Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1697796409774.pdf (Guyana)
- @ritieh �uiann.

1958 ESTIMATES, AS PRESENTED TO THE LEGISLATIVE COUNCIL GEORGETOWN, DEMERARA : THE "DAILY CHRONICLE'', LIMITED, PRINTERS, BRITISH GUIANA.

1957 • Is .,.

f 22!}

PAGE ii iii iv vii 1-109, '!

'ABLE OF CONTENTS Statement of Assets and Liabilities at 31st December, Position of the Colony at 3Jst December, 1957 ia:n'.d Budget Position 1956 and Estimated for 1.958 Finan-cial Abstract of Estimates of Revenue 1958 .... .. Detai4 of Estimates of Revenue 1•958 ..... .
A•bstract of the Estimates of Expenditure 1958 _ ....

Details of Expenditure 1958 (Heads 1 to 54) APPENDICES.
Appendix A.-Transport and Harbours Department ,¼)pendix B.-Land Settlement Schemes Appendix C.--Statement of emoluments received by officers in addition to the salaries voted in the Departmental �t.imates Appendix ID.-Estimated Revenue and Expenditure Account � 1ihe Post Offi ce Savings Bank, 1958 Appendix E.--Statement Balances "liquidity" showing Estimated 1957 on 31st December, ;position of the Colony's Surplus 1-15 16- 25.
26- 2-7 28 29 Appendix F.-Comparative Statement of Expenditure Appendix G.-Comparative Statement of Revenue Appendix H.-Salary Scales Appendix !.-General Clerical Establishment Appendix J.-Atkinson Field, Maintenance of Appendix K.�Marketing Schemes Appendix Control L.-Commodity 30-31 32 33-34 35 36-41 42 Appendix M--Central Housing and Planning Authority Maintenance of Campbellville .... 43 List of appointments, be eligible aipproved by the Governor in ,Council, the iholders of which may for annual allowances on retirement List of Appointments the holders retirement-Transport and Harbours Department of which may be eligible for annual allowances on 44 45.
J 230 --------- -----------:-------------------------------- STATEMENT OF ASSETS AND LIABJLITJ]FS AT 31st IDECEMBER, 1956 ii LIABILITIES.

ASSETS.

Deposits for Investment 3 31,073,660 Cash- Deposits 2,255,547 Ac:ountant .

Joint Consolidated General Fund $ 1,692,605 1,089,600 Unexpended Loan Balance ... 5,862 General Revenue Bn,lance Account 6,798,182 Imprests Remittances Surplus Invested .

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Balances ... 3 99,534 179,000 394,-558 673,092 3 5,455,297 !Advances Deposits Invested Fund Development t 40,133,251 4,273,266 30,008,012 2,396,676 3 40,133,251 ESTIMATED FINANCIAL POSITION AT 31st DE0EMBER, 1!
)57 General Revenue Balance forward at 31st December, ... 1956 brought Revised Estimate of Revenue, 1957 Revised Estimate of Expenditure 1957 Estimated Surplus on Recurrent Budget Estimated amount to be transferred to Development Fund Estimated General Revenue Balance at 31st December, 1957 3 6,798,182 $45,532,940 43,584,000 1,948,940 1,948,940 182· $ 6,798, '' Of thls Balance $1.6 M representing Fund.

ferred to the Development the ractual surplus of the year 1956 �vill be trans­ BUDGET 1958 .
Estimate of Revenue Colony Revenue·: for ·1958- Estimate for 1958 of Expenditure Expenditure ... Fund ... ion to Development.

Recurrent Contribu' Estimated Surplus for 1958 $47,417,540 45.826,980 1,590.560 47.417,540 ---1 • -I ·;_2� ·1 .__, ..!L iii ABST RAm' OF THE ESTIMATED REVENUE FOR THE YEAR 1958 SHOWING AI.SO THE ESTIMATED REVENUE FOR THE YEAR 1957 AND THE ACTUAL REVENUE FOR � YEAR 1956.

Head of Revenue Actual Revenue, Approved Revised Estimate, Estimate, Estimate, ------------------ ---- - .
$ II ----�- II II 1956 1957 1957 1958 I.

"CUSTOMS AND EXCISE II.

LICENCES III.INTERNAL REVENUE IV.

FEES OF COURT OR O�'FICE, PAYMENTS, ETC.

V. POST OF�'ICE TELEGRAPHS AND TELEPHONES VI.

RENTS VII.

FORESTS, LANDS AND MINES VIII.

INTEREST IX.
INTEREST IX.

REFUNDS OF LOANS MADE BY THE COLONY 20,2:26,246 21,42�.250 :!I,Sfl5,200 22,119,000 874-, 946 14,255,191 829,500 875,600 882,400 16,257,300 14,331,0'JO 17, 055,5(10 2,071,103 2,321,5:19 2,639,420 2,226,720 1,404,600 1,307,981 1,318,500 1,407,500 148,620 I 168,000 178,000 188,000 736,425 778,270 788,720 672,200 627,700 G96,100 829,748 473,746 619,056 1,164,000 658,800 790,200 X. MrsCELLAN EOUS r· 1,0i2,064 683,283 621,300 838,700 TOTAL, ANNUALLY RECURRENT REVENUE XI.

SALE OF CROWN LANDS XII.


SALE OF COLONY LANDS XIII.

PREMIUMS ON GRANTS, LEASES, ETC.

TOTAL, ORDINARY REVENUE ... ... .

.. ----- 41,848,701 ---- 2,000 2.000 2,000 .

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43,680,697 45,525,540 47,407,540 41,848,701 43,678,697 47,405,540 45,523,490 ... 50 ... °EXTRA.ORDINARY GENERAL REVENUE RECEIPTS 17,502 10,000 7,400 10,000 TOTAL, COLONY REVENUE 41,866,203 43,690,697 45,532,940 47,417,540 - iv DETA.

'IL.S OF ESTIMATES OF REVENUE 1958° Head Details 1.CUSTOMS AND EXCISF.- 1.
Import Duties 2.

Bonded W arnhouses 3.

Export Duties ... ... Actual Revenue, 1956 Apl?roved Estimate, 1957.
Revised Estimate, 1957 Estimate, 1958 $ 14,814,260 76,303 1,123,273 15,900,000 72,000 1,150,000 IJO 70,000 900,000 16,400,U 16,500,000 70,000 800,000 4,077,894 77,879 29,585 1,614 4,150,000 - 100,000 4,400,000 64,000 32,500 1,700 4,500,000 60,500 35,000 1,500 125,000 31,000 1,250 25,438 ---- 20,000 27,000 27,000 20,226,246 21,424,25 0 :H,895,<.lbO ---- -1--- -- 2:l,119,000 187,840 64 183 124,58K 350,237 230 311,804 156,000 100 1 , 200 50 15() 180,000 180,000 25,500 23,000I 345,000 200 305,000 364,000 4QO 305,WO 25,000 370 000 '400 307,000 874,946 829,500 875,600 882,400 70,000 2no,ooo 69,711 473,67-1 4,814 237,905 150,866 13,037,251 1,000 230,000 155,000 fl[J,000 360,000 1,000 230,000 156,300 15,400,000 9(1,000 250,000 500 230,000 165,000 16,250,000 50,000 20,000 20,000 13,600,000 50,000 25,000 22,750 258,220 14,255,191 14,331,0CO 16,257,300 17,055,500 337,103 209 1,601 22,690 8 11,808 209,471 1,8:26 43,699 27,:203 325,000 200 1,200 24,000 20 10,COO 210,000 1,500 42,000 28,000 350,000 350,000 200 200 l,;iOO 1,400 26,80028,000 20 20 7,600 8,000 244,100250,000 1,500 1,500 43,800 44,000 27,10028,000 ---- 702,420 711,120 655,708 641,920 Excise Duties- 4.
Rum ... .

.. 5.

Bitters 6.

Matches ... 7.

Methylated 8.Beer Spirits and Cordia.ls Geueral- 9.

Miscellitueous II.LICB:SC£S- l. Licences-Liquor ... Products Licences-Coconut Licences-Rice Factory -Firearms 2.

Licences 3.

Licences-Mo 4.

Licences-Auction 5.

Licences-Unspecified tor Vehicles eers Ill. lN'l'ERNAT.

Duty .

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REVENUE- 1.

Stamp Duties .. .

2.Estate Duty .. .

3.

Auction 4.

Entertainment 5.

Duty on Transports 6.

Income Tax .

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.

.. 7.

Excess Profits Tax 8.


Sweepstakes Tax .

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.. Rice Cess ... .

.. .

.. .

.. .

.. ... Tax ... and Mortgages rv.

FEt:s OF' COURT Olt ◊F'FICE, Et'C.- 1.

Court Fees, Fines and Seizures 2.

Commission Sales on Bailiffs' 3.

Canje Bridge .

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.. 4.

Registration of Births and Deaths .

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.. 5.

Boat Reg ulations G. Official Receiver .

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.. 7.

Registrar .. .

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.. 8.Government 9.Que,in's 10.Bishops' College ... • .. .

High School .. .

Ca,Tie<l Laboratorv .. .


Fo1·wa1·d .. .

I '- V --- () � ") .,_) ,:., ._,, DETAILS OF ESTIMA'IlES OF REVENUE 1958 (Contd.)

--------------------------- ------·---·�- Head Details Brought fo1·ward Approved Estimate, Actual I Revenue, 1956 1957 s 3 655,708 1957 Estimate, Revised Estimate, 1958 3 ---& 702,420 711,120 64.1,920 IV.

ETC.-(Contd.)

FEES OF COURT OROFFICE, and Road Traffic Ordinance ... 11.Motor Vehicles ... ... .

.. 12.Affidavit Fees Recovered.. .

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.. 13.Crown Costs 14.Prisons.. .

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.. 15.Hospitals, aud Dispensaries.. .

16.Essequibo 17.Alms House 18.Agriculture 19.Botanic Asylums Boys' School ... .. .

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.

.. .

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.. Departmeut.

.. .

.. Gardens... ... ... .. .

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.. Ham and Bacon Factory .

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.

.. .

20.Police... ... ... .

.. 21.Public ·works Department... .

.. 22.Sale of Official Publications 23.Fire Brigade .

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.. 24.

Sundry Reimbursements.

.. .


.. 25.Local Government 26.Audit Fees Bourd .

.. .. .

... .. .

Fees, Port Health Officer .. .

Department.. .

.

.. Trade School · .. .

.

.. Depot... .

.. .. .

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.. -- .

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.. .

Produce 29.Sale of Milk Badges and Tablets 30.Essequibo 31.

Visiting 27.Education 28.Carnegie Estates-General Government Do.

-Operation machinery 32.Bacteriological 33.Vergenoegen 34.

Do.

... .

.. Department .

.. .. .

.. .

of -OpPration Agricultural ... machinery .


.. .

.. Rice Mill; 35.Vergenoegen 36.

Cane Grove-La Bonne Mere Land Settle­ 31,261 2 426 26:752 14,166 149,188 8,142 656 54,316 4,766 15,679 31,569 6,795 27,086 2,659 153,f>61 1,881 10,388 130 3,603 24,483 24.998 14'0 31,076 Land Settlement-General of Agricultural al.

.. ment...:....Gener .

.. 37.

Do.

-Op�1:ation of Agricultur�i machinery... Scheme .. .

.

.. 40.Fees-Dental 41.Aerodrome 38.Amazon-Charity 39.

D.D.T.

Spraying ... ... ...


Milk Control... .

.. .

.. .. .

Services, 46,331 3 661 '291 20,568 1,940 Public Institutions ... 42,356 51,600 69,751 2,870 8,062 47,579 31,379 11,194 197,897 3,540 98,092 2,782 10,711 13,740 Charges .

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.. .

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..

Factory, 'Kingston Processing .. .

.. .

Control ... · ... .. .

Livestock Department... .

.. 42.Civil Aviation Institute 43.Government Technical .. Estates· · · .. .

44.Government Housing Revenue .. .

Field-Miscellaneous 45.Atkinson Fees.

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.. 46.District Machinery ... 47.Hire of Agricultural Classes ... 48.Qneen'sCollege 49.Pnre Line Seed Padi Scneme... .

.. Board...... .. .

50.Film Censorship .

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... .

51.Promotion of Minor Iudustries Land Settlements... .

52.

53.Agriculture Organisation-Capital Commissioners' Eveniu� Science Marketing New .. .

Repayments .

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.. .

.
.. 35,000 1,600 28,000 8,500 150,000 5,000 1,000 52,000 4,000 35,000 2,100 27,100 7,500 135,0UO 6,500 800 58,800 3,f>OO 35,000 2,000 27,000 7,500 135,000 6,500 900 68,000 4,500 24,000 2,00G 32,00C 116,100 2,800 27,400 115,000 3,000 43,(1()() 22,261 13,617 46,000 25,000 30,0UO 19,000 51,000 25,000 51,595 83,000 72,800 90,000 93,coo\ 6,000 1,000 66,600 6,000 400 78,000 6,000 500 3,000 37,000 1,600 42,500 1,600 45,000 3,000 6,000 3,000 8,900 3,000 6,000 240,000 il0,G00 4,500 150,000 :!37,000 46,000 4,000 100,000 3,000 100,000 2,500 18,000 24,000 120,2(10 30,000 4,500 150,000 3,200 81,000 2,500 18,000 37.300 3,400 242,000 2,500 18,000 63,000 70,555 70,600 ------·----- 72,500 2,071,103 --- ----·-·----- ----- 2,226,720 2,321,589 2,639,420 ·-V OFFICI�.
POS'l' 1.

Postal ... ... .

.. 2.Telecommu11icatio11s- TF:T,EGRAPHS & TELEPUONES- Telephones... Telegraphs... (n) (b) ( c)Licences, ( d) Licences, Inspections- Broadcasting other ... 3.Electric (a)Eleetrical Inspections (b)Supply of Electricity 6,500 8,500 862,925 900,000 930,U00 920,000 323,154 50,056 45,624 405 330,000 48,000 50,000 500 347,200 57,000 50,000 400 355,000 60,000 52,000 500 14,715 15,000 15,000 15,000 4.

Miscellaneous ... 11,102 5,000 5,000 5,000 REN'l'S- ·-VI.

1.Houses... 2.
1.Houses... 2.

Colony Lands 3.

Crown Lands 1,307,981 soo 1,348,500 1,404, -·----··---- 1,407,500 85,000 90,000 100,000 85,21(' 21,172 38,000 43,000 43,000 42,238 45,000 45,UOO 45,000 - / -- - -uo_,__ 1_7_8, - ----iss �ooo 1 6 148,620 0 8, o-oo - - • .. • AO¥€ Wi :;;;;;:;c .. l vi DETAILS OF ESTIMA'l1ES OF RJEVENUE 1958 (Contd.)
H,ead Details Approved Actual Estimate, \ Revenue, 1956 1957 Revised Estimate, 1957 1958 Estimate & 3 $ $ LANDS AND MINES­ VII.FORESTS, (a) Forests- 1.Fees �- Licences, Balata, ... Rubber, Do.

Woodcutting .

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etc .... Woodcutting .. 419 3.

4.

6.

6.

Permissious Royalty-Timber Do.

Balata, Do.

Miscellaneous ... Rubber, etc.

8,2:20 4G6 .

12 445,36:2 IL853 �86 300 7,000 5 20 425,000 7,000 '.

?00 400 6,300 8 0 30 425,000 7,000 300 400 G.500 .

.. 20 425,000 7,000 200 (b)Lands- !.

Fees 2.


Permissi ous 3.

Miscellaneous 4.

Royalty Stoue (c)Mines-'- !.

Fees 2.

Licences-Prospecting 3 do.

Claims (Gold) do.

(Precious 4. do.

G. do.

(Other) ... 6.

Mining Privileges... 7.

Exclusive 8, Concessions, Miuiu� 9.

Concessions, Dredgrng 10.Royalties 11.Registratiou-Mining 12.Mining Leases... .

.. Permissions Labourers Stones) ... VIII.INTEREST­ !.
General 2.Loans to Corporations Balances 3.Invested Surplus 31,G49 10.2.J3 2:2-l 20,000 12,000 JOO 40,000 12,000 200 }),000 30,000 10,000 100 10,000 I 6,041 3,1i00 !
'·'" i 3,150 3,495 10,617 320 �47 I 70 594 -, -I 9'791 I 1,3,H\ I 848 210, I I J 1G5 6,921 5,000 3,500 3,700 11,500 400 500 80,000 2,rno 1,500 145,000 100 7,600 J,500 3,500 3,900 12,000 500 400 100,400 2,500 1,300 145,000 60 6,900 7,000· 3.500 4,000 13.000 500 -!00 100,000 2,500 1,500 lG0,000 100 829,748 736,425 778,270 139,062 3lfi,113 18,571 244,900 412,200 15, 1()0 212,500 400,100 Hi, 100 7,()00 -- 78R,7'20 4 6,00() 2 435,000 15,100 IX.REPUNDS OF LOANS MADI, BY THE COLONY·­ !.
From Loan Funds 2.From Reve1me 292,118 326,938 934,000 230,000 494,200 164,600 675,000 l 15,200 473,746 6n,200 627,700 ----.· 696, lOO 619,056 1,164,000 658,800 790,200 X.MJSCELLANEOUS- 1.

Sundries Notes :.!.

Currency 3.Contribution Georgetowu, towards by the Mayor and Towu Council Fire Protection on by the Mayor and T6wn Council 4.Contributi .. New Amsterdam, towards 8 Fire Protection 00 4, 5.Contributi on by Mayor and Town Council .. f (Ord.
4 o Georgetown iiowarcls 1937) Sea Defences ... 6.Sale of Stores, 7.Net Surplus Forest Department Revenue-Harbour Services .

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25-l,476 183,255 150,000 68,000 ... 150,000 .

.. 150,000 96,000 96,000 96,000 DG,000 9,600 \).GOO 9,GOO 2,500 108,082 392,951 2,500 204,000 153,183 2,500 210,000 153,200 2,500 292,000 288,600 XI.SALE OF CROWN LANDS XII.

SALE OF COLONY LANDS XIII.

PRE1lJUMS ON GnANTS, LEASES, ETC.

621,300 838,700 .. --- .. 1,042,064 ... --- --.

... 683,283 .
... 683,283 .

.. 50 ... 2,000 ... 2,000 .

..

., .

2,000 .. .

-EXTRAORDINARY Crown Agents Office Fund-Surplus Gain 011 Sale of Investments GENERAL REVE1'UE RECEJPTS- Balance ... IG, 105 1,397 - 17,502 10,000 ... 7,400 .

.. 10,000 ... 10,000 7,400 ., , 10,000 ABSTRACT OF THE ESTIMlATES OF EXPENDITUltE.

1958 vii Head Number.

Head of Estimate Actual Expendi­ ture 1956 Approved Estimate, 1957 Revised Estimate.
1958 Estimate, 1957 $ $ ] 2 3 4 "21 23 24 31 32 33 :34 35 36 37 38 39 40 43 45 47 49 -51 53 54 56 57 60 61 -62 65 66 67 68 69 71 72 15 76 77 �l 83 85 86 88 90 94 95 96 98 100 102 103 104 105 106 107 108 109 Housing, Secretariat... 1 Governor ... -·- ... •·· .

.. •·· la Governor's 2 Legislature 3 Agriculture 4 Analyst ... ... ... •·· 5 l> 7 .. .

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.. ... ... ··· Audit etc.

... .

.. Central .. .

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.. Chief Secretary's .

