.58.

"i 103,000' 4 1.~ 4 Hl.959 423.032 )12,(J7) I.

·�Normal 1ncn:ment\ NOTFS (9)Two additional (10), (14), (18), (21), (24) & (25).

Changes in holder� (11)An additional for Conditional post for propmed re-organisation exrccted Scholar.� of the posb.
po.�ts <luring of the deparlrncm·� work• tht: rnrn:nt yc,nr.

( 16)Provision made for a supernumerary posl to allow recruitment of an architect leave of the Chief :\rchite..:t :11 1h.-end of hi-.

shop�.

during tht' period of vacation contract.

(28)Four additional Development Programme.

post<; for surveys to he carried om with t.'Xpan-.ion of the (30)and !58) One post of Owr<;et.

:r/Tochnician Atkimon Field, on S..:ak A 14 substituted for a post of Grade II Oversct:r on S.:alc Al?.
- - -- - - - - - - - - · · ----- - - - .,- - - - 44 -PUBLIC WORKS DEPARTMENT-(Contd).

95 ·-----·-······-··-- ·--··- ·-- - - -- - - ··· ----- Sub­ Head No.

I I I I ,, - - !

- · - - ··· 1959 1960 ··--- - - -··- - ---- Establishment 44.-Public Works Civil u .. t Department-(Contd.).
Actual Expendi­ Approved Estimate 1960 Estimate with Comparison 1959 PERSONAL EMOLUMENTS $ $ $ ture 1958 ' ---······ 1959 I , __ _ Increase 1- - -···--· Decrease $ s 1 $ 9,600 410.959 423,032 12.073 Auditor Al2 Stod Verifier� A 14 Pen,onne!

Assistant Officer A I I Personnel !

Officer A 12 I 3,739 16,692 4,512 3,840 17.426''' 4,512 101 734' I j 3.338 3,468''' 130 (35) 2 (Ji); (32) mi I(34) 1 I 4 (36) im1 75 1 1 6 (39) (40) 1 I (41) ' (42) ( 43) (44) (45) : (46) !

!

(48) (49) (50), (5 I) 3 8 1 1 (52) !


(53) ' (54) 1 l ,j Brought forward Pow�r Plant Foreman B 2 A4 Chief Accountant Al I Accountant Assistant Al2 Accountants Al2 Senior Ckrls Senior Wo1nan Secretarv A 12 75 I 1 Establishment Clerical Field Auditor A 11 A.<,sistant Field I • ! '

6 I 1 1 1 j 1 1 i I ' f I ' i !

I I I I !

~ i i \ I ; I i ~ 1 Chief Storekeeper.

P.W.D.

Central Stores .

.

A 4 I Stordeeper I Assistant , I !

!

P.W.D.


Central A14 Stores Clerk-in-Charge, Pure Water Supply A12 Storekeeper, Al4 Water Supply Clerk, Central Pure Store A14 Stationery Public Works Clerb� 13 Senior on A14 12 Grade II on Al8 , Foremen Mec!Lrni.

:s Resident B 3 3 8 Carpenters B 10 Foreman Porter 810 .

Captain, Hydrographic I i Survey Launch B 2 I Hydro- Survey Engineer, graphic Launch B 5, Office As�istant .

.

A19 Maintenance Super­ intendent A 5· Interior !


Foreman Pure Water Supply - 4 Senior on Al4 2 Grade II on B 2 : Supernumerary !

Hydro- Captain, graphk Survey i Launch B 2 i Technical As�istants - i 1 on 3 on 2 on .

.

A12 Al4 i AtS: Overseer Atkinson I /Technician Field Al4 1 (55) 6 6 (56) (57) 6 6 (58) 5,373 4.008 2,000 4,848 4,255'' 2.oon 247 15,000 6,292, 15,000 6,4t2t' 120 2,488 137,800 4.512 (a) 145 000* 4:512 7,200, 525 2,488 5 .
()40 i 5,280:': 240 I 2.675 ' 2,807''' I 132 i 3,422 3,566·•· l-4,t 2.928 3,064)" 132, 3,192 3,192 6,480 i 6.672'' 192 10,000 1,199 i 12,357* 1,247''' 2,357 I 48 1,770 � 1,914�· 144 1,530 1,43 5 1,602''' 1,555* 72 120' 5,280 S,520''' 240 14.891 15,565'' 674 I 1 15,808 13,804 2,()(),1 (47) 25 25 , -854.013 57.654 62,540''' 4,886 I Total-•Fixed Establishment - - ____ .. _ _ ______ _ 9.600 748,iH8 .. 1 2,490 ---1 2,400 I I 111,381 I 29,369 Normal increments NOTES: (31) Formerly ( 32) & ( 57) Changes in holders in 1959.
(a) Po.st abolished of the posts.

paid from Head 45A-SH 19 Maintenance of Atkinson Field.

( 36) 20 Class I Clerks 31 Class II Clerls Secretary 6 Senior Clerical J 7 Clerical Assistants.

Assistants 96 44 -PUBLIC WORKS DEPARTMENT-(Contd).

Sub-, Head.

No.

I I (59) (60) (61) (62) ( (i::l ) 2 s 7 5 14 (64) 2 (65) 3 (66) (67) l 3 E.'itablishment 1959 l 960 44.-Puhlic Work� J>cpar1mcnt -(Contd.).

Actual .

Expendi­ ture 1958 ' Approved E�tirn:1k J ')5) 1960 F.stlnrnll' lncrca~c "'"ifh Compa,�on 19.
"iY _.\.,.,i.,1an1s l : Engineer 5 ·Civil Engineer 7 ' Ovl'r.,cer 6 14 \J<:\.,cngcr� Al-l, Aprri.

:nti�·c., Al9; Apprentice., B 7: C ) i ~ C C Chauffeurs 1 !

I ' I $ !,800, 1,000.

7,929, 5.600 i 16,608 I 1,000 8.381,I' 6,000 16,800"' 4,1 400 JQ2 ' � I l."9'l 1 i HriJgckccpcrs- l on lon ( C 6 Survey l.aun�·h j :, Hydrographic i Crew Caretaker 1 3 · Domc.�tic 1 Hott!iC.

Staff.

Government New Amsterdam- C l I IJ-1(10 1.9::?"


97 -t.186 4,36S 182 -t20 420 (68) (69) 2 2 1 (70) (71) (72) (73) (74) (75) \76) 1 Housekeeper I A, .

.,istant !Cool-.

Hou�ckecpn C 6 ($)60) C 8 R54.IJ18 1 : 1,901 1,93"?

* .1 I r Appr,:nticc Dr<.tug:1l\1:1c·n Watchmen Supcni .

Gatckcep,:rti.

.,or-.

Watchmen and C' 3 J.�2-l 2,.

'\48 2,232 2,280"" 52---l. 48 Ckaners Yard Wage .

., , Station A!lowan,:�·:, Dut\ A!

!mvancc, Acti�g Allowances Rcspomibility Clerical Temporary Allowances ,\�:;iqan1:e 33.
()( 10 40,000 138,000 12.

"i.2()(I 7,0UO 12.ROU J,5ilU 1,500 2.520 2,400 JOO lilO 100 100 10 HI 120 fotal, Other than Fi:�cd E<.tablishment NOTES 207.790 227 .�% ----·-=--· 19.lW6·---· 1.0'Normal Jncremems.

(59J, Token provision (62) Additional only as po�ts are -.acant.

po�t transferred from the Drainage anJ Irrigation conse­ IX'partment quent on the centralising of the paying arrangements between the two Department�.

(70) lncrea!
(70) lncrea!

'.ed (71J lncren�ed number of Government to meet rccommendatiom Buildings.

of the Bol..ind Wage rribunal.

44.--Pl_lBLJC 44.-Puhlk \.\'ork,-DPp::.rfnwnt -(C'nntd.).

WOltKS DEPARTMENT-(Contd).

97 ------------- Comparison 1959 with Approved Estimate E�imate, I Actual Expendi­ ture 1958 1960 1959 s Incre8$ : Decrease I OTHER CH:\RCiE:'l Travelinf Upkeep of motor cars and station .lxpcmc.., waggons \1atcriah and Sun'C'� ing ,ind Jn-;tru111enb-D1·av.

'ing .
'ing .

.. 1 12.N 16 16,000 16.000 103,745 l03.5UO 110,000 6.500 5,100 !

s,100 Sub­ Head No.

2 3 4 5 Mi-ccllancou,; E,:;:pcnsC.i.

Go\'ernment House.

Nn� Amsterdam and Jurors i Qnnrters, Suddic 6 7 8 , Misccl\uncow, Wage.� of trainee..,, Registers.

:\ccountinf rechnical Institute Forms & Scrvictnf: j 9 10 11 of Accounting Pc:·iodical.s Repairs to typewriters i\.lachine:.. & Publications and adding etc.

.
.

-I rnachincs H� drog:r;iphic \un·cys- (a) Survey .�tores & equip- ment $ 1.500 (b)Run:iirw & \1a inkn- im.

:c L.{pensc�.

etc.

launch 19.000 Engineering Sur\'eys L:::rid and \Vater Transport Total.

Other Charges EXTRAORDINARY 12 13 14 l.,',.J6 q,680 618 2,000 5.400 1.500 2,000 S,400 1,S00 1 _549 1.565 1 1 .l>'.i J .500 1,600 1.soo 1.038 i .. �-.

·d I l,500 !3,'/ -1!< 17.500 20,500 J,000 11.91} 5 ---'-~ ·' i 165.296 25,000 2,400 22,000 3,400 ----· ·-- I 1,0(){) 183.000 1 190,500 : 7._S()(l 3.0ll\l !
'11ri..

:ha::.c: !

'!1!-c/wsc Veil· Hull for TuR of \1otor Vehicle� of c1111ipmc111 3,638 6,754 3,)40 3.5P{l , 8.000 I 4,500 Total.

Extarnrdinary 13.732 3,500 8,000 4 500 ' ' �ummar;,i- Pe1·wnal Emoltiments inc1uding ·iotaL Civil Total, List Other Charges 854.0 I 8 165,296 965.408 183.000 1,014,583 190,500 49,175 7.500 Total, Recurrent Vote Total, Extraordinary Tot.el of.
Head 1,019,314 13,7)2 1,148,408 3,500 1,033.046 1.151.90R 1,205,083 56,675 8,0-00 I 1,213,,083 - - 4.5(10 - --- !- -- •.•• 61,175 : Tora!

already provided by Jaw 9,600 9,600 9.600 Net httal to lie voted 1.023.446 J,]42.

)08 1,203,483 ' Travelling allowance.,­ allowancc<­ Suh�istancc rield allowanc2<, "IOTES, �'i5_00f\ IJ.000 �.PO() 1 l 0.

{)()0 l !

& 13 Incre:1,cd :,ctivit� in thi, field 12.

Over-provided !

!..


Rer,faccmenl Rcrlacemcnt in 1959. of \·:1.n fo:· P:irc W:-:kr S;,pp!\' of :i L,1nd Rover for Pa;--·ma,;·e:- )3.50() 4.�()0 9X 44A.-PlJBUC WORKS AND SEA DEFENCES-ANNlJALLY RECURRENT Sub­ Head No.

.

; !A Puhlk '.Ynrk� & Sc,, Defence'> ,'1..mw:d!\· Hi't'!

'r�·::i:t ll)c;': !950 Appr-o-.-,·d F.1,tim:,t_­ 19fiq E<;tim:11, 1959 A,:lu;tl f---:;:�c:idi Comnari;;;on with .

Mainlcnam:c and Reconditioning of Public RniJJing� I ighting St'il W:di.
C:amr R0:1d and V1i·,�,cngcn Ro:.J of Arte�i:rn r<.LlJntcnance \Vc-lh am!

.

, I Dis­ J 3 trihution Linc� P.uria1 (Jrnunrl, Sitt-'>.

:\nucnt Auilding" and q · F11rnin1rc Hi•:toric i.andmarb Plant.

Tools.

C'arh.

etc · Rifle Ranges \V:lt,:r F'<pcnd!t11 f.i,-,;-·i 1·,, [)h Tran"ron .-:11-:pens.

:­ Account $170,000 !

)()_(\(\() 20,910 s $ 655,26\ 740,(JO(): 7-40.

(100 3.~.l ~ 5,0()/' 6.00!l 40,895 1,010 17.719 55,500, 2,000, 4 .51'!1 t,O_fll)!)
?,lifl[\ 25.fiOO: 2fl.000 5.W·, 228 12,606 721 1.

'200 18,000 I .GOO !,200 20,0r)O 1.1100 2 ,l)( l(J 20,00\) 20,000 4J)OO JO II 1\faiP!cnanc<-' \1:1intcn,1n,:c of Compound, and Path\ u!

Trenchc'-.

!

(/o\'Crnme-nt 69,5-tX 3,205 12 I ands, Cil'Orf.'.'.

't11wri of !

"hainagc Outf:dl.

\!

:.iin1cn;1ncc Public Work'> Pumrh Electric Department Yard and ]l 14 15 Electric rower ::ml Jig-hting Roads River:-;_ C'rcd:.., Interior etc.

16 !

':nlloc,lted Stnr:_,,- Traih.

Stdlings, !


'11rd1~~c~ f, ·-.l/·~' l,f huilding'> 2,955 24.004 l .454,995 _,.noo 4.1 .. 1:on 3,tJOij 50.4f!O '<(10,illJd f,Sl'i2.5fl0 I 91 .5i:I\ f;.-41111 89,121 94.000 9.i,1104) ,:; I .270.0i)O 1.2.·m.000 145,IU..l : !

( .nrm !1 20.

(li [7 S,1,;pcml' \\\11k,h011 \fatcriah : C'>· Recover:i!,]·� and f ;1bo11r A-.

:counf­ 4i275 1HJtl 274,000 1.000 2,71-1- IJ.tlO 1.000 IX 19 20 I I n:-ry fr;rn�pllr1:1tior1 1 •'.tkir...,on !

''(n.· Crn,hin•.'

nf P!


;rnl R11iri1veldt FielcL rviaintcn,1rice- R..::...:111Tc>nt YT, 2(,,4 87 !

I 240.000 2.in,000 178,()41 210,noo 215,ilOO 5,()/;jl 21 \f.ii11t, ''\!hlJ('!l'-,{' A/'-· !

·xr:nditll r,· ·(:ciri.. r: .. -11;,:1cl'.

(;i) \Vc,t h,!J1l-:.

rJ---) l\L1h,1i�':, ._, .. ,·;11;i Dcrncrarn :,:1(!

Hcl.

'n:, S11rin!• Ri\n D<.

'frnt:e,-­ ) 12.000 ·;_100.ouo L:\ iL'rhic ._ ( \ { :)io_ tit·'.

i i Sl':r nd...:nc...:., - I (.1) :\faintcn;•ncc :1r:d Minor 22 !fl I)()(' 5 oon :!

.
.

5flO __ t i \Vnrk.., (h) Ne,, n pl<1L'CT1L :H1,I Ccw,truction nl \\'or\.;-.

s !

45.500 .

"2.n.oo;J 295.000 CR 9,187: 5,000 5,iHHl I 10,918 i I 9,693 I 4.9�� i 1 RJ .. Z9,5 1hJ 29,5()1) '.\l:.1< ;1,:n<Fh': uf ',luic,?, '-' \Ve,; c .·0,1.\I.

23 24 B-.

,h:,: �.Liini�nanc,� :ui,1 c.pcrntion of \lverhc 1d' Tank<,.

Quarter� Go\Trnn:c;1t ,· -· Afaiil!i'/i,li;, \1:ii1:kn .

!t1C<.'.

:ind Opc,ation Road, (' u; ir,f(':·in' Ji;· I;,,!)

2,7n7 t) 19.7f-; 5,0UO ~ ,IJ (f!)


21.0(\() (a) 25 I :1hnn!nrv 4 l'i,)00 l :)43 "i ,Oil/, 5,iHhl t,913 4.51J r1 -l.,500 !]'

!.

::...:.::.=::::::.::.:::-;;;;;==:==.::...:;..;.;.

_ 3,201," 3 .J'J -l.-!

_iil J.f.0!,:\50 ___,:.::..

:..._ _ ____ __ ., _______ - -- 2 !.1.•• NOTES lncrr:1-,.,;,!

..:oil co,;t ,if lncrea..;�d cosL fncrca.c:cd for 01rr..::nt Provi�ion �en_,,i•�omm...,rtia b:111.Jing�.

111;-ireri,..J, :rnd nmnb�r of pipe line\.

1 11:id,: -,�1;1rii.

:d r:;1:,;i;1g,_ to all dep:i.rt.mcnt� iw.


:reascd institution of ,.

:u.rrcnt .

.., ;_i_nd t,) tn meet co:-,t except <1.dditio0a.

: 19 Includes provi,ion for the m.:tintcnance of all huilding-;--lncrea,,· l 1.:,~1 of rnaintc:'- ante-------Sec Appendix 1 for details.

of Director under l'Ontro1 (:i) Now of Civil Aviation 45.-REGISTRATION-BIRTHS, - - -~ ---------- · - -- - - - - -·-- -··---- -- - - --·· --·-· - - - ETC.

1 �- 99 E:,tab]i<;hmrnt Suh­ Head No.


1959 !960 45.-Re2istration of Births, and Marri:1gts.

Deaths Actual ExpcnJi-· Approved Estimate 1960 tll.rc 1958 Estimate 1959 Comparison with 1959 Iocreasl'.

Decrease I. P�RSONAL EMOLUMENTS $ $ $ s (!)

(2) (]) (4) (5) (6)' 2 <) 2 (8) (}) (9) !

IO), (II) 112) f 2 2 J 4 (; I I 2 I I 9 1 1 I Genera] General ..
Fixed Establishment i Rcgis:rnr Deputy Registrar !Statistical Microphotographer i Dark Room Technician Clerical J I Total Fixed E,;.tabJ!-,hmen: Fil All A12 I \ A14 i BlO Establishment- Clerks !
I I 7,200 4.512 7,133 2.609 800 14,016 36,270 '---.. -· 2 I I 2 1 i Oflicc ,\,sistants Vault Attendant i Reccptioni�t , Mcs::.cngcrs I Acting Allowances Clerical : Temporary Tot..!, Other than Fixed F�t�blhhment C 2 C 2 C C Assistance 42.144 OTHER CHARGES 2.348 1,179 L120 2.400 100 10 7,200 4,512 7,421* :t' 2,741 i 1,084'� 14,681' ' 37,639 2,353,:, 1,227 1,168* 100 2,400 10 288 132 284 665 1,369 5 48 48 7,157 ·-·-·- 7,258 ' ' I l 101 - 1.022 1.270 1,270 , Trarn,rort !Fcc:s, Divisional ;md Travelling ' Marriage ' Registrars Superintendent Registrars, O!ficcrs, , and Tran5cribcrs ; Books, Binding, !
etc.

of Certificates 13,908 1,461 I.208 :\-iiscellancous ·Photographic Supplies To!:tl.

Other Charge<, 17,599 15,500 15,500 1,350 : ____ ·-· ---·-- 18,120 1,350 800 •• - I ··-- -- 800 18,920 HiO - - - --!---- - I i i - .. ----· .... __ I EXTRAORDINARY Purch�sc Addirion(I/ of Equipmcni P/wtoiraphi, · Supplies raid Extraordinary Su111mary- , ___ ,.

2,022 1--- ' 2,022 ' ' 1,270 800 .

l --, 2,070 i I ----i- 670 80() 600 - 600 I.:~-· .. i ,470 Totai, Personal Emoluments Total.
Other Charges 42,144 17,599 --····- 43,427 18,120 44,897 18,920 i ·-- - -- ·- - - -- - 1,470 800 ---·-·-····- :"·•·-- - - · Total, Recurrent Vote Total.

Extraordinary I!:.

!�� NITTES 59,743 2,022 61,547 2,070 63,817 ···-·-- -- - 1 - ---- 600 2,270 1.470 61,765 63.617 64,417 800 1 - I.

Normal Jnc:rerneoh.

(fl) I Class I Clerk.

4 Class 11 Clerk,.

4 Clerical Assistants.

.. allowances allowances Travelling Subsistence Transport For Microphotographic unit.
r,f Micro-photographic For purcha�e of Goods .. $1,150 $ 100 $ 20 Projection Enlarger.

5 .

,,.

I ( J( I �SA-REGISTRATION-BIRTHS, Etc.-lMMIGRATION DEPT ------------------ -------·· .. Sub­ Head No.

&tabli5hment 1959 1960 lmmig-rntion Office .

-43 \ .--Regis�rntion-Birlh'>, I· ft· Actual Expen­ Jitur<: 19'.

'i� Approvc.i L,limat�· 1 lJ )() b,tim.tk IW,IJ Compar1so11 wi1h 1959 · Pcn,on .al Emolument" Fh:1:tl F<,tahlishment \ s (I) ( 2) I 8 ; 3 1 C 4 I ( 5 \ Scn.
:or lmmi1;1:ltton :\gen: Lli1J;1r<:tcr Clerk, :\ l•i .

lir:t,L:: I on .-\ l--1.

II on:\ 1� " (i:,t.i..: lnt<:rp,,:i�:r r.._.r:ipurary \lt>'>cn;;cr.

C � I c1:1porarv Clcri-::tl .-\-.siq;m-..:v Ck,;>, \ IX rot:d. 01h,:1 1:1:1n l'.·,<;1hlis:hment hxcJ Oihcr Charge, rnnspurt and Tr..1\cllmg 1 l\Ii·,·:ellancow, i rnL.tl.

Other Charge .

., Tut.il, Pcr�onal 'foul.

Otbcr Charge.-.

Ernolumcn1, 4,416 4,41\J 19,022; 19.


()::_' �3,438 23,43(') 2,722 1,200 10' 2,722 1.200 I 1(11 3,932 3,9 �::' ----- 1,000 300; 1,000 JOO' l,_H)() : 1,300' 27,370 1,300 2,7,37'.

lJU': I r()ul oi" HeaJ -- .

2.t(fi/(i --·-·-~--------------- --=;;;;..==-------------------------- .

.

---·- -· ... -..... .

28,670 - - _.., ---- - -·- - NOTES Provision for tbc lI'1iTiigrati vn Offo.
::e of Immigration \\a'> form..:rl� Agent Ueneral m;uk_ und..:r w..::r.:.· J.<.St:_:m:d lo th..: ReE!i�1r.ir <,s:r.L•�_, HcaJ .. i (.h .. d llll",;'.

:-:· ment".

111c functions from 1st June, 1959.

J Jncluck.

;; provisilln for the purchase of uniforms 46.--SOClAL ASSISTANCE.

J (Ji --· -·-"' .... ,, , ____ --·- ---·· -- --------------- - - - - -.... -- 1 .. . ')

j _ .

• Establishment j Suh­ Head No.

1959 1960 Actual Exp.

:ndi­ turt.?


1958 1959 ApproveJ Estim:tlc 1960 Estimate - - : -·-·- · -i-·· -- .

lncrc:hc ---I------- v.-1th Comparison 1959 Decrca.� PERSONAi E\1O1.L�JL-;-..;Ts s s I l) (2) ( 3) 14) (5) I 27 7 I 27 I 6) (7) ( 8) (9) I 10) l l I R l 1 l 8 (l JJ ( 12) (13) ( 14) I 15) 2 1 J(, 17 I 8 : SupcrintcnJent, The Palrn� and S<.
:crc­ tary, Poor Law Commis-;ionl'f" :\ 2 As�ist.int Secretary, Poor Lt\\" Commi\,;ionct.\ \12 Establishment Officers.-- Officer" Assi,.,tance : Clerical : Warden.

The Po.Im-; ; Pub!i,.

: ' 3 Supervisory I l Senior Officer\ 13 Officers , Supernumerary As�i.�tanu: The Palm" Officer : Issuer, 'Clerk j Child 'Yelfare .. : W:nd S1.,ter.., offi�er Senior l-'11t,1L rota!.

Fixed btabli">hment · Messenger .

: Nurses Allowances and Scrvanb.

The_ Palm-, to 4 P;;rt-tim': Officers P,rn:1-:- I .

C 4 , :.
C 4 , :.

Assistance Acting Allowance : T�mporary Clerical As�i,tanCl' / I I \ i Totzd, other than fh:cd Establishment OTHER CHARCES : Tranc,rort : Ivtiscclbneoib and Travcllin� I l'uh!ic Jndoor--- .1ssi<;tann'-­ !

4,56(: 76:" 5,328·1< I 3,ssr 12,857* :J,S40' 14-l 171 l I' 3,4();,' 12,68- 3,725 72,686' 1.77' 70.9 I' Al4 \J7 'I �:::/ :\ I-I­ A!-+' A 18, 254,46_: Al4: A 17:1' 2,79f 2,79( 1.50'.'

2.400 15,94() 2,928·· 2,928* 1,625' 2,582 16,210 132 13� 12() 182, 1 270 ----- .

1.20.n.21 124,536 3.8()..'.


1.2(1(1 14.�.00') 1,200 143.800 1,201\ ; I 681 l(Jfl Ill 680 100 10 146.99(1 145.790 l,20:l 1--~ 1-Lf-1-> J .2~_.

;: I 20.

()(){\ 1,_�00; 22,000 1,500 I I I .. l and Extras Dictary Tobacco Clothing and Bedding Uniform for Nurse.<\ Fuel.

Light and Snnitation Furniture and Equipment Funerals Menls for Nurses Upkeep of Ground.
;; and Se:-vanh 7-4,7 , .... 9.786 fi,C)()(' 8,51 r 491 2,1 �o I I,621 5F 110,200 5,000 10,000 7,000 s.soo 98,5Ud 4,50!J: l0J)0n: 7,000 i 8.Sl\·:i 7(•''' 2,51)1\ 1-1..51).i' 6(1(;: 2,560 14,500 1,000 700 I Outtloor- I 11,'U(I )()(), .

!Qp; For the support Conveyance of Mental P::llienls and of the destitute 361 .322: ).85.

()(1() 407.000 22.
()(1() 407.000 22.

(;()') Lepers Grant to Ursuline Ann's Orphanage Convent for St. Grant to Plaisanc e Orphan:igc for Boys .. Grant to Dharam Sala Grant to African Association Devcfoprnent 82()] l,500 2.8110 2.80\l, t.500 2.800 2,000 i 7,451) 2,UUU 7,45U I 2.000 10,1100 I001 JOO - - - - - , - - - JOO Total, Other Charge, 505,302: i !.,__ _ __.

___��------ 606.600 39.150 i 567 ,4::;o I j l. *Normal Incr0menb.

'-OTES ( l)& ( 12) Chang�s in ho!Jer\ ( 3) 2 Class J Clerks.
of the Po-,t,c, :: Class II Clerks 3 Ckrical A:-.sistants.

(12)The Staff of the "Palms" con.sists 15 Ward Ordertie.-: and 51 Cooks, Carptcnters :\llowanc� Allowance and Porters.

cmt of foodstuffs and to provide 4.

Travellir,g Subsistence Increased of the "Palm,:·.

Increase lncrease 5.

13. in the price of tobacco.

in number of persons Seamstresses, of 24 Staff Nurses.

Nurs..-:, Ward maids, Laundre-sses, Gatemen.


42 Untrained $18.000 4,000 an additional evening meal for inmates applying for public ass�stance 102 46.-SOCIAL ASSISTANCE-(Contd.).

'.-tub• Hea.J 'io 19 -H,.-Sndal As!-.istarn:e-\Contd.).

Acll!ai Expcndi turc 195R < ' Approv-:d E\lim,:!•: Kstimah:' 195') 1960 Co:!1rari�on 1959 with ln..:rcas..: $ EXTRA.ORDINARY .. rota!.

F:i..!r;,ordin:ir OLD AGE PENSI01'<S OTHER CHARGF� 20 · OiJ Age Pensiom Total, Other Charges, Stl.
'!l!llilf)'-·· (;...:.1 ' j .2()() 1.sno \(11I ,;,).

( !

, .. ' 1.500 Sti(I 91 �,::,;_'-(/ ----� Y LUUO ' 9 5 :i .

(/!

:1 I 97R.OOO 955.\)(!lj 978,000 :!)

.Li•.ll) ' I ·- rotaL Per�on..il Total, Other Charges Emol:.

;mcoL� 2.

'i:..f.J(>', L419.

1 <' 267.!2�.

.522.-1 _s:11 1.584.600 270,326 62 .150 ::'..hi1.

Vote fotal, Rei.

:urrcnt rota!, Extraordinary f oial of Head 1.6�' �.

I _____________ ... �l_, _' 94°!

i �(J 1,674,5 !,790.i ;:.


i.2\)1) 1,854,926 1.500 fi4,/54 .,ou 1.791,372 1,856,426 65.0.54 , 9. lm;luties :11 lncre:1\e p1w,1-,ion in numf'e: purcha.�c ('1 rn�on" :iprlymr,: tL1, ,h fur Old A!

!c Pen.;ion,,.

of a refrigerator for the Dispem,ar:, ;:!

1!1e "P:;!m�·· 47-SUPREME COURT & DEEDS REGISTRY.

10} 1 :.

Sub­ Head No.

Establishm�nt I -1 1959 1960 47.--...


'iupreme and n::-ed� Registry Court Expendi-: Approved i Estimate I Estimate 1959 1960 I Supreme [ Court of 1 Judica-Actual ture ture Ord., Cap.

7.and Civil List 1958 C'..omparison with 1959 Increase , Decrease- (I) (2) I 5 (3) (4)' (5) (6) (7)1 (8) (9) (!OJ, (11) ' 1 ( 12) (13) !

(14) i (15) (16) j (17) I I l I I I 1 I I 48 4 11 l (18) (19).

9 1 (20) (21) (22) (23) (24) ( 25) IO 11 ' PERSONA!
FMOUJ­ MFNTS $ s s $ $ $ : }!1r!.crrs�- ' Chief Justice 6 I Pnic;ne Judges I needs Rr',rdstr_,.

Re-gi<;trar Fl, F6i 12.000 56.000 I F!Oj I 8,160 i ' \ 76.160 '.
Commissioner Oenuf\' Court Rc�i'-trar of the Supr("mc F14 of Title F7 1 of Deeds Fl 4 Officer Offkcr Dcrutv Rc['i,;trn.r Pri;it<mil S11b-Rcrrisfrv Officer Nolari,ll ('onv�v:1ncing Judicial Officer As�istant ('Jerk to fhP Chief Justice Suh-Registry 1 A<;sisrnnf Estahlishmenf 1 C1cric;:il Convevancing A 4 A 11 A 11 A 11 , Al I 12 I Officer A12 j Officer Officer A 12 A i9 : 5 ('oprf R cr,ort!
:'rs A 10 246JJlJ 1 13 1 Marsh:ci.ls -� \ 1 7,000 7,000 6,960 6,960 5,520 4,512 4,512 .i,s12 4.512 3,74,j 3,]84 3,388 77.368 13,053 6,960 6,960 4,560 4,512 4,512 4,512 4,512 , 3,840"' 3,304* 3,528,., 84.933' I 14.000 96' 120 140 7,565 947 960 1 First Marshal A 12 3 Senior Marslrn!s A 14 9 Marshalc; B 2 Cnstodi,1n Uhrarian B 5 Per,;;onal Professional A1low<1nrcs Tot:1!, Fi:-cd Fstablishmenf .

.

I I Janitor.

Victoria .

.


9 , Messengers Law Courts to Officer in Amstcrcfa.m, , Dutv A1Iowance I, charge nf Suh-Re_i:?

:istry Bcrhicc Tempornrv Actinr, T,�mron:rv Allowances Clerical Court Reporters Assistance in New ·· 1 .

i Total, Othc-r th,1.n Fi,::ed .. ' Est:ihlishn�enf i ' i OTHFR rHARGES I 1 Travelling : Trave11in£: Expenses .. and Subsistence Expemes of Jurors Expcnse.s of Courf , Expenses Witnes�es Fees !o Council Ranks and Binding r .aw Library Fxn�me.�.
Feder::il Unv Reports Editing Miscellaneous Land Registration.

Mic;cel­ laneolls Expense.,; Supreme Court .

'Jf Record1· Total.

Orher Charges NOTES 26,800 I 1.296 I 30.S00 3,700 1,296 J,360 I I 169,681 I !

3,360 I··- - I 9.069 1,200 188,289 i - 9,141* 768 !----··--·· 18,608; : - - • .. - 72!

43:!

C 4 I 360 300 I I 90 10 I .. .

- I •• -· i 10,669 360 300 90 10 i 11.029; .

-- j 360 7.789' 7.200 I 7.200 6,976 48.188 17,101 1,437 4,9]6.
4,030 9,904 303 4.638 7,000' 40,000; 26,000 4.000 7,000 40.000 26.000 4,000 4,030 21.000, 303 3.100 4.030 21,000 303 3,100 3,008 3,000 105,282 112,633 1 115.633 3,000 1.• Normal Increments.

(4).

New post for a new system of Land Registration during the current year.

(7) & (21) Chariges in holders of the posts.

to be implemented Ckrks.

(15) 5 Clav, I 31 Cl�.t;s TI Clerks.

2 Secretaries.

:< Senior Clerical 8 Clerical One additional Assistants.

Assistant,;.
Assistant,;.

(Criminal 2.Travelling (17) Additional and Civil).

Allowances Allowances .

.

Subsistence 11.

To meet all recurrent {2) (16) & posts as a result of increased Class II Clerk for Land Registration work.

number of ca�s expenditure of the Land Regi�try.

$6,000 1,200 47--SlJPREME COljRT & DEEDS REGISTRY - (Cont'd.).

Suh­ Head �o 47.-"iu1,r"nH' ("eurt ,,ud Dee.-J<.


: Rtgistr� -(Confd.l Actual Expendi­ ture 1958 :\pprnvcJ Estimate: 1%0 f-.,·im�k 1459 In cr ease \ ·ompa1:\0P: with 145'; ;:,\tr:,ord ;nary $ $ l I $ Cnt,ll.

Fxtr:wrdinan "iummary 3,'>iHl J .YOO 1 _()(I() I utal, Pcr�on,d h110!unknl:-.

irH ".Lr-..: :~ \ .. f'01•�: ..::,:rremc c:1r.

7 ;,::..!

( !

•.

)tal, Other nf Jmficature Ord:.

246,09i 105.282 -i ,i i ,_ Ch::r_r:e\� 241-i,l'i/U l J 2,633 IDtal.
l{e,:uri.._nl \"L:k rural F'-.tr.,1:rt1;;1 J\ 151.373 36 l ,503 275,ll8 ,,, : -1:,,.. Il5 6.B .VJ0,751 :(J.2-P\ ; (\(\(l 3,900 ';,_1)(\0 Torn!

of H.:.-ad 351,37_1 % 1.50.1 39-1.(,.5!

'1 .I j', 67,948 68.16ll 7(,.if,U _:-, '· .

.

;25 293.3,B ·-···- ---·-· ---- ---------···--·· 318.491 NOTES 12 l"o pro\'id f1indcn.

L' for the rml'l1:1,t· Record \'o!ur:1�·,: :,n,I ;-e:;-�,F ol I-!ling ,\: fnr :he ( ,,1.,ind�.

l)nC ·1 R,�:,;, 11\-, :--i1or;1i.

'.C "1 r,,: yp.'\1Tiln.

ilH.l,.__.

k:lf ;·0mmi,.,.


!01,�r t·•f I itk·i Office.

48 - TRANSPORT AND HARBOURS 105 I .. 11.

~ .. •l :-lul,­ Hc:id :-Ju 1-i.

Tr,111.

">JHJl'l :ind l!

"rl,c,i1r, \<"l,ll;ti EX)ll'lldit.nn· \(J.

'ji-: 1%'.I ::--ti111t,· 191,f) .\pt•r,,,('d l·:stim:itl' l· l .k,',:,.7frl c-ou.nrn 1 1.S00.

()00 NOTES I .

F"r d,·t:+1i, !

'>·.·,1--·· 106 '-i!,h­ Hcad �ll , <l i,( I I ll (2) : 1.: {4) 1 l l i :, I i �) (6) '7) (8) (9) (Hl} :· !
1) ., l l , I I 1 l , 1:1 '!3) 114) ,:<,\ 2 ; s 9 n I 2 l 1 49.-VOLUNTEER FORCE Actual Expendi­ ture !958 Apprmcd Estim:Ht j 'J.•q E�timaJe 1960 DctlTi:l'>l' PERSONAL EMOLUMENTS FIXED ESTABLISHMENT $ \ 11 Oiliccr., Fl t & Adjutr101 A l~ .

B -' l S::1!!

Ollictr \\',.rr:,nt Cli.

::rk W:irr:;:it Utlicl·:- Motor Transport , W«rrant O!licer Orderly :\rmoun:r 'S10rcmen I }river Cm.

:tukcr .,\rm� Ringc Vlardcn B B 6 B 6 B 9; B 9' B 7 13 I B 7 Mechanic Drili Hall Clcancrc.
Roor:i Clerk Total: Fixed bu-i.blisbment i \ Warrant Ofiicer Vuluntt:cr ' Allowances Acting Allowances .ton.:.

: P<..:r�onnel \ btahlishmcnt Total: Unfixed OTHFH C�JARGES t).:..

:-;u '},4--i4 _:: .2 )-;I) o.l4ll 9,571> Z.2!stl 2,2,l)U !.�'-H, 2,ZSO 1,896 1,68U 4.752 1:584 1,200' 3,855 1,512 6.26·; 1.j8...;.

1J52 ,.6::n 1.-+...;.11 -H\ 16X !,6,.

"1(1 1 .5 1 ' :\b,267 I 36,!i55 ' 39,OUO :,<":.


(;\)(\ l(l);f) .. ', I() 11.912 10 L.d>.i' 1.fl-1-::- 48.��� 50.9B 11)1I Equipn1cnt and Labour crs Tool� & Travelling ,\rn:,., & T1an.�port Ammunition, .Fuel :;;mitation 1 Mc1intcnanc<:!

: Tran<;port l\11\c,�llancow, Uniforms Tr<-<ining Grant Maintcn,mcc \bi,1tc:n:1m..:c of Furniture of Hand l.'rk.c;2r, f'a(·ama H:\ 'i-'\\:OOD t ,\MP.
i 6.35a s.oon -'-.316: 7.378 i l,677 I 201 I 503 592 S, 122 227 228 385 •+.40{) 5,000 -�\i() 250 7<:,:1 JOO s.ono :25() ?_.\(I 400 6GO 250 5fif) 300 R,000 25fl I 240 400 fut« I, OTHER CHARGES EXTRAORDINARY , Pur...:h::i.se Tow.!

: EXTRAORDINARY of LanJ Rover SUMMARY Emoturncntc.

Pt:rsonal fotal, , Total, Otbc-r Charges Recurrcr,t To:,.

!, Vote Extraordinary llJ!�1L 1.UOU 1 ,OOU -·- - j ],000 2:1.635 21.090 22.890 J,800 J,500 l !
-- J,500 I > .St I() 3,:i it(' H7,906, 23,635, 05. l'-f2 21.090 87,778 22.89(1 2,6.

'(1 1.800 i ; " I ll,541 106.:272 ll0,668 3,500 4,-l:Hi J.500 I n1:d of lk.iu 111.541 1 ()6,?.3:2 114,168 7.9:\f) ---- --- f6) & (7) One po:,t of :\rmourcr for a po-;t on S...::.

:lc Bh.

\ul,-,tituted per annum 10 an :nrnm1rer cf $120 for ;:r, :i11·�·c of ;'itorem<tn ha:-­ on B9 Prov;--;iun hei.

:n d.:lc!ed.

!I-H Ration Allowanc:::: Offkcr:,, Warran/ Oniccr:-;.

and Pnva!t..:\ $ N.C.O"-, Uniform Altow.'l.nce<s.


House ,'\llm-.·:rnce--; Officcn 8,0(){) 1,032 2,!HW $ • $ 2.

TraYel!ing Allowlinces Subsistence Allowance:-.

fr,msport of Goo<l--; $ - $ $ 4,600 1.000 7.

"'-0 50.-LOANS FROM PUBLIC FUNDS 107 Sub- Head No.

.50.-Loam, Approved from PuMic Ftnrds 1958 Estimate FYr,cnditurc Estimate Actual 1959 1960 Comrari-..on \\ ilh 1959 Incrca-,c Dccrea�L' $ $ $ $ $ 2 1 i 1 (' .. fl', :n l.,k;_,l Lo:in-, to University 1·c111ror:iry ,_(!
:,!/ i<.1 u 1',,,.,.,,-;,,:01.1 100,00() J 6..:..5--!

(I 5J.lJ74 70,0/)U l.uan:--to Local Authoritil�4.4 )..1, 15.000 \ 111horities S1uden1., u,- i'l,i.

1,i,i,' t', JS0,000 80,000 15.600 ; 50.00() I 0.000 H"u/,l'J,'il(,'.