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... Departmental Secretariats Establishment .

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Commission .

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.. Public Service Information Services ..• .

.. Ci vii Aviation .

.. .

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.. Co-operativ .

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.. & Excise .

_. .

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_ _ .. Customs and Irrigation Drainage Department ... 7a 7b 7c 8 9 10 11 11:l Office es General Bureau Do.

Annually Do.

Queeu's Do.

Bishops' Recurrent __ _ Education ... ... ... .

.. College .

.. .. _ High School ...


Boys' School ... _ .. Essequibo Finance Do.

Do.

Do.

Do.

Do.

-Fiuance ... -Statistical --Accountant .. .

Registry .. .

-Central Revenue .. .

-Licence -Income Tax Office .. .

Fire Protection .

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.. Forest ... ... .

..

Surveys .

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.

.. .

.. Geological Interior ... ... .

.. Labour Lands and Mines .. .

_.. .

.. Land Settlement .. .

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.. .

•.

Law Officers .

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.. Local Government .

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.. ... ... ... Do.


-Social Welfare .

.. .

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Medical ... ·-· ... .

.. Do.

-Bacteriological .

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_.

Do.

-.X-Ray ... ... .

.. and Dispensaries .. .

Do.

-Hospitals and Works .. .

of Commu11icatious of Labour Health and Housing .. .

... .

.. of Natural Resources .. .

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.. of Tmde and Industry Ministry Ministry Ministry Ministry Miscellaneous .

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_ ... 12 & 12a 12b 12c 13 14 14a 15 15a 25a 26 26a 26b 26e 27 28 29 30 31 32 33 .

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74.

146 41,353 160,26.
''i 1,313,677 40,618 131,884 71,113 83,733 166,106 123,886 29,072 255,354 120,652 139,037 510,735 472,580 262 824 67,356 42,359 .311,026 5,308: 1():2.000 460,000 5�5,000 115,934 20,266 60,423 90,790 451,304 436,680 34,078 186,ti84 124,786 335,211 544,136 81,876 296,073 149,302 139,248 22,653 62,019 112,561 406,266 547,763 190,5:1 2 162,572 383,821 708,672 83,108 396,071 153,898 1,158,265 134,695 95,013 4,089,820 1,055,370 114,780 48,267 3,604,213 185,000 140,000 340,000 700,000 83,000 320,000 151.0()0 1,100,000 135,000 109,000 4,025,000 196,269 165,245 383,378 106,3v5 85,948 433,144 113,717 1,256,365 159,181 74,341 4,170,300 46,069 41,476 50,012 79,491> 1,825,931 364,225 2,100.001) 376,000 -.
.

I Do.

Subventions, Do.

Do.

-other etc.-Municipal ... than Municipal 1,713,890 363,570 1,716,967 346,725 Secretariat 1,054,805 24,507 2,035,124 3,331,037 1,203,809 1,071,753 25,G48 1,804,043 3,507,890 1,218,739 1,110,000 28,000 1,810,000 3,460,000 1,316,000 1,209,000 24,392 1,854,402 3,498,971 1,184,615 · · · 34 35 3G 37 38 and Gratuiti Official Receiver .. _ Pensions Police ... .

.. O:.i Post D es ce -T�lecom�unicatio��- and Brauch .. .

lnspectors' Electrical 39 40 41 42 42a Do.

-Savings Bank .

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-Savings Bank .

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... .

Prisons ... ... ... ·-· Public Debt ... ... .

.. Public ·works - Department .

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.

.. Do.

aud Sea Defences 650,725 51,902 425,37l 2,414,854 931,307 773,441 52,652 480,388 3,439,996 1,029,113 750,000 53,000 435,000 3,472,000 892,000 788,952 54,007 494,444 4,065,550 1,153,483 3, 100,llOO Annually Assistanc Recurrent ...

Registration--Birtbs, ..

Deaths and Marriages Social e _.. .. .

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.. Supreme Court .

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.. es Magistrat .

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Service .. .
Probation and Harbours Transport Volunteer Force __ _ Loans from Public Funds Post Office-Extraordinary Public ·works-Extraordinary Colonial Developm 2,808,544 93,143 331) 1.531, :\24,450 351,128 42,520 1,628,721 109,052 110,513 18,954 789,711 732,306 3,127,824 59,989 1,650,792 327,82G 38:l, 749 fi4,074 1,821,768 100,463 120,000 30,000 600,000 567,000 797,617 63,000 1,648,000 330,nno 370,000 56,000 1,no,000 105,000 190,00() 72,000 670,000 561,000 1,948,940 Emergency ent Budget 333,113 399,246 58,426 1,805,87 8 111,338 220,000 50,000 725,000 459,894 .. .
Measures .. .

3,312,424 63,965 1,701,588 ... 43 44 45 46 47 48 49 50 fi 1 52 53 M Total, Colony Expenditure 40,247,060 43,690,697 45,532,940 45,826,980 j ®utana.

GOVERNOR l Oomparison with 1_957.

Sub­ Read No.

!.-Governor.

Civil List EY:penditure Actual 1956 Approved Estimate 1J957 Estiinate 195,3 Increase Decrease· ----------- $ PERSONAL EMOLU­ MENTS.

Fixed Establishment $ $ s (1) (2) (3) The Governor Chauffeur ..... .
BlO , I Total, Fixed Establishment .. -1 ..... Allowances (4) (5) (6) Prbate Secretary Acting Allow:ance Wages of Domestic Staff and Aide-de-Camp A12 24,000 27.413 27,413 ·----- 1 =�� }18,448 1,1!6 1,164''' 18 1,116 1,164 48 3,840 3,840 4,000 100 5,200 5,11(!"'

210 Total, other than Fixed Establishment 18,448 13,J40 9,350 OTHER CHIA!RGES•.

plate, linen, etc.

2 3·- 4 Furniture, Transp1ort Stationery Eiectric Cw-rent ,anc!
Miscellaneous Total-Other Charges EXTRAORDINARY of PnrnUm·c, Rcpl11ccmc11t P11rolwsc of l:{tation Wagon Purc:7,asc of Limousine Pla-te.

etc.

Total, Extraordinary S11mmarv- 2,997 2,809 1,586 ·2,723 3,000 3,000 3,500 3.500 800 800 3,000 3,000 10,115 10,300 10.300 ----- ----- 7,873 5,000 4,300 10,297 18,170 9,300 Total, Personal Emoluments including Civil List provision ..... Total, Other Charges ..... .

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.

Total, Recurrent Vote 45,861 10,115 47,756 10,300 ----- 44.114 ilf.300 55-976 58,056 5-1,414 Total E.xiraordinary 18,170 9,300 3.9M 3,6S} 5,000 4-300 9,300- 3.&42 9,300· Total of Head Total already "provided by Law Net total to be voted ...... ...... 74,146 I 67,356 54,414 12.942 33,600 33,600 ------ 33,756 40,546 33,690 20,814 l. * Normal Increments.

NOTES • r. ) • ) I L 238 2 GOVERNOR'S SECRETARIAT Esta.bli;;hrnent Su: b­ Head No.

1957 IA.
1957 IA.

Governor's Secretariat Actual Expendi-Approved tuu-e Estimate Estanate 1958 1956 1957 l with Comparison 1957 Increase \ Decrease 1 PERSON!AL EMOLUM!ENTS $ s s $ $ (1) 1 (2) 1 (3) (4) {5) 1 1 7 1 1 1 1 7 1 3 3 (6) (7) (8) (9) {10) Fixed Establishment Gi(wernor's Secretary and Clerk to the Exiecutwe Council ...... F 8 and Administrative Assistant Council As.
;istant Clerk, iExecutive A 7 era-ry) Al2 ...... Al2 Senior Clerk (S·1t11ernu111 Senior Woman 'Secretary Clerical Confidential &tablishment Code Clerk ...... A 14 30,264 Total, Fixed Establishment 8,640 8,640 o 3,6S6 1 3,444 13;$(?2 2,4-00 864 --- I 4,:� 3,58•3 144 14,34F 409 2,532'" 132 33,6i61 Messengers Duty Allowance C 4 to Senior woman Secretary Overtime to -Staff Acting .
'\.llow.mces Tempora1y Clerical Assistance Total, Other than Fixed Establishment OTHER CHARGE.S 30,264 32,113 480 4,472 400 } 3,148 100 10 ---- 4,472 4,138 2,996 480 400 100 10 Travelling Bicycle Miscellaneous Allowance.

; to j\[essengei:s ....• 28 200 108 1,548 -- 152 3,986 -·· 152 200 108 5.800 6,103 - .

.
.

5,749 5,800 5,867 6,108 750 750 34,736 36,251 5,867 6,108 ---- 37,647 G,108 1,396 �359 43,755 1,395 0 3 40,6 76() 41,353 42,359 43,755 1,396 Total, Other Charges ...... EX.TRA!ORDrNARY Purchase of Equi1nne11t Total Extraordinary Swnmary- Total, Personal Total, Other Charges Emoluments Total, Recurrent Total, Extraordinary Vote ··­ Total of Head _ 1. "

Normal Increments.

& (2) (6) Changes in holders of pos� L LEGISLATURE. '

-1 r' 233 3.

Establishment 2.-Legislature Sub­ Head No.


1957 Provided b.v Law Ord: Nlo.

28 t cf 1953 A.etual Expendi­ Approved E)stimate ture :i.956 1957 Comparison with Estimate 1957 i958 Increa1oe Decrease 1 PERSO.NAi.., Eu.VIOLLI­ $ $ $ $ $ MENTS Fixed Establisment.

Clerk of the Legis- tu're F13 Assistant Clerk of the Legislature Al2 AlO Official Reporters Supernumerary AlO Marshal B 8 Clerical Official Reporters Es tabli�hment Total, Fixed Establishment Pro.vision.

fo1· remuner­ of the Speaker, .


?.tion Me□bers of the Ex­ ecutive Parliamentary taries iclnd M<,m'bers ..... of the Le.E(islature Council, Secn,­ .

Messengers C 4 Apprentice Reporters AlS Acting Allowances House Allo,wance for Total, other than Fixed Establish­ ment OT!HiER CHAiRGlEJS Provision for travel­ (1) 1 (2) ]J (3) (4) 4 2 (5) (6) 1 3 1 1 4 2 1 3 (7) (8) (9) 2 2 2 2 (10} (11) (12) 7,200 7,200 3,624 14,414 32,153 I 100 1 584 ' 5,513 ·----- 3,768* 14,036 14.4 378 688 1 �s• 5,719 ,i) '.
: 588 205 32,153 32,435 32,995 56D ' 107.600 lG-4,594 1,949 96 I 2,045* 3,418 100 1,824 100 1,594 ' Speaker Temporary Clerical Assi3tar.ce t j 960 000 ' 10 10 ·- .. 104,594 4,843 6,533 1,oSO ling expenses and Allow­ Subsistence ances for the Speak­ er, Members of the Executive Council, Sec;re­ Parliamentary taries and Members ..... of the Legislature Bicycle Allowances to Com­ Subscription .

21,200 17,926 98 108 108 monwealt:1 Parlia- mer.tary Association ..... .
Miscellaneous for Minis­ Allowances terial Private Secre­ taries 1,2-00 1,203 1,200 800 1,200 sco 2,400 2,400 128.800 Total, Other Charges 20,4-2:7 EXTRAORDINARY 2,108 4,508 2,400 Ccrrmon-iqi Purchase Expenses, TTisit of I11svecUon Dress for Speaker of FJqwipmcJlt .

GrneraZ .....
GrneraZ .....

Elections ... - l.957 to Interior 29 750 1,165 1,147 150,000 ..... Total,, Ea:tra,orilii1ary 3,091 150,000 -·- S'llllllllClr/J- Total, Personal (Emoluments inckding amount provided Law ...... by Total, Other charges including amount provided by Law 136,747 138,918 147,128 8,210 20,427 22,108 25,708 3,600 Total, Recurrent Total, Extraordinary Vo,te 1!

157,:!.7 3,091 161,026 150,000 172,136 � .... 11,810 Total of Head .,.,_ Total already provided by Law ..... .
160,265 116,252 3ll,026 172,836 128,800 121,640 ----- Net total to be voted __ 44.0l.� 1&9,386 44,036 150,00-0 ··-- ··-· 150,00(): ···-150,000- - 138,190 NOTES t Also Ordinances 1.•-Normal Increments.

Nos.

26 and 28 of 1955.

(4)Provision made for part of year only.

1 Class II Clerk.

1 Senior Clerical 1 Clerical Assistant.

Assistant.

(9)Holder3 appointed at higher point in scale.

4 AGRICULTURE.

3.-Agdculture --- Sub- Establishment Head No.


1957 1958 1 rnRSONAL EMOLD- Fixed Establ.ishment MENTS Administratio n List Actual Approved Civil E�pendi-E;.timate Estimate 1957 ture 1957 1958 s $ 1956 $ s Comparison with Incre,a3e Decrease $ $ {l) 1 1 2 (2) 2 (3) 1 1 cultm,re F6 9,600 Director of Agri.

y Deput Fll Directors o:f Re!Jearch and Agriculture Laboratori_e s 2 1 1 1 1 1 1 1 1 1 Assistant Director of Agricultur e (Research) Fl3 r Chemist3 .f,.
3 al Agricultu Economist A3 A .. 3 Botanist Economic Fishery Fishery Officer (Inland) A3 Officer (iMarine) A3 A3 t A3 Rice Agronomis A3 Entomologi3t ...... Plant Pathologist Assistant Chemist A7 Botanic Curator, Gardens A 5 28 Technical Assistants--· 2 at 9 at 17 at Al2 .Ai4 Animal Al8 Husbandry Veterinary antl 15,840 lS,84.0 7,200 10,992 7,2(}\} 9,720 6,720 6,720 5,040 5,340 5,580 240 3,G96 3,696 4,80◊ 240 4,l28 5.135 5,375 240 5,140 5,380 240 3,984 4,800 240 �44 5,901) 5,040 1,272 S2O 1,680 4,560 60,623* S.S,623 4,JO!J 1 Assistant Director of 4 1 {16) e (Veter- F13 Agricultur inary and Animal Husbandry) Officers A3 (17) Officer A3 ,(18) 1 1 Fann Manager, Field aJiJ Extension Stock Fanµ A12 Veterinar Live3tock 1 4 y f 311,952 19,686 24,440 7,200 7,200 6,720 6,720 3,3'38 4,754 3,268 120 9 1 1 Assistant Directo:r of Agriculture (Field and Ex- ten3ion) F18 A3 Agri�ultural Super_ intendents A3 A3 Marketing Officer 1 Agricultural , Engineer 1 Agde .. ;Jtural Educa- tion Officer A3 A8 ,{24) 5 .
(25) 39 39 Agricultural A14 Instructors- 5 Assistant Superintendents Agricultural ,(26) 1 1 1 at 11 at 27 at A12 l · Al8 J J ----- I A3 St:.perintendent of Rural Yputh Work 7,200 ,,200 1 1 37,000 36,864 ii,114 136 5,874 240 17,760 4,488 5,160 672 16,345 1,415 72,334 69.129 3,2:J5 6,020 ----- 5,880 6,526 14-0 Carried Forward ..... , 9,600 NOTES.

311,!i52 322,269 328,795 Normal Increments.

(i4) (4) 030.th i;iosts are expected One additional to be filled in 1958.
(24)Scale regraded (25) 1 post on Al2 and 2 poots on Al4 in place of 3 posts on Al8.

post on A12 vice one on Al'S.

from Al2-$3,048-$3,840 during 1957.

2 1 (4) (6) 1 (5) 1 (8) 1 (7) l (lll) 1 (9) 1 1 1 (11) {12) (13) (14) 28 1 (15) ,(19) i 9 ·(20) 1 ,(21) ,{23) 1 {22) 1 A:GRI-CtJLTUltE.-fC:olitd ·.

J '1/ i 241 5 Sub- Head No.

Establishment 3.-Agricultur e -(Contd.)


� l l!958 1 Actual Approved Corp.parison with Civil Expendi-Estimate Estimate 1957 fore 1957 1958 List 1956 Increa-se Decrease $ $ $ :, $ $ PER.S,ONA,L EMOiLU- MENTS-( Contd.)

Brought Forward Fixecl Establishment Olerical an.I A.cC11,unt- ing 9,600 311,952 322,2B9 328,795 6,526 (27) (28) (29) 1 1 1 (30) 1 (31) 30 ·(32) 4 (33) (34) (35) 3 4 8 (36) (37) -(38) -�39) (40) j 1 Executive Officer A4 1 Acc0iuntant All 1 Assistant Account.
ant ...... A12 1 Senior Woman Secretary A12 Establish- 30 Clerical ment 6 Captain Engineers Brn ---------- Total, Fixed 4,800 4,176 4,800 4,176 3,048 3,018 3,438 50,000 5,20 0 3,588 150 53,70·0 7,488 ------- 700 2,288 ------- Establishmen t ...... 9,60G 311,952 3192,931 ·----- 9,6G4 ---·-- 3 · Messengers C 4 4, Boathands 8 S·upernumerary C 6 I Con.3'1:ables ...... Wages of other C4 employees ..... Station Allowances Acting Allowances Temporary Clerical .
Assistance 'Duty Allowance i Total, other than I Fixed Establish- ment 4(}2,595 --·-·-- 3,300 3,504 3,555 2,688 816 300 7,400 7,608 148 21,483 7,(¾2 66!)

ii I 100 !

10 : J 7,942 660 100 10 120 ------ 120 ----- 21,4.83 22,235 23,2:44 1,009 ---- ---- 255 {31) 5 Class 1 Clerks.

NOTES.

15 Class II Clerks.

1 Secretary.

2 Senior Assistants.

7 Cleric?.l One Class ] post ir.

substitution audit duties.

Assistants.


Clerical for one CiaEs Il to strengthe11 staff for internal '(32) Twb pc.st3 for additional boats in Department.

1:40) Allowance to officer for additional duties in connerion with Apprentices .

I ........... ?

::..:: -<-;:... 6 Sub­ Head No.., 3.

Agricuihir�( C,:mtd,) Actual Expendi­ ture 1956 Approved Est,mate Estimate with Comparison 1957 1957 1958 Increa.Ge Decrease $ $ $ $ OTHER CHARGES and '!
'ravelling 2 Transp'ort 3 W,ater Transport 4 Office Rent ...... 5 Librarv and Publicatio;ns 6 Laboratories and Equipmen.t 180 3,464 53,891 68,401), 11,200 180 3,985 70,000 11,200 180 3,!l85 1,600 13,545 47,489 18,0-00 ¥.1,288 21,750 52,000 3,750 2,712 21,11}6 21,000 21,COD 165,341 37,00:() 42,735 51735 Crop cxvcri-nien,ts 127,5�0 -Maintenanc e 7 B'otanic Gardens 8 ,Government Gardens and Gro>unds 9 Purchase, Production and Disti-ibutio;n. Plants ..... .
of Seeds and Rice Bree(Ung and, Field 10 Production of Pure Strain l 1 Central Agricultura l Station, Seed Paddy Mon Repos- (a)Maintenan.ce of Internal Works (b)Crop Section: (i)Labour (ii)Fertilizers, fuel planting material, etc.

Section: (c) Uvestock fuel (i)Labour (ii)Feeding Stuffs, stock, fertilizers, etc.

100,-0!

)0 104,101) 4,100 232,790 3l?


:1,630 68,930 , ' .. 12 Maintenance of District Offices, [)emonstratio n Offices an.d Stations, Nurserie s 13 Apiary 14 Extensi.Qn 15 Training Georgetown ..... in Stoel.