'"l l,u, '// I to /)0111,·.1/i( S{'n·u111,1· i .. ; _!.'l!//i_'-.

; '" 702 ' 4.591 c·a11,u/[; rot al of Head 228.22 I I 85.000 245,000 60,000 ln<.

:re,1.-,cd lncrt'.

:i,ed loan, to local authoritle.� loam to { !nivenity Students.

NOTES fo1 \·:mow, c,,pit:tl \\Od,,.

j 1 J,-.


; 5 !.-COMMODITY CONTROL.

Sub­ }kad No.

Fxprndi­ 51 -C01Jrn10dih Control am.

: !95,'-; :\ppnn-.

:,1 E�tinui._: jl_)_"l/ E-..limak 196H .

\cru:d ( "ornp.i ri .,,>11 \\l! '

1 J•J _, ,, \!

h ;JI , 17,'•1·' I- <-i'·�·1,,' 1/iifrun I:\ f!, //J•/11,·, IY .I H:' I i _;_h25 :-: -�,,_:,.JI %,581 '-,l(i.581 • '(L .

- _.

~h .

-- \ '�I) l !·_ ",, ) 1 <-: I ,,.._ � - POST OFFICE-NON-RECURRENT 109 Sttl, lfr:1<l I',,,,'.
(ll1i,·,• - 1-:,tr·ll1•·di•1.11·, ".\",, J'.i:,-1 ' ]fl.

')!J ll I il t,' 1960 ' ] 11,·1·,•:, I l1·,·1\·u -._, ' .\et 1;.tl '.

\ )>('J!di ( Ii I"\' ,\ llj)r<J\"t'd )•:,;li Estimate t'on1i'a,·1�,,1 1,i1L 1·.1.~,'.1 ,\r ,r I. inc~.

1•.ri.-.

!iF(i s.,·,·1·ir ·c· ..... :l l o!

rr1 ,1 ,'.... , .. ,.

1,,1 I J/,'i///111,, la!

I '/.11·11 lu 11i /, •/ j ,Il l I .

",',1,'' .

/ · ....... , .. f'n/11 ,., T,,1,:l ,f !l,· :, ,!

1.: 1):- 111, 11 ,/, ·' 1 _1>:r1 .\:.!.Iii!


N"OTI��- l':l(\dric,,l 11, l: s'·tlht, ,i_.., p,-!

"l,, ,·� l1r:11:,·h <..,;11\:-l:o·ui I ;\J;,;1;:,,1·.11 ,, 1,.,, ,, ,·.. J APPENDICES.

·--·-···- · -- .. - •• - - • • -•• - M• - - • ·-- -- 1 0 ,~!

.

, I RANSPORT AND HARBOURS DEPARTMENT SALARY SCALES $840 Flat 640 620 60() 520 500 do.

do.

do.

do.

do.

4ll0 do.

X 308 12 380/ '-20 --'.


'i60 J8() \ 20 480 308 X 308 \ 12 380 ·'- 20 --480 I .1 .160' 2() X 20 - 4()0 _108 \ 12 380 26()/ X 12 - 356 X !2 --380 284 .\ 356 3.56 .132 200 .\ 296 \ Ill 12 - 12 - 12 - 296 X 242 ' 10 -- 242 \ 10 - 12 - 2 I 0 \ 12 - 7- JO - 2 IU .\ 160 X 206 X 184 X 111 n.4 28-2, X 14 - 296 282 270/ 12 - 282 :'70 2021 \ 12 -.

2:,8 236 176 \ 8 20(L \ 10 - DU 160 X 8 I l 8 7 .\ 200 J.53 ' 8 I 160 200 ,n X 6- 112, \ 7 9 - - 161 197 161 l 18 ,_ 7 16U J:'l?
X 7 l�R 88 X 1 l6 '- 7 6 I .

'i8 l.52 i6 '\ 7 118 6 76 X M x 4- I I 8 80/ ' 4 100 50 x 10 70 X .10 100 64 X 4 80 Tl 6A I 3 26 28 29 30 JI 32 33 34 35 2 APPENDIX A. I RANSPOR I AND HARBOURS DEl'ARTMENl Abstract l. AD\11NISTRATJON AND CiENERAL ------------- ---- -� Utabli.shmen( A,dmini~lr:ilive and (i~'rh:ntl Suh­ Head No.

1959 I 1960 At:tual Expendi­ ture 19SK Apprn\.

:J Estirrntt...- 1959 E,tim�1t�· I ~ 1960 Iner~:".


: 1959 I Decrca'>e Compari,on with �-,- 1 I s 5 $ tiENl::.RAL !\L\N;Vit::\IC:'J I i l'LR'-)tlNAI EMO!

U,\1 E1' r-, I i.

·;·General Manager Offic� Manager As,,;t. Surt.

Tl T 8 ' 10.oso 5.360 I I 1(),():,,1.
(l 5,760 JU.WW 5,14l) 3,552 620 I 6 ) I I I 7 2 l Officei Relations A.-..�istant Assistant lndu.-.trial Personnel Executive Clerical Telephone Me,scnger'> Operators E .... tablishment ll3 TIS 4,056 4.272 3,552 10,25S 4,200 4,272 3,696 l 3.432 216 4.416" 4.272 J,840�' 15,899'· 3.564 3,6(HI !--i--i 7 2,46 3,56� 1:\3 3.528 J.600 Tl I (I l I 2) ( J) (4 l (5 l 16 l { 7) <8 l 19) (JO) ( ti l ( 12 l (13) (14) ( IS) ( I 6) I I I 43 2 ( 17) (18) (19) (20) CHIEF ACCOUNTANTS OFFICE j' l I .. countant : ( 'hi.
:f Accountant Chief AC· , Supernumerary A,;st.

Accountant T6a Tl 1 r 1 I Accot111t<1lll TIS t .2nd ,\s:-.t.
1 Internal Auditor � I Clerical btablishrnent 2 Me.�sengcrs TJJ 4.800 4560 4,272 3,840 4.800; 4.560 4,272 3.984 104.946 2.400 4,800 4,560 4,:?72 3,984 97.67 l 2,4(i·,) 98,61)7 2.400 7.275 STORES DEPARHIEN-1 ., 8Tll Chicf Storckcepcr Deputy Chief Storekeeper Clerical i Porter" btablishmcnt 25 ·1·oti!I Pcr-.,onal Emolumcnb 0 rHER CHARGES : Tr.import ,mJ Travelling 5.7611' 4,392; 5.521) 4,24� f ___ i I 48)07 __ 1Vl761 9,119 244.3:'.
I : - i ~ 227,:'106 52Jl90 ~4!< .0 -W ---- I 5.760 �.536'-' 144 • t _<-6,693 ,, 4.60""\ 9 ,0()() !

3.076 _i .- 1,1 !

- -- - {al Tr,rn:lling (bl �uh.-..i-..tcncc A.llo\\.tm:c:-.

!\llowam:c, J ,OPO 2,439 .182 '.

!,2.00() i -4.00() 4.0\\0 i l : "-1 lSCLl 1 .\NI.OL:.
's 4 5 6 7 g 9 (0 1: 12 13 14 .19,206 40.456, l.2:rn �.uou: 3,695 4,000 10.75(1 ln..:id"nlal ( ;1) Offi...:c & ( h)Annual p.iyrm.·n1, 206 ( .rown Aicnh 7501) �.000 (cl rekphonc-.. ( d),.4,.dvcrti"iing 27.9"Y.7 102 7.4)9 1,906 Training: Emplovce'i Welfare �cheme (a)·Rci:reation (b)I.ibrar} Cc) Contrih11rion lion (irounds Expen,1..·� ( d) Entntc1inmcnt rn Rene:1, 200 ;'()(\ 1.000 61)(1 510 600 464 and Gratuities ry compensation IAudit Fee .. Lo�sC"i of Ca-.h & Store� I Leave Pas.�nges ..
Pensions Constabula Workmen·, & Taxe-.

Rate-; Acting Allmvancc-.. ' C.O.L.A.

j Total, Other Charges ITot.ii Abstract-1 I General Administration 7.0011 1.182 11,655 2S4,l4J 30.600 91 46,763 2,810 24.419 424.127 & 2.300 2,)(JO I 7 .

(l()(l 500 I 0.000 160,000 7.000: soo!

J J.00() 200,00()] �11,()()() 30.600, 5llll!

, 1.00() 500 30.60(1 .

I __ .

!_~ I~ I ---- 60,000: J,500 �()() I 26.000 60.1100 3.000 26.00() _·-·-- .. _ !

- __ · 347.

106 389)(56 42.750 l-·---------- 1 ; 4"1,469 I .. - _,.,.
·- ·-------- ... t Fixed F.stahli�hment.

651,6]] - ---- ·-· · - - ------· ··--·- ·- NOTES .591.4:::'.7 -· - - -~ - - - - - (2)Change of Salary.

(31 Post to be filled bv Officer traininc: in IJ.K.

,avin{l"<; in 1,h,;tr,1c·1 11 <.

;.,,h Ww,.l 1n f"', 3 1� .,, ; ... , a ABSTRACT II ------- -- - -- ------------------- SUPERINTENDENCE E.stiblishment Sub­ HeaJ No.
1959 1960 Superintendence (1) (2) (3) ( 4) ( 5 i (6) (7 i (8) (9) (10) (11) (12) ( 13) 3 1 I 9 9 I 2 4 ( I) ( 2) ( J) (4) (5) (6) (·:1 [8) (9) \ J(J) 1 I l 2 s 14 I l 12 I 5 6 7 R 9 Actual Expendi­ ture 1958 Comparison with 1959 Approved Estimate Estimate 1959 1960 - - 1- ------ Increase - -----·-· _____ ., __ Docre�c $ I i $ $ $ 6,240 $ C:NGJNEERING WAYS ANO WORKS PERSONAL EMOLUM L:,n -.

;_ 1 Ways & Worl..s) Civil Enginet:r r 7 \Vay:,, & Works .

.

T\2 Way Inspector.

.

Tl 7 Engine..-:r ·•Asst.


: inspector : Permanent Asst.

Permanent Way i Inspector .

.

1 District • Overseer St�llings Maintenance Charge Hands .. Clerica l Establishment Draughtsman T22 Drawing Office AssistantT25 Messenger T33 .

.T21 Foremen East Coast T20 Tt7 Foreman of Work.s 332 3,344 2,832 5,292 2,388 2,410 14,735 8,666.
1,730 2,188 576 Total Personal Emoluments - - 50,7 ]] ·· -··---- - 3 1 I 9 7 I I 5,760 6,000"' 3,552 3,624 3,384 I 240 72 3,383 JOI 2,832 2,832 5,448 5,749'· 3,144 3,144 2,724 2,724 17,800 17,800 17.428 13,968 2,448 2.448 1,920 1,920 804 852·•· 67,245, !

-----.

--- -- 61,063 .

--- 48 3,460 6,182 & Travelling I other Charges i T r:msporl i T ravelling 1 Subsistence !

Miscellaneou� Allowance<; \400 Allowance-.

400 378 174 783 800 1,000 800 1,000 - - �- --- 1 Total, Other Charges , .
j Total, Personal Emoluments 1.

])5 1,8011 6i,245 1,800 61,063 i i 414 JI 313 i I 1·--- l Engineering Personal Emoluments Mechanical I I I 2 l 4 l J l 13 1 Mechanical Superintendent ·;·Chief t Mechanical Engineer EngineerT 3 i ( Rly.)

T 7 TIS 1 TIJ I T\7 I T20 I TJO .. l r22 T25 EstahlishITlent W orkshop Storekeeper Superintendents A.'>st.

Foremen ( I st Class) Chargehands Draughtsman Drawing Office Asst.
Clerical Mes-.,enger DJ .. Total Personal Emolumenh 1 ' Other Charges j Transport & Travelling -��:�:: 69.045 62.863 -------- I ' ----- 6,182 7.440 I 4,282 13,696 12.694 I 7,440 4,428 3,840 7,536 7,440 4,575 147 3,984''' 144 7,800'' 264.

3,084 3,084 10,86] 27,901 2,56� 30.257 1,200 2,421 11,566 31,396 2.328 1j,ooo 32;860 2,568 1,616 27,836 1,200 27,746 1,200 -·-··--- 102.348 102,324 99.672 2,137 4,959 1,616 Travelling $350 Subsistence 450 .. Miscellaneous Acting Allowance ..

Sickness, Engineering ..


Expenses Vacation (Central and Leave Workshops) Total Other Charge._ .. Total Personal Emoluments J l B Total Ahstract forward Carried 1--.. 828 .

· 1· __ l 02,34_11 .

.

103.176 .

. '

155,244 1,150 102,324 800 350 800 350 2,520 2,520 j 22,000 22.000 48,000 48,000 73,670 79,241 99,672 103,474 172,519 173.342 236,205 79,241 - - - -- - -- · - - - - - - - - - 15.5�5 15,555 ·----- ----·- --- · - - - NOTES ( I ) This po<;t will not he fille<l ,:, Normal increment.
f Fixed Establishm ent.

in l 960.

- (4)Thii.

post will not be filled ( 10 ) Reduction in staff and normal incrcmcn�.

in 1960.

4 (4) & 4 (5) One post of Asst.

4 (7) Reduction 8 & 9 Formerly by one, and retirement of men at top level.

Superintendent restored in substitution for a po<;t of Foreman.

were included in cm-t di--.trihution over all the other lk1nches.

these charges Tlwre will he :-.avings Ill Sub-Head Abslra1..·1 IV V on:- 13, 14, 15.

15A.

22( !OJ and 29.

13, 14, 15.

!5A and 20.

12.


- - ----·····-···- - -·-·- · -·-·-- -- -· ,, __ 4 Ah:-.tract JI SUPERINTENDENCE Cont'd.

fa,tablishment Sub� Head No.

1959 J 960 Supcnnt..:ndt:ncc At:tual Expendi­ ture 1958 , - Approved E-.tirnak 1::..,tim,11c Comparison with 1959 1959 1960 $ 1 '.Vi.2A4 s � 172._'i l 4 I 236.205 Decn.

:ase Jn ... -rcase s 15.5.

'i'.- 2 2 2 I I 11 I I() lI) (2) l]) i--ll I 5) 16 I ( 7) l>) I I 12 11 ',, t2) I 1) I I 5 I I 4 1-l 15 6.8-lO I J,26.J Rrought forv.
·:1rd ' rs ... : .

: Manager IRAr!-IC HcAD QUARTERS PERSONAL EMOI IJl\·IL"'-• r ,, Superintendent T!

i ; ·1 raffo Traffic I Asst.

to Traffic Asst.

Traffic I Traffo.

: Traffic Traffi..:: Clerical Messenger Manager .. rii !

Superintendent.., (Grade II fli i <Graifr II ,I (Grade 1111 r26 Inspector Inspector Impector fo.tablishment r-1_1 6,240' 6.168 4.472 7.640: 7.2:.
?ll i 1 I I 11 I 7.680 i 7,680 9,12(] I 2.2811 1,3so I 11,190 6,168' 2,90-l I I I I !1.645 97X 2.228 2,364 22.380 24.14)) 1,026 J ,117 4 .. -------- ·- ···- .

'i5.953 51,632 43,763: / ,· J.840 uo I l .760, 48 !

rotal Personal Emolument:,.

Other Charge:- i Transport & Travelling Travelling ":>70'J Sub:-.i:-.tc 500 ni.

::c 854 343 2,912 !

}()(Ii 1,200 2.500 2,500 ' Miscellaneou;; Total Other Charge:-, ------z109 i 55_9q 5 1.632 Total Traffk H.Q.
Pcr�onal Emoluments 1 -- 3,800 I .l.700 43,76.l 47.872 I 59.753 55.332 Tot,1!

Tratnc H.Q.

Marine Hr:mch Personal Asst. '"

Superintendent tMarinc EmoltinH'nh Superintendent r 4 5,632 i ,2()() r1 _1 Estahlishment 5.5"29 8,5XO 7.200 4.272 3,840 6,795 Clcric,d 3.552 ' .

I I 14.7 J .l; 20.0.

'i� !7.P<; 100 I ...

I I 432 1,78.!i Other Chargi.


:s Tran:-,port and Travelling Travelling \I<,)() Subsistence 3)0 Mi:-.cellaneous Total Other Charges Tot.ii Personal ( 1\1 arine) Emolument-, fotal Marine Hrnnch lotal Expenditure °'illperintendenct: 828 --�- .Jf-:H J • .1,.1, I 15 l .200 !

l.200 l .. 'iOO I 1,500 : -- -- 2,70(; i 2.700 14,713 --- 16,044 --- 2tUl52 I 22.752 17 .835 20,535 !
219.160 255,02J • • _) I i,:, 0" - i 27,977 .c,, -: , I ; :l ,,-9-7: - ' 312,072 - 57.048; MEN I !·IXED ESTABLISH NOTES 10 (2) One po�t 10 be abolished :,.aving� Jt) (4 J Re-organisa1ion c11 -.,ub-item-., (2) and of incumbent.

15).

on retiremcn< Normal innemem.

5 - - - - -- - - - - - - ---- --··· --- -- -~ · ·· - III.

EAST COAST RAILWAY Abstract -······ - ---·-· · • -------- Sub­ Head No.
Establishment East Coast Railway 1959 1960 ENGINEERING WAYS AND Increa�e Decrease WORKS II Actual I Approved Expendi-Estimate ture \ 9.<i8 1959 -- _ j -1-­ $ $ Comparison with - 1959 , Elitim<1tc 19611 I - - - -- ______ !_ I ' $ $ Ballast Sleepers Gangmcn .. & Wages-Foremen.

Platelayer<; of Bridges Signals Water Supply Stns.

& Platforms Other P/way.

materials Maintenance Maintenance Mainlenance Maintenance Maintenance Other Buildings Maintenance New Minor Works Misc.
& Unclassified 152.500 140.079 0 0 34,000 39.287 3 0 ,0 26,329 0 5 ,400 4,512 0 00 5.

5,-177 4 0 500 13,20() 17,400 5.500 2.001) 2,600 0 152,50 000 34,000 i 10, I5,400 0 j 5,000 40 500 I 13,200 17,400 12,000 2,00() - - - -4 ·•·.- - 2,600 298 225 8.078 11.

I 79 2,3695,952 Wharves & Gates Expend 3,454 247.239 268,500 275.01111 IENGINEERING MECHANICAL Maintenance Maintenance Maintenance Mainlenance Expenses of Locomotives of Carriage:.
of Wagom of Workshop 57.533 24.335 13,792 64,000 37.000 25,200 60.000 i 35.0GO I 23.000 I 22.66 I 15.000 nil 0 6.500 ---~ I $ 4 ,000 2.000 2.200 15,000 I 3 14 A 15 15 RUNNING 118.326 141,20 118.000 LOCO EXPENSES 16 (1) (2) (3) (4) I I I PERSONAL EMOLUMENTS Loco.

Inspeclor Asst.

Supt.


Running Shed Foreman Wages of Engine Drivers OTHER CHARGES 2.669 2.782 108,572 - ·--- 114.023 3,264 2,782 2,832 107.754 --- - - - 3,021 2,832"" 2,832 - - - - - · ·-· 117,1100 I 16.632 125,684 50 9.246 t7 Fuel Water Stores Uniforms Drivers for Quarlers .. & Firemen Equipment !08,000 IU7.754 000 0 1,800 2,370 .

2 1.927 22,614 2,000 1118,000 0 2,50 24,000 2,400 0 7110 4.000 400 Miscellaneous 0 84S 6 2 2.000 800 0 00 2.
0 8 Total Other Charges Total Personal Total Running (Loco) Expenses Emoluments 135,7 i9 114.023 249,742 134.600 116,632 251.232 139,700 125,684 265.384 MECHANICAL EQUIPMENT Maintenance of Mech: Equipments Cranes etc.

Fuel-Mech.

Equipment Cranes etc.

I 0,484 4,454 0 0 11,000 2 0 ,0 5,0011 5.000 9.000 Carried Forward 14,938 16,000 25.000 NOTES 6 30.245 676,932 683,384 29.896 23.444 10 Expamion of Wharves & Buildings.

transferred 13-15A W/shop Expenses to Supt.

Engineer 8 abstract 9.

JI.


sub-head sub-heads & Mechanical and shown against new ·• Normal increment.

16 (4) Boland Tribunal 18 Overhaul 19 Increased 20 To meet staff changes.

23 Increased Equipment of Pumping Equipment.

servicing.

Awards.

and essential Maintenance.

- - ------ - - - - --- - ABSTRACT EAST COAST RAILWAY (Cont'd.)

- - -··-····-·--··-··· · • .

.

··--···· ···-·····- - ·- ---··- IJI - 6 Sub-HeaJ No.
Establishment - - - --·-·---·- ·- 1959 --- ----- 1 I 1960 East Coast Railway ··-···-··-·-···· - - - - - Brought Forward Expendi- ture 1958 ;\ctual Approved Estimate Comparison 1960 s 676,932 Estimak 1959 s $ 29,8% 630,245, lncreasl:!

M0.384 Decn::a� s with 195?

··· · -· ' -·- ..... $ i -1 2 _,_,;.� 25 I_ !

"J ( ,! )

") 2 ( 4) �5) 38 22 l 6 I 16 16 (7) f i (t (9) ( JO!

411 ..Jn ,_, 2 ( I I ) ( 12) " 15 TRAFFIC EXPENSES PERSONAL EMOLUJ\H:i'¼ r,.:;.

111 .

S11pt.

Good.

'i Supt.


Senior Station Stations Supt.

Av,t.

Goods Supt.

A�st.

Stns.

Supt Clerkal Station Masters .. i ; • F-stablishment · I 13 Tio _ I 16, 1 Guards & Vornmcn (Coaching & (ioods) Gaiemen TJ3 Flagmen & Cros�ing Mcsscnsers Porters.

Labour Barrier Rdicving Galcmen Wat<._.hmen & Mi.�c Duty, Overtime Allowances :ind Extra Assistance 4,416, 4,560 I 3,696 7 .104 J,JS4 121,730 8 5 3, 3,485 3 1" !.692 I 116,154 4.560 3 840* 7'344* 1',504• 84,800 )9,504' 30,83•!

34,528 j I 43-485 !
34,528 j I 43-485 !

13,842 2-400: I 142,85h 21.05() i 47,800 15,000 I 2,400 i I 48,000' ]5,000 2.400 I �6 OOU' '.22'.20()' 146,000 24,000 I I 1.l'i 2--HJ 120 -1.9/h 2t)() 2,13·1 2,700' - - - --- ~· - - 6,200 1.500 185,886 421,]1)3.

�85,152 1-·-··· I ,SIX► 36,':lj() 10,UU{l 26 27 2.R 29 30" OTHER CHARGES S11hsisre11ce (S/eepi11R Ou( etc.)

I 5,915 I u I 3.5\](l i Mi�..:.

b.pcnscs Steam Crmlt'S Lii.

:hting c1Cansing, of Statinrn; of L11l1• & Lighting 2,9 J'.I I ' 3.0011 1 l.221 3,0(!
(1 , JU.SO] 9,01111 3,000 9,000 I Ve hides Punhuse of General Storn Uniform� Stationery, Tii:kels Electric Coo/a : · j .. & Printin);' 7,494 JO,()(!

() 9.500: 500 13,888 20,000 5 ,()(){) 4,067 1111" I _ !

.. ... - ... l ..

I 1.018 1 ' : _ _ I 64,s(i0 57.3 I 6 l 6,00U 5,000 I 1.000 54,0011 Total Other Charg� Total Pcn,ona!

bnnlumenh T r:.itti( E.xrcnses 32 33 COMPENSATION Accidents Workmen's Back Pay - Facror,Y Ord.

& Lo�ses Comp: .. !
& Lo�ses Comp: .. !

385.886 421,103; 385,152 : ··- ·- ·· - 443,202 -----1 1 -�-5��� _ - _ � i 439, l 52 I 451 1,467 2,152 4,270 3,000 i 2,000 3,0UO 1,000 ! '

5.000 -- 1 ---- -· ,.

4.000 I i 1,167-5?,5 Total Expenditure East Co;i�t R,1i!way ..

I 1.077,717 !.12(1,.5.16 40.

'.l91 / rr, x2,:-n.-; -+ 1 __ I I.es� 41,37n !

.......... ____ _ .1.000 500 ~.00() 1.000 Normal Jncremenl�.

r-:OTE"-; 25 I) j Ckrk" ,ire cngagt>d �ec corresponding on �hipping ;ih,tract increase and adjustment of V, <;ub-hcad � !

.
.

,1nd ,hou!d not he charged to f·.

;1q Cua�, Ra!h\ <t'I.

anorn,di..:, ,.;r..

:atcd b:- Hol,rnd ·1 i-ihun;d. hy Labour reduction.

�_'i (6) 'Jormal increments 25 (101 Savings 15 i JI) lJmn·oidahlc 25 ( (2) ;md (a I Provision 2� Increased �ervices.

29 S<1vings ·n Estimated by transfer ,·;lVin_gs.

increa<;c. for Suhsistcn<.

:e includ,:d in Sub-head 25 ( 12 ).

tu \1ech.

Engineering Head.

,d1�1ract II .. ,ub-hc;id X :ind <1.

7 I 1 'l 1 , .

.

L Abstract - .. ---··------- ------�---- IV.


WEST COAST RAILWAY.

- -- -- --- West Coast Railway ---·-- ----- ·-------; -·--s-- .

!

.. 1 ture 1958 I Actual , Expendi- Approved Estim::'.c b,timate 1961.J 1959 Comparison with 1959 - I - i- 1-$ s I I 1 $ Irn.

:rease Decrease ---· ---·--·--1 ·· ~ l !------..

---····-· I I .

.

--.

.

~ l----- 1959 1960 Sub­ Head No.


&tabJi!llhmcnt i l 3 '5 6 7 8 ') 10 I I 12 I 3 14 15 15A lh 17 I� 19 :!O 21 22 ]5 26 I I) ( 2) ( 3) I 1 < 15) I I � 3{) 26 1 I ~ 30 2<i ., (6) 17) 18) 19) JO I I 2 7 7 ENGINEERING WAYS & WORKS Platelayers Wages of Foremen.

& I Gangmen Sleeper-.

Ballast Other P/way.

Materiab of Bridges I\laintenance Gates of Signals Mnintcnance & Water Supt,ly Maintenance Maintenance Muinlenance of Stn.

& P/form<,.

Other Bldgs.

, Maintenance 1 Maintenance Misc.


& Uncla�sified of Wharve!-.

New Minor WorJ..� Expend.

•• i 47.885 l3.824 12.710 1.805 946 4) 12 ) 2.641 2)(62 55.200 12,300 IJ.200 2.000 1.00U 6() 80 2.500 4,000 6 19 660 7j - ----- 75 55,200 12,300 13,200 2,000 J.000 60 80 2,500 4,000 660 75 - 75 82,807 91,150 -- ··-· - 91,150 ENGINEERING (MECHANICAL) Maintenance Maintenance Mainlt':nance Maintenance of Locomotive<, of Carriages ..

I of Wagons Wi-.hop .

.


I of E:-..penses I l7,9X­ l6.081 6,250 11,658 0 30.

00 I23.000 10.

JOO i 5,000 28,000 21,000 8,000 - - -- 2,000 2,000 2,JOO .\000 6 l.972 68.100 57 .000 LOCO RUNNING EXPENSES PERSONAL EMOLUMENTS I Running Shed Foreman Wages of Engine Drivers, & Firemen 2.71 2 I ' 1- 73,18 6 4 70,47 -------- 2.832 2,832 66,935 72,000 - --- .
'i,065 - - -- 69,767 74,832 OTHER CHARGES IFuel Water General Uniform� Drivers, Store-; Quarters Miscellaneous Firemen's Equipmenl for 4 4 13.ol 11 8,58 0 0 1,07 18.000 100 6,000 900 19.000 100 7.200 1,000 J.000 ' 1 ;0 l.'.!

:n:1 1 5 26 31 9 ----- 500 400 500 --··-·- 400 Total Other Charges Total Personal Emolument,; Total Loco Running Expenses MECHANJCAL EQUIPMENT 2 23.38 6 73.J 8 �--- 25,900 69.767 28,2()() 71.832 96.56 8 ----·-- 95,667 103,032 Maintenance Cranes etc.

.

.

Fuel-Mech.

Equipment.


Crane,; of Mechanical Equip: ell'.

6 63 1.400 3.000 2 35 - --- 800 800 1.600 ------ ·- - - 8.96.

'i 98 8 2,200 -- ·--- 3,800 11, IOU TRAfFIC EXPENSES I Pcr�onal Emolument� Superintendent f 14 TJ6 Stations Asst: Stn.

Supt.

.

.

Station Masters ..

Clerical Guard.-, & Vanmen (Coaching Goods) Establishment & Gatcmen .. Flagmen & Crossing Messenger .

.

.

.

T33 Wa1ch11h,:r i Port�rs, , Barner Gatemcn , .

.

; Relieving : ancc, & Extra 7�1A'JI h. 1Jf1') Duty, Overtim.!
allow- assistance 1 & .\Ji�c.

I <.1hour 0 4,02 '.!

355 17.12 4 4 42,25 4.164 3,'84 17,,42 4'.!.

:!•)0 .

:.

:n-� 4 .

3,55.�::, 1�.213,,.

45Jl0\P 108 168 376 2.800 1,4.

'ill 22,89 7 6 1,41 J.20J 26,550 2.8?2 I.

200 ·1 28.4.•f!fF I 2,!�\l0 l.2t•O 74.f)(J0 12.2()(1 ii.OUO ::,,?.oo !

1,000 h•lO i ····- - ____ ., ,._._ I .

-1 - 32 To!al Pcrson<1l E111f1lnme11h 181.475 18 f,972 190,841 NOTES I 3-I 5a Sec note Rr.:-ab,trat.

:l 17 Boland ·rribunal 18 Under estimated Award.

1959. in II.

suh-Ht\td- .


8 and •>.

20 Tncreased 21 To cover !itaff changes.

24 lncrew,c<l servicing.

servicing and nvr.:rhaul.

- - -- -··-- ----- - -·- Abstract IV.

WEST COAST RAILWAY.

- .

·----·------ • - ·· - - - - - - - · ·- · • _,,,.... • - · • - ,.

,_, __ • j 8 Ntablishrnent Sub- 1-leaJ No.

I 959 1960 A...:tual I .\p,:1,(l i- ltJf,; !

', ;,{ I,)-�") ,\pp roved F\tim,•J,_' [46() Esti111�!i.

: Compari�on 19'\{J with lncrl'a\e D,xre,1sc I !

-· .

.

..... ,~... .... ···-.


--- ' - ----·----· : orHEI� Cl{A·HJF,;,; ' � � $ I I 1---- - i $ 27 29 28 10 1 I 32 JJ 34 15 out ci,:) Expenses Sub�istcnce ( Sleeping Mi�t·el\eneous Steam Cranes Lighting Cleansing, Vchiclei> of Stn<;, Lub.

& Lighting .. !

of Store·, Gcncr<t\ Uniform'> Tic\..et\, Stationer} & Prl11tln:,!

-1 lot�\ Other Chart!es Tot;d. Pec�onal F-molu1ncnt, - -2l;�L}601 · I�!

4i'i': .uu ',5(,'-;l 1.9iJ 2,000 l.800 I _t){)f) L�()(l �8-1 2.UCd J.8011 1.700 4,483 ·,,126 L'->90 6,S67.
4,00ll 5,00d 1.500 6.00(1 -1.

(;()(1 5.5,;() l.5C!l 6/J(�(l �� 22.000 ]9().8--1-2 .,.-- 2'L(,(,J 1q.q7:; ::'.

(J7 :r;::- 212.842 •� 2 '(),.f_;::; ----· ----·- -·····- .

J.!lDO -�I)() ; 500 l'otal.

lraflic E,penses C(JMPENSATIOJ', Accidenh & LO\"e� Wor\..men·s Comp: /Juel, f'ilY Factory Ordin(l/1( c I �"78 I Xfi 1,0()9 j 1·-1------- 1,671 ... ___ l l_t)()I) !.

(\()-) 1 I ,(H)il I 1.1,nn I '2.dil') '.

2.000 I 1 5 .36 7 • t.\�� 12.6]2.


Tot:d. E.\penditurc West Coad R,::1- wa� 4 :-- 1 ~ .1:: I J(17 i,::9 j I ]--- 469)Q4 I ' 7'' -· _1.

NOIE\ ?.9 Unavoidabk 31 Sec note Re-Ab.�trad incr..:a�e.

11.

"i11h-Hc,1ch X and Y.

9 ABSTRACT V. SHIPPING SERVICES.

-.. ·-··- -- - --··---" ~ - - 1 0 'i.-' , ·., • - Sub- &tablishmenl Head No.

----··---- 19.59 ]960 Acwal Approved F .... Expendi-E ... timak 1960 with 1i111ate Comparison 1959 Shipping Service-, tore 1959 i ' 19.58 I !
·' ' $ I - Jncrea-,c Decrease -�--- $ $ I ( I ) ' .2) f3) 2 J JO I I 12 13 2 3 14 I I) ( 2) ( 3) ( 4) (5) (6) (7) ( 8) I.I 16 17 STFA\IEk'-i �i.

: LAU�CIH-:>, FIC.

t i\,JARINF) PERSONAL EMOLUMENTS.

1 & Mates etc.

Captains Engineers "No Claim Honus·· to Total, Pcr\;onal Emoluments .

.

!

Offa:cr'i .. j_ __ I OTHER CHARGES & Subsi-.tencc allowan-.

c.� Overtime •Fuel 1 Equipment Store� ( Marine) Store-.

(Engineering) ·Uniforms Navigation Ships Linens Radio Cvmm1micwim1.
Replaci11g of Sreel Ponroon Miscellaneous Sailors Stokers & repairs Maintenance Schenu; Apprentice'.

'>hip & Deck Hands Boy-, & Engineer : : i 71.50h 7 .8341 8 4,363 i 72,000 88,UOO 5.000 --- !

I 72.000 91,500• - - • i 5,000 ----- - - J68,5CX) \ ,.., __ .. - - J.500 163.70:i ------- 165,000 I 84,226 195.797 n.o4s 24,690 7,526 i I I .1,160!
h LOOP 64,000 1 I 85.UOO 37,000 26,000 12,000 1,000 J.000 214,000; 37,ooo I 26,000: 10,000 I 1.000 i · J,0001 7.000 45.000: 3,000' 1,898 129,622 .17.105 268.926 6,34-l- J 22.000 38.

()()() I 2,500 I 30,000 41,000 200,000 ____ l ___ _ 258.00U 10.U0U 12,�il() .1.

(lll(J 29.000 2,()()() 7,000 45,000 8,()()i) 2.001) 500 2.5thl 58,000 - .

i .. i Total, Other Charges ' · · ~----· - Total, PtTsonal Emoluments .. !

- -- et.:.
- -- et.:.

Total, Steamers, - - -- i 796,342 163,70) 960.045 j 1 MAZARUNI DOCK MECHANICAL· 713,00() 168,500 ---- l- -· 881.500 835.000 165.000 - --1 --- -- - · j - - - · - - 0 .000, 1.00 I I I I J 1 I I I 3 J I T 7 TI 3 Tl6 T20 PERSONAL EMOLUMl·NT.':.

·;· Mechanical Dock Supt.

Engineer (M.:rine) 4,332 3.567 7.116 I Asst.

Dock Supt.

I Dock Foreman .

.

; Dock Boatswain T25 · Clerical Esta bl ishmenl I Chargehands .. : Jnr.

Chargehand Ij !

- · _ ___ _ I ..

I & Subsistence I ..


I Travellm� [ I Lnu11ch Cox.\wuin i Wa.(..

'es of Deck Boy, Wa1cl1111t',t i Wages of Laurn.

:h I etc.

.

.

j Maintenance & Repairs Crew, Watchmen, .

.

.

.

& Equipment OTHER CHARGES ' ..

I Engineer I I 1.802 1.871 960 1·!

: _. , 476 4 1 •J.720 .

2,904: 2.:'rn8: "' -4,800 "- 3,864 3,552 2,844 1,920 5.640 576()-- 1.824 324 144 64R :!�6 1.920 1.286 8 1.824 8 2 1.979 5.956 4.354 "-4'2 !

j _ ..... 23,4.~~ ; I ·~2;�9so .

, 00 i i 71) 0 1.
, 00 i i 71) 0 1.

1.000 ,0.204 Total, Other Charges Total.

Per�onal •• 1 Emoluments folaL Dock Carried forward NOTFS.

2u 1.1 I 400 I - - = --------- t ~ I 3, .

23,550, )7.950 !

21,434 61,384 26,859, 22,950 j 809 49, 12,252 -- ---····· 1--•" 23,550 36,802 !

3 0,204 -~--- !-- --- i--- 7 ,006 6 .

9.

(~ 5()6 1 .

1.061.384 1.009.854 , - -- · · - - •••• I - I l, 148 '27.770 140.6-18 ·r Fixed Establishment.

Normal Increments.

2 Increase .


1 Savings 6 Increased 10 & I I Effects 12 Ferry ship s.s. Queriman due to Boland Tribunal anticipated Personnel from withdrawal and prices.

of the Boland Tribunal Awan.b .

notes Re-abstract 13 Normal increments 14 (4) Normal increment-error 14 (5) Post to h� reston::-d and new engineering in 1959. due to cxpam.ion II, Sub•Heads to be withdrawn.

8 and 9.

Av.,ards.

,._uh-he.

:td 16 below.

apprentices.

of s.s. Qm!rimt111.


14 (6) Normal im:rem�nb 14 (8) Due to expansion and additional of Dockyard.

po-..i d11e to npan"ilm of Dodyard.

also transfer --r."e of mi�,.·�!!

;rncmh .

:,peme,.

of Do-:\..yanl partl\ 1ilf-.,t'!

h, ,·..,J11cti,1n ,m ABSTRACT V. SHIPPING .

·-·----- - - - -- - - - - - - --~ .- SERVICES (CONTD.)

- IO btahli:-.hmcnt I --�·- I. Sub- Head i .

../,).

1959 196(1 ' ' ·- -·· • !


, • - • I \hipping Si:rvice.., Actual Aprroved Expendi-Estimate Lqim;1; .. • ( ompurison with 19.59 , -- ···-····- · -· --- ture I 9.5({ !959 i I ' -· --·-- - $ $ l,009.85-1-I ,061.384 $ [%0 .

---'• 9--H(506 ' 111 .. ·, (.

'11',� Jhx:reas;e s � 27.770 l .J.U.6-4� --------· Brought forward.

TRAFFIC PERSONAL EMOLUMan,.

18 i I) 2 ( 2) 85 {3) I 14) fQ lll ' I 22 23 24 13 26 27 Establishment [62,613 178.684 I IOI I .. Stellings Supt.

Clerical ,\lc-;-;cngcr Relieving Duty.


Overtime & Extra Assistance Allowance T33 968' 1,200 4,462 3,200 ------ •- 4.272 8.184 4,272 204.892 l.200 2h.208 \.9 l 2 4,000 80() Total, Per<;onal Emoluments J72,3 l 5 191,2(18' 214,364 ---------.

�--1 OTHER CHARGE, Misc.

Labour .. _; 17 ,.


'.157 J l5 ,U•'IJ Watchmen & Stores !Porters, General I Uniforms I Stationery, Lighting Purchase Miscellaneous Tickets of Stellings Cooler.\ of Electric Water 36,880 29,000 2,996 3,000 & Printing _9,t) 17 14.000 i 7,645 8.00ll. '

1,000 2.784 3,000 ---~ !- J()(l.00(1 32,000 J,0(1() !•1-,()(}{l 8.000 -1�(��--1 377.579 373,000 Emoluments 172,315 191,268 214,364 �-- -_ ----· - I _· ... ____ ; 564.26N 575,Y14 ) .

:17.-1-81 3S,600 549,894 ·---- 37.000 1 !


Total, Olher Charges Total, Personal Total Traffic Stcl!ing� & Buildings COMPENSATIDN t5,l'Pc) _l,00(1' 4,000 1.00() 1,000 1,·HXJ I A.:ci<lt!nb CompensatiL)n Workmen's Rack Pa.Y-Factory Orll.-' & Los-.cs 2,907 5,0()0 62S 2,000 "· 1,s I i 35,69() 7,000 --��- I- i ..

I i .. ----1 t .632,9!9 -4i,OOO 2.000 -------· ��-- 7,000 Total, Expenditure of Shipping 5ervices l .668.2�2 1,612.070 62,669 I.e..,.., 62,66r; l63,t)5l I ' ------ ------- ·.
-· _ ___,;..;..;;;;;;;;;;;;;;;;;:;:.,~;:.:;.:;;:;.;.;_.:::;;:=-:::.:.

:- · __:.· ·:;::· ·:::...-· l00,382 :-.OTES HI.

Suh Head 25 (5_1 I) One po.st aboli�he1.J.