; Farm, Projects .

of Apprentices Agriculture 2,8!

)0 106,456 6,672 3,998 24,0()0 �.0!

)0 34,000 3,0!

)0 10,000 7,000 2,000 ;.

4,280 4,2'30 16 Veterin.ary Measures Preventive U Plant Pests Preventiv Measures ..... .
18 Miscellaneous Economic 19 Agricultural e ,, Survey Stir,d a11cl Soil-ing Un-its 22,054 8,000 31,000 23,000 958 2,558 1,000 2,780 1,090 2,780 9,630 8,984 8,600 8,000 8,600 (a) 20 Artificial Insemination Service 36,674 3 8,000 35,500 Total, Other Charges 633,400 666,413 777,740 1µ,327 8,000' 2,500 2.Trnnspor� g Allowances and Travelling­ Traveilin Swb-,istence expenses Transport Field Allowiances Allowances NOTES $ 49,600 10,000 8,500 1,900 70.000 Increase mileage by Veterinary due to prov1s1on Officers.
Veterinary due to expanded 6.

Increase pro,vide small items of equipment required for Extension Divisions, services Also to in Berbice and Essequibo.

for vacant posts expected tlo be filled.

Increased 7.

Larger area to be maintained 9.Increase dt.

:e to inclusion estimates.

in Develor.ment .

of cost of District citru-s nutrseries formerly provided.

JO.

Estimated· 12.Included production provision 9,000 ·bags paddy.

Offset ibv estimated units which appeared for.


stud ar.d soiling a.s subhead 20 (at revenue of $78,750.

$8,000) in 1957 Estimates.

14.rncreased provision 16.To continue vention vaccines.

for fertilizer and pest disease control on farms.

demonstrations anti-rabies in cattle campaign and prcwide for larger stocks of pre­ (a)Provision included in Subhead 12.

20.Vehicle drivers no longer used.

i I !

).

243 ----- ✓ - ---- -- ---- - --•-•••P -- AGRICULTURE-( Continued) 7 Sub- Head No.
3.-Agriculture.-(ContJ.)

Expenditure •· Estimate 195G 1957 Estimate 1958 Actual Approved Comparison with 1957 ---- ---- EXTRAORIDINARY $ $ $ lnC1:1ease Decrease ----- s $ .

!6 27 .28 29 30 � Fisheries Fisheries Division Division (Marine) (Inland) Train·ing of Livestocl.
Purchase of equipment Pu.rchase of ·boats Agricultural and engines ...... in Primary Education Insvectors Schools Inland Fisheries Distribution Unit Collectiun and 19,929 21,656 12,44,9 17,214 31,128 30,726 9,472 13,512 3,060 1,500 5,500 4,967 16,000 11,500 5,000 6,000 3,060 11,000 5,099 14,410 15,702 1,292 7,945 8,54.4 6,960 1,584 Expenses and Capital I Dairy Farming Expansion- "!

Maintenance i Pathology Errniv11ic11t-l'laut S11rvey j AgricuZtuHil Eco-no1111ic .
Statio11 I Horse Stud and Quarantine 1 Botanic Gardens -·- .....

I Information Division ...... 1 16,723 3,525 1,092 ...... i I 12,367 3,000 Q11i11quem1 .iaZ Cons11.s 19,000 Youth T"nring _ '.Division r•= ; Total Extraordinary .....,_.,.

:::: I--•OP ...... 1 I 16,308 7,000 I 19,453 I 33,500 1--:m.2;;;- 1,9,452 33,500 ----- 85,596 108.384 16,308 7,000 208.&92 ··---· 3,000 140,000 121.0,:)0 21.Increase, mainly for labom·, due to expansion of !fresh and !brackish water fuhery NOTES areas.
The details A18 are as fullows :- Assistant Clerk Al8 Technical Accounting Typist Clerk Cl LabO'Ur Travelling Jiwestigations Maintenance and Subsistence and Demonstration Ponds and Supplies $ 1,764 1,392 972 14,000 3,000 5,000 5,000 $31,128 -22.

Increase due to bringing the fishing vessel ''Dainty"' into service for mshore trawling.
A12 Assistant Technical Clerk A18 Typist Clerk Cl Me�-senger Travelling Investigations Equipment C4 and Subsistence of Office, and Maintenance Laboratory and Gear Operation of launch "Dainty" (a) Crew (4 men) etc.

(b) Fuel, Maintenance of hull {c) Copper sheeting $ 3,1·68 1,895 1,218 928 3,000 2,000 s,�o 5,016 5,000 3,50-:) $30,726 23.

3 Pickups-I for Botanic 1 Motor cycle for Artifici?.l 2 Outboard Engines Insemination for Extension Service.

Service.

1 is a replacement.

Gardens and 2 replacements.


:24.

For purcha£e of boc:t for use in the Pomeroon and Moruka nvers.

(Notes continued on next p.,ge).

.. mfr J 8 AGRICULTURE-( Continued) NOTES-( Continued) 25.Increase follows:- d•ue to increments and provision fur more travelling.

are a& The details Assistants 3 Technical Typist Clerk Travelling Supplies Competit«.ns Extension Projects and Subsistence $ 7,698 1,112 5,192 600 300 800 $15,702 26.
Decrease Details due to the fact that the Capital expenditure has been completed.

l Assis.tan!:.

:; A18 : are as follows 2 Technica La:be1ur Travelling Supplies Running expenses and Boots Vehicles & Subsistence & Maintenance an.d Maintenance of 2:1.

$ 2,810 1,10() 1,000 1,000 1,050 $6,960 l ' 28.To provide a hor!oe stud to improve the brteding A small animal quarantine Farm Buildings at the Botanic Ga,rdens of horse kind as weU as to s1.1pply station is also necessary.
will be used for this Certain when the Farm moves to the Oentral alterations expenditure to existing on labour, Agricultural Station.

Capital .

purchase !buildings and of stock and E:wendi­ stocideed, is esti­ anq maintanance the Mounted Police.

of the old Livestock purpose ture of $11,0CO equipment.

mated at $5,308.

includes RecurrEnt 29.To provide for incorporation experimentatio for renewal for erection of three new shelters n ($1,00-0), ($1,000).
into the gardens of areas formerly used for �-ice· of the Gardens water supply ($5,000) and 30.Transferred from Development Assistants Estimates.

A18 & A14 are as Details follows: 2 Technical Typist Clerk Al9 Travelling f'lulblications, Supplies & Su.bsistence Farm Journals, Bulletins, etc.

$ 3,900 1,372 1,680 10,000 2,500 $19,452 31.Transferred from Development Estates.

Details Riur.11 Youth Work are as :£oUows: Superintendent .
Alt4 ..... Al'8 Assistant 2 Grade I Instructors 4 Grade II Instructors Typist Clerk A19 Office Attendant Travelling Office Supplies ..... Training Contingencies Oourses & Subsistence for Volunteer .

Leaders $ 3,408 6,030 7,708 1,533 918 9,100 2,000 2,000 611 $33,308 ' -, ' ' ...... \ L AGRICVJ.

TlJRE.--( Contd.)

•' I • � • 2'15 Sub- Head No.

3.-.'\griculturc-(Cont,l.)

Expenditure Actual ApprovE,d Estimate Estimate Comparison with 1957.
1956 1957 1958 Increase Decrease , '• I s ·.$ $ s 18,000 ·18,000 18,0GO MISCELLANEOUS-SERVICES- s of Rupununi Cattle Trail ...... M?.intenance Marketing Schemes- Depot Jll illv Depot Central Prodt:ce and Bacon F'actory Dep�t, including Ham ...... ...... .

.... ...... .

..... .

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

..... .


..... ···- New Amsterdam Ueoructo1cn Co11tro7lcr Processing Bacon a11<l Jiarn i"actoru Wholesal� i11 ilk l'astcuriisalion Purchase �f Equipment ...... of Li i·c&toc7.- Factory ···-· ...... ...... ......

Fish Market ·Pia 11t Jlrat (/11(1 63,570 : 5,828 54,833 43,596 55,340 16,810 3,269 , 32 33 34 35 36 ::17 49,526 3,251 .66,661 5,052 17,135 1,801 21,183 11,920 21 16,G 7,266 2'2,600 23,499 ...... 63 ffj s,soo 2,316 ., .

41,80 1 11,920 7,266 13,800 Total.


Miscellaneous Services 2i:il,NG 155,362 185,42!)

30,,067 S11rnmar!J--·.

Total, Personal Emoluments including Civil List provlsion Tot.al, Other Charges ..... -,, 333,435 633,4.00 424,766 666,413 -135.439 10,6'/3 777,740 111,327 To_tal, Recurrent Vote Total, -Extraordinary Total, Miscellaneous Services Total of Head Total already provided by Law Net total .
to be voted 966,8?-5 85,5�M 1,091,179 ]08,3l}4 1,i13,l79 122,COO 317,276 ' 208.892 ------ 1,199,563 155,362 ------ 1,530,455 33G.800 185,42:1 30,067 ---- 1,C52,43,l 261,246 l,3l3,677 8,800 1,354,925 9,600 l,3u4,&'i7 1,345.325 1,715,88-l 360.S59 9,600 _____ , .
, 1.70�.284 NOTES I J. M nr7,·e/ ii: r, SchomeR The �mounts shown under subheads 33 to 36 are the estimated deficits on the c:nd expenditure ,will various schemes-In the case of the Milk ;pasteurisatio receipts �chemes appear at Appendix K, and show the items f.or interest replacement revenue estimates ·est cm working capital o,f assets: invested on fixed assets and !for the amounts are included in the cost Qf the assets and inter­ adv.ar.ced and to provide a reserve fund for the replacement on trading capital, machir.ery, etc.
The following on the capital be about equal.

The trading accounts n Pta11;:t it is ,estimated as payment of interest true cost of the schemes including of buildings, capital or the that Central Prodt:.ce Depo.t including Ham & Bacon Factory New Amsterdam Depot Processing Factory Whole.sale Fish Market Milk Pasteurisation Plant $ 18,909 350 20,275 31,550 70,Q40 $1411,124 The schemes will be operated as suspen.se accounts ThC' Bacon and Ham Factory, previously Produce Depot.
�hown separately on the basis of the appendices is pmvided for under Central 37.Refrigerator Georgetown Scales ($800), Service Showcases and New Amsterdam, ($6,000) Electric to impfove display 0£ perishables at Meat Saw ($1,000), Counter Computing Trollev and other items of equipme' 1t ($1,000).

1..., 2�6 10 ANALYST Sub­ Head No.


Establishment 4.-Analtvst 1958 Actual Approved Expendi-]i;timate Estimate 1957 Compariso n with ture 1956 1957 1958 Increase Decrease 1 PERSONAL EMOLUMENTS $ $ $ $ .. ' $ _Fixed Establishment (1) (2) l 1 (3) (4) (5) (6) (7) 1 2 .3 3 3 Government s·enior Assistant Analyst F13 Government .
Analyst Scientific Officer Technical Technical Technical Clerical Assistants-Grade Assistants-Grade Assistants-4Grade Establishmen A 3 A 3 A Al2 B Al4 C ALB t 1 i i 3 23,321 Total, Fixed Elstablishment 213.321 7.200 7,2® 4,272 4,?72 3,984 3,984 6.2J,6 6,869 653 8,256 7,728 -- 3,186 3,970 114 4,546 4,904* 358 37,660 :V3,!l27 1,267 528 1 2 (8) (9) (10) (11) 1 2 Messenger Watchmen Acting Allowances Clerical Temporary Assistance C 4 C 6 '.
?.,!>22 } 816 912 96 1,662 1,821 159 100 10 100 10 ---- Total, other than Fixed Establishmen t OTHER CHARGES and Travelling Transport Chemical 1, and Apparatus Heating Gas and Electrical Llbrary, etc.
Miscellaneo1.1s Publications, 2,522 2,588 2,843 255 763 989 1,160 379 664 -- 3,955 980 980 li,000 3,000 2,000 250 1,250 1,500 300 800 570 870 500 300 4,l!Ol!J 7,150 3,050 ---- Total, ·Other Charges EXTRAORDINARY 7 Purchase of Equipment Total Extraordinary 10.8:?JO Smmnary- 10.82-0 14,500 14,500 -.... 14,500 14,5_0.0 ----- Total, Personal Total, Other Charges Emoluments 25,843 3,955 40,24!� 41,770 1,522 4,100 7,150 3,050 Total, Recurrent Vote Total, Extraordinary Total of Head ..... .
29�798 10,820 44,348 48,920 4,5_7;!

····-14,500 14,500 40,618 44,348 63,420 19,(}72 1.

* Normal Increment.

NOTES.

(4) & (6) Provision minimum salary, made for 1 aippointment to each grade commencing above the (5)Change in holder of post.

(7)1 Senior Clerical Assistant.

Assistant.

1 Clerical 1 Class II Clerk.

I.

See Appendix (8)& (9) 1957 provision inadequate.

·3_, 4.

& 6.

Previous provision inadequate for proper functioning of Dept.

S.Increased cost of Journals and -Periodicals to 'Department.
7.For purchase of Spectrum Calcu1ating Unit ($1,000), Shutter ($225), ($3,<iOO), Analytical ($390), Rotary Microtone Precision Projector· ($980), Microphotometer ,.

($2,700), Respektra Spectrographic Lathe and Surface Grinder ($1,525), Exposure Control ($900), Electromagnetic Infra-red r Spectorphotomete • £alance ($3ZO), 2 Vacuum pump and Spare belts ($615) and other items of scientific apparatus.

- - - -��----- AUDIT 11 Audit Dept.

Ord.

Cap 200.
Ord.

Cap 200.

Aciual Approved Expendi-Estimate ture 1956 1957 Estimate 1958 Comparison with 1957 .. Increase Decreas e. Esta'blishment 5.-Audit 1957 1958 1 (1) (2) (3) (4) (5) 1 1 3 4 (6) 6 9 (7) (8) 25 l 1 1 2 4 6 9 25 PERSONAL EMOLU­ MENTS.

$ $ $ s , $ $ Fixe.i Establishment of Aud.it F8 Director Principal Auditor Fl3 Senior ··Auditor Fl5 Auditors A4 Senior Examiners cf Accounts AIU.

of Ac- Examiners counts--Grade I Al2 of Ac- Examiners counts.�Gr.ade .... II A14 Establishment.
Clerical 8,64.0 7,200 14,930 6,720 11,090 6,720 ...... 3,840 116,951 17,010 17,316* 300 20,499 20,121 -··" 37 24,64.7 25,054* 39,209 37,653 407 ...... 1,55 6_ - Total, Fixed Establishment 2 2 (9) (10) (11) Messengers C 4 Acting Allowances Temporary Clerical Assi-:;tance ..... .
Total, other than Fboed iE.stablishment 1]6,951 116,295 117,954 5,302 l 10 2,107 2,155* 2,500 2�500 10 1,659 - 48 5,302 4,617 4,665 48 2 3 4 OTHER CHARGES g Expenses Travellin to the Contribution Establishment of Director General, Overseas Audit Service Miscellaneous S,397 7,250 7,250 !

4,800 2,798, 792 850 850 Total, Audit Depart­ ment Ordinance, Cap.

200 - 20,64.-0 ' Total, Other Charges ..... .

8,987 8,1,!

)() 8,100 EX11RA:ORDINARY Purchase of Equ.·ipment Total.
Extraordinary S11mmarv­ ' 644 64.4 Total, Personal Emoluments in­ cluding Audit Department Or:.. dinance, Cap.

200 Total, Other Charges includin Audit Department Ordinance g 12Z,253 136,7·52 138,459 1,707 Ca;,.

200 8,987 11,518 12,900 1,382 Tiotal, Recurrent Total, Extraordinary Vote Total of Head ..... .

Total already provided by Law ..... Net Total to be Voted ..... .

131,240 148,270 151,359 3,089 64.4 131,884 148,270 151,359 I18,240 19,258 20,640 113,644 129,012 130,719 3,089 1.
* Nonnal Increments .

NOTES.

(2), (3) & (4) Post of Senior Auditor redesignated Principal Auditor on the same scale Fl3 and new post of Senior Auditor on new Scale Fl5 substitut of Auditor.

ed for one (6) & (8) Changes in holder., of posts.

(8)21 Class II Clerks.

1 Secretary.

3 Clerical Assistants.

See Appendix I. j l2 CENTRAL HOUSING AND .PLANNING AUTHORITY.

Sub­ Head N'o.
Sub­ Head N'o.

Establishment 6.-Central Housing and PianJing Authority 1957 1958 Actual !Expendi- ture 1956 Approved Estimate Estimate 1957 1958 Comparison with 11957 - 1 PERSONiAlL !EMOLUMENTS $ $ Increase ------ ll)ecrease s $ $ {l) (2) '(3) '(4) (5) '(6) (7) (8) {9) 1 1 1 1 1 7 1 2 5 1 1 1 1 1 7 1 2 5 Fixed Establishment ......

Accountant Chief Clerk Assistant Senior Surveyor Draughtsman Senior Assistant Dmughtsman � CJ,erical Building Housing Supervisors Assistant Draughtsmen A 4.
Al" Al� I -Establishment A14 1A14 'Al8 All l Al2 j 4,176 3,518'1 5.7€0 3.5� 2.�'1.

11,312 2,741 5,669 9,901 Inspector 40;984 ,- Total, Fixed Establishmen t. 40,984 ,,_.

168 434,p 3,725* 14.4 5,'iliO 3,bJ0·: 288 · 132 2,1,;3* 12,4Q8* 1.096 2,873* 1::12 5,777'1' 1Q8 9,901 ------ ----- 51,361 2,1)68 .- 1 .
1 Messenger Actinit Allowances Temporary Cleric,1'1 Assistance C 4 ) > ) Total, Other than Fixed Establishment OTHER OHARG:ES 49,293 -----·; 1,15'�•· 360 10 ------- 1;846 .. 1,200''' 43 too ····- 10 -----·- 863 1.846 ----· ----- 2,122 1.::110 "---------··- �'-- ...... 812 Travelling Stationery Miscellaneous Expenses •.... , •books and equipment ...... 4.S59 3,976 492 Total, Other Charges 9,327, .. 4,5,00 2.500 500 ----·-- '1,500 5,0-00 500 3,50il 1,-000 500 -------- ---- 9,000 1.500 ---- -----•H (10) (11) (12) 2 3 4 EXTRAORDlNARY ·, Maintenance of Campbellville 58,329 39,321 18.956 19,008 -----· 19,008 ---- 18.956 _______ ,.
58,32\l 39.3?1 ·----- Total, E-xtraordinary ...... Summary- Total.

Personal Total, Other Charges Emoluments Total, Recurrent Vote Total, Extraordinary Total of Head 42,830 9.3:h .. ·---- 51.415 7.5�0 52,611 1.256 9,000 1:,500 52,15,7 18,956 58.,915 1(),008 61,671 2.756 58,329 39.32J.

71,113 77.92:1 120,0-00 42,077 ----- -------- 1.''

Nor!Tlal Increments.

NOTES ( 6)1 Class I Clerk.

2 Class II Clerks.

1 .Senior Clerical 3 Clerical Assistaht.

Assistants.

See AppeU:dix I.


5.1957 provision inadequate For details see Appenc'llx M .. l CHIEF SECRETARY'S OFFICE ) t.J 2�.3 &u b; Head No.

Estaiblishment Actual Approved 7.-Chief Office.

Sec1·etm·y's Civil Lis;t Expendi.

ture Estimate F:.

:timate 1957 rn5s Comparison with 1957 - Increase Decrease 1956 $ $ $ $ $ $ 1957 1958 1 PEP.SONAL E1MOLU- MElNTS Fixe,i Establishment.
Chief Secretary F2 11,520 Deputy Chief Secretary F8 Principa l Assistant Secretary F13 A 2 Secretary Assrstant Administrative Assistant A 7 1 i .1 1 /1.rchivist A3 Senior W O!Ilan Secretary A12 10 .

Clerical El.3tablishment ...... (1) (2) 1 1 1 l (3) 1 1 1 L ).

1 (4) (5) (6) (7) ·{8) 14 ) I I I r61,914 I I 8,640 8,640 7,290 7,20-0 5,1� 5,4-00* 4,2J6 , 4,.367* 3,691> 3.696 240 131 3,1§8 3,288'' 22,090 15,588 120 .... � ··--·- .

6,502 ----- •{9) 1 1 "(10) '(11) ,(12) (13) (14) .

!
!

(l�) 1 3 1 1 3 1 :2 .3 -4, Total Fixed t Establimmen J.l,520 61,!H4 -·--- 54,190 4S,17) - ---- -�---· - ·6,011 ----- Public Rcl111io11s Controller .

'l!l·viser of Government Printing and' Stationery ...... in training Archivist Receptionfat Messengers E,'cr1·cta.riot .-17T,o(i;u11ces Supernu,rnerary Acting Allowanc_!

!s Clerical Temporary Constable C G Assistance C 2 C ,J 115,055 j 2,00:J (a) -·- 2,000 ·--�4,5_60 100 10-0 -4,560 72 l,1J6 1.248''' 2.856 2.!Jfi2•:, 106 -- 192 l{lo?

(p) 9.60 I !
(p) 9.60 I !

)60 100 100 iii· I 10 - --·-·- ·- ---� Total, Other than Fixed Establishment 15,055 ----·· 7,39!

9,940 ----- 2,546 ·----- ---- OTHIER CHARGES.

Transport and Travelling­ Ll brarv and Records Mi �cellaneous Total, Other Charges ......

EXTRAORDINARY Purcha.�e Preservation of JJ:quipmclll, of Archives ..... .

.... .

1,731 278 1,944 3,9.53 1,225 1,225 I 750 750 1,750 1,900 3,72-5 I 3,875 150 1-50 ----- Total, Extraordinary ... .
2,811 ----- 768 2.023 4,000 4.0-00 ---- 4.0�0 4.000 - --- ----- S II JIW101'1/- T<Jital, Persona} Emoluments !.ncluding ..... Civil Ll.

;t provision Total, Other Charges Total, Recurrent Vote Total, Extraordinar y Total of Head ..... Total already provided by law Net total to be voted __ 76.969 3,953 73,104 69,639 3.725 3;375 .. 80,922 2.8}1 76,829 73,514 4,000 4,00-0 ---- 83,733 10,8�5 72,928 80,829 77,514 11,520 11.520 - 69,309 65,994 -·=- 150 -- ---- .

- 3,465 3,315 3,315 *Normal Increments .

NOTES.


1.

(8) 2 Class II Clerks.

2 Senior Clerical As.;istants.

6 Clerical 4 posts ad' CIEcric&l Assistants.

Assistants transferred to Head 8 Estaiblishment Dept.

(a)Post abolished.

(b)No officers entitled to Secretariat Allo-wances.

2.

Transport nllo-wance , $1,428.

51.lbGistence allowances, $100.

4.Previous prnvision inadequate.

--, J ,..-o 250 14 ESTABLISHMENT Establi-shment 7 A.-Establishment S$­ Head No.
1958 1957 · ..... , Actual ' Expendi- ture 1956 Approved Estimaba!
1957 Estimate 19S8 9<>mpari son with 957 s Increase Decrease $ $ $ 1 (1) (2) (3) (4) (5) 1 2 4 2 1 6 5 (6) (7) (8) 1 2 5 3 1 6 5 PERSONAL EMOLUMENTS Fixed Establi�nt Officer FlO l Chief Tutablishment Principal Estalbl_ishment Officers F13 �rstant Secretaries A 2 Administrativ A 7 Administrative Assistant e Assistants...... 115,583 8,160 20,200 14,400 8,280 8,160 14,400 25,160 12,377 4,S32 22,300 4,960 4,097 Officer) (Training A 7 Cadets A12 Administrative Senior Clerks Al2 J 23 29 Clerical Establishment 3,756 16.576 16,104 21,370 ---- 115,583 133,686 53,102 40,944 12,158 576 938 ··- 472 1 (9) (10) (ll) (12) (13) 2 3 4 Total, Fixed Establishment •.... & 1 1 Organisailo, Messenger 'Secretariat Allowances Acting Allowances Temporary Clerical n ..... .
C 4 r Assist.ance Methods Adviser 4,869 120 840 798 100 552 ---·- 10 100 10 7,098 155,943 22,257 --- 7,098 42 432 ...... Total, Other than Fixed Esmbftishment 8,126 1,502 6,624 OTHER CHARGES Tramsport and Miscellaneous ng Travelli 114 550 1,187 1;750 ],2'40 2,000 3,240 To.ta!, Other Charges 1,301 2,300 Pt1rchase EXTRAORDINARY of Eq1iip111e11t 1,699 1,000 Training :M:aterials and · Equipment 464 1,000 Total, Extraordinary 2,163 1,000 1,000 690 250 940 Smnmarv- t al, Personal Emolument., 120,422 135.188 164,069 28.881 To Total, Other Charges 1,301 2,300 167,309 29.821 940 ---- 3,240 Tu ,tal, Recurrent Vote 121,723 137,488 Total, Extraordinary 2,H!3 1,000 1,000 168,309 Total of Head -··· 123,886 1313,4881 29.821 * 1, Normal Increments.
NOTES.

(3) Additional post provided for officer to take the place of the 0.

& M. Adviser.

(4) Additional Administrative Assistant for Organiisation and Methods Division.

!Formerly inclµded Sulbhead 38. lJllder Head 30 Miscellaneous, (9) Formerly included under Head 30 Miscellaneous, Sabhead 38.

Provision for part year pending termination of contract.

(8)7 Class I Clerks (including 30 Miscellaneous).

5 Class II Clerks.
5 Class II Clerks.

1 Secretary-substituted r Assistants-includes 16 Clerical from Chief Secreta transferred y's Office.

for Senior Clerical As,istant.

one formerly with 0.

& M. Division and four one formerly with 0.

& M. Division under Head (11) Reducti� in number of officers entitled to Secretariat Allowances.

2.

Transport Subsiste Includes Miscellaneous Allowances nce Allowances $690 provided , Subhead 38.

$;1.,000.

$240.

for 0.


& M. Division and formerly shown under Head 30 PUBLIC SERVICE COMMISSION 7B.-Public Actual Service Commission Expendi- ture 1956 Approved Estjmate Fstimate 1957 1958 ,, 15.

Comparison with 1957 Increase Decrease PERSONAL EMOLUlMENTS Fixed Establishment $ $ $ $ dministrativ t e Assi1.Stan A7 Clerical Establishment i 9,881 J 4,560 8,730 4,004 •.. 556 9,697* 967 Total, Fixed Thtablishment 9,8'81 13,290 13,701 411 Sulb­ Head No.
1957 11958 1 (1) (2) 1 5 1 5 (3) Provision for rem1.1neration $ 7,200 Chairman ...... Members 12.000 of- (4) (5) 1 1 Messenger Acting Allo.wances C4 }17,078 19,200 963 100 ---- 19,200 1,011* 100 Tot21, Other than Fixed ,E.stablishment 1,7,078 20,263 20,311 48 OTHER CHARGES 2 3 4 5 and Travelling Examinations Transport Civil Service Publications Miscel1'1neo"i.LS 169 200 14 630 200 630 500 200 630 Total, Other Charges ..... .
813 1,530 1,530 EXTRAOiRDIN:ARY Purchase of Eq·1iiprnent .•... 1,300 ----- Total ·Extraordinary 1,300 Sm11,ma.r·v- \ --� Tot3.l, Per->0nal Emoluments Total, Other Charges 26,'959 813 33,553 1,530 34,0121 459 1,530 - 2.7,772 1,300 35,083 35,542 29,(}72 35,083 35,542 Total, Recurrent Total, Extraordinary Vote Total of laead ..... NOTES 1.

* Normal Increments.

, (1) Over provided in 1-957.

(2)1 Class II Clerk.

1 Secretary.

1 Senior Clerical 2 Clerical Assb--tant.

Assistants.

See Appendix I.


(3)Allowance to Members is $3,000 a year.

459 459 j Sub-.

Head l!ifo.

Establishmen t .

.

f957 j .

.-1958 7C.-Information Setvices.

Actual ERtiemlt.-- ture 1S56 ./'I.Jllll'Qved E,ctimate Estimate 1958 1807 Comparison with 1957 .

..,.

Increa;3e Decrease- ·' s s 1 (1) (2) (3) (4) (5) (6) (7) (S) 1 1 1 3 1 2 1.· 1 (9} - (10) (11) (12) (13) (14} ... 1 1 15 1 1 r PERSONAL EMOLUMENTS -Fixed ·Establishment n Officer ..... l Chief Informatio .
Fl3 1 Senior Information Offiicer A4 A 7 l Information Officer 3 Press Officers 1 on A12; 2 on Al4 'l Senior Broadca13ting Officer A12 2 "Broadcasting Al4 Officers 1 · ·Assistant Al7 1 Advertising Al8 Clerk 1 Librarian Al?

1 Assistant Ltbrarian Al9 15 Clerical Estalblishment 1 Films Officer A12 1 'Ph�tographs Al7 1 Driver-Projectionist B8 Broadcasting and Accounts Officer Officer r J 7,2010 4,560 4,020 8,472 3,288 5,416 1,995 240 7,200 4,soo•:• 3,780 8,8li0''' 3,048 5,1'!80''' 2;121"'· 264 132 38-'3 .
240 240 58,622 120 1,422 2,29·2 1,562 22,609 3,1912 1,20,2 1,584 1,542"'' 2,292 1,632''' 70 3,304 25,913''' 96 562 3,288 1,764 1,584 I, 1 5.

1 1 -5 1 ·1 (15) (16.).


- (17) (18) (1-9) (20) Total, Fixed iEstablishment 58,622 68,SH 73,510 �,696 Chauffeur Messengers Information Officer, !Field Officers District Information Assistance Temporary Acting AH01wance C 3 C 4 A7 1 fi-14 r 2.9,798 1,128 4,580 3,876 15,797 5,0CO mo 1,200 4,844 4,029 11,184 5,000 100 72 264 144 Total, other than Fixed Establishment OTHER CHARGES 29,798 30,481 26,348 Production IBulletin, of Pamphlets, &c. Expenses E.G.
Travelling Purchase of Publications and Films Miscellanea.us Productio n of Films and Photo- 84,738 8,804 60,000 9,000 42,000 8,1>00 5,229 4,573 8,250 4,500 8,100 4,500 graphs ..... .

to Schools Broadcasting"-General •Broadcasts Mobile Units-Maintenance, Expenses .

Entertainment righn, Fees for Performing Exh�bitions and Fairs ..... etc.

.

.... 6,814 10,982 10,000 11,550 1,511 2,796 7,600 12,000 11,000 15,0()0 1,500 3,600 9,0QO 7,500 15,500 10,000 1,500 3,600 400 Total, Other Charges ..... .
147,00C3 13·2,450 110,700 1,400 •··•·· 4,500 4,500 5,000 400 21,750 4,613 4,133 18,000 400 150 EXTRAORDINARY of Jfobile Ui11e111a l'11rGltu:su uf Officer:; 'L'rcii11:i'll!J Purl'hasc oj .1!11111,iprnent iv E,rpcnscs-Film Ce11sorslt ·wagyon of Station l'11n-ha"c Postal Franking Machine .. , ... ' Unit ...... 16,773 1,174 1,250 734 2,500 1,800 3,500 Total, Extraordinary ····- 19,931 7,800 2,500 1,800 3,500.
400 400 400 7,400 Sttm mary- Total, Total, Personal Emoluments Other Charges 88,420 147,003 99,295 132,450 99,858 110,700 563 Vote Total, Recurrent Total, Extraordinary Total of Head ..... .

235,423 19,931 231,745 7,800 216,558 400 ---- :255,354 239,54-'i 210,958 - 21.750 Zl,187 7,4-00 28,587 , * Normal Increments.

(3)and (5) Changes in holders (11)1 Class II Clerk substituted of posts.

for 1 Clerical of work involved, NOTES Assistant in view of physical nature 1 Class I Clerk.

1 Secretary.
1 Secretary.

1 Class II Clerk.

3 Senior Clerical 9 Clerical Assistan:s .

Assistants.

See Appendix I.

(i2) Salary regraded (13)Salary regraded from Al4-$2,400-$3,192.

from A18-$9li2--$2,W2.

y instead of weekly.

to be issued fortnightl 2.Bulletin 3 & •9.

Reduced Staff in districts.

6.To provide 7 & 8.

Formerly for expansion designated have lbeen retitled subheads and Broadcasts to Schools.
12.To cover the Department's by volume of overseas 13.Justifaid of Film and Photographic ting Expenses Broadcas to distinguish Total expenditure participation is unchanged, in fatrs and -exhibitions.

between General clearly wor-k.

The and !Broadcasting Printing.

Broadca sting_ mail despatched hy the Department.

2 3 4 1:t L_ - .. CIVIL AVIATION.

25.3 17 Establishment Sub­ Head No.


1957 1958 8.-Civil Aviation Actual ...... Expendi- ture .. 1956 1957 $ PERSONIAiL EMOLUMEN TS Fi.-xed Establishmen t $ Approved I Compari Estimate 1958 -- Estimate son with 57 19 :s Lncrease Decrease s $-.

1 (1) (2) 1 1 t3) (4) 1 1 4 9 i (5) (6) (7) (8) 1 1 4 9 2 1 Director Supernumerary of Civil Aviation Director of C F12 ivil -· .. Aviation Assistant Aviation Direclor of Civil Senior Afr Traffic Control A4 Establishment­ Officer .. : ..
Clerical Air Traffic Control Assistant Officers Air Traffic Control AlO Si;pernumerary Air Traffic C trQl Officer Total, Fixed Establishmen t 7,680 1,<i80, ..... 1,!J20 1,920 F17 1 6,239 51,231 5.506 7,6&1 24,667 25,638''' 240 ....• 971 636 ' 6,240'' 5,74W 7,045 Officers B 9 2,879 3,022(• 143 on- Al0 ----- ----- 51,231 ...... 48.414 ------ 1 1 1,200 996 8'42 57,292 I,200 l,04-F t. �90'''840 8,873 i ...... 48 48 1 , Caretaker 1 Me3senger J Groundsman Station Allowances J-lo11sc Acting Allowances Offit-cr A/.lowa11cc; Tic from f on scco11tf11H'II-� ..... il inhlry of Ciliil Avitition Temporary Allowances Clerical e to Airfield Ass.istanc Super­ C3 C4 C 6 ...... ...... ...... )6,061 j ------- ...... -·-· visors 1,32.0 480 !
:JO ' (a) 90 (b) 10,000 10 10 !

2,800 1------ 2,&0JJ ·•-·"-·-· 480 480 ····· 10,000 Total, Other than Fixed Establishment --- 6.061 14,938 6,874 ---·--- ···-· 8,004 OTHER OHAR.GES and Travelling ...... ······ -·-- 1 ...... .

.... to Regional .
Me teor- ...., •••••• I Transport Miscellaneous Uniforms Contribution Service Contribution Air TranspOjrt ological to British Carib Coun Advisory bean cil ..... ..... Search and Rescue Services Fire Protection and Ambulance ser- vices-maintenance and oper ating C03ts s ...... ······ -···· Air Registration Board Survey Total, Other Charges 3,866 3,211 1,493 6,000 4,500 1,500 I 6,5-00 5,200 1,500 500 700 288 5,570 23 12,763 6,000 JOO 13,475 6,000 712 100 4·1,000 36,674 ---- ------ 51,125 39,000 1,500 75,575 ----·--- 71,363 _,,,.
1,600 2,00(} 300 4.212 EXTRAORDINARY I 11sla1/alion l)j dio11 cmcl JI r1i11te11u11c" l 7'clcc-o111 111 u-11icc A<T011011/ico · 'iii the I11tcrim B1111i-11111611I of equipment ...... ...... · Purchase Total, Extraordinary 1,756 10,479 12,235 - 17,500 9,300 ---- 9,300 17,51}0 ...... 8,200 _,, .. .. .

.... 8,200 1 1 t (9) (10) (11) (12) (13) (14) (15) Stllllll!Cl?
"I/- Total, Personal Total, Other Charges Emoluments .. •..... ····· 57,292 51,125 !33.35•2 71,363 64,16,6 75,575 814 4,212 Vote Total, Re�urrent Total ,Extraordinary ----- 108,417 12,235 ---- 134,715 17,500 ...... Totai of Head ..... .

...... 120,652 152,215 139,741 9,300 5,02(; ···- 149,041 .

..... 8,200 3,174 NOTES 1.

* Normal Increments.

(2)To provide for appointment of a Director Director's pr�-retirement leave.

post was filled Director's durin� 1957.

(3)The Assistant ( 4) 2 Class II Clerks.


during the period of.

the present 1 Senior Clerical 1 Clerical , Assistant.

Assistant.

(5)Change3 in holders (8)To provide of posts.

.

for appointment of a replacement far an Air Traffic Control Officer seconded to E.G.

Airways Ltd. for training as a Pilot.

of transfer af Directors (12)Reduction in comequence y.

(a)Provision (b) Period of secondment no lon?,er necessar (15)To provide allow&nces terminated di;ring 1 957. of $200 p.a.
each to the persons appointed Supervisors Office to Georgetown.

(part-time ) of 14 Interior Airfields.

for travelling of full establishment.

2.To provide 3.

Necessary 5.

Increased 8.Increased 9.Increased 10.For purcha3e to meet requirements contribution for 1958. co-3ts m.:intenance expenses in consequence 3 Mobile Radio Stations ($1,500).

and normal increments.

of a Chance Square Beam Aerodrome Beacon ($7,800) ,ar.d ot more visits !by Surveyor.

Location of additiqnal office in Georgetown.


91 1--, • 2-,1,_, :.t 18 CO-OPERATIVE Sub­ Head No.
1957 1958 Estaiblishment Actual Approved 9-Co-operative Expendi- Estimate Estimate 1957 1958 tw·e 1956 Increase Decrease Comparison with 1957 1 PERSONAL EMOLUMENTS Fixed Establishment $ $ ·; s $ (1) 1 1 1 1 (2) I (3) (4) (5) 16 1 1 1 1 Commissioner for Co-operative Development Fl2 Deputv Commissioner for Co-operative Development Chief Clerk Accountant, Friendl y Societies F16 All 1 79,365 Movement 15 O:fficers- Co-operative 7,680 7,680 :;,4<io 6,4G0 4,176 4,164' 4,176 4,344':' 168 ...... 12 3 13 of F1;iendly Inspectors Sch•o.ob Clerical Co-operative Officers Al4 EstabHshment' Societies All A 7 Al4 Al-1 2,226 �1.
:n.1 49,560':; 10,941 11,175,:, 234 7.2.00 7,596''.'