J 8 ( 18 {2) See abstract 18 (4) Leave arrangemen 19 Labour reduction.

20 Expansion 24 Expansion 2:'i Enlargcmcr>t t'i.

of servk·e�.

of Service<;.

of Stelling.�.

11 1 ') ,.

'L, ] .

·- ··----- ABSTRACf VI.

BARTICA POTARO ROAD SERVICES - - --- - -- - - - - - - - .

-------- - -- - - - - - -- - - Establishment Sub­ lk;.tJ No.
1959 1960 Bartii.

:a-Potaro Road Servii.

:es; ( IJ (2) I 4 I ) 2 ) I J Compari:-ion 1959 with Jncrea..,..: / Decrease -- ----···-------- s $ $ Actual Expendi­ ture 1958 Approved Estimate Estimate 1960 J9.

'i9 ' i-+.

'.272 I 4,272 7,779 6,847 1----- 1:::!,0.

'il1J,JJ9 ' '-,-... i ➔,-1.:.

7,553 11,825 .---- PERSONAL EMOLUMENTS Garage Supt.
Clerical Establishment Tl3 Total Personal Emolument... Other Charges Rxpen.c-.es Oper�ting Drivers & Assistants Garage Staff Mechanics Maintenance Fuel & Stores Replacement Traffic etc.
& repairs of Lorries $700 of Lorries Charges (a) Loading (b) Rates & Taxes 200 & Main- (i;) Contribution of Bartica Roads 7 JO tenance Village (d)Other Charges 800 lssano 1,:;n;,1 (e)Porters 31.058 24.509 12.778 20.0()() 27 .. 'iOO 27 ,5011 21,000 20,00() 5.000 14.000 5,000 ::o.ooo 20,000 21.0011 1',000 9,000 5,72 I 5.7011 I 5,950 251) Compcnsation-Aci.

:idents and Losses Stationery Maintenance Repairs & Tickets .. of Issano to Garage and Officers Stlg.
& Bond Quarters Maintenance Quar{ers Drivers Workmen's Compensation of Logies and Tru·.::k.

Total Expenditure Bartie a Po taro Road Service 185 1.8 I 6 100 200 IOU 200 l.600 1,6011 6)4 2.5llll 2,500 _S6 111 2,000 5110 500 2,000 - ·---- ·- I i - - - - 108,572 l 106.15 102,469 J,61s:!

0) Re-arrangement of Sub-head".

�ee saving� of $24,000 at Sub-Head 4 & 5.

NOTE 12 ABSIRACT VII� HARBOUR SERVICI�, Sub­ Head No.

U�tablishmcnt 1959 1960 H:irbour S..:f\ i,:c-.

r\..:tual F,pendl­ tun•.


1958 .-\ppnived 1·:-.Limate J()<;q 1960 f�\tim;llr !9W Crnnparili()H with I 1 ••• I ' PERSONAi F\101 l !\!]"',TS.

i I r 4 -; Harbour l\las,h,.

't- r 5 -;-chicf Pilot ·:·Executive Officer and Chic( ·1 7 1 Clerk I fl() q>iiot:-.

'.

1 Clcric,11 F�1,ih!i-d1mrnt Pilot Appn:niict''- Bo,1t l--lou:-.c AttcnJ.inh Lighthou'>t Messenger :1:1d Deputy Har!mur :-..1�1:-.tt:1� Allcnd,mh r�.1 lnspeclor or '>hipping New Am¾i,:rJarn SpringlanJ� _"1.fi Proficiency Av.-arJ:-.

to Pik11,; - .
to Pik11,; - .

.2\Jl.i _",_96() 7 .. :?ii,; 6,2-rn I 7,200 6,240 5 .. 7111) -l-7 .-+-I� 8.9t);; ,1.6 ii, 5J-,;·n; J 2 .. 5Ul• 5,760 46.18) 7,758 4,837 4.608 12,000 1.200 1.2(1/; _'i,{140 -14.591 'i,/'16 !

4.2/ .

.j.

-1.19) I I 520 l .

.200 l I l I 108 1-- -l __ _ I.

75 I i lJ2,297 i tux 2,6()0 ]()� _'JJ()() Tot.ii Pcrs,rnal Ernol111ih:nts .

Afainte111mu· Hm11ch I I ) '2) .1 I ( 4, I 5) (6) ( 7) (8) (9)I JO) 10 5 10 4 2 2 <III 2 · lnrrease 5 l lo..:rease s 22 I 1,26!
1.232 1,262 lOO [\!aintcnancL- -Light:1ou:-.c, lk:1- ch:.

cons, Buoy...,_ BuilJin!,:'> Li1!111clie .. 1 and /.iglit.1 ·--···1 .

'.

Crew l.aunchc, Overtime: Launch Cn:\1s J7J):i7 i .·.

1; - I ~ ( '"T "I ·:·)() ],1)()1) .. � 5 _l1, ,, : 7 .°'( )(' }.

--;- .. �\J( l 11 .. 51)(1 '\l_lll 1.000 ' !9 .

and Kcpair:-.

Uniforms 1\1.lintenancc (launches) Fud anJ Stor..: Vitualling Proficiency and Engineer" Allowances .... ( Launch,.

;:-,J Award,;; to \o_,�11;-,,in" !


Ll:i ii i I .

)\,(I .

:?2.612: 8.')

l 4 1 -.

192 ( 25.0llll _;2.0()(1 12 .4.�•.I r : I .-l.'itl 1,( l(ll) : �.oou 1 J_ !

)(l(I I K'} !

77./Kf, i 400 i X--LX5'.

l 92,250 : _j!

)() rot<-11 L:wnchc..., ,uid Ligh1, I : ,JN,Jgas I Dredge Masters Proficiem.

'y I )fher Ciwrgc1 A\\ard� to Offi�·.

:,, I .

T.:?O • I j Wages ( Navil,':ation) I Wagxs ( Engin..:..:ring) and r..-pair .... Fur:!

Maintcn.1111..·c Stores ( i"i..:vii..:,1tion) Stores ( Engi�cl.
'ring:) Uniforms l.incn'> for Crc1\ 6 .. 3(,() 4nd ·!IH• 1-i( -� ()l)f,; I .. �(\() i I 25 .. 822 !

2j_% 3 !

24 .. 345 .22 .. 092 CR 796 CR 146 :,;4::-:, !I 28.

()(l(J 28,000, 26.000 26.000 i � ..i )()() -1,-;.on:·1 >:.0(11) 2 _,_()tl() •.IHJO --i.

()(J() J .21111 50U 5.0()(!

:'iJH)U, : .20(; 507, -� .

(l()(J I ,I) )0{1 2.000 1.000 7 \ I __ ,•, ~ j(l .. l.507: 130.467 h\\(, I .�2 .. i � .

.1_ < �·.1 !

l.' .ii<,7 : I ·arried forward -l 104.«1-i t Fixed Establishment.

~OTES.
~OTES.

i:xtcnsion of worh.. 2 Anticipated 3 i\.-!aJ..ing provision h & 15 lncn:asc<l for Shore Co.,,11 ain.

cost of m.aintenancl', ABSTRACT VII.

HAil.BOUR SERVICES /CONTD) J larhour Service� Expen,!i 13 1 ,-) ,_'' ' ...J... '._.

;I -----·- ---------·----- •--- ---- with Comparison 1959 ApproYed E.stimate Estimate 1960 ((_:5!)

Actual - !<';\: 1958 $ 1-s 304,044 I · i .

.

I I lm:reasc l Decrease $ _____ i ---- f, K6_ r --,9-,-36-2 Establishnit:nl -I -· I !
1960 1959 l I ~--·; ---·· ... Sub• Head No, l __ ...

I I I I I •... .

.

20 ( I ) ( 2) (3) 2 2 2 2 Brought forward Hydrographic Survey Perm,rnl Emolumentl ' I 8 Surveyor : -senior Hydrographic T12 Surveyors YHydrographic T22 Draughtsmen 5.

!1)(} 5,8Kd 5.186 •.. - - • .

.

1 .

.. • .

I _ _ J_ 16,826 --- -- Otlra Charges �--:17.!H.-i 354.350 I l !

i l l 5,"16U 9.120 5,596 1--- �(1.476 .

i !

5,i60 9.t20 5,596 20,476 Wages of Launch Crew Survev Launch (Maintenance) Surve)I Launch ( Fuel.
Stores) Equipment Stores Surveying Uniforms .. Survey ( E:ttra Labour and Sub­ 10.478 -1,448 5.105 2,119 402 12.Yf,4 !

1_1j()() 2!,000 3,000 650 12.000 9,000 18,000 3.500 65l) 6,()011 j 500 i 964 5,000 21 Z2 23 24 25 25 3 I 27 28 29 30 JI 32 :n 14 '5 36 37 1i �9 40 41 4.� sistence) I -- Tota) Other Charges Total Personal Emoluments : : I Survey Total Hydrographi'-.

: Port Signal Station Personal Emol11111e11ts Signal Ratings 1 Messenger · T vtul Prr.rn11al Emolu111e11t.r • • I !

.

.
.

.

I .. : Other Charges I IElectricity Supply Signals ' �tationery Flags etc.

Cbandlcry-Sii:nul Halyards, etc.

Yard Fittings, : : Ii ..

Emoluments : : !

Total Other Charge� Total Personal Tot�!

Port Signal Station TRAVLLUNG & TRANSPORT (a)Trnvdling Ail\:i.: All'ce (h)Suh..,istence %�)ti.

750. of Ports Georgetown Miscellaneons lighting i & New Amsterdam .. : l!

!uminant Statinncrv Uniform� Port Welfare Navigation Radio Beacons .. Buoys & Beacom & Books for Pilots Trninin1:; G'1own & N/dam.
Publications Ollicial River Dvfenees Marine f,>,rnmining for Training Allowanct'- Board Radio Mechani.

: in U.K. Navigatiori Equipment Service Workmi:n·, Expenses ..

Compensation -J.,23'1 7,200 26.791 16,826 49,814 20,476 8,700 51,850 20,476 43,617 70,290 72,326 ---- - -1 1,300 - - i 1!

1 2 I I 1 I ----- 4 2 6 1 l I 1 I I 5.7 ll9I1.09 I I1.377; 6.250 4,00!1 i50 7,000 4,000 I .. ,.,4 !

.

i 4'.1�41 62.l i 1,778 2,273 1.200 6,000 1,500 2,000 2.500 2,000 ,.400 6,000 I 1,000 ::!.OOO!
2,500; 2,000 i 200 too 1,080 I,032 .

2,000 600 3,500 1,000 2 9951 i 682 169 2,500 10,000 2,000 I ,OOfl 48,800 2,000 700 3,500 1,000 uoo 2,000 2,000 1,000 39,600 J7J.9J5 466.941 I 466,276 1,000 8,000 659 rotal \fr,..:�l!anco:1, 24,274 Tot,d Exprnditwe 'Si.

::rvi,:i:.., Hi1rbour NOTES.

;-Fi.\.ed E!'il:.thii,.!,,111..·ri!

,,, En.�in..: :u:tl Hull requirl' F\lr:i S;1r·.--:y Work.

24 & 26 h,:r.:-1·•' i� <.."OSh �q 1•1•:.-(,1· .,;.l ('n-,h.

of lighti:1g.

repairs.


14 SUMMARY TRANSPORT SERVICES .... ,.,_ - - - - ·- ('hargc., General Superintendence Ea:-.

( Coa:-,t Railway We\1 Cow,t Railway Steamer S1.

:rvice-, Aartica Potaro Road Scrvi1,.·"" ' j I rn1,d f-=-.,pcndi111re.

Trnnspon Sen il'C'- I .

.. ·- .

.

.. .

.

Actual Expenditun.'

!

:----- - - - - - - -- - -- -- Approved Estimate I, _______ .. .

.

I Revised EstimatL 1959 1958 1959 $ $ $ $ fatimate 1960 573.438 207 .280 UJ77,718 454,44.1 1,632,9 I 9 10s.
:;n -------]_ 4,054.:-71 I 518.744 242.'.D.'

1,167,535 467.089 1.668,252 106,151 557,416 242,333 l,100535 467,089 1,566,252 106,151 561.34H 292.852 1,1?.6.5?,i) 469.824 1,567.870 102,-16':l 4, J 70.

1(14 4.0W.776 ..J.120.899 : -- HARIIO!JR SFRVICES h;.1rgc, Gcn..:1·al ( Superintc11dence �erviccs lfarhour f'o!al L,pcnditun: Harbon1 Sl.

'rvil·e� ..
'rvil·e� ..

I •·------ .. i 78.196 lUikO 37 l.9Jf, - - ..'162.0l::7 72,683 12,691 466.94 I 76,011 12.691 - - -- · (- - - - 76.548 111,.!20 466.c76 417,94 I 5lhf,.H 562.044 552.3 15 ESTIMATE OF INTEREST AND SINKING FUND CHARGES FOR 1960 ON CAPITAL EXPENDITURE FROM LOAN FUNDS AND INTEREST ON CURRENT ADVANCES - -· ·-- ··- --·---·---·- .

.

, ... ,-.

- -.. ·· -- - - - - - - - -- -- ··- -· ·------ - - - - .

., ----- .. ·- - 15 Sub- IHead No.

Capital Charges Actual i Fxpcnditurc 1958 i _ _ ,, _ ____ !
I I I B.G.

Railway Ord.

No.

23 of 1921 'Permanent Annuities' 74.8!

1 2 ' Interest 23 of 1921 on 'Perpetual Stock; � Ord.

9.566 84.377 ------�- 39,271 26.872 66,143 Appnwcd F>-,timalt' 195(J E<.tin1a1e 1%0 -1 /4.K I I 9,566 74.81 !

I l. i I 39.271 [.

26.871 -----·----- 8-L.177 9,566 ! "

84.177 66.143 19.271 �6,871 l------~ 66.141 1 i Interest - I A.

Loan Ord.

11 of 1929 1 B.

Loan Ord.

s of 1945 4 Sinking Funds - Loan Ord.

11 of 1929 : A. I B.Loan Ord.


.I of 1945 5 Total Capital Interest on Current Charges Advance, • • !

_ _ -- - -- Total Capital on Current Charges and I merest Advances -i Subjed lo n.:, i�ion in 1960 25.UhS 25,1)68 :?.5,068 111,181 111.181 35,249 111,181 35.249 35.249 -- �- ]85,769 34,630 ·- ---- -- --·- ]85,769 40,0011 185.769 411,000 - 220.399 225.769 225,769 16 l�'iTIMATED GROS...5 RECEIPTS Suh�!

Head, Nci.
Head, Nci.

-- ----1 I EASI COASr RldlW,\Y i RECEIPTS , \ctual Rccciph 1958 5 ()riginal R,·\ i�-:d E..,Limak btim,1h: b,timatc 1959 1959 1% 0 ' ' I P<1:.�l..'il;!<..'I Pan.·..:h Maih Good.., l\liscel!ancom Special Services ..

I Sub-Total 462.n...i.

480.00() 450,000 .17(),P()O I 03.0YOI 06,()(l(I 96,()(l(l I iHUlfl() 3.949 3.950 3.950 I J4,4T!.
!65,000 us.oou 1.\0,0(){) 3JAH2 JO,iJ5(l 30.05tl -�{) ,tl(l{) 15,463 15,000 l.\(l(lO I 'i.000 1.95() 75�.69(] 800,00()no.non 748.95tl WEST COAST RAILWAY RECEIPTS Pa'.

'.\�ng�r" Parcel-.

.

Mail-.

; Good:- Miscellaneou� Special Service:- Sub-Tota\ .. ' ' I - -- 3 !

1-249 J05,000 3l5J)0(l y:.u.ooo 1-L071 12.000 15,0(l(l 12.000 1.650 1,650 1.650 1.650 68,382 65.01)() (,()_\)()/_) 60,000 3.00U 2300 SA57 2,300 2.50() 2,1100 2.00(l 2.000 I - 403.3!0 .�87.9SO 39�.4�1_1 ...j.
(l".650 -�-�- - - • I - , ' SHIPPI;-..;G AND L:\Ut\CH RECEIPTS Sen ice1 P,1,\en�cr, Special Mails Good" ;\·!_i:-.cellaneou� 25.679 15.00U 3().00(1 5 !

3.629 :li2tl.

{H)(l 530.0(:l 37.IJ2 43.000 38,()(l(l 45,000 I .5tHl 1.500 1.540 1.500 6-43.436 6-Hl.O()(J640.000 {)()(l.000 54J.-i0;) I .. !

20.000 l.�21.-41(11 .

.219.5()11 .239 :'fiO 1.266 �0;) ------- Sub-Total i I 4 HARTICA-POTARO ROAD TRANSPORT RECEIPTS ' - - ·-· ... !

.. i ' I Passengers.

Good-; Miscellaneou'i Maib Sub-Tot;.11 Tota!


Revenue Tran,pon Services ; HARBOUR AND PILOTAGE RFCEIPT"i i Dues 1·lrnn:1g.

: Light Due, Pilotag� Due� Shipping Fee:-.

( l\krchanl .,hipping ActJ. "

I !

8,35.� 19.00(1 ..'..�,il•_l(l :-o.noo 100,736 80.000 90.000 �r:.

'J-'> 584 120 50() 120 900 12.0 H 5•.f(l I 2t) !

!9,800 l}(;_(i.2() 116,020 117.568 - • •••• - - I 2.497.216 2.507 _()7(1 2.481 .

.-!.7() 2.5-41.hfiH ------- I !

-12�.


I f(l -"-10.0IH; -l02.,J60 5.1.1 87,28.1 I OOJlOO 84.190 11 U<44 !Otl.811 I!

5.0[)0 JOl.3.10 J l.'JlOll (\l)q Survey Fees (Shipping ·casualti�� Prevention Ordinance) Official Publicatiom Miscellaneow, Surveying & Drndging • .

: I .. !

, .... ·---=- 244 9J2 .209 500 !.000 500 -42.726 30,000 21.0()0 l -; .UOP 6:'\").J !

8 777 .ii!

)() 61tUOO 792.044 I !

... 3()0 J .00() ')1 H l 250 I I I 970 700 1--·--· -- .
10.noo 17 1/1 SUMMARY SHOWING APPORTIONMENT Of ESTIMATES TO RAILWAYS, STEAMERS, ROAD MOTOR SERVICES, --- ·------� ----- - - ---- East Coast Railway - Act,ul 1958 -------- $ $ AND HARBOURS.

Appnwcd 1959 ----·--- - -- ------··---------- i I 1·-· -----I----- ' I S Revised 1959 $ � $ j E�timate , 1960 !-�---- General Charges Superintendence Operating 247,621 88,394 1,077,717 Expense<, � 24A-t )2 !04.310 1.167 _5:;::; 240,703 104,534 1,100,535 242,401 121.706 !.l'.'.
!6,536 Receipts 1,413.732 752,690 661,042 800,000 1,496,320 I 1,445,772 096.3211'-730,000 715,722 Wesr Coast Rai!11·ay - Charges General Superintendence Operating Expenses 65,164 26,570 454,442 ·-- - - .

-- --- - 546.175 403,310 Receipts Charges Capital Deficit : Railways Total Shipping - General Charges Superintendence Operating Expenses 202,006 89,923 1,632,920 58.968 32,224 467.089 142,865 803,907 159,82:5 96),732 I 558,281 : ~ : ____2_ 95.9 170.33: ]87.950' !

866,6.
'i 164,850 ----- ;---· -- --1- - l,(13 i,501 l I 181,262 102,737 1,668,252 \ ,952,151 63,342 31,859 467,089 562,290 _l__0 ---- 1,490,643 748,950 741,693 63,788 36,221 469,824 166,340 569,833 408,650 161.183 882,112 164,850 902,876 162,180 1.046.962 1,065,056 196,363 102,952 1,566,252 197,748 132, I 58 1,567,870 - ---- 1,924.849 1,221.416 703,433 1,219,500 7>2,7511 ' 1,865.167 1,219.500 1,897,776 626,067 1.266,500 631,276 55,369 758.802 55,932 788.683'' 1,722,534 1,820, 184'' 55,932 681,999 --�1 1,728,961 57,189 688,465 ------ 1,753,521 Receipts Capital Deficit : : Charges Steamers Total Deficit : Railway & Steamrrs * Operating Los, 18 Sl'MMARY (Cont'd.)
Actual 1958 ------- I ···--1 - - ;\pprovcd 1959 Howl ,11,fowr Huni1·11-I'oUU"1J Superintendence General Charge') Operatin� Expem,es $ $ 2,393 58,647 108,573 169,6 IJ 1 j I !

s s 2.9WJ 54.111 106.151 I ...... - - - f 16).352 Rcvi-.cd 1959 ' .)

l""timalt.'.