396 13.525 13,956·:' 431 101,512 104,!i55 3,4,43 Total, ·Fixed Establishmen t 79,365 ...... Meg,;;engers Engineer Bo3thand Acting Allowances Temporary Clerical C 4 C 3 C 4 Assbtance }2,565 ?.,030 2,088'" 58 9G0 1,008'' 43 768, 780''.'
12 100 100 10 10 Total, other than Fixed Thta'blishment OTHER CHARGES 2,565 3,868 :l,OM 118 ·--···--- (6) (7) (8) 4 3 9 2 1 1 (9) (10) (11) ,(12) (13) 4 3 9 2 l 1 2 "3 4 5 G 7 :8 and Publications Expenses · ..... Travelling Library Miscellaneous Land and Water Transport Uniforms 39,062 569 2,155 --- •....• 50,000 50,000 600 fi00 2,500 2,500 2,100 Z,,100 250 2�0 Tota.I, Other Charges ...... 41,786 55,450 55,15•0 EXTRAORDINARY Grant to British operative Union Ltd. Guiana Co­ Training Societie Course fur Co-operative s Personnel of Ln1rnch T'nrl"lwsc 1,485 3,836 2.000 2,000 10,000 10,000 10,000 Total, Extraordinary 15,321 12,()00 12,000 81t11111iary - · Total, Penonal Emoluments Total, Other Charges 81,930 41,786 105,380 108,941 3,561 55,450 55,450 Total, Recurrent Vote Total, Extraordinary Total of Head __ 123,716 15,321 1.39,0,)7 160,830 164,391 3,561 gorm 12,'000 172,830 176,391 3,561 •Normal Jn,·rements.
1.

(8) 1 Class I Clerk.

NO'l'FS 1 Class II Clerk.

1 Senior Clerical A•ssistant.

6 Clerical Assistants.

See Appendix I.

2.Travelling Allowance.

;-$38,000, Subsistence Allowances-$10,000, Transport of Goods -$] ,000, Field Allowances-$1,000.

• .CUSTOl'US AND EXCISE - ( 19 Su'.b - Head No.
- Est.iblishment : rn.-C1!stoms and Excise ✓ ·; Actual Approved Estirnate Estimate 1957 1958 Civil List Expendi- 'ture 1956 Comparison with um --- Increase Decr<!ase 1957 --- 1S58 --- 1 PERSONAL EMOLU- MENTS : $ :$ $ $ $ $ Fixed Establisluncnt ' (1) 1 (2) 1 ' (3) 1 (4) (5) 5 � (6) 10 (7) 37 1 l Comptroller o( Customs ' and ExcisEl·····- F8 ,Deputy Comptroller of M40 Ccn:iptroller 1 5 7 10 48 Customs and : Exci�:e ...... Fl3 •Assistant of Customs " .. Fl5 Superv1sc,rs Class I A 4 Supervisors ' Class II Suoervisors All Class ITI ' Al2 Officers of Customs & Excise- (8) 81 69 Class I Officers of Customs & A14 Excise- ' - (9) (10) 17 1 {11)" (12) (13) 1 23 1 17 l 1 25 J Class IJ Clerical Ec;tablishment- Cooper, Colo�ial Al8 Bond Bl0 Chief Guard ...... B 2 Class I Guards B 8 ()verseer, B::,nded Ware- ho.use BIO Colpnial 7,200 7,200 6.720 24,000 6,720 24.340'-' 340 12.528 28,910 l(j_j82 36,41'1 492 :1G,fi:l6: 333.227 102,264 131,23'3 28,9-74 112,163 24,950 89,79:l 25.822* 872 22,370 1.534 37,092 1.584:, i 1,812 38,784 3 ,534 1,304 1-::152 ----- 48 ---- Total, Fixed, Establishment 8,640 333.227 365,949 394,2211 ---- 28,272 --------- (14) (15) (16) (17) 5 37 27 6 (18) (19) (20) (21) (22) (23) 5 38 .30 6 Mr,$SE:engers Guards, Cla:.s Guards, Class III ...... Walchmen ('Supernumerary C 4 C2 C3 JI 1 5,300 5,300 74.952 l 47,016 31.696 3,760 1 ...... 18 C6 ) Constables Crown Overtime Porters Allowa:1ce, Board -···· Secretary-Tender tll5, ' Officers Temporary Acting Allowances Allowances to Officers & Guards ..... Total, other than Fixed Establishment J 120 12,196 100 3.540 120 13,50·3 1,312 100 3,540 ----- ---- 115.187 128,031 133.988 5,957 5 ,448 5,000 21,375 5,600'' 5,000 22,108'' 15:?
7•"'1'\ .,., 1.

* Normal Increments.

(5)to (8) 1957 :Staff regraded as follows NOTES.

:- 7 fa1pervisors Class II 10 Supervisors Class III 46· Officers Class I 68 Officers Class II Additional posts included as follows :- 2 Class I Officers for new Post at Lethem 1 Class II Officer for Mackenzie.

and for Brewery.

(12)2 New posts, one l'or Lethem and one for Uitvlugt.

�1-6) 1 New post for Mackenzie.

(17)3 New posts for Lethem.


(23)To provide for payment of ( a) Allowance (b)Station allowance (c)Allowance in lieu of quarters to launch Mechanics ··­ $ 1 ,080 $ 2,100 $ 360 3,540 �o Suib­ Head No.

2 • CUSTOMS AND EXCISE-(Contd.)

10.-Customs and Excis� (Contd.)


Actual Expendi- ture 1956 Approved Estimate rutimate 1957 195� Comparison with 1957 Increase Decrease 01;.HER CHARGES t and Travelling­ and Wagon Transpor Motor Launches Uniforms Books, Periodicals, Instruments Lighting and Power, Colonial etc.
, ..... Bonded Warehouse eum Warehouses and Petrol­ Revenue Protection Niiscellaneo'..ls Accountir.g Forms and Servicing $ $ $ $ 17,096 7,007 7,502 320 563 17,&84 18,884 8,640 8,MO 11,625 11,625 3?• �., 6:W 325 620 1,000 3,.931 4,343 4,6-0'7 4,750 4,750, 3,000 3,000 5,500 5,560 Machines 1,875 3,025 3,025 Total, Other Charges ..... .

47,244 55,369 56,3,59 1,000 EXTR.AJORDINWRY Purchase of Engine P'/1,rChaso of Eq1iip111cnt Pm·chase of 2 Safes Purch2.se of Land Rover ___ __ Repairs to Crane ..... .
2,423 11,510 445 .... w 699 -·-7,000 7,000 -·- 3,600 3,600 Total, Extraordinary ...... 15,077 Swmnarv- ....... 10,600 10,600 ----- Total, Personal Emoluments in- cluding Civil List provi§ion Total, Other Charges Total, Recun-ent Total, Extraord'inary Vote Total of Head __ Total already provided by law ..... 448,4_1/l 47,244 �02,620· 536,849 55,369 56,369 495.65/l 1510·77 557,989 593,21'3 ...... 10,600 ----- 510,735 8,64-0 557,989 603,818 8,6-10 8,6-10 34,229 1,000 ----- 35,229 10,600 ----- 4'5,829 Net total to be voted _ 502,095 549,34.9 59s,rni .
NOTF.S- 2.To meet cost of transferring one Customs Office- and four Guards to, Lethem and to Mackenzie.

one Officer and one Gruard 11.New engine for Launch "Peggy" hunched six years ago.

12.To be used in tp.e.

Rupununi.

.

DRAINAGE AND ffiRIGATION ....

., l ,i I ').,� hJ q_ • 21 Sub- Head No.


--- Establishment --------- 1957 1958 ------ 11.-Drainage Compariso and Irrigation Expendi-Estimate Estimate 1!157 Actual Approved --------- true .1957 1958 1956 ---- $ $ $ n �ith -·------- Increase Decrease ------- F6 1 9,l�O 9,600 7.920 7,9211 1 PERISOiNAL EMOLUMENTS $ Fixed Establist.ment (1) 1.

1 Director and of Drainage (2) (3) 1 1 Irrigation 1 Deputy Director and Irrigation 1 Assist&nt Dir�ctor of Drainage ...... Fll of Drainage I ...... Fm Engineers FJ.
:J -Engineers A3 Engineers A 7 and Irrigation '(4) {5) {6) ·(7) 8 3 Executive 5 2 6 5 District 2 Assistant 6 Draughtsmen- 1 Chief Drauht,man A 2 Senior Assistant 7 Draughtsmen A14 } 3 Assistant Draughtsmen A18 (8) (9) ,-(10) 1 4 35 35 _Surveyors 1 St:oerintenden 4 Senior Surveyors A4 and Surveyor t of Surveys Fl5 Apprentices- Surveyors Surveyor Apprentices AlO} Al.9 s 8 Drawing Office Assistants (11) Al8 (12) 1 J.

Filing and Recording Offi�er A17 ?'

303,287 .
(13) l 1 (14) 2 2 Mechanical A12 (15) 1 1 Resident Mechanic A14 (16) 5 5 Superintendents of Works Al2 12 12 Overseers (17) Superintende11ts Officer A14 4 Senior on } A17 8 !Grade II on A 4 ] Executive 1 Accountant All' 1 Senior Accounting Officer Al2 1 Senior Examining Officer A12 1 Personnel Officer All l Field Auditor All 1 Assistant ...... Al2 l Stock Verifier A14 1 1 1 1 1 1 1 1 12 12 Departmental Field Ai;;dito Clerical Officers- r {18) (19) (20) OU) (22) (23) -{24) (:!5) (26) 2 Grade 1 on ··- ••···· 10 Grnde II on ...... A18 A14 l 7,200 7,::!00 21,600 21,6{J() 12,500 19,792 7,292 7,591 7,440 151 14,003 14,167':' 164 3,360 6,'120 3,360 20,880.
21,060':' 180 73,195 10,371 62,824 12,892 13,766'' 874 1.918 2,050 132 G.720 6,720 6,830 7,09-1 264 2,697 ::?,829 132 18.528 lS.,648 120 W.219 28,7G0 .
5.040• 5.280 , 240 4,344 4,512':' 168 3,338 3,t!l7 159 3,188 3,3LW ' 182 4.176 1.246''' 70 4,176 4.512 3,!le6 3.168 2,744 2,:i"32 4159 336 528 212 26,935 27,5S3':, 648 (27) {218) (29) {30) 1 1 1 43 Total-Fixe and Printer BS Establishment 1 Stockkeeper 1 Assistant Printer 38 Clerid-1 1 Office Assistant A19 I 1,076 1,2;14:!• 158 1.512 1,584"' 72 Bl-0 ) 1.296 1.344* 48 ---- ·-···30.3,287 381,671 397,067 15,3� ----- Al9 l 1,824 2,424,:,600 Apprentices B7 l 4,335 •1,4.44''109 2 Engineerin;� 2 Appre:i.tice 4 Overs-eer's 9 Messengers 2 Chauffeurs Aipprentices 'Draughtsmen AUJ 7,726 S,982*1,256 d Establishment C 4 C 3 l.. 50,591 2,20·8· 2,256'' C 6 2 2 4 8 2 14 14 Watchmen 11,424 12,0!
:6':..- 73,532 66,1}00 2.374 2.22!)

----- 48 672 145 7,532 Duty Allowances Acting Allowances Clerical Temporary Responsi!bili ty Allowances Assistance 960 960 90 10 ----- ---- 90 10 10 10 Total, Other than Fbced Establishment 50,591 30,951 33,501 2.550 (31) (32) (33) (34) (35) {36) (37) (38) (39) (40) NOTES.

Staff.

during 1957.

(6)' (30) of qualified apprentices in Engineering (5) (8) (10) not made in view of v�cancies in consequence salary scale.

1.
1.

* Normal Increments Full provision Post filled Increase Surveyor (17), (2,3), (24), (25) Changes in holders Clerical General Accounting Examining ment.

One post filled C'iange in holder of post.

New Post for Bena•b Office omitted in error from 1957 Estimates.
To enable payment of responsiibility hi$her responsibility Staff rE-duced by 1 Class I Clerk and 3 Class II Clerks in the Section and by 1 Class II Clerk in the Paying and following review of the Accounts (31) (32) (34) (40) for acting allowances.

above minimum salary.

having passed over to tht but not eligible allowances of posts.

Section Branch of the Depart­ too officers called upon to accept -,s 2 f= 3 22 DRAINAGE AND mRIGA'f.lON-(Contd.)
S.i.b- Head 11.-Drninag-c No )l ' OTHER OHAR!G�S ancl Irrigation.-(Contd.).
:&cpenci1ture Actual Approved Esti:nate Estimate Comparison with 1957 1956 s 1957 1%8 Increase Decrease $ $ $ $ Expenses 2 Travelling 3 U,pkeep of Station 4 Dr2.wing 5 Engineerin 6 Ex,periments and Research 7 Miscellaneous 8 Periodic'..'lls 9 Registers, Materials g Surveys --·· and Lrbrary Books - Forms and Servicing- Wagg,m and Instruments 60,105 O'"i:5 .2,325 36,426 1,786 5,162 1,064 57,'3DO 600 3,000, 40,000 10.000 4-,500 1,440 66,000 1,200 3,000 40.000 10.000 .
-4,500 1,440 9.000 600 ... _ l ;'\ccounting Machines - Total.

Other Charges EXTRAORDINARY - 958 1,200 1,200 , 108.501 ___ _..., ___ --·- - ------------· -- 117,740 127,340 9,600 of P11n1it11 l'11n·J,u�c Purcl,a.se of Conversion Unit fol' rc and Eqwivm<:11/ ...... 10,201 Plan-Print i11g Machine Total Extraordina1-y j Rm11111ary- Emoluments I Total, Personal ., Total, Other Charges I Total, Recurrent .. Total, Extraordinary � �.
Total of Head Vote ----·- 10,201 1,000 1.000 1,000 1,000 353,878 108,501 412,622 117,740 430,568 12i,340 -··------ 17,946 9,600 462.379 10,201 530,362 1,000 557,908 ---·-- 27,546 l.000 472,580 531,362 557,908 26,546 2.Filling of some of the vacant engineerin y posts.

g and other superviso1· NOTES.

3.Inc1:eased cost of spares.

More 1·eplacements expected to be necessary ----� ... ·----· --.

---·· ---... -------··· ---·- DRAINAGE AND IRRIGATION-ANNUALLY RECURRENT.

23 Su'b­ Head No.
23 Su'b­ Head No.

_UA.-Drair,age Recurrent Actual and Irrigation-Annually l!l�6 Expen'diture Approved Estimate Estimate 1957 1958 Compariso with 1!.57 n Increase Decrease 1 ?.

3 DRAINAGE AND IRRIGATION $· $ s $ h " e of Kettings Maintenanc Pwnping Stations Maintenance and Operation of Plant ar,d 23,798 26,832 25,000 2s,oor, 32,556 32,748 192 Equipment- Expenditure � Departmental ...... ......

Hire Charges.. $60,DD0 ... 50,0·00 Cr.


6,,008 , 10,000 10,0UO Maintenanc e and Operation of Machinery for Agriculture Hire Pool 218.2lJ.2 160.000 225,000 65,000 ----- Total Recurrent EXTRAORDINARY 2.62,8:24 .

;!27.556 292,748 65,1.92 - ----- Block.

III Cattle Pasture, Maintenance .... ----- -··-- ·- ••••M 12,000 12.,000 12,000 12,000 -- Total.
Extraordinary Smnmary- Tota1 Recunent Total; Extraordinary Total of Head 262,824 227.556 292,748 65,192 ---- 12.000 12,00{) -- 262,824 227.556 304,74,S 77,192 NOTES.

·2.

The .total amount is reimbursahle to Re.venue-Head IV Sub-head 24 Sundry Re­ imbursements.

4.The number of machines 29.Revenue is estimated :5.

To prO'Vide for maintenance to be maintained and serviced at $150,000.

of this area pending declaration and a� a Drainage has increased from 27 to Irrigation area .

.

:.)
.

:.)

,260 '"' ... l 24 EDUCATION Su,b- 1 Head No.

Estalbfohme E.ducation nt 12.

-Education.

ment Depart- 1 � 1 I I I � I PERSONAL EMOLU- FixcJ Establishment M!ENTS Actual Civil Expendi- List ture 1!

}55 $ $ Approved Estirr .

.,,t'.!


1957 s Estimate I 1958 l e�,P l Incr $ $ Comparison with 1957 mar Decr ; 8,640 (I) 1 (2) (3) (4) (5) (6) (7) (8) 1 2 1 5 8 1 1 (9) (10) I 1 (11) (12) 1 1 1 1 2 1 5 8 1 1 1 I 1 1 Director of Educa- ...... tion F 8 l)eputy Director of of ' Education ...... F13 A•sfi�.tant Directors n Educatio F15 Senior Education Fl8 Officer Ed!ucation Assistant Officers A4 Education ...... Officers A.8 AS Supervisor of Randi- crafts Administrative Assistant A 7 .
All Chief Clerk ..... Secretary, Education Committee _ A12 Senior Accounting Al2 Officer Clerk-in-Charge, S-chool Feeding S.:heme ...... Al2 Establishment ......

Clerical Chief Attendance ·····• (13)I (15) I (14) 28 1· 1 28 1 5 ( , 1134 728 I I 5 I 1 I I I Al4 Officer I B2 .,,,Jm Attendance Officers _ ,., .. J/('dl(111iC Bl O I I _, .

__ f .....

I 8,640 I 13�728 I .

160, C 41 } Messengers Acting Allowances ...... , ....
Temporary Clerical Assistance Establishment Total, Fixed 6,084- 7,200 7,200 13,4-10 13,440 6,000 23,520 :.>.£ 156'.• 6,00,9 2,636 30,00'.)
I 34:091"' 4,091 4,123 4,127 3,04.8 3,624 4,5:{) I 4,560 4,272:•'.• 144 4,295,:, 168 3,1::,3,:, r, 3,768* 110 144 r- 48,00;) 2,994 112 3,4/W' 418 I 49,0i!O'' 1,000 l 3,048 2,882 I10,324 1,056 j _ (aJ _ 1 ___ -·--1 -�56 _1�!�� I 10,200 I 207 12,303 1 -·-I 24 4,512 100 60-0 4,505 100 1,000 7' L 400 393 Total, Other than Fixed Establishment OTHER CHARGES 6,084 5,212 5,605 4 4 (16) (17) (18) 2 3 4 5 and Travelling Transport Lighting Expenses, Miscellaneou s Education Committee 18,648 1,770 3,0713 26,726 1,350 50(} 27,000 1,35il 274 ·3,JOG 500 3,101) Total, Other Charges ......
23,4!

)6 31,676 31,ll50 274 EXTRAORDINAIRY Pu�·chase Clf equipment Total, Extraordinary Sllllllllffl'!/- 4,208 4,2(•8 Total, Personal including Civ;l List Emoluments Total, Other Charges Total, Extraordinary Total, Educatio n Department 140,812 23,4(13 -1,208 lGS.516 1,74,149 31,670 186,845 31,9::i0 12.696 274 205,823 2:!8,7ll5 12,970 *Normal Increments.

NOTES.

(7)Fprmerly (13)Normal increments.

o·hown under Head 12A Su:bhead 24.


4 CL I Clerks 8 CL II Clerks 1 Secretary 3 Senior Clerical 1:2 Clerical Assistants.

(a)Post no longer required.

Assistants with increased number of entries in local exams.

(18)To assist 2.Travelling Allowances...... ...... $ 19,274 Subsistence Transport o-f goads Allowance ...... .

.... , ...... 6,006 ..... ...... 1,720 �- r , ) ?, g 1 ,...,, ,.1 #!I,..

EDUCATION-(Contd.)

25 12A-Education Sub- Head Schools, No.

· Miscellaneous Institutions .


i I 1 PRIMARY SCHOOLS PERSONAL EMOLUMENTS and; IAdtual Expendi- tu.re ip;56 :s Estimate Approved Estimate 1957 1958 ---- $ $ Compariso n with .
1957 I , Dec ease : Increase $ Salarie., of Tec:chers- Aided Schools ...... Government Additional 4 Janitors, Schools mant Schoo� .... 1,741) Schools Teachers Govemment # 58 4 2 Caretakers, Govern- ...... 370.000 ...... 90.000 $3,818,592 Total, Personal Emoluments ...... 4,3�7,412 3,SQ0.000 ------------- ,t,285.0CO 485.000 4,357,412 3,800,000 2 8.

'i, 4, 00O I4.85.000 2 OTHER' o- CHARGES I Grants t ·-- I Aided Schools ......

Teaching of East Indian $ 1�5,000 Lang.


:.age., ...... 3,859 Sanitation Special Grants Honoraria to-Secretar:- 16,3::0 ies of Governing ·Bodies 1,800 Maintenance of ::drool Radios ...... .

1,00Q ..... 1 of and Equipment Maintenance (Government Schoo.ls Government 1Gover:r.ment Schools etc., to Janitors, I .

Uniform.

; I IRefresher .....

Janitors, ; Bicycle Allowance,, IExaminations wages etc.

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

Upkeep, S·chools' Grounds, Recreation Co.urses for Teachers Schools .. t of teachers Travelling stationed Expenses in the Interior Land a� Wat�_;.

transport......

Attendance 1sters ., ... School Feeding Scheme- etc.
...... ...... 0 Re (a) Salaries (1b) Food-Biscuits (c) Transportation, $25,769 50,000 I cleansing, Branch Libraries detergents 20,100 for Teachers 177,340 188,000 I 13,000 2-0,000 175.000 I20,000 220 I 2210 108 205 4,467 2,303 9,127 585 63 1,040 6,000 lCIS 2,691 9,400 4,500 1,000 1,650 6,000 4,509 2,691 10,500 I 1.109 800 I ......

I 150 8 1, 00 54,259 473 54,826 1,000 95,869 I 1,000 ------ 41,043 Total, Other Charges ...... 249,862 276,395 ······ -- ·-- ----------·-·--- 488 331.
093 55.

I Summa-ry_ ..... .

Total, Personal Emoluments Total, Other Charges ' •····· 4,357,412 24.9,852 8 5,000 485.0GO 4,2 3,800,000 --·--- ·- 331,488 55,093 276,395 4,616,488 Total, Primary Schools .

·4,607,274 4,076,395 540.093 O TES.

N 1.

Formerly Subhead 9.

Normal increments Paper No.

4 of rn56.

Provision and increased in 1957. underestimated Se.
;sional salaries as a result of 2.Increased Grants to Regulation 95 now Grade E !Schools and normal increments for increased average attendance & new schools.

rro 8. provide for increased number of in,vi�ilator., and marking of more Examination scripts.

10.Provision no longer necessary for operation of Land Rover in Interior.

12.1957 provision milk being supplied underestimated .
More children per child than budgeted are being supplied for in 1957. meals and more 200' J ')f:9_ f..J ·-· 4.. � ,.., Sub­ Head No.

EDUCATION-(Contd.)

12,A.-Educat:on.

Schools, Institutions Miscellaneotis-( and Contd.)


Actual Expendi- With Approved Estimate Co:nparison Estimate 1958 1957 ture 1956 $ 1957 Incrcaf.e Decrease --·--·--- $ $ $ $ PRACTICAL INSTRUCTION OElNTRiES PERSONAL E..1\IIOLUMENTS 14 Salaries of Teachers, Home Eco­ nomics and Handicraft Centres .... 23,666 72,052 54,COO 18,0� 15 Part-time teaching staff­ Handicraft Classes Tota', Persona!

Emol:..ments 23,€66 10,200 10,200 ------ 6'1,200 72,052 � 7,852 16 Equipment, materials et�.
Home Ewnomics and Handicraft Centres and Department3 _17 Materials, Handicraf equipment, t classes books, 1.5,540 �,610 25,000 10.610 3,500 3,500 Total, Other Charges ...... ]5,540 35,610 28,500 7,110 8wnmary­ Total, Personal Total, Other Charge3 Emoluments 23,666 15,5'4'0 72.052 64,200 35,610 28,500 Total, Practical Instruction ... 39,206 107,662 92,7�0 27,500 27,500 (a) College .. .. 20.0iO,:J 2,400 2,400 2,400 20,000 (a) 7,852 7,110 14,962 ------ 27,500 20,000 MESCELLANIElOUS t to Bi:rl1i.ce 11 i{Jh Or,111 Grant-in-aid 18 ' to the Fred'ericks t , School of Home · Economics ..• ' f"!ra11t to St. Stnll'i.,l<rn.s 19 1Bntish Guiana Scholarships- Sr·hool ... to Scholars $25,00 0 Allowance Expenses of exam- inations Passages for 3 scholars 90 0 ...... 2,50 0 Schools - I I t� 20 21 Scholarships to Secondary 14 Government .... 20 Open Scholarships 358 Government Co,untv ..... .
Scheel Certificates 00 $ 1.7 2,060 52 50,7 05 5 Berbice Hign.

School - of B'lind Children in Educati0n 24.433 27,668' 28,400 732 34,237 46,204 55,117 8,913 '.

Trinid3d ...... 2,2-20 2,000 2,000 .22 Grants to aided S1econdary Schools -···· ...... 15.0,0-00 150,000 ----·- -- Total, Miscellaneo'u s ...... ...... 110,790, 125,772 237,917 113,145 NOTES.

14.Approved centres not yet completed.

15.Formerly provided 16.

Approved centres not yet completed.

17.Formerly provided.


under rrechnica under Technical Institute Head 12A Sh.

29(12.)

l Institute Head 12A Subhead 31.

(a)Included in 12a-2,2-Grants tq Aided Secondary S·choob.

20.

Additional prcivis"foii.

.. for·arnJtl-ier -10-open scbolars hips and 59 Governqien,t County Scholarships.

10 Government ·3•chool Certificate Scholarships have expired.

22.
22.

To enable pay of grants to Secondary Schools on the ibasis of the proposals assistance 1957. to Second,;iry Education as appr.oved bv Resolution for LXVI dated 30 May.

EDUCA'EION (Cont1I.)

21 / Sub­ Head No.

E.sta!bHshment 12A.-Education.

Schcols, Niiscell::1neous-( and Contd.)

Institutions 1957 1958 Actil.al Expendi­ tl.ll'e 1956 Approved Estimate Estimate 1957 1958 Compurison with 1957 •· .

Increase Decrease GOYERiNME1NT TR,AINING COL- LEGE FOR TEACHER& PERSONAL EWIOLUMENTS $ $ $ $ $ Fb.
:cd Establ::;hment (1) (2) 1 4 (3) (4) 1 1 1 Principal 4 Teaching ...... Staff- Master ...... Assistant 2 Assistan A 5 A12 Ma�tei· t Mistresse.

; A12 A19 Bl0 ...

Assi.;tant...

1 Clerical 1 Housekeeper Total.


Fixed Establishment F14 6,960 G,960 20,897 20.8$7 } l J 17,322 14,220 992 1,584 15,000* 1,303 1,58-1 780 311 ----· ----- 23,756 2-1,817 1.091 1,200 1,200 7.646 7,824"' 178 1,680 1,776'' 96 3,0G-0 5,000 2.C,00 480 •.lr30 100 160 ----·---- 17,322 14,106 1G,38il 2.27'4 C 4 and Domestic Staff C 4 Messengei· Janitors Watchmen Visiting Substit Acting Allow2nces Staff .. tes for staff on leave C6 Total, other than Fixed E).
;t.3 blishment OTHER CHARGES 1 3 2 (Ii) (6) (7) (8) 1.9) (10) 1 3 2 24 25 26 27 as Maihtenance (a)Out of Pocket ..... or Stu-deuts $35,646 Allo\vances (b)Board and Lodging External Students (c)Hostel Expenses (d)Outfit Allowance ...... 5,960 14,394 s ...... 600 66,259 36,000 56,600 20,60{) s and Eq•1ipment Fu.rniture, · Material Books and Educational 011/fil Library ......
Bicycle .41101ra11c-cs Allowances Supplies 3,570 1,493 600 25 143 Total, Other Charges 72,090 EXTRA.ORDDNARY P11rc1lase of Piano ...... Total.

Extraordinary 3,900 1,500 3,900 2,500 1.00-0 600 (a) 1,000 1,000 144 144 ----- ------ 43,144 64.14-!

21.000 I 600 1,000 --·- ------ 1,000 1,000 1,000 Sm111mary_ To.ta!, Per.

;onal Tot,11, Other Cparges Extraordi,na To_tal.


rv Emoluments 38,219 72,090 37,862 41.227 3.!165 43,144 64,144 21.G0O 1,000 ---- 1,000 Total, Government Training Col�e 110,309 82,006 103,371 23.365 23.Normal increments.

N<>nlS.

(3)Change in holder of post.

(8)and 26.

$2,000 is required and materials will /be payable.

to enable an extra 30 day students to b-2 trained.


No allc-wances for additional part-time sta& and $1,000 for books 24.To provide for students meals and increased allowances to students in terms of Sessional 1Paper No.

4 of 1956.

Also for Students' outfit allowances-see (a).

(a) Provision includeg.

under 24. j � 264) ,l t ,., �8 EDUCATION (Contd.)

- Sub- Head No.

-- .1957 --- � E15tablishment - 12A.�Education.

Scliools , Institutions an'J I Expendi- L Actual I Contd.)
1958 Miscellaneous-( Approved Estimate Estimate 1958 Compariso n with 1957 Increase Decrease ture 1956 1S57 s 3 -� $ $ TECHNIClAL INST[TIJTE ' PERSONiAL EMOLUMENTS Fixed Estab!ishm�nt 219 • (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 1 1 9 1 1 1 5 1 ...... 1 1 1 7,680 Principal of Handicrafts F12 ...... ...... ...... ...... 1 1 Deputy Principal 9 Lecturers ...... ...... AS 32,000· 3,145 1 Master ·····• .....• ···•-A6 .... -Supervisor ..... AS 4,1218 ].
Senior Clerk...... A.12 56,601 3.0418 4 Clerfral ---·� Storcl-.

;el!pcr 1 Storeman ...... .

..... 1 Storeman ...... ...... ry Attendant ...... 1 Laborato i Main1enance Mechanic ...... F16 1 6,0(]0 ...... .

...... l 6,826 ...... ...... A14 B4 BS A19 B 8 1,584 1,169 I,512 ------ Eshblishment 2,400 Total Fixed Establishment ---·· 56,601 69,492 480 10,529 120 7,680 6,480:!
: 42,529•'.• 3,265''' (b) 3,04!>"' 5,925 2,064 ...... 2,0'o4 1,584 1,293"'' 1,584''' ------- 75,452 ---- 124 72 5,960 -· 4,12.8 901 2,400 (11) (12) (13) .

, 2 L 4 I I (14) (15) (Hi) {17) (18) I \ .

31 32 33 34 .35 I e teaching Part-tim 2 Janitors C3 ...... -·--·• ...... 1, Messenger ...... ...... C4 4 Watchmen ...... ·-··· C 6 staff ..... .

..... for Lectm·ers 36,s2.o House Allowance Cleaners .....

Temporary Acting Allowances ...... ...... .

.

..... .

..... .
.

..... .

..... .

..... Assistarn;:e Clerical ...... ...... \ ·----- 35,500 2,211 1,200 3,80G 2,880 1,5M 75 100 25,300 2,086 1,200 3,840 2,880 1,504 25 75 ---- ----- 50 25 10,200 125 40 E�ta blishment ...... .

..... 36,520 47,270• ---- 36,910 -- 10,360 ITotal other than Fixed OTHER CHARGES 3,500 2,500 1,090 Labour ...... ····•······· ...... 2,857 I Materials, Power and lighting , ...... .

.... Travelling Technical Miscellaneo'us Equip:nen;t, Books, 19,058 27,5CC 3,644 7,000 expenses: ...... .
.... 1,7.49 3,500 Library ' 466 l;OO,O 1,500 ...... ...... ····-l,if58 ----- ----- ..... .

.... 29,232 44,090 ----- Total Other Charges ...... .

..... etc ....... i I , 24,0f)0 7,0/}0 2,opo 1,opo 1,500 ----- 3,500 1,500 38,000 ----- - - EXTRAORDINARY l'11rdiasc new 1•11uipme11t of Total, Extraordinary ...... 19,896 ...... .
.... 1.9,896 - ---·- ----- ----- Surnma-r!J- Total, Perso11al En1,clluments ----93,121 116,762 Total, Other Charges ...... ···-·29,237 44,090 112,362 38,000 ---- ---·- Total, Recarrent _,, .. .

..... 122,358 160,852 Total, Extraordinary ...... .. ... 19,896 150,362 ------ Total, Technical Institute ..... 142,254 16'0,8.52 150,362 NOTES.

29.

'1 ' Normal increment!';.


:t Post regraded <b) Tramferred fr.cm FJ.8-$6,00 to Head 12-Education, of vacancies by 1 Clas:; II Clerk (3)Increase due to filling (6)E-stablishment reduced SU'bhead 1 (7).

0. not provided for in 1957.

1 Cla•ss II Clerk.

1 Senior Clerical Assistant.

2 Clerical Assistants.

on H4 sub�tituted classes for Handicraft (7)Storeman (11)Provision (12) Change in holder of post.

factory for Storekeeper.

ttransferred to Head 12-a Sh, 15.

30.Eq1.1ipment 31.Provision :J3.


Reduced on account for Handicraft Classes of transfer transferred of Supervisor no longer in cperation.

to Head 12a Sh.

i7.

of Handicrafts to Head 12 Sh.

1 (7).

.

.

l 6,090 --·---- 4,400 6,090 - 10,490 10,490 EDUCATION .

(Contd.

)· !

', 'C) r, ,., fJ l} J 29 Sub- Head No.

Establishment ·-._ 1957 - 1958 - 12A.-Educat:on.

Actual Expendi.

Schcols, Institutions tu:rie Miscellaneous-(Contd.)
1956 s and $ CARNEGIE TRADE SCHOOL FOR WOME..� Approved Estimate Estimate 1957 Oompari!';:.

'n with 1957 1958 Increase Decrease $ $ $ 36 PERSONAL EMOLUMENTS Fixed Establishment (1) (2) -� (3) 1 l 1 13 1 1 l ( 4) (5) (6) (7) 1 1 1 13 1 J l FlS Office Asst.

Principal ...... Vice-Principal A5 Sen:ior Instructors Clerical Assistant.

Office Asst.;;.
Taiior A14 Al5 ..... A19 , A19 BS l 2 2 (8) (9) (10) (11) (12) 1 2 2 37 38 39 40 41 42 43 44 45 -46 ----- l l 39,309 l10,078 39,309 ----·- ----- 4A,493 6,000 4,128 3,060 26,907 1,632 .I,272 1,494 6,000 4,272''' 3,192"' 30,588'" 14!4 132 3,6&1 1.632 2;304* 1,518"' 1,032 24 ----- 49,506 5,013 ---·- 1,200 1,1,16 l,Si2 3,0,1)0 100 ------·- 1,200 1,200" 1,921V 3,000 100 ---- 84 48 10,0178 7,288 ---·--- ---- 7,420 132 ---·- Total, Fixed Establishment Janitor Kitchen AE,i,tant Watchmen Substitutes Acting Allowances s for staff on leave C 3 cs C 6 .Total, other than Fixed E;iabli3hment OTHER CHARGES employees of Equipment of materials Wages of subordinate Maintenance Purchase Power and Lighting Miscellaneous Bicycle Evening Classes Evening Classes Exhibition Allowances ......
Rural Areas Expenses Tot,i.l, Other Charges .
EXTRAORDINARY 24,398''' 66 200 18,540 362 22,5;01 l,3tl7 1,221.i 24,332 800 25,00-0 1,200 1,500 72 3,274 3,432 ;;,00 --·--- 60,110 ---···--- 36 2,730 1,361 201 ----- 48,274 800 25,000 1,4.00 1,500 72 3,2:74 3,432 1,500 61,37G ------ 1,000 ---·-- 1,266 Purchase and installation new·' of eqt;ipment Total, Extraordinary �71 ------ 971 949 ----- 949 531 1,480 -·--·-- 1,480 ------- ---- 531 ----- S11m11irir!J- Tctal, Personal Emoluments Total, Other Charges 49,387 18,274 51,781 60,110 Total, Recurrent Total, Extraordinary 97,GGl 111,891 rm ----- 94,9 Total, Carnegie Trade School Women 56,926 61,376 ------- 118,302 1,480 ----- 5,145 1,266 6,411 531 98,632 112,840 119,.782 6,942 ------- ----- ·'tG.
* Normal increments.

NOTES.

(6)One new post for volume of office work.

37.Formerly -40.

Increase 4.5.

Increase -4G.

For purchase called "Payments in Evening Classes.

to provide for celebration and installation ment.

to Trainees and Bursars."

of the School's Silver Jubilee.

of Water Heater and replacement of broken equip­ 20eo y 30 EDUCATION (Contd.)

Sub­ Hiead No.

12 & 12A.-Educatfon.


Actual Expendi- tw,e 1956 Approve-a Estimate 1957 t�stimate 1958 ComJ?arison with 1957 Incre'c1,;e Decrease S11111-n1r1.r!

}­ $ $ $ $ $ Personal Civi:l Emoh,ments List Provision- including - Department Education Primary Schools Practical Government Instruction Training College <;;entre� • for Teachers '!
Technical Ca1negie Institute Trade School for Women 140,812 4,357,412 23,666 174,149 3,£00,00G 72,052 186/345 12,6C.,6 4,285,000 485:'JOO 38,219 93,121 37,862 115,762 49,387 ----- 51,781 G4,2CO -- 7,8,52" 4.1,227 3.365 112,362 -··- 4,490 56,921i 5,145 1-- 4,146.560 493.954 - Total, Personal Emoluments ..... .

4,7-0-2,617 4,252,003 OTHlER CHARGES Education Department Primary Scho.91s ..... .
Practical In.strudion Miscellaneous - Govemme-nt Training Co!lege for Centres Teachers Technical Institute Carnegie Trade School for Women 23,4S!l 249,8S2 15,540 110,790 31,676 276,395 35,610 125,772 31,950 274 331,488 55,093 28,500 ·-·- 2:37,917 11-2,145 7,110· 72,090 29,232 48,274 43,144 44,090 60,11-0 64,114 21.000 38,000 ···-·6,090 61,376 1,266 e Total, Other Charges ..... .

549,284 EXTRAORD!NARY 616,797 793.375 176.578 ------ Ed'ucation Department Government Teachers Technical Carnegie.'
Institute Training College for Trade School for Women ... _ 4,208 _,,.,.