1%0 $ $ 2.988 57,008.

106.151 :2.76 7 57.411 102.469 lhh.1-17 16?.467 116.020, 50.127 l .. ----- Keceipb I 19,800 49.813 99,620 63.6.�2 ,, 117.568 -l.'i.

(0() Rcncv.a!� Capital ,1nd Replacement� Charges --�------ lfartica - Potaro Road Service .. !

!
!

·- -·--[ rota!

Deficit Railway\ Brou,ght Forward : : i & Stt:an1crs ..

I fotal Ddici1 Rl)s, Steamers Hartica-Potaro Services I l ; )!---5 i .. -" 1,w,t,; - · !

i ,--1 1.122,534- - -- ..

!-- 1.946 1.946 1 ;-·· , - ··--- i ' - l .--WU - ---- -- ···-···· - - 65.

)78 !

1.820, 184 I -- t ) .�t--5.7(12 .

- -- -····.'

.

'i2.073 ,if-i.4 ~9 --·--·· -- 1,728.961 1.753 .. '121 17 .8 10.0)4 1.80().

(J()i) ' ' --- -1 ·--;� 000 (, J{) .

.

"{lf) 79:?,044 -:�_tis� 76.01 I 76.


)48 I ·-··· .. ··· I i · •• I i i i i _, ___ .,_; ,_:_ __ -·· .. j ___ _ !

I r�_f1:<2 ,--- !

6.� � .

:, : :.

; I : i 78.!96 ( ·o:-.t to the Colony Jforbuu1 and l'ilawg Rcceiph General Charge:,, Engi11erri111-: - Sup..:rintcnlknce Opcniting Expenses !

1.880 371,935 i • • 1 46:2.l>I2 -�-� :.:.

::; 15 l2,fi9 !

]9,220 466.941 506.64] 466,276 5(1) .

.t)..f-l- 11.691 466.941 - ..... - .


I Capital Chaq;e:,, Net Reccipb - Harbour & Pilotagc Service., J9:1 .. 1(1fi ?,_J,-1tj ·---- !

224.ti8.� _1.

(qj J(}y,857 230,000 �.04!

i ·-·-- !

j:_0()() 1 Jt-:Y.hU'; 22 i .h-l� 100,81(1 I 225,000 <!\) lo be voted for l96() undcT Hc<nl 4� �tlh-He,,d l_h) '!o (l) I hi:- he tran.sferred .

i1h:ludc$ $5.

!�7 >,\hi.

;h 1� 1hc diffcren� in 1960 to General Colonial I. :'-.ct Ddi..:icnry.
l{c\cnue undrr 1-k,,d for Kcntal of Prcrni"c� ;rnd lntercq •h't11ally paid on C.ipital.

Operatin:: l.rn,�.

·c betwt'cn ..i111011nl p.Jid in b)" the Rice �farkcting- lh1ard X \li..,cellanenu!..

'-iuhhl.

'ad 8. '

" ' , :\PPl::NDIX B. ESSEQUIBO ESTATES --Al'\NA REGlc"·A DETAH,S OF FXPF:NDITTJRE - 1960 HEA!)

n---tAND DE\'E!,OPMENT --SUB-HEAD 7 !TFMS •\mo1�n1 Tot,,l I. s~.l.ARIES (;\l-l!
Ckrh (B�-l C:,:rL ,,,.si,tant S.:u,(>�cq�, Ci b _1 Officc Asc:ist:,nh nn 4- Field Forcmc-:1--i on (BS) , on ((__ :•J :· (13.:l) Re�\ How,c (CH) C;,,·-.:takcr.

A<...\i-.

:h,nt '--lt',C·:' Circtaker 1\licnd;tnt (C3l Re�[ HutH.'

;( \· LW.

idNAGE AND IRRICiATION $ 2,400 1.776 1.728 :�.2.10 1.584 1.398 758 5 l 6 1.!02 16.49:?

40,7•.10 .1.

FIXE!J CHARGES Draim:ge :11:d Irripation A_.,�l''-',mcnt R:;tr·, 20,500 �L'-,l:\TFNA!\(T Of.-DA.JR\· fa/ LM & P \',Tl'RES 5.LFKEEP O!-RL�H)f-:1�TL\L .
.\KEAS f, \HSCELLANEOl"S ("ONT!N(iENCIES ESSEQUBO ESTATES, AC,::>;A REGl:-SA DETAll,S OF REVENUE -1960 Hb\D IV-FEFS OF COURT--SUR-HEAO 20.

6.

!--!.:'.

3,296 5.170 3J)(){) 95.100 Suh-Heads Approved btirnr.tc Comparison with ------ Estimate 1960 -, --- - Increa:.c 1959 Decrease 1959 $ $ $ $ k. ic..c I.and Rent-Anna Regina 52,50(!

53.300 :-:oo Ric�· I_�lrid Rcnt-De"'On'-hirc C<t\tk 6.000 7.400 1.400 Hn11v: Lot Rents Bu;.incs,;; Loh \\":;:er -- R:,tc�--Hou.�e Connection\ _1.

()(1() 3.5{10 500 !
()(1() 3.5{10 500 !

70 470 :so tMI 100 .\gi�tmeint F<ce'- Dairy F,mning �.600 '.

'.6Mi 1.

550 1.s:-0 Provi\ion Land Rent-An nu Regina 6.000 O.

'HH) Provision Land Rent - - Devom,hire Castle l),0-0 LOOO 8(Xl Sale of House Lot;: .

'.t.000 3.000 75,000 80,000 5,000 --- --- ---- \l'l'H•-.,,!

)1'\ n.---:( ontd CO\ l.H'-,\1E'\T E.ljT.\ITS.

\\ESI" DE\IEH-\H-\­ PL\'-.1'\TIO"\" \\l'\DSOH 1:01-HSI, I..\ .1.-\I.Ot'SIF \"'D JI \(;l F IH:T.\JLS (H Hi.\ i<'\l -F -1960 !I!- \tJ \ I t<!-�l\ '"!\ B HI· \!1: CO!
(H-.)

l \'-.I)'> �-p;l:'cl\'-'d I ,1 I rn:lk' 1%0 J,:..,timak P111:':,r1,u11 '.

', ith 195'!

i9YJ l ncn.

: :1,,· I)cc:rea•< \\ i;•d_,(ff J-'ore..,t ,;,;,; Li ,blou�it• ; l,:i, _· f :ind R..:n h , l' ru ,;,i,>r, L, rr n R..:r.1, H,, L.-.

: Sror Ren t. ( ,i::,•rn·--1;,I Hy:"<·, \.C!h l 111L'J1( I T ,> \l ~1in:_•;~,!

,~"'·\: ( t:llt\ 1!

1,) n : \r L· ;-1 I� 11 I .

- 7,-119 ---1.�-" -l 7 J ,~ -l--1Ji ·' .

(, l I<,~ !U, JO -'2 372 _1 ; -12 3.

(,00 ,, 32 1 I I() 12.10(1 JOO 12,839 .

'-.


1 2 h 5,J61 \[.,.

11L:11,crK�· 1·:1IL' ,1n t1L·d1oid ·, ,r !., nd, - 7()_� 1,70.1 \,-!hlPlC!li I L'l> 52 52 .hK9 t.6.89 480 480 \ 1 hL'<'i l:lrlL'Oll'• 250 300 9.500 1},5S5 5() R.� 21,600 22,-H-t 82---1 21 1 r~ ~::- '.

:.· .

.

.

J GOVERNME:'\T ESTATES.

WEST .

'\PPEN DfX H.---(Contd.)

DEMERARA PLA:'\TATIO"IS WINDSOR FOREST.

LA JALOUSIE AND HAGLE DETAll,S OF EXPE,i>TTl!RE - 1960 HEAD 2>.-l.AND DFVEUWMfNT-SUB-HEAD !
{ ITLMS \Vind..,or Fore-,t and I.a Jalousie Hague Total Gra.nd Total S:\l.ARJES Cieri-.

(B4J i Field Foremen 1C .4) ' .

J 52 2.400 $ ,; $ Sib 1,728 !

.20(J 3,60() 3_5_-;2 J .776 5,118 5,32S DR '\l:',.-\(j!-; i\fain!c11:incc :\:\D lRRIGATIO;'<l trcnchc.., of Jam..,_ .1;1d ... tn1cture-.

� .. :no 6.500 J 5.7()() 15.70() HXFD CHARGES 125)() 6�(\ B.14ll 13.\4() .,t.

LPKEEP OI· ) M:\INTLNAI\Cl-:: or PASTURES COl\1POUNDS ·\ND HYRFS 1, \ll�Cl-1 I.ANFOUS 7 CONTINGENCIES ::on �::fl 450 4.
'iO S_()f\O �--·(1() _"i,-il() 5.700 (100 501) I.JOO 1, 1 ()() 600 4(11) 1,000 J ,000 \PPEl'<DlX H ---/t-ontd.!

VERGE'.

'iOFGfi:", L,NI> DE:VELOP�IE"<T SCHFMf.

IWIAIL� OF EXPENDITliRE 1960.

Hl ,\!)

'; <,.-\l '\RIF.S 2 :\�'>i,t:1n!

('kr;.,.,, I on ii.../.

I on ( 1 t--, i)R \E\ ·\(,i.- ,-\I',!)

IR.l�l(i/\TION \L-\l1'iT!_;N\1'iCI-' or D ·\ : k.Y i-'.\R\1 ,\;\i) l'.·\STI.

ln.s f"IXFl.i CH .\l\.<.if-·s \!.\iNr,-N.-\N('L n; Rt�,iDF:''-i"il .

,\Jf'-.

{·i·i i \NH)i' '--, .\!

\\.


::.1-\S h \r::•; ,n: : ' • ~ I .

{ i-�: ' 1,201) 6.71'- :;.

.

( ,<>--'• 5.

0, , 2.0 �I!

-Lil.:'..'

46. i �-, YERGL',() :fCE'-; LA~n DEVEUW\tE'\T S-CIIL\ff DETAILS OF HEVF.1,;t1E -- 1960 11 !

\: ) I\ i !

: !· ··, <H· COl i RT '-,1_ ll-1-ll \I) :'.� -.

,, .-\r; r,- l_,,: ;:1:cl,,; I i%!l F.s,timat1· 11 , �9 !l .

( , )', i' -: =1 i~<c :: ( I i\h:!'..

:, t :.11°, s .--1', :?:-.

'J.n I J,5(- !, :- , , I:', ;, _. ,' .

: -�-I' ~\'2tl J ::ott __ .j!)


1,;11 (, _( ...; .

!.

~.

\I, ,,-, I!

·:•Ct.,'()ll', i.-:, i .n:,.

: 11 , � I I ) 1)!

-" ' .

: ;.

•\PPENDTX B.

�(Contd) CANE GROVE-LA BONNE �U:RE tAND DEVF.UIPMENT SCHEME DETAilS OF EXPENDITURE -1960.

HEAD c3 LAND DEVEIOPMENT.......SUH-HEAD I 0 !.

S-\i A_t(IES Ciak (:\!•+!

As-.istam 0:'!


;,:c ..t F!c·l-� Clerk C 1 h o:--,,: A.;...,i•,1::tnt, 1--( HS) Fort"r:·,1·: i----lC�1: 2--!Chl /( '1l ( 84 1 S1:0r�kcej1er � Wa1chrncn IC61 2 Koker Attendant::, /R1) Pump Attendant 1 StocLrnindcr (C('\l \C�) Amount Totai $ s 2,400 768 1.91) 4.5 l:?

l.728 1.920 2.040 1.728 864 17 ,87) :!

DRAINAGE AND IRRIGATION Mainter!


:tnce of dams, trenches ar.d -;trw:turc:, J.:\tL·\INTENANCE OF O.\TRY FARr--,1 :\ND PASTURES -lMAINTENANCE OF COCONUT AREAS j MAINTENANC!o OF RESIDENTIAL AREAS h.F IXEO CHARGES E,1q D:?

:-nerara \Vater Con�crv:.m.

::y A-;sessmcnt 7.J\11SCFLL'\NEOL'.S K.CONTINGENCIES 45.001.• 5,51}1 15.60\ 2,50t 6,5{k 3.000 2,2(>!.• 98.17?

CANE GROVFA,A BONNE MERE I.Ai'\U DEVELOPMENT SCHEME DETAIi,� OF REVENlJE - 1960 HEAD IV-FEES OF COURT - SUB· Hi'•\D 25.
Approved Estimate Comparison with !959 Sub•H1c::1J E'.-itimatc 195'1 1960 Incrcas�· Decrea.<,,: R i;;c Lmd Rcrits P rovi;.

:ion LanJ Rer:h $ $ $ $ 3L17_1 5.c:, 37.577 3.90.:!

6,449 ?i ' C Sale of Coconut Pbnt5 3()1) 30\ A gistrn("ot Fet :, Renh:l of Ho11.<:e Lot� Dairy Farm Rcr1t;d of Bu<.;ine.�.<.

Lots S:dc oi Coconut.., 3.1.

'.ill 3,150 L302 5,400 1,431 [29 5,445 .i:;: 412 17,1U1) 408 16,000 ' 1, \ i" S:tle of Seedling Nub 900 6,750 5.:i 5,' :;:,k o!
House Lots 3,200 3,2(i\) i,590 1,590 69.500 82,00fl 12,)i;!)

APPl·NDIX H CHAlll'f\-AMAZON SCHEME n;-f"/dL'.-: OF EXf'E:'-.Drnm.F - 1960.

HF:\/) �) -[ AND D!

\.

U CJ!

'.\1EN I --SL/l-HFAD I 1 !

!cm•- A.m1.Hli1l ro ta!

S.\I AR.IFS Supervisor 'iluice Attendtint (B4l (CCI) DRAINAGE ,\ND lKRl(jAJ"IO:r-; /\1aintcnancc of <lam:-;.

trt·nchc\ ,rnd -�1ructurc'> \1AlNTtN1\NCE OF Hl:SIDENTL-\i .-\Rl--.

:\S 4.llPkEFP (ff MARKET AND C0\-1POLND ,;.
MISCELLANEOUS " CONTINGENCIES ' $ 1,728 960 2,68fi 3.0U() 1,00{) 700 200 1,000 CIIAHn Y-MtAZON SCHEME llETAILS OF REVENUE - 1960 HEAi) l\---FF!-:S or COURf'-SUB-HE'\I) 2.7 Sub-fk,id C1.1lti\·ation !.01 Kcnh Approvcd Estimate ("omp:iri\on Estimate 1960 wi1h 1959 !959 Lncrt:a\e Decrea�e $ $ $ $ 1.750 1,750 fi I fO 600 l .. 2U(J1,200 2.000 3,000, 1 .. 000 50 ,o :"i.Mlll 6,600 1 .. 000 25 APPFNOIX R :\1:AIC\ LA:"/D DEVEI.OP,\IE�T SCHF:'t1E DETAILS OF EXPENDITllRF: - 1960.

HI:'...'\!)
HI:'...'\!)

2_ 1 �-LAND DEVELOPMENT��-SUH-HFAD I.'.

-\moun: Total s $ !.

S\l ,\RtES ( .-\ 1-11 Ckrk-in--Chargc Storekcerer ( H 41 \,�i�tani � Otfa.:..

: ( :1r.

:ta�cr 1{..:-;t H .H,-.

: Fm eman M::ch:1;1ic r:t:I,!

Forcm;rn ('lc1k 1B?

'.\l A�'>i,.,t:1!

";!,., (Ci"J• I B21 2.400 l ,72t-i 1,620 I.668 81h !

,896 1548, 11.67( DRAT.

:\ ·1_(1L AND IRRIC,.-\TIO]\,: .

'\ttend,mh ti cnch�•, Sluic,' Ch:,iniru.

: \V�'edin!

; and grading Up!-.et'.p of t-:oka-;.


dam'> bridge'> and chec� ,.,1uicc� .. \NC"L IN"l'LN {iENFR:\!, MA Lpkcep of Road" Care of hors.:<.

Cpkccp of compoumL� 'No.tchmen Upkc;:p of Re',t Hoth(: (Rcnc,vah (Garag(· and J<L'q HuthCJ J,720, 1---Lh;'O 8,00(,: 3.00\) 27.37P 5.2UO 20()' 900 1.560 300 and rcr,Litcmcnbl �Uhl ...!

.\-1.\IN .

PL\N I JEi\A'.\CE Of l.JGHTIN(i Fud and Spare� .-\H,.

;ncbnL :'- WORKSHOP Wage" Rcpl;i..:.


::mcrn" h OPERATION OF l,lHU{) X'\D L-\1'\-l) l{O\TR (Including v::.ig:cs to care and maintenance anJ porter'> drivcr, of ·1ehicle,:.

fue!

; CONTIN(;FN( iFS 2.230, 2.21, fU!ll) '.\,5!,)1) l.:'_i)ll!I 4.000 4,()()1" _";_()()0 5.00P 70.416 APPcNDfX H. MARA LANll DEVELOPMENT SCHEME.

DETAIIS OF REVE',1..:E - 1960 HEAD IV - FEES OF COUKI �UB-HL\f) 28.

Snh-Hc�J Approved Estimate Compari.


'>lll1 Estimate 19(,l� �--·------·· wi1h )')_";',) 1959 Increase Decrease Rice LrnJ., R.r.

:nts * Homr:s:cad Rents~' i:-·:1rm',lcad Renh* Agi',tme-nt Fees $ $ $ $ 12.000 27,363 15,363 2.200 4,687 2.487 4.250 9.450 5,200 55(\ 55(� M(\cel!cmenu::.

500 506 $l9.500 42,000 22.;on I I 2h >\PP�NnlX B.

DETAILS Of• EXPE"if)(TllRE !%0.

!/\ND DL\'!-TOP�IEN·1 :\rnour1t .

.

I, ,\ i -\ R 11:}, .-\ '-T) w ·\Ci f'S ( krk ii-1- i)R/di's \(if·.

·\l\D !f<'.
·\l\D !f<'.

!U(,·'1.rlON HXED ("HAl-{GFS .

; llPKL+P <>i· C0 \1POLND (l:'; 1(.\/H' I .-\'I'd) kO\'t !-� 1''-, ·,�.·; \;'\J!',,.!]

:,,.·yr•,( I-lH .,, MIS C L·.

I !

.

!.

lt)\;L()l.i~ c o :·, tlN(j: }, ( ll-> E 'i'l'l-\.l)IX G \H!H::'.

m EIH-: '- LA;\D DEVLLOl'\H-:SI' ~( HE'\t.F Dr L\ILS OF HEVE:\l_iE -1960 HE.-\l) I\ iT FS Ui Ul.'

:-'.

J �l.

F-J!t \;) :.:...

; l ,o o �i.

� u:' J.

()'1,; ..;\I,' l ,<HH, I 2.

·:�-;I , -.. , 1w.


:,· a1 , R,·;n, iC-1.i y ) : .•:,ir: l·:,rn1 f.'.c:·,1, rl'q;:,.,_,,:._) :\pprm L'd F\tlmatc 1960 195(} Estimall: (_ Orllp<!i i.\( :, \', i1h l 9:)lJ Dccre-,t~c \ .2.3[;, 3,29{!

5.60;J-I .

.

.- ;~, q 1 27 APPENDIX B, E'iSEQUIBO ESTATES, ANNA REGINA OPERATION AND MAINTENANCE OF AGRICULTURAi, MACHINERY DETAIT.� OF EXPENDITURE - 1960 HEAD 23-LAND DEVELOPMENT-SUB-HEAD 15.

Items.

Amount Total 1.SALARIES AND WAGES Mechanic.


Garage f82) Me-:hanic, Field (R4) 2 Chcdcrs; 4 As.�i�tant Mechanic, -I Apprentice� Operators 6 Watchmen General Labour 2.

REPAIRS.

RtPLACE:\1ENTS.

FUEi AND LUBRICANTS , , 3.MISCELLLANEOUS s $ I..

I 2,328: 1.800 1,204 5,000 1.750 16,0ll0 'l,000 4,000 36,082 45,000 5,000 86,082 ESSEQUIBO �:�TATF.S, ANNA REGINA OPERATION AND MAINTENANCE OF AGRICULTURAL MACHINERY DETAII.s OF REVENUE -1960 HEAD IV-FEES OF COURT -SUB-HEAD 21.
Sub-Heads Approved Estimate 1960 1959 Estimate Comparison with 1959 ·- - - ···--··--- Increase Decrease $ $ $ s Clt:aring ,mu Levelling Rice Land� 52,000 51,000 ·rransporting Materials 3,900 3,900 Diggin1; Trenche, 40.!HKl 45,300 5,300; Miscellaneous 3,600 3,100 200 $99,500 105,000 �.�oo 28 APPENDIX B VF.RGE'WEGF.N LA',D DEVELOPMENT SCHE\fF.