19,896 9il Total Extraordinary 25,075 1.949 1,000 -·- -- 1,000· " 949 ------ 1,480 531 1,480 ··- 469 Total Recurrent Total Extraordinary Expenditure 5,251,901 25.,()75 4,8619,40 '3 1,949 5,276,976 4,87il,352 8,64,0 8,640 8,640 .
5,268,336 4,862,712 5;532,7,5 5,539,935 670.532 1,480 - 5,541,-0-5 670.063 469· ----- Total of Head -··­ Already provided by Law Net total to be vot� L JEDUC:A TION-C!UEEN'S COLLEGE 3� 26 ... , • • suh- Establishment 12B-Ed1ucation-Quew Comparison with 's College Expendi-Estimate Estimate 1957 Actual Approved 1958 •,Read No.

1957 1958 ------ -.. --------- PERSONAL ElVIOiLUMENTS ture 1956 ' ,.

1957 ----- $ Increase !Decrease $ s $ 1 1 (1) (2) (3) (4) (5) .
(6) 2 33· 5 (7) (8) (9) 1 3 3 1 3 3 ·Fixed Establishment l 1 ' Principal Deputy Personal FlO Principal Fl4 .

(l.llowance to Mr H. A.
8.16{) 6,960 8,160 ll,950 2 33 5 Fl5 M. Beckles Senior Masters Masters ($3,04&-$6,720) Masters (Non-Grad- Ai:sistant Al3 Form Misress AE .Assistants Al� uatesj ...... 1 Preparatory Clerical Establishment- Laboratory 720 1.3,440 125,460 '20 13,440 140,000 .162.486 14,540 I I j 18,141 3,884 7,104 4.056 18,114 4,020''' 6,708 3,576 36 396 480 96 Total, Fixed Establishment 162,486 188,028 ----- 201,72S 13,700 Janitors- 1 on 1 on '2 t' 3 :4 C 3 C 4 C 6 C 6 Attendant for Masters on leave .....
Laboratory s Watchmen .. , ... St;bstitutes Groundsmen Fees to: part-time lecturer House ¥1.llowance Allowance s to Janitor to Games and Physical Training Instructors Acting Allowances Temporary Clerical Assistance 48 2,064 2,16'.l 2-,832 4,008 3,000 6,GOO l 19,518 j 1,200 90 10 3Q(} 1,2r,o 90 10 ----- 2,F&O''' 4,068 3,000 r.,92() S,000 :.

!f)O ---- 320 8,000 19',518 2D,20G 2tUi:!


---·-- 8,272 ----- Total, other than Fixed Establishment OTHER CHARGES Prizes Edt;cational and Apparatus Supplies, ...... Equipment of Grounds ...... School Library Maintenance Furn.itw;e ...... Queen's College Cadet Company Miscellaneous Bicycle Allowances-Janitor Uniform allowance Cadet'.

Company Scholarships for officers of s Electric '.


Power and maintenance of Electrical ·Equipment Repairs nv,-11i110 · to Building Scifo,·r' Cla.s.ses Total, Other Charges ...... EXTRAORDINLARY 280 600 (itl0 9,770 646 544 190 605 1,348 2,209 72 11,50-0 720 600 2{)-0 813 1,600 2,500 72 10,500 no Gf;C· :!
:\JO 81:J 4.0UO 2,!iUO n 58 116 116 ..... 1,00 0 2,400 2,t'i78 4::!2 ::l,372 3,500 500 8,00D 3,51)0 50,0 (a) ----- ...... 8,00 0 ---- 22,204 30,721 ----- ---- 2i,121 .. ·--·- 00 6,6 -, ,(10) 2 3 4 lll) 02) -(13) {14) (15) -(16) (17) (18) -09) 2 3 4 5 '6 .12 13 H Purchase of Desks and Chairs Total, Extraordinary 4,41) 4,540 ----- -··--·---- 4.411 4,540 3,000 ----·- ----- ---- ...... -- :?,000 -···· 540 1, 1,540 �'); u JIJ IJI(/ J'J/- Total, Person.al Total, Other Charges Emoluments 182,004 22,204 208,228 30,,21 130,200 24,121 - 21.972 ····- ----- Total, Recurrent Total, Extraordinary Vote Total of Head ___ _ 204,2{)·8 238 949 4,-111 ----- 4,54() 208,619 Z43,489 254,321 3,000 ------- 257,321 15,372 -··- 13,832 --- 6,600 1,540 -------- 1.
* Normal Increments.

NOTES.

and the filling of vacancies.

(5) For normal increments �8) 1 Class I Clerk.

1 Class II Clerk.

1 Secretary.

Redeced provision See Appendix I.

'because of change in holder of post of Secreinry.

(9) & (10) Changes in holders of p�sts.

ll5) Fees for lectures to [Evening Science Classes.

Saving of $8,000 shown on former Other Charges Subhead Evening Science Clao:ses see (a) below.

:3.

Considered 8.Increased at Tacama.

adequate.


cost of uniforms and provision for Cadet Corps attending Annual Camp (a)See note (15) above.

EDUCATION-THE BI-SB-OJ.-S' HIGH SCHOOL Sub- Head No.

Estalhlishment High 12C.-Education-The Bishops' Schoel for Girls.

1957 lf.J,58 Actual Expendi.

Approve::!


Estimate Esfom11te 1957,. with Comparison ture 1957 19.58 1956 ---- $ $ Increase Decrea�e ----- s $ $ PEJil,SONAL !EJl,1;OLUMENTS Fixed Establ:shment ; l .1 �8 3 3 ·l stress ...... F14, Eead� Deput · Headmistress Fl8 ·Mistresse.

;; Mi.:;tress�.
;; Mi.:;tress�.

;; Clerical Laboratorv A12 Establishment A19 (Graduate)A6 (Non-Grad<GJ,.te) As•sistant } 72,009 6,960 6,960 6,000 6,000 63,0M 65,531* 2.497 5,750 8,198 2,448 5,4:{6 5,756*· 1,152 1,092 320 .. 60 Tot8.l, Fixed Esta:blishme nt 72,009 88,332 93,537 5,205 ill ... 2 (8-) 1 .. -___ {ID_ __ (10) 2 1.

Watchmen Janitor· Part-time 'I'eachers Substitutes .

.
.

Wages of Groundsman for Mii,tresses on and Domestic leave C 6 C 4 Staff -·- Acting Allowances Tempo11ary Clerical ..... Assistanc e J l I 25,761 :10 10 ----- 7.125 6,125 4,650 3,li50 !JO 10 1,696 1,792 96 960 1,104 144 3,000 '.

!,O(,O 1,000 25,761 li,531 16;771 1,000 1,0-00 r- 760 .
Total, other than nxed Establishment OTHER OH.-\.RGES Travelling Prizes Expenseii 1 (1) (2) (3) (4) (5) (6) 1 1 18 -1: 3 1 (11) (12) (13) l 2 3- 4 5_ Q 7 a 9 10 , Supplies and Equipment' ..... of Gro·unds School Library Maintenance Furniture Miscellaneous Electricity Scholarship-Maintenance Grants ..... ... , .. 9i 222 3,404 462 117 439 1,253 � .... 550 ' 120 ,Z40 120 GOO 1,600 22() 22"0 4,00() 5 .• 600 i;oo 250 250 500 500 51)(1 800 800 725 1,200 725 Total.
Other Charges 6,5"4 7,615 9,435 1,820 ---- EXTRAORDi:NIARY sc of <leslrs cha,irs a'll-i1 1' 11rc:li a P11rdrn11c: J•Jq11i1m1 ent fo1· Physics of ,Scu;ing illochi11e Laboratories Purchase of .iJiicro-pro;jector Pm·chwc of Ta1Je Recorder 1.697 399 87'3 �-· ... Total, Extraordinary ...... 2,972 350 350 -----.
- 7(10 ---· 700 350 350 700 &ummary- Total, Personal Emoluments Total, Other Charges 97,770 6,554 1:05,863 11,),3_08 4,4..45 7,615 9,435 1,82-0 ·Tctal, Recurrent Vote Total, Extraordinary 104,324 2,972 113,473 119,7-!3 6,265 700 ..,,.

700 Total of Head -·· 107,296 114.178 119,7p 5,565 "' Normal Increments.

NOTES.

1.

(4) 1 Ne_w Mistress to teach Commercial subjects.

(9)Increase offset by saving on (10).

· n, inadequate.

2.1,�7 provisio 4.For increased cost oi, supplies .
oourse and to pay duty on Scho.oi Stationery for on Miscellaneous provided 9.Hitherto on which saving of $700 is anticipat ed.

for Domestic Classes, supplies for Business Science .

ESSEqumo BOYS' SCHOOL 33 Estail::lishment Sub- Head No.
1:957 13.-Essequibo Boys' School 195-E Actual Expendi- tw,e 1956 Approved F.stima,c Estimat2 1958 1957 Comparison with 1957 Increase Decrease- 1 PERSONAL EMOLUMENTS $ �., $ s $ (1) (2) (3) l4) (5) (6) (7) 1 l 1 1 1 2 17 1 1 1 1 1 :: 17 Fixed Estabfa;hment I I Headma$ter ...... Deputy Headmaster Principal Clerk Assistant Assistant Ofli,:ers- Teacher Teachers A 7 Al2 A14 A18 A12 BIO Teacher 5 Senior 12 Matron Storekeeper B 5 BlO BlO BIO ,.
4,416 4,56-0" 144 3,408 3,552''' 144 3,060 3,UJ2· 132 2,083 2,215'' 132 2,01:6 2,064•:• 48 2,688 2,li88 39,507 24,758 2--1,GGU •···- 98 1,21G l,2fi4'' 48 1,368 1,4Hi 48 11otol, Fixed Establishment a9,J0.7 -15,01345,.:u 5S•8 (8) (9) 1 1 1 1 {10) (11) (12) ' (13) 4 1 1 1 4 1 l 1 (14) 05) (16) (17) 2 3 4 5 R 7 ~ 8 9 10 11, 12 13 .
Storekeeper Wa�hers Watchman ..... A5sistant Typist Clerk Temporary House Allowances Ckthing 'and Firewood Assistance to, cfficel's Acting Allowances Total, other 1han Fixed nt :El,tablishme OTHER CHARGES ..... and Travelling .

Transport Dietary Fuel and Light and Bedding Clothing WcrkshC(P-'DMls Earnings, Gratuities, to •boys and purchase for discharged boys and Drainage B"kery Sanitation Arable Fnrm MiscellaneO(us Maintenance Maintenance of Koker of ·siock Farm Total, Other Charges ..... .
EXTRAORDINARY and Appliances ... Pocket money of tools cs � C6 C 4 C 11 3,05·23,181<"" 132 1,29-G1,:mF 48 1.0(}8 1,036•: 28 !360 1,008'; 48 2,112 2,300 188 680 600 ...... ····- allowances J 3-630 I ) I 2,250 2,250 100 100 I 13-630 11,37?, 11,816 444 J.,W7 7.778 438 3,211 :!,888 1,650 1,650 8,230 8,230 600 600 3,700 3,700 3,00() 3,000 1,614 7,476 319 1,812 1,397 557 6,'Hl 2,050 2,050 7,650 7,650 850 850 1,850 1,850 1,800 1,800 700 70:J 6,450 6,4�0 36,358 38,530 38,530 ---- 14 Purchase of Cinematograph Projector ... ·••·• 1,100 1,rno Tl)t2l Extraordinary ..... 1,10G 1,100 ,<./1111111,0 1·11- Total, Personal Total, Other Charges Emoluments 53-137 36,358 56,2:85 57,427 1-042 38,530 38,530 Vote Total, Recurrent T'ota!, Extraordinary 89,495 94,!
)15 95,951 1-042 ..... 1,100 1,100 Total 9£ Head 89,495 94-G15 97,057 2,142 NOTES *Normal Increments.

1.

(11) Inch:de,., (14)Increase Staff.

provision 1Jo cover employment for overtime.

of sulbstitute s during vacation leave of permanent "!.

Travelling Al!-owance--$450, Transport of Good:s--$1,200.

FINANCE SECRETARIAT.

nt EstaibJishme 14.-Finance SecrctaTiat Suh­ Head No.

]957 1�58 Civil List Cap.


52 Actual Ex;pendi­ Approved Estimate ture 1956 ture 1957 1958 Estimate Comparison with 1957 Increase Decrease PERSONAL EMOLTJ­ $ MEt'l'TS •FLxed Establishment 1 1 1 2 1 1 y F 4 Financial Secretar Deputy Financial Secretary ...... FlO Assistant Principal 10,560 Secre- Assi.,tant Secretary F13 · I Administrative taries , A 2 , Clerical I Assistant Total, Fixed Estab­ ...... .... A 7 , El,tablishment.

I lishment 1 (1) (2) (3) (4) (5) 1 1 1 1 1 1 (6) I ,.
(7)I(8) 2 - I I t .2 3 4 2 j Messengers , Acting Allowances i Scci·etariat .4-llowance ITotal, Other t:han Fi;ed Estab!iGhment OTHER CHARGES l i Transport scellaneous _ and Travelling ........ .. .. .. Control .... Exchange IMi $ $ $ $ 8,160 8,160 39,457 7,200 7,200 .. 5,280 U,580 6,3GO ------'----- 4,056 2,796 __ _:: ' 3,888 I 532 1---- 168 264 I 10,500 -----!_---- 39,457 I 27,4H2 33,360 I 5,868 4,716 2,W6 2,000' 2,016 2,000 120 280 i ___ L_?O_ ___ ._ .• 1 _ ----1-----l----- 4,415 l 4,0IG 4,716 : · 400 113 ; 125 -- - 4 �� 1---3-50 588 475 150 400 7,0-00 25 50 7,000 7,5:i0 7,075 Other Charges ..... .
i Total, !

j SIIIIL/1/al'!

)- ' Total, Personal cluding Emolument s in­ Civil List provision Total, Other Charges Total of Head ...... 1 Total already provided Net Total to be Voted ..... 44,L73 588 42,4()8 , 47,936 j 5,468 475 !

7,550 ; 7,075 ----1----;---­ 48!i I 44,761 bv law .

.

l--��56:'.._ ; 10,s60 I 10,56Mi 1 ----1----l---- 32,3s3 44,926 42,943 l 5'>, 34,201 12,543 NOTES 1.

(4) Provision for additional .As&istant Secretary of work on Development Secretariat.
programme approved finance during 1957 with transfer from former Development of posts.

(5)& (6) Changes in hrolders (6)1 Class I Cler½: (See Appendix I).

(7)Change in holder of post.

2 & 3.

1957 provision inadequate.

.

Provision 4 formerl y made under He.

:,d 53 Colonial Emergency Measures.

No, increase .

L FINANCE-STATIS'l'ICAL BUREAU.

35 -2,71 Estalblishment Su.b head No.


1957 1958 14A.-Finance-Statistical Bureau Expandi-Estimate Actual Approv"'cl .Estimate 1956 1957 1958 Comparison with 1957 Increase Decrease 1 $ PERSONAL EMOLUMENTS Fixed Establishment s q• ,> $ $ 1 l (1) (2) (3) 1 2 5 A 2 Statistician Statistical Officers Al2 Clerical Es.tablishment 2 3 4.

Total Personal Emoluments 0THIER CHARGiES Transport Preparation Price Index and Travelling of Consumer Miscellaneous Total, Other Charges S l/lllllla 1"?f- ...... .
.. .. ·- ...... 8,52-0 912 ----- 4,5G-O 5,5'1/i 986 3,048 G,'139 3.691 7.6%6 6.744 .

.,._ _____ 1!

),941 11.421 --··- _ ,., ...... ····- 500 500 1,500 1,500 1,500 1,500 ...... ...... ---·- ·--·-- ----- · ----·-- -···· ...... 3,500 3,50[ -·· Total, Personal Emoluments Total, Other Charges ..... .

..... 8,520 19,941 11,421 3,500 3,500 ----- -·--·----·-------------- -· ...... Total of Head ..... .

...... , 8,520 23,441 14.921 NOTES.


Secretariat) n for the Statistical Provisio Development .Vith the appointment of a Statistician itaff of the · Bureau which will be respons�b Price Index hitherto vision is made for the following prepared additional Bureau was formerly and the made ( with the Ministries under Head ''Central Secretariat during 1957 provision Departmental is now made £01· increased Secretariats.'
by the Labour Deparement ( Cost of Living Index) Pro­ le among; other things for the Consumer staff fo1: the Bureau.

1 Statistical Officer 1 Class I Clerk 2 Cla�s JI Clerks 1 Clerical Assistant 36 FINANCE -ACCOUNTANT GENERAL Sub­ Head No.
Establishment 15.-Finance-Accountant Actual General Expendi- Approved Estimate Comparison with 1957 Estimate 1958 1957 1957 1958 --------------- ture 1956 Increase Decrease s $ $ PERSONAL EMOiLUMEi'lTS $ Fixed Establishment 1 l l Accountant Accowitant General F 8 General Fl:!
Deputy Accowitant General Fl5 Assistant' Accountants · All ...... ·Assistant Accountants...... Al2 Senior Accounting Clerks Al-1 and General Clerks A18 Accowiting j 6 9 :18 103,111 8,640 8.640 7,200 7,200 6,72il 6,720 12.�i9S 12,989* 20,353 21,154') 24.212 24,113 37,821· 39,264* '.

:!\Jl SOI 1.-143 Total, Fixed Establishment 103,111 117.544- !
_ 120,-080 2.535 99 tt:·· 1 (1) (2) (3) (4) (5) (6) (7) 1 1 1 3 6 9 21; (8) (9) 2 2 (10) {11) 2 3 4 Messengers Clerical Stamp Assistance, C 4 Commissioners Acting allowances Clerical Temporary Assistance 2,095 2.lD0':, 95 384 100, }90 384 100 100 }4,737 ----· 4,7:{7 .

2,579 2,774 --- l95 Total, Other than Fixecl Establishment OTHEIR CHARGES Transport & Travelling Registers.

..... Forms and Accounting .


1.342 1,525 2,200 675 Servici!lg Machines J.lilis::ellaneous 3,no 1,761 2,4·30 3,300 1,200 1,400 900 200 Total, Other Charges o.s2� EXTRAO!RDINARY 5.125 __'::�'._l 1,775 l'11rc·l1arn Purchase of Accounti11g ()f ci l,r11 -�afr Ma1.

:hines 1,263 ;,nd Equipm�nt Tot'll, E.xtraordinary S 11111 H!C/1"!
}- 1,2G3 ----- 14.0·00 15,575 1,575 14.0!JO ���r 1,575 Total, Personal Total, Other Charges Emoluments lv7,848 6,823 120,1?.3 122,854 5,125 6.900 2.731 1.775 Vote Total, Recurrent Total, Extraordinary Total of Head ..... 114,671 1,263 125,248 129.754 14,000 15,575 4,506 1.575 115,93,t 139,248 145.329 6,081 1.''

Normal Increments.

NOTES.

(6)Changes in holders of posts.

(11)Token provision.

To provide for temporary staff.


leave of clerical assistance during the absence on 2.Increase in num'ber and amowit of cash remittance s to Sub-Treasurie s at North West District and Rupunu,.-i.i.

3.Increase 4.

Previous 5.For purcha,;e of new accounting in charges for maintenance provision inadequate.

of machines and for torms.

machine and ancillary equipment.