OPERATION AND MAINTENANC�; (ff AGRICULTITRAl.


\IACHINERY DETAILS OF EXPENl>ITl!RE - 1960 HEAil 2.1-LANll llLVU.OPMENT-SUH-HEAD 16. h em, Amount Total I SALARIES AND WAGES Garage Workmen and Apprentke\ Tractor Operators Watcl1men 2.RENEWALS.

SPARE PARTS AND FCEL 3.CONTINGENCIES s J.Stkl 7.000 A(lll, 11,l{j(l I0,(\()(1 5tHI 21.hllti VERGENOEGEN LANI> DEVELOPMENT SCHE\IE.

OPERATIO', ANO MAINTI;NANCE OF AGRICULTURAL MACHINERY DETAILS OF REVENUE - 1960.

HEAD IV.-FEES 01.
HEAD IV.-FEES 01.

COURT - SUB-HEAD 21 ------- ·- -·--- Sub-Head -------- i· I I Cleaning and 1.cvclling Land Approvl!J Estimate Compa1 i-.on with 1959 Estimate 1960 -�---- 1959 lncrca:-.e Decrease :,Li $ s 24,00J 16,400 s 7.600 Digging Trenches 6,IOD 7,900 1,800 Transporting Paddy '.2.4()0 2.400 Tram.porting Sundric-.

1.2\10 l,200 Mis.:e!laneou-.

____________ .. _ _____ -- (Worbhop) 7()() 500 :!0(1 34.400 26,000 8,40() 29 APPENDIX 8.
CANE GROVE-LA BONNE �IERE LAND DEVELOPMENT SCHEME OPERATION AND \fAINTENANCE Of" AGRICULTURAL \fACHINERY.

1960 DETAILS OF EXPENDITURE, HEAD 23-LAND DEVELOPMEN r-SUB-HEAD 17 ITEMS Amount Total I.

SALARIES AND WAGES �fccha.nic Foremen (B2) Gurage Workmen am.I Arrrcnticcs Tractor Operators Watchman Lorry Crew 2.RENEWALS, SPARE PARTS AND FIJf:I, 3.MISCELLANEOUS s $ 90il 2,000 1.000 51)0 I .ilOO 5,400 3,500 838 -- --- ---- 9,718 CA.
"E GROVE LA so:-.NE MERE LAND DEVELOPM£NT SCHEME OPERATION AND MAINTENANCE OF AGRICULTURAL \JACHINERY DETAII.S OF REVENlJE-1960.

HEAD IV-FEES OF COUR !-SUB-HEAD 26.

Sub-Heads Approved Estimate Comparison Estimate 1960 - ------ with 1959 1959 lrn.:n.

:a<,c Dccrea-.e 1-j Bulldozing I •.

I 31.7 50 6,000 Ploughing .. ' and Harrowing !


4.1)50 500 25.750 3,550 $ $ $ $ Trailer Hire Lorry Hire Miscellaneous (Worbhop) 1.6()(1 2,000 400 l,UUU 1,000 1,600 500 1,10,) , ______ 40.000 10,000 30.000 30 APPF<'.NOIX ( ' ST'.\1'£}!E�T OF Ei\IOIX'\Il:KTR HE<:1,:rn•;]) HY UFFll"LHS l:\" :\l>l>I 1"1(1\' 1'1J Tlll-: S\L\Hlr'.S \'Ul'!·:IJ I'.

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l·'.1t"11iug Cl.1,�•· !n-._tit11k (;mt, T('t·h11i(•:1l I.e!"l,:1J'i11;_;.

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l-;t·it•1w:· .1�,·<1 J-:..,t. l..llid)(J -l·�,-J.00 ·;i)(),00 100.

()(J l,'i,UX) l 1:;,00 1:)'.,'._()() •J:l,()() J �JU.OU 1'<0.00 .

1'111,li, 'O\I II S,,li1·il1,1' t>!


'!idal Rl·,·ei\·1•1· Trthlc,· :tn,1 ( l tl,1 rt,, Tni-,t ( lhi,-,,, .1.

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"tm.ic.tl',1 !
"tm.ic.tl',1 !

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!·: ('ntT\l )k:ll,>11 .,.


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Bo\\]lta\J S. L .. \1u1,_.r,.,<>11 F. I'.

l\o\'l'Tl F:.

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�tu·,.,, R. A. l'hill pc.

J. fl.


Dnill'I 11p;l1 D. Bn•l;k•" R. i)11i.�on >1: f,"1_,rgnc.1 •11 do d,1 do (lo rl" (lu l', -,!.

:,I J.. Lk•rk Td,•.�1:1ph _ <I•• (l" (],, dn cl" 11" tl1, dl, de, d,, d" p, "'ll!Lhter !

',,,1:d & TL'!, g·r:q,h Cl,:T"\ do do do rL, do do 01,1:ion Rur,!I Po�t:il .-\1bi,._1 ,:111t ,:;.-Tel0�r:q1h 1\,-.t;d (1,.
1ln l1n Hur:11 l\,:;lal .\,.c,._i,,t:\11l l.'le1·I; J,'tdd _\11,n,·:rn ,\l!,,11,1iwe ln1,•.,tigation (Jfiieer R(•V('ll\lt_• PJ,)kd:,, cl" do d,) do d" cln d" {11, {lr, tlu du d<> dr1 d" d{I do r\n do do d,1 rl., d" d" rl" cl,) rJp cln ([,, , df) d1) 1l,-1 <lo (ln rl., (lo do rlo do _,--;() I'.

; I s,-;.oo !

'l.

,·,() ·,1_, .. )() ·JO.t10 ,-;JJiO _,;--;,r10 l:!H.00 I :!ll,:,() !Ol .00 ] '\1).00 1'.J0.00 ,'< .. ',tl 14.00 l'.l.00 107.00 l,()\) -2:..;,:,!)

l:i.:-10 (i_(J() !0.()1'.)


10.r,o :Jfl.00 tu·,o :1;·).00 • I Hl:.l.·U ,J'.M;_'.J:', �)i>.-J:) I :J. I:!

un.oo ·,77_,J() 11;,;_w l :20.00 !ii.OU 11,9,:;:-) 1:.l0.on 117.

(;,' 100.00 SO.DO ( I l. !

1 J:!

()Jj/ :c!O:(XJ l Jj,(;7 i"00.!10 4K.

!l'.\ -J.

'i.8() 31 API)ENDIX C.--(U1mtd.)

1 t- RETURN OF EMOLG.MENTS RECEIVED BY OJ<'FICf''.RS I'S SIJBSTAX1'1\ T E �.\ I ,.\U1F''s.

ADDITION TO 'fH!!

;IR I(;,_,\,·rnnwnt.

I P1:,1,1.� I ... , OthN Sourc,•s $ t.:.

I LI.ti> 7:JO.
I LI.ti> 7:JO.

(XJ ' N«rne of Oni.l·er (lt •('(!

P.L.

Skt:,- L ...... Rob.in�"n ... E11gitwer .

E1,gi1wP1 i!i-Chid i11-t'ni-,1 .. Rellal) ... Rd1:ili .

.-\ll,1w;1m·,i .. \lln\\·, tnce I !

);1rt Ti11w l,(•(·t.ure-, (;,>n:l'!lJTilen1 I Tc(•h1iit,•!

A.K (;-:igan L.,\,.,hh:,· R. Jn11nr ...

Engineer .... bsi.stant E11gi11,ivt ln,-litnt, · ...

!

{eh:11,.

tiiu,_, ... ]';trl T nsti tutr- \lk,11:11H·t.

: l,·,·L,ro.� (;, 1,:ri11w•uL T,·diuieal X Kt_1 �L1i11t,.,oanr-�- ?>kdir::11 Depl.

...

A,;,-i,.t.
...

A,;,-i,.t.

:rnt l·'.nglm: I' " I, .

F. Manh· .... bngmelir ... ... Reh:tb.

,\.Ci'(llJ.

!Jtai1t ... Assi.-;tant M.A.

D(,8onza ... Clcdca\ .... R. A. C,leh do.

J.

A. Charkc, I .·Accuu11taut d,).

(!,,.

UJ,-,,., E. l'.

Ch1·i,.,ti,rni Sc1:wtan· ... T'art timn l,;idnre.., Insti.t11k Ctt1,·•:11111r-11t Tt,\'h11i,·111l '"I l'"111n1i ,-,.

;i,)l1,,.· \Jlow:u1c1: .-\-,sic-tru1(·,· ·:-:-.

::1i1l[• d,, .

Ht,u:si11£.. .


Secrctarv, ... Secretar)·, Suga•· Tr,>t,m,1u ... Secretary, Allow:uin ... Secretariat lrnl;.1,<Lr Tru.-,t.

F1u1d L,)anc1 C,>mmitk0 :i .1· Spec:ial Furnb :::1 ( ,munitk·e All,,11·:,n,;,, Typlst Housing J ,r,:111-, ... Seenitariat ···1 ,-, 7:tOO 7<l.00 Mi,,s I. L Lnc-kho" A.Lee-Own Deput: l'.orn1ui,-,:--in11,ir r,f (lo.

dn.

J .
dn.

J .

.\.. Sweetnam C.L :\fouh LandR aud :Hines Ca rt.og-rrtpllPr 8ecrd:1n· Bo,n·tl of Ex:no­ R. A. R�rhr i1ien; _::_ Lfl1Jtl • ... !Town Pl:rnner S11rv1:w11·s Lel:tt1e1 ·,; !"

:-.t1:,l,·1t1� ill L:1iid 11., · !,,ind tiur\·(1,,-i!Jµ, Sut·vcYin� 21;1.r,o 1··),-,.00 ... !.,.•et.nre:s l,, stwl•·: ... ·Seerd11,rial :Lf'ttnrc,; ' Larnl Sur1i,yir:g I ... 1 in re::;pect of I F:;ami11at-ioni1 t1aporc1 and :-dtir,/.

( n11ti,,.., ?

".,0.00 162.-'10 I 480 ::oo GO fiO !

:.lO.f)O jj!


).00 !it:U)() 1 no.oo lii0.00 7:.

!0.00 100.00 1-:-\0.00 32 APPENDlX LJ.

Po,r OFFICE SAYINGS BANK.

E�•;tIMATE() EXPENDITL:RF /\ND INC01\1E 1·0R THE YEAR ENDING 11s·1 DEC. 1960.

-- .... --- 1 FXPENDI I l'RF Rdmbur�cment to (Jena.ti Revenue-in re-.pcu of Provi-,ion under He-aJ---·•1.ll 'i i Po-.t Offii:e S:n ing-, Rank.

( Fi.xcd Establi"hmcnt) Personal Emolumcnh Establi-.hmcnt ( L'nfi,ed do.

J Reimbun,en11:'11h Department'.-.


and Indirect Charge ..... to General Revenue in re ... pccl of Scrvii:l'� hy S.undr� ( 1 J Rent Upkeep of Prc1ni ... e� Stationery Trave.lling Pension liability Proportion Proportion Proportion Proportion Postage Telegrams Telephone.., of Trca;;ury of Audit Officer�· of Po-.tnrn-.ten· o f Admini-.trntlve Salari�.., Officer'>· Salarie� Salaries Officer< G.P.O.

Sal.1.rie.-.. A-..:,,istanct: to Sundry LJcpo:,,itor.., Direct Expenditure.
Clerical Temporary lnteresl Incidental Publicity and Thrifl ( 2) ..

Cost of Cables <tnd by Crown Agenl"\ ( 3) .. Expen:,,e-; Trnmfrr:'I of Rcmitifl.n.

:es to London tor lnves\rncnt and Stationery for A.:,:vunting and r>roof \fai:hine� of Accountin1!

,\fachines Equipment Maintenance Overtime .

.

�.

Leave Passage Purcha.1,e Purchase .

., Enti1lct11ent of Home �afc-.. .. of Two A1.:i.

:<1unting \lad1ine\ Estimated Prnfit., Rec;er\'e Aci.
:ount 1,co,.1t-: ,•-· ' on lnvc-..trncnb (ntere:,,t Sale uf Duplirnte J"clegraphic: fee<; Withdrawal Pa.-..-..bool;.-.

; I ➔ _q .27 !

3.

I 57 60,431 ~ i i ' 7,478 150 1,800 611 15.

HH� 811 2.750 17.670 560 6.00() 250 :240 �2, 146 :'..7 36 (-i(l(J,000 .

'i.7()() 300 4.00() 7.000 3.200 4.UOO 1.800 500 26.00() 6.'i.'i.

:2>6 .<2.

()27 S()(l.000 240 :200 8!l0.4-W ------- 800,440 ( l) 2Y/i-ot the provision (2)Jncrea._<,e (3)De.
:rea;..e required Jue to the inve�tment for personal emolunii:nl �60.-B I. to meet demand-.. for more puhliclty of the RanL ,)f the RanL's funds i□ lo,:al CJm,ernmcnt ,,·c,1r111c�.

Al.

'l'E~lllX I<: .

.,...

.. -· 1 ; • • r "F:STDL\TEP ""LH�["IPITY' l'OSITIO:\ (_)}<' Till-: :H-,t DEC't:'\fDER, C0U.1N'i ·s Sl:HPLn..; ]\_\f,_,\'.\l')·: 19:J••- ())',; General J·:C-tim�1tt,d Surplu,---R,,r·111T,•n1 .

)M Halauc,, :)J. !

1 .

lhi<lg"l Rl'\"OUlll' !

!t.


",'./ ':, [J,l'.Jl ,()JS 1,49:J,R/r, Deduct Trarn,fm·,; tn l>cn:loprneut Fnnd "­ Estimated Surplu:- Rccw·1·,·11t Bndgd Jil,i!I E,;t.imatcd Free Su1·plth : -ll.

!

::!.-J'.I 1.rn:--1,.s7,-, lj ;i, 1 '.It.Ii.I 8 Head 1949.

--, ···!

Se<'retariat.

Uo�ernor Gr_,Tern\,r'5 Lq::i�laturn Artril'ullurn Allaly6t A11dit f'l<'.

CN1tral Homdng, Chief Serretary·i-:.

Oili.C'(� Establi"lnnent Ct>11t-ral Tnforrnation Gnloui.11 SeiTir,�s 80crntarv'-: O:hc<!

C, ,m do.

D1.
C, ,m do.

D1.

:n�lopia<cut missioner Registrv .A.xiation Ci\·il Co-(,pr1r,i.t ivc Cu�t0m3 aud Ex(:i�•: Draina�e and IrriJtl.lion Departmotl ,·ccurn·n'.

.

Do.

Annu:illy , ,!

CO�!PARATIYE ST.\TC,lF.NT OP EXl'FXfllTT:HL FOR THE 'tE:i YE_-\T{S l'.J1'.J 'l'u l:J.

'r� APPF,'<l)Il,.

P --�- ----- 19.)0.

1 ';:!51.

l�'i:!.

J;'.

l!J.- l '.J,J-1.

l '.l[,:", l'.J'J6.

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Schedule C Salary Scales.

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-::., '.ll"Lx::,1- ·,71;, 1 G :; APPENDIX l[EAJ> 4SA-PlJB!,[C WORKS -ANNUALLY REC:tiRRE7'.T.

SUR-HEAD -19-ATKINSON FIELD -MAINTENANCE OF DETAILS OF EXPENDITURE 1960 Field-, IaintenJ.ncc <>f ,\lldr!son Sub- fkaJ No. '
I t I A Administration I Operation " ' " • amt M,untenancc .Actual Exp2nd1 Approv,:d Estimate ture Estimate'.

1960 ;958 1959 ' .

!

I Cornrari•:on with 1959 Increase Decrease I s $ s $ I.Warehouse anJ Administration 2.

Security ' Scrvii:cs; J.

S:.1nitary 4.Motor fransport3t!on I I 5.

Electricity 6.Wt,ter 7.

Sewerage 8.

Refrigeration " Buildings I 0.

Roads and Bridges II.Compound..; !2 Runway:-.

and Ta'l.i\\ays 13.

F11rniturc 14.

Mi-;cell::rncou'> .


I 3 ,:J\l(1 5,904 9,408 8,652 2,383 2,335 13,990 13,562 68,00 f,7,227 13,793 12.598 3.737 l7)".041 3.650 6,516 6,060 44,311 46-323 14,630 15,227 18,164 18,493 12.o?S I 1,099 1,819 100 ) 100 L14R 2.20S ,1s 428 773 l.195 87 45r, 597 129 976 671 15<': 2,012 Details of Rcnnuc l 78,04 l 2 l0,000 215,000 5,000 -- -- --- !Head IV Fees of Court or Office, etc.

Aerodrnme Ch'.irge<,, , '>Atlimon Field.

Mi-;cc!Liri•:ou·; 1' Revenue3�,86!


35.20{) .5-l, 76 I ...;.-1-,000 54,000 ,s.ooo 9 10 \PPENDIX J .

MARKETING S('HE!\IES H�AD 3-AGRICl_ !

'lJRF----SUH-HEADS \ !

IU 34 :, \'-%TS AND EXPENllITl 'RF SHARES BY ('(,,!ff Al:" 'HARKETl,\;G Sf'IIEMF,S: BUl.lll'\LS: I ot i l ur;-,h�trd Pnll'c,�in� P�1..,t,.

:L PJ:,n!

11 h,1:ic.ri Stred Factory King:-.ton S340.001 KO.OOi, 14 7 J)()O P'HOPORTH.

):\!.,\TE �i-L\HE ro HF BOil'\'}.

U\ l'\D!\ JH''' \L \f.\!

{t\.F f!I\.


{; SCfff:\1F.S : !H ·1Ull'.\'GS : \Vhok\:lle C'cntr:d nerot P!;rn!

l'.l\lL'trri-.,:1inn i hh \1arkl:!

)220.1100 200,000 147,000 !567.

()0(: ,_',fi) .

()(III H)l 'I r,11,st : 1�bm tFi,;;h !\1arkc1 S1pr�1�e I.ii ('u!J (\,) Beacon :.ind I-Lim Plant r..,_-) r-·urniture 1d) Mo!or Lurri:.�- (l'' \li<c!Janrnu· -\Lid1incry and Fixtun.

:s � 60,000 12,()(Xl 18,0()() 59,697 114.500 S4�4 197 AD;\Ui'IS"!

RAHON: Sa!ai-ie� & W<!

:;es t 1·;1veiiin� :.

!.Tld \1i�-:cl!


:i1�eou, dd\'i�rtisCfll(nt�.

10llk'..' �uµµlic,, t'fC.)

Sul_,_,1�1.-10.

:� $ 20.540 1.500 :.5(10 <;,:; .. ; 54(1 H)l lil','.iL"-.

; l : \\holc-:i'e (·c:1!r,1] l"Lpul P.1',lC'u1 i· ::!1t'r, l'l<1nl !-·.\li \L.1rkcr ', 62,\lOO 103.19~ , 19.000 JO.

'\' : t :-,h .\bris.,:1 -"tl'I\H>,l.'iT�{.-1.]

\'v'!10L:�:,!� Ccntr,d ] '.� f'Ol , ;,·n!an1 I �c·-., -\:,·, PJ;1n1 \ldl.

>J;,,L :11 ,,:.1i,ir.

lcpor -L60X 16,70-i l.720 l.500 \L.1nagi.


:1 ( ,encr,d ('hid .-\ccoun!ant A 1 l 1_ ·:k, ,\ t·L ,�·:·' .\,,1�:·1;11� $ b,24(J 4.512 !

u:l ,\ !

lJ on Cl n \1e,,cnge r ( i '~ \ ••.

~j --~·.

'- i,_ : 1 f!

t 1 • • • .

..

.

:\79:'.

1104 2 �>12 $ 20 ,'\4{) 4 ] APPENDIX J--f_Contd.)


CE:--;TRAL l'ROUUCE DEPOT INCLUUl�G BACON & HAM FACTORY AND Pl<O{T•;s1v; F,HTOH\ •:_\-_'f'f-'-.,DlTi HE: RE\"E:"UF HEAD )-AGRICULTURE-SUBHEAD JI 1 {'' S,d,•:·i,_--, Al-1 Al--1-� S.559 -:: .\,:c<Junting o:1:c1:r,, 2JiM Supen•;\ni" 2 Clerks Al 8 4.584 14.784 R Clerks B4 1 6 Clerks on Ct b 20.000 2.784 1 Watchmc1: $ 50,J7j lb) WagC".--- f, 1.orry Driver::,, 25 Libourers, 2 hsh Cu!tcrs, l Watchman.

Casual I ;ihou, I Butcher.

7 Sales < iirh 20.0{", � 32,6.


'5i) ]J4,20i' ,._·, Othc:· Cliargl''> Travelling --­ and Subsi�tcnce Equipment including maintenance Motor Vehicles­ Rcrairs and Maintenance 2,000 2.500 ;--rcight anJ Tran-.,portation 3,000 ),000 Rent <md Lights M,1,k.et Dues and Commission F.xport I:::xpcn�c-.

Cold Storage Abat·_oir Exp.

::r:s,c -, :;ta: in'"!cry ::,1d 2,000 3,500 6,000 2.400 Printin!.!

Unabsorbed Ex.­ J .000 penses-Proce<;sing Factory Contingencies Preservatives Oil<.
and Grea,">c 2,000 $ 42,900 10,000 ),000 2,000 PROPORTIO'i OF AD�IINISTRATIVE EXPE'iSf:S 16,704 .1.

!

;\;TERE$T ACCOL1�T : (:!)

On Trading Capital 5t;,( of S 170,000.00 $ 8,500 (bl On Ciri;,:I fiXl'(i cl"> .... <..'h 5'> 1-i<J (lf \2)).

!.

i:,vc-,tcd In 12.797 'S 21,297 �.

RFPL\Cl-.

\H::::,, (;,.)

Rcpl<lcCJ!lcnt I AC<..:OliNT of build- ings 2'ln ol $:'.00.000.0(1 S 4.000 lbl RcDhl·cmcnt of · nwd1in..:ry 1 V · of $� l .500.0(J :S. i 5lt 1,:\ Repl,1.
:u11cnt Furniture 5'Y, of � I 0.000.00 500 of and Fixtun.

:i, id) H.cplacernent motu;-,·chide� 25 r,; I•�· $ !

J .697 .00 oi 2,924 15,574 $166,850 '.5166.850 \'a:u...- of Less Rr:pa.ymcnt<; A�::;ct.-.

$309.197 1957, 1058 & 1959 53,248 255,949 \l'PFNf)IX J--(Con1d.l.

:,,,;E\\.

A\·ISTEHBA.\l DrEPOT Hr.-\;) -SllB-HFAD \ __ ACJRICLJ!

TliRL- <� !·.XPENlUfl!RE: HF\'l'.

'NlJE: $2.644 1.296 !

·,,i makd (,r\h ~ P:·,,,i; !

),.

:licit 10 bt· vo:c, i '> 12,()9} 4,41 !


I.OPF.H.-\TI:\'G EXPEr-..·s..-:._..;: 1aJ S::tlaries SupcrVl\l\l I Clerk · b1 Wages 4 3 Salc:,girls.

I I .orr� labourers.

Dri\·cr --­ (� I < J!her Charg.:�.

Cartage & T1ans­ portat10n !

"ravelling & Sub\i:-.- -.590 soo I 00 l'rim- tcncc Siationcry .\ n:g Kent M iseellaneo Expem.e:, a ("onlin�on;:ic� l.ll()() 100 1,200 us nd ._:.i.-i:·1 2.PROl'OH no:-,.. OF \l)'.\Jl'-..;ISTRATJYE EXPE".\:SES _ ?2R ,.
1,TEREST \CCOUNT, On l'ra<lin& capital "'': of S5.0UU 1b1 On Capital invesl­ on Jixed as,et:-.

lllc'n!

-�', ,1f qn:, -t4·' 294 4 HEPI .-\C'E\11':'-..;T ACLUt:NT: Rcplaccm,:nt fitting\ nf furniture and _-.;,.

; of $1.

(HlO 50 il6.522 i 16.522 • \!

;;.Jue Less Repayment of As.\eb $ J.000 1957.

1958 & i9�9 125 $875 43 J-(Conld.)

·\PPENIJIX \'fliOLESALE !Y5tl f·ISH \1A.RKET ESTU\1ATES 1 n•• · L-" 1--fF.\D " ',C.iRIC'!

l rURE-SUHH�/\1) EXPE"IDfJURE: !

.


OPEH:.-\Tl:'\C FX iT"\SES : A14 '.ic11t /.\ i '·,;\l,lri1.

':S \br kc!

Sc1pc:rin­ !•.·r1 Ckrk :d:,; or.

Cl b _; C'lul\" ·t11d \kchani;: D'.iver C3 Ce11\t:1hk B� C(i $ 2.90..t l.512 1,900 2,280 1.200 %0 , i11 \\.

'ai:e, _1 Engineer:--., I man, 10 Labourers.

Fore­ Carrenter.

1 L:-..1im..;ied !

;:,(::;-:,·.

Profil on \Cele of fo,h Profit 0:1 , :, IL 'L~0,000 of Ca<;nlene ;u1J ,:)ii-, 1.500 20,97.1 8,000 ice Sak-, '.,ior:J!

!c Rcnt_:::_l<.amp.

Grid (\,r.!..


:cn & 1--Jm;:.c j\(.;\'--·;1,i,.

: \.\'hart ;;ml �undr/· Rest L200 :-.232 .1,000 )(17 .905 Def,cil fll l•-c-�o!ed 28.259 ( >:1-.okn,: Atknd;,,1'.. 2 \V;:tchmrn, Cnn-.uhk'i.

Job 1,.-1 OsL,:r Ch,,rgc< '.

);:.·:;n;on r,(lrr,l;c>\ of i\1arku &.

,cr- 1 i'._T�l (J_-1·.

,·:,1inn '-1·"1 Ion f>l:1n1 l'f l<'.cfri!

'­ $ 9,000 !

'�lOPORTIO'\ 'FXPEi\:SES Oi· Al)l\tl�ISTRA.TIVE 4.608 �-t;'.,TFl�[·'.ST Ci-L\RGFS: I<,) (Jn "!

:·,:ding capi!<ll.
:·,:ding capi!<ll.

_''i"r of S25,tl00 \!,j ( J,; L· .. :·:!d irne,ted fi.·:s. J s::.n !

.ono )()( cf ;i_,�..:h m $ I 2'.-0 13,050' .

:,,_<('(/ 4.

RU'I..-\CT,\IE'\T A(TOLNT: i;t1 RcrLlccnHill tif Build­ m�:•, ].

',(· :�2'.20.<100 tlf ':, 4.4(1() rh) Rcpb.

:cment of !WI ol \.ta�hincry �(i().

()1)(1 6J!Ot1 (.__·J 1;cpi.,c'.':1e.

:;1: of !-urni \UH' c\: h.Xtll!

"c''> et �2 tJ(l() (·.

'l l{ :pL,,Trncnt :'i�'{ 1(1(_) of Mi�c.


101"1· of Lquirmcnt " j _'i" .f\(l(l J .5li0 12,(Jl,(l 9f,., � f----1 96,164 hHd ,-\',\l..'h Lction Launch no longer 1(' t--ish ;!11:1..:hcd tXduJc,._, Col" �larhct: .120_()()(\ Value of .

'\�-,cts 1957 Le�,;.

Colkction L,iunch ..

'.:-2.1.

Repaym1:nt.\ 00il 1957.

195X Ji.

!959 .16.l/00 69,000 261,000 4!

\PPENDF)( J ·--Contd.

l \IILK PASTHJRL�ATION Pl.ANT HI-· '\D 1 --ACJRICULrliRF:-----SUB-HEAD .14 F,XPJ<:NDITliRE 1.OPFl{.\Tl�G EXPEr-.
:SES: f ,t) Administrative---- 1-·-.timatt:d C,1u,� Prohl 94 .

16 1 O,l 'l ~.6()1l _i.\i Dairy Mandg<:.1 \_..,..,j..,t;:11!

Manag(:r AS- Secretary D,iin / Account· ant Al 1 6 Clerk., Messenger C4 & f\pish � 6,961J.l1i1 :-,280.0iJ 4,51'.?

:.0U 2 1 .non.on l, 152.00 � 38,904.\.11; ()ther Charges� :-;p,1_1)(1 -t00,00 Offi..:e Fxp.:n:-.<.

:'> Otlice Equipment Tr:tve11ing & Sub- '>l.qt:nc,: \dminis11·:t!1ve Ex 1 .

)00.00 P<-11\C·, Mk.lg.

!.


)iv \Ji...,ct.:l!an('OlJS l>;rcn�e .... _�_non on 2,00U.00 $ 6,200.ll'J I bi Productin- S.ilaric--.

: 2,148.00 �.016.00 1.560.0ll 22,_<;00 on Dairy Foreman A!

8 Dairy Engineer !.abor�it0ry Technician A 18 Wages 2 Driver-;.

!

Boill?-r­ man.

4 Male Oairy Workers.

Dairy Work<.

:r.., 7 Porter.....

I Watcb­ rnan, Uniforms etc 8 Female [ .

..1borarory Expense-.

Stationcrv Printcry: and .00�) ()(1 90() 00 S00.

(}() Milk Colle..:tor...,· Cummis:-.ion Oih de.

Ckanintc:.
Ckanintc:.

Equipm�nt Vch!Cks, Repair:-; & 6,000.00 J.000.00 !

,000.00 Maintcnacc Plant Rl::pairs Electricity \Valer Foih Oil for Boiler Miscc!'llaneous.

Frcignl.

Cold Storage Lubri(ation 6,000.00 l ,51XJ.OD I 0.000.l)(l 2,000.00 2,51)(1.00 6,000.00 2,400.00 2.200.00 300.00 100.00 73,624.00 Cnrricd Fnrwud !118.728\l<) Carried Forward ,.

1 n t;- -.
1 n t;- -.

45 APPENlllX !--{Contd.I MII.K PASTElJRISATION PLANT-Contd..) HEAD 3-ACiRICUl,TURE-SUBHEAD 34-(Contd.l Brought hirward $118,72< Brought Forward $ I 89,76' k) l)j<,trihutin�- Other Chargn Wages: 5 Drivas, Portcrs.
i Watch­ man Sta!ioncrv Puhlicity .. Vehicles, ctnd Maintenance Mi..,ce!laneoll<; Cold Storage Freight Repairs 1(),500 200 1,000 6,0tlO 4,000 5,000 720 $27,42(· 2 lntere:-.t Charge:-,: (a)On Trading Capital 5% of $80,000 (hl On Capital in a,;seh 5% invested $ 4.000 of �-�65.870 22,294 ·' .

Rcplaccment fo) Rep!accmen( Accollnt of build­ : of ings 2 r:;, of $147,00() (h l Replacement Machinery $265,000 kl Replacement ture & fittin!..
!s of $6,000 10% of 5% of furni­ $ 2,9-kJ (JJ RcpL..1ccmenl & van� 25"1: of _'i).500 of lorric;�·· 43.6t5 $189.76\ $189.763 *\'c:1!u-,: of /\.\�d.\ $--1-7}.. .500 Lc�s Rcpaymcnh 1957, ]95.

'I & 1959 107,6.Hl 365,870 "i lmTcawU hy $7 .5(H) in 1959 with rurch;r,� of nrw lnrry :\PPENDlX 1'.

HEAD 52 - C0!\1MODIT\ t O:', I Hlli .

'..,l H-1-lLAD t-!\11SCELLA7\EOLS L'.Pf-.

'\ -'>\t ... -i.

DLT.

'dLS 01-IiXPENDI.Tl THE •.·:,1n:ttt './J6f) 1-'H�SONAL \Hh l'fl..1!-·.NTS i L - .

'\!
'\!

l :, i :: \!2 ·\14 .-\I� \ '-1 �·'- Suppiic_.., l\: l'ric ~- ; lkpury C/Snpplie� \.

:,mmtan: & Pri-�·e<.--- "",: \ Sub-Co,niuikt lier!,., Clerk.'-.

j �:;' iS�'., Pric:(; Cs1c1irui l"vit:r,hor,c· \J ;;�:,;l'nger ·i \;,/:uchmcP.

('lc'.1Et.

'r� 2 ln:--pecto, \ l L, Opcr.1tnr ( ·2 C,., (.._'( (,;-,1, )<.

711.: i 5.

- ,\'(\ ] .

;(1fi 1, <:: .

'..

)( i. Ol 1-JER ( HAROE..�: OJiicc Ren!

c�dr: Al!o\\cl{1rc: ;,;1n!tl'-!.'.

,.\: l ravtll1ng c·�1hll'� -.


\1 :'-l cl i:!ne,1u -& Pl1'>lagt �tarwr,L"1\· /•.dvuti:-10� �(HI ,\� Sub,1',t�rccl rno !

.

1 1.

� :'_{I,) ··2 :1 \NHH'S \-';1.:,·�; !

l T o1., I 'Rt.

:dlJdlL�!l un �t.a:!

from 14 w- ml"n: of certain .., Clerks due 10 i.:urtm!· ::.r:uviticli !uJ-:, proYi: · In:.

Provi:;1on by Other 1!,•r.1 ocrnpying rtnta\ only, bal:u1ce buiidir.g tor �(1(1,of 10 t-:: home 1un tor l·o"l of 011 �l!lbidi�;,lil)n '.i,3_\I'( .14,VUll l.1:-lT UF Al'fil)!KT?lll.<'.'.

'IT::3 \l'Pl{\)\.
'IT::3 \l'Pl{\)\.

!•lil l� l Ol'i\CI L Till-: !

!O!.l>l·:Hs IJF \\'!!

!CH 47 H\ l'llb (W\.l•'.R�Ul{ :'oi!AY in: ELlG!J-qy 1•'()!-1.

-\'.\'NT•\L .\I.J.O\YA::-;cr ,;:-; ();\ HYl'!Hl<vJF'\"T GENERAL: LOCAL GOVERNMENT DEPARTMENT: 1 c"!

-l \ ' j Bu:ttli:ind Cinre11k1· ('h.t uffrnr l ,n1T\" l>ri1· .. ,· T1·,, ;,,r lli·i1,·1 ( huder n, iY,'T Dri1 t•r !

{olk,· .\111l,11L,n,·" Dri lJ,-:q:dim· Uulldn;-,i'r ·ck,r!, t>Lrr•tak!·r .

!

a ni r,, ,r i, (' tpl l .

:11111, OpN:lf., [Jri1," :, I l'o:,.


;"11 Eugi1a<',:1 '.1 :.

!

'Lt1ll ..\1!,·11 l • J ,igittir :--; 1l!--(l'l" ',] «:0ct1 01'\l(•J \,.

1;,,1, H.a11gc� :,:.

:,L,lrd;,•ep, r Snp,'rr!ll:1w1 ,1 1 Cui,,,1,,, ' i"I' !l : t ~ GOVER"IMENT HOUSE, l ,n:; ll,·11l !L•:1 i :ILt:d AGRIClJLTlJRE DEPARTME1'T, ) ',·, 111:, �::'.,,I )·', •• '1',il :--;,'I!

!• -....,,1,1 :--;,, .. ..\ ... •· ;')f:, l i , •• 11:' .,,1 ,11,11, l'l.STOMS IJEl',\RT;\JE_',J 'di,l' Lh� 11 ,\· !

Ii .
Ii .

~1 - EDUCATION DEl'ARTME'ff, QUEEl\'S COLLEGE: FOREST DEi' ARTMF,'ff, A�.•-1,;1:,111 T:ilh ( 'krh Pun•�( (\11.1rd 'l":dl, ( 'I, l',TERIOR DEPARHIE"T SL11.

:n11 H,111(i \dj11�u,1 i ;1;;1,·d · .,f s,-;d,, ,\ \\ ,·1gl11" ( 11"l"l'I" [;,,ii'/ i\,·r·l,7, ,mDICAL DEPARTMENT: \t1,•H•Ll11i L•.pr,•"'- :'.'lfr111:r!
d '\"1ir--,,· J!,,,.i,it,11 ll/\_,pil;i] l{,1,q11 .\�--i--,l:1PI .\-H: \ !l,!part11 ,v1:' ,;J"ll(W:<l, t ' )l,1ri; l l,•,, I ( ', ,d-: l)r,, i',11iti, , r-; l••t'' , l , l \\1 ~ J t I ~ i ·1 to1 ' .- ., 'r l'l ::,1, ,..,,,,,,1.,' - • r1 · ,, l':1il, l'nl,Ji .. r. .., ]{,,�p1i,:I :,1',·!

'�1\11,w, \IOSQL ITO CO:STROL SERVll'F I ri"p ·,·iu, \Jp·nt ,,r 11).P.T.

: POLICE DEPARTME'd' DEPARTMENT: POST OFFICE !-,·11t.d1• 1{111":d pho11,• "!
'.·i,· ,1,li»1w i'l\·l, .-\tk11d«111 • l\,,;1.,i) .\��i.�t:tr1t l<...:, I: "I:�·•• Op,•r:ttnr , (;r:1d,• 11 PRI.SC):'\S DEPAIH'i\-IE:'\T ,\--,,i�t:t1Jt i'ri--:011 , f',·i-,,)11 (lt'fk,:r ( 'L1<s"1 ( Jf'li,·,·1· l:\1·d Pl ·auc WORKS UEP,\RTl\tE'i"I .

-- -r 0'<•,·,--, . '

, •• .

·,l.t.1 \ --,�i-1 ,, :.t ;q 1-· Hi;.,:i,Ltll \---,i.--,ta.1:I of \\"on., l 'krl.

i 1:-,> l;;,• f·'or, ·11 ,:, !l,•d;\1:111<1 I !,H:",·l-:,·,· '.
',!,,,·h,,11i• iH·r SOCL\I, ASSIST:1.NCE DEPARTMENT ( 'hi,•f \ ,)()k, -;l'.llll�L,·,_•,;-, :-111•_.

.

.._ & -\!

!, ::,l ,11!, (( 1'11- I'., 1'11,· ] '., l1 ·1·,,11, ,11 "l ,\: 1·1:,·, rt1li, ,,I, ,:, ,,: .

:-- 1 ' . '

I '!1,d\,d,> C.kric;Jl i,,, ilw \{r,,1r[ l."i;· ,1:t ;,..:l""' 'L;''.n':' , ,f !1·,1,,!

i, I, ,Ji, tit,\ p�•;h:•"J:!,I i 1· .. 1: ' ,,:11 , , , ')• · .,.,,.,,,l .. ,1 .t•1l•-.l11!1 ., II'- :111'!

'.li'1' ,f 1·i01·i,·.d ·:11.)

1i·11 ,f 1\l1i h :11·,· ,.,_,r·r.i11,·' ,.


!.1:-i'r ,11, Al'J'dl: --;T:'111':NT/-, !

"HE Hul DEHS (JI' \VBll'll !

)L\Y Ii!•, n)n ANN!

'AL ALL/J\\'.&.K,-'F'.S (,".

; !

{F,Tl!

{l-:\!F.�T 48 , ' I' .

.\1:,·11,L, 1, >I.

1-J•,' i,,, Hl:i,·L,.,:,itli ll<1i\, r J1l:tk• l'ic-rk ( 'arp..:11t<·1 ('h:1uffr111 ('J,:,a.rw� 1 ),,, ,,n1,,11,, .

,,, ',,1,d1w;, c-1:t:d1 '-:,,p !

'"'"� )t> ,1 ii I '1 UH I >ri\ ,:, !<krtr\c'i:11,.

Engi11,· 1i.-:,,•1 i''1fl·lll•i!l [i'ittn Vc,r(·lll 111 1 \II ll:.- • !
,•, ~'": I •• I ( >a t,•!ll.J Pl \hi.diin:,: l '.\1(•:,,H)li)'.<'f \1(,!

"r '\i,.

l..,r." !,· r· '.¥1, ,,1], .

'.

'.,laht·r r,l,·r 1.f\rr1 I'.,; I'::!

Pl.it,· P,,i1,1c-1n:(11 PurH·r l.1n•�­ ,1, d,-, � 't:" r .,1, -/'.lJ!

);tlJ 1-L a:,,1\:, • , x�·-, .11n �,•;, \Cid IJ 1,.,_,,,], ,,rdnJ:1c :, C,l ['(!< ;!'

,,.,.,,1: !< Sadn,<1.l-, ·· �a-\>\,·J :-:1•;H;):tll /;\l,; C-hiJ,wright �hunll'r .�t.at-1(',H \L1�t1·1 �1.nker �trikM "i'ri1,ni,�r V;inn:;in a11d V-.
'HPV'-r I '.x,,;JL 1 '- r Carr1:J.,:<· ( lr-t!1t�'r.

Wdd,,r :111 \V'1t,:-iin