L...-._ -- FINANCE -CENTRAL REGISTRY 37 Establishment Sub­ Head No.
1957 JJl58i Actual Expendi- 15A.--Firnance-Central ture 1956 Registry Approved Estimate: Estimate 1957 1958 with Comparis9n 1957 Increase Decrease 1 PER!SONAIL EMOLUMENTS $ $ $ $ $ Fixed Establishment (1) 12 1 (2) (3) (4) (5) 13 Clerical Establishment .. 18,501 20,932 22,600 1,668 Total, Fixed Establishment 18,501 1 Messenger C 4 1... ) Assistance allowance Secretariat Acting Allowances Clerical .
Temporary I I Total, Other than Fixed Est�b.Jishment l,lll6 20,932 22,600 ----- g53 1,004'-' 288 288 90 10 90 10 1,668 51 1,166 1,341 1,392 51 2 Miscellaneous OTHER CHARGES Total, Other Charges ..... .

,., ll/W/Ull"U- Tolal, Personal Emoluments Total, Other Charges Total of Head ..... .

599 ---- 380 500 120 593 380 500 120 19,667 599 22,273 23,992 380 50() 1,719 1.20 20,265 22,653 24,492 1,839 1.

(1) .2 Secretaries.

NOTES.

3 Senior Clerical As8istants.


S Clerical Additional transfer 2 Clerical of Deveiopment Assistants Assistants.

Senior Clerical substitued Assistant approved with during 19·57 in connexion Finance work to Finance Secretariat.

for ·2 Clas� II Clerks.

:2.

J!J57 expenditi.n,e underestimated in view of volume of postage.

• j 38 FINANCE�LICENCE REVENUE S11b­ Head No.

Establishment ....... Finance-Licence Revenue 16 .
----------------- ture 1956 ; 1957 s $ i958 $ Increase $ Decrease s .&ctual Expendi­ I Approved Estimate Estimate Comparison with 1957 J957 ]958 1 PERSONAL EMOLUMENTS Fixeil Establishment (1) (2) (3) (4) (SJ (6) 1 1 10 l 1 4 1 1 1,() 1 l 4 Revenue Officer F15 Licence Chief Clerk All Clerical Esta'blishment Inspector of Cinemas A.14 Adjuster of Scales and Weights BlO Revenue 'Runners BfO 30,770 6,7Z0 4,176 18,105 2,5�8 1,584 4,886 6,72{) 4,344,:, 18,4.02''' 2\730•:• 1,584 5,221•:• 163 2g7 132 341 .. 'rota.I, Fixed Establishment · ..... 30,770 38,069 3\),0(17 938 (7) 1 (!!)
1 C9) '10) {11) C 4 I I Messenger Adjustment of Scales and Weights (Labour) Overtime Allowance y entertainment dut Acting Allowance Temporary Clerical � Collection I Assistance of 12,537 1,WO 1,20i} 850 950 100 5,150 90 10 6,6fi0 91) 10 1,5()0 Total, Other than Fixed Establishment 12,537 7,300 8,900 1,600 OTHER CHARGES and Travellin.g ..... Transport .

Miscellaneous Adjustment of Scales and Weights (Tools and Appli::.nces ) Licence Labels Revenue Protection Books and Register Uniforms ..... .
s 1.907 54.6 2,320 580 2,320 580 196 12,46-2 2,0.

(}5 250 1-0,700 2,00D 800 250 10,900 2,000 900 375 200 100 :ns , Other Charges 'l'otal Sll!lllmar!

}- 17,116 16,650 675 Total, Personal Emoluments To,tal, Other Charges u;nG 43.307 45,369 16,650 47,907 17,325 2,538 675 Total of Head ..... .

NOTES 1.

* Normal Increments.

(3) 2 Class I Clerks.

6 Cla3s 2 Clerks.

2 Clerical Assistants.

(9)Increased checking of entertainment tax collection.

2.

Travelling Subsistence Transport of gQods ...... 5.
Increased cost.

$ 2,120 100 100 7.lll57 provisio to foLerior n inadequ'ate.

Districts.

Pro,·ision was not made for the supply of register-, 8.For revenue runners.

$ ,. '

FINANCE -INLAND REVENUE 39 Establishment 1957 1958 17.-F1inance-In!lanJ Revenue ture 1956 Estin1ate 1958 1957 Incr�ase Decrease I Actual Expendi-ApprovedEstimate 1957 Comparison with $ $ s $ PERSONAL EMOLUMENTS Fixed Establishment \ Sub­ Head N<il.

1 (1) 3 3 (2) 1 (3) (4) (5) (6) (7) 2 6 4 3 (8) 18 2 6 ' -, 3 20 3.
3 (9) (10) (11) Commissioners ..... 2 Part-time Commissioner 1 Executive Commissioner of Inland Revenue F 8 s 1 1 Deputv C'ommissi0ner of Inland Revenue F13 Assistant Inland Revenue Commissioner F15 of 1,920 1,920 8,640 8,640 7.200 7,200 1 l82,976 -···· 6,72{l 6,720 Senior Inspec:tor Inspector� of Taxes Df Taxes A-1 A 7 I· I 10,54010,780''240 22,912 19.968 ...... 2,944 13,41613,14-1 ...... 272 Assistant Inspectors Al2 Junior .Assessing Officers A14 I Clerical I Esta:blis hment Tot<>-1, ,Fixed Establishment Messengers Temporary Acting Allowances Clerical C 4 Assistance 7,871 10,392 2,521 j ----- 82,976 ------- 1 J 3,995 28,56430,527 1,963 ---- ·-·�--- ---- --------- 2,638 2;312''' 174 101,063 109,291 8,228 10 100 100 ------ 10 Total, Other than ' Fixed Establishment OTHER CHARGES 3 9 ..: � / __ i -��-\ 2,9�2 174 ..... and Travelling Transport .
Books, Printing, Miscellaneous Contri'bution Tax Office, U.K .. etc.

to Colonial Income Legal Costs Board of Review-Expenses of 408 2,077 945 2,00(!

2,000 1,850 2,9()0 1,050 1,100 1,600 500 1,560 1,560 240 .....• ...... 240 ------ 3,670 ------ 24.0 2,000 5,000 3,000 -------·-- ----- ---- 8,750 13,300 4,550 Total, Other Charges EXTRAORDINARY ---·-- Purcliasc of Ertuipmcnt Total.

Extraordinary 149 ----·- 149 ------ ·-------- - ------------ S llJ/1/ll(l!
'lj- ---- Total, Personal Total, Other Charges Emoluments Total, Recurrent Total, Extraordinary Vote 86,971 3,670 --··--- 90,641 149 103,811112,213 8,402 8,750 13,300 4,550 ----- 112,561125,51312,952 ------ Total of Head ...... .

S0,790 112,561 125,513 12,952 1."'

Normal Increments .

NOTli:S. (3) New post to strengthen Administrative side of the Department at Springlands and the assumption in consequence of respon­ of the opening of branch office for collection sibility of Estate Duty.
(5), (6) & (7) It has proved difficult to recruit and Assistant tions for the Inspector that there will be at.

least two -v-acancies to make supernumerary proposed that the total strength for 5 Inspectors, in these grades next y;;-ar.

It is but so in the lower grades, is made Provision Officers.

of the three grades is not exceeded.

appointments 4 Assistant Inspector {8) Provision made for 1 additional of work and 1 Class II Clerk for duties conn�cted Board of Review and to provide further assistance.
Inspectors Clerical and 4 .Junior Assist.

?.nt Assessing rbecause cf increased with the Income Tax Yolume staff with the required qualifica­ Grades and it is anticipated 2 Class I Clerks 4 Class II Clerks 2 Secretaries 1 Senior Clerical 11 Clerical Assistants Assistant 3.

Increased 4.

Increase also provision for for branch office ,at Springlands.

costs, Branch Office at Springla nds.

Also includes provision for peg board for statistical records.

to prov_;cJe 7.
to prov_;cJe 7.

Increase for payment of ,allowances to niembers of the Board of Review.

_J 40 FfflE PROTECTI9N.

Establisment 18.-Fire Protection Sub­ Head No.

1957 1958 Actual Expendi-Approved ture E·stimate 1958 - 1956 1957 I C Estimate ompanson w1 1957 Increa•se $ Decrease $ GEORGETOWN $ $ $ 1 (1) (2) (3) (4) 1 1 2 1 (5) 15 PERSONAL EJ.

"VIOLUTulENTS Fixed Establishment Fire Officer ire Officer 1 Cl,ief 1 ·neputy Chief F 2 Sub-Officers 1 Chief Engineer A 4 AH Al4 ..... .
Fl5 6,72() 6,730 5,040 5,24(1" 5,196 2,444 2,521"' ' 5,306'' 200 110 77 li'-irc B·rigadc- 15 Motor Mechanics­ !

on 4 on 10 on Pi'rc Borrts- 1 B3 B 6 B7 56,467 25,800 25,89fF 96 (6) 9 9 ·Motor-Mech,�nics and Quarter- (7).
2 masrers- 2 on 2 on 5 on B3 B 6 B' 7 3 Clerical Eshblishment 16,008 16,008 ---- 2,8J.5' '5,347 64,023 i7,038 ----- 2,53'2 3,015 t Total Fixed Establishment 56,467 {8) 132 (9) (10) (11) 1 (12) 132 Vire lfrigatle- A14 1 Sub-Officer 3 Section Leaders B 3 16 Leading Firemen B 6 ..... B 7 112 Constable3 N.C.Os.
and men Duty Allowance in­ of the Force in Georgetown cluding the by mended a'bove as recom- House Allowances /:;I/.J)l'J"ll//.1111 Acting Allowances Clerical Temporary n-ary Chief Eug/11-eer Assistance the Superintendent ..... .

167,95D 175,066 6,252 161,318 i. !

I I 3,600 3,600 21,510 21,510 1,704 100 10 100 10 ...... .
..... 1,704 Hl u I -i I Total, Other than Fixed Estab1ishment OTHER CHARGES ----- 167,956 .201,990 206,538 4,548 Traruport and Travelling 2,006 �.300 10,140 6,84.-0 Fire E11gi11es aml Ambl/lcrnces Maintenance and Running (Fire Engines) expenses I Maintenance Hose, of Implements, J .

etc.

iReels, MiscellaneO':...S Maintenance Ambulances and operation of Fire Boats- Main"tenance and Running expenses Docking charges Equipment and Hose, etc.

Ge11era•l-- Uniforms, etc.

.


.... Auxiliary Fire Service - Total, Other Charges -··· :i.. '' Normal Increments.

NOTES.

4,261 3,600 4,001) .- 400 4,484 2,4-69 4,500 4,5-0-0 2,91IB 2,400 500 3,958 4,000 4,6W 600 2,734 3,772 2,999 3,()(),3 3,000 4,800 4,800 3,000 3,00:> 19,4.68 1,927 2J0,310 21,000 2,200 '2,900 --·-- 690 700 - 48,078 .

51,11.0 ·60,840 9,730 (7)1 Class Il Clerk.

Assistants.

2 Clerical A ne•w post of Class II Clerk is included done by the-Polir.e Police Force.
Department prior to separati.on for accounting and financial work ,from the of the (Brigade 2.Provision of cycle allowances for Firemen approved by Supplementary provision in 1957.

Travelling'• Subsistence Allowance ..... Allowances .

3 & 6.

Increased 5.IntePsified for higher efficiency training and increased and higher cost of cost of materials.

$9,640 500 materials.

10.Increased Jl.

Intensified cost of material.

training progranune.

Fm� PROTECTION.--:-{ �out�.)

, ... .


- 41 Establishment · Sub­ Head No.

1957 1958 18.-Fire Protection-( Contd.)

Actual Expendi-Approved Estimate E,timate 1958 1957 ture ·1956 C ompans 19 on witl_i si Increa.se ne·crease 12 13 (1) (2) (3) 1 1 28 (4) (5) (6) EXTRAORDINARY $ $ $ $ $ Purc-hase F'-ire Protect-ion of equipment , Commercial Arca, ..... .
110,725 525 25,400 18,400 - ��-, 7.000 Total, Tutraordinary -·" 111,250 25,4-0-0 18,400 ···-· 7.000 NiEW AMSTERDAM PERSONAL EMOLUMENTS 1 Station 1 Additional 28 1 Section - A 9 Engineer B 7 Leader ...... B 3 Officer 3 Leading Firemen B 6 24 Firemen B 7 Additional Duty Allowances Mechanic B 7 to N.C.0.s and ,by Super­ Men as recommended intendent House Allowance ...... .., ... ) 3,360 1,584 3,408'' 1,776* 192 35,&64 36,450* 586 1,368 1,440* 72 39,216 672 3,720 672 4,200 ---- 47,946 1,3,78 Tota.I, Personal Emoluments 39,216 .46,568 OTHER CHA,.RGES Maintenance and Reels of Implements, Hose 1,882 1,200 Mi;scellaneous ►•"' Mainl:enance and iRlunning Ex­ 2,000 l,200 2,000 1,ZOO penses of Fire Engines ...... and operation Maintenance Ambulances of Uniforms ...... Total, Other Charges EXTRAORDINARY 621 625 625 1,997 3,171 2,000 3,350 2,600 3,350 8,871 9,175 9,775 600 600 19 Purchase of Equipment 11,205 19,000 19,000 ---- 20 Total, Extraordinary 11,205 19,000 19,000 PUBLIC lNSTITUTIO:NS Auxiliary Fire F.q•uipment, &c., for !Government B'uildings ...... TratclU11g Expenses, etc.
7,999 262 8,000 9,000 1,000 Total, Pllblic Institutions 8,261 8.000 9,000 1,000 NOTES 12.To provide for purchase of- 1 30 cwt.

Truck Breathing 9,000' hose ......

Apparatus sets 13."

Normal Increments.

17.Increased cost of matedals.

19, For purchase of 1 Austin Champ Firefly 1 Ambulance Fire Engine $ 4,300 1,100 13,000 Sl'S,400 ...... $10,IJOO 9,000 20.Increase throughout necessary the Colony.

to maintain adequate protection of Government buildings j 42- FmE PROTECTION.-(Contd.)
Sub- Head 18.-Fire Protection-(Contd.)

No.

Actual Expenditure Approved Estimate Estimate 1958 1956 1957 Comparison with 1957 Increase Decrease •.

GEORGETOWN Total, Personal Total, Otp-er Charges Emoluments T'.>tal, Recw-rent Total, Extraordinary Vote 224,42G 48,078 266,013 273,576 51,110 60,840 7,563 9,730 272.501 111;250 317,123 334,416 25,400 18,4{)0 17,293 - .... 7.000 Total, Georgetown 383,751 342,523 %2:316 10,2� NEW AMSrr:ERDAM Total Personal Total, Other Charges .....

Emoluments, .
39,216 8,871 46,568 47,94.6 9,175 9,775 1,378 ., 6{)() Total, Recurrent Total Extraordinary Vote· ····- 48,0B'l 11,205 55,743 57,721 ...... 19,000 1,978 19,000 Total, New Amsterdam 59,292 55,743 76,'i21 20,978 Total, Georgetown Total, New Amsterdam Total, Public Institutions 383,751 59,292 8,261 342,52'8 352,816 55,743 76,721 8,000 9,000 10,293 20,918 l,GOO 451,304 406,266 4.38,53i 32.271 Total of Head J l FOREST I j 43 Actual Approved Estimate Compariso ture Expendi-Estimate 1958 1957 1957 n with 1956 $ $ ,.
'•' $ Increase Decrease Establishment 19.�Forest Sub­ Head No.

1957 1958 1 (1) (2-) (3) 1 1 6 (4) (5) (6) 1 1 4i (7) 1 23 2 (8) (9) 1 15 1 1 2 4 (10) (11) (12) (13) (14) (15) (16) (17) (18) (19) 20) (21) (23) (22) 18 1 6 22 2 1 (24) -(25) (26) (27) (28) PER,SONAL Elv'.

[OLL,UIVIEN'fS Fixed.


Establishment F 1 1 6 1 1 4 2 8 of Forests F13 s of Conservator of Forests Deputy Conservator Assistant Conservator A 3 A 3 , Forests Utilisation Officer ...... Senior Forest Inspector ...... Al2 Forest Inspectors ...... A14 t Supernumerar Inspectors v Forest 23 .
..... ...... A14 8,640 7,200 l 27,800 5,040 23,023 5,280''' 8,640 ·7,200 {3,60013,416 17,700* Forest Rangers ($1,44-0-$2,064) Technical Assistants : 2 tIrn,107 -··- 240 -· .. 4,'777 684 Al4 1_ A18 J All 1 15 1 1 2 4 1 Grade I 1 Grade II Chief Clerk Clerical Foreman Mechanic Stores Clerk • Captains ......
Engineers, Grade I Boat Builder Establishment B 4 A18 BIO 131 121 168 ····• 38,550* 2,433 ·1,176'' 24,324 2,064''' 7;860''' 2,292''' 1' 38,681"' 2,554''' 4,344· 23,739 2,064 2,292 { 2,928 5.136 -----·- 1,344''' - -·-- 144,241 1,296 204 48 ····- 585 -.
·-- 5,134 BIO B 9 .. - 1:19,lQ.7 Total, Fixed Establishment 149,375 1 Mill Manager Forest Guards 18 Assistant Stores Clerk C 2 1 Engineers, 6 Boathands 22 Messenger 2 Supernumerary 1 Technical Grade II s Assistant Grade II Clerical Temporary ·House Allowance Station Allowances, Forest s Assistance .... Stations Allowance to Part-time Forest Guards ...... Acting Allowance s ° •···- C 2 C 3 C 4 C .1 l,1Q4 48 21,800 22,340* 540 J 1,056 I.
6.808 2,028 -··- 27,200 ,342 20 2,116 A "-l 6,720 6,720 f 51,759 1 ---- 180 180 90 !JO 1,470 1,:!80 1,836 1,834 10 10 -· .. .A18 10 10 ---� 50 88 2 -:1 1 1 Total, Other than Fixed Estabhshment .. 51,759 55,768 62,846 7,078 NOTES 1. ''

Normal Increments.

(3) Provision (16)below.

made for 5.

One post held vacant against post of Mill Manager (6), (11), (2-0), (21) and (22) Chonges in hilders of pests.
(7)Additional Superncmerary Post to preserve status of a second officer on Schol­ arship to qualify as Assistant Conservator.

(11)2 Class I Clerks.

7 Class II Clerks.

1 Senior Clerical 5.

Clerical Assistant.

Assistants.

See Appendix I.

(17)Appointment approved by Supplementar 1957. in v rovision (23)A retired equivalent officer is re-employed post at 1 (6), in this post pending an appointment to the 90 I _J CJ C 3 w zz zw=a Y'+' __;: c 41 4 zu;: - Sub- Head 19.-Forest-Contd.)

No.
Actual Expendi- ture 1956 Approved Estimate Compariso Estimate 1957 1958 1957 n with Increase !Decrease OTHER CHARGES $ $ $ $ $ ' Travelling Expenses Land and Water Transport Equipment and Materials Investigations Miscellaneous Uniform Revenue Protection Timber Seasoning and Resea1·ch Plant- 25,440 21,351 5-,700 4,941 4,031 4,505 1,034 28,500 27.00•0 5;000 5,000 4,000: 6,500 2,()00 28,500 27,000 5,GOO 5,00_0 !i,OllO 6,500 2,000 ( a) Tim'ber purchases (b)Labour •.... (c) Power Flue!, Spare Parts, ...... $ 212,500 7(1,000 etc.
.

..... 10,000 $292,son 193,205 250,000 292,5()0 42,500 10 1l 12 House Rent Creek Clearing ..... Forest Stations .

Total, Other Charges EXTRAORDINARY •..... ... , .. 11s20 7,500 1,080 5,000 5,000 .... · ···• 5,000 240 2,500 260,207 336,820 381,580 44,76{) ----- - - of Boats and Engines of Ean.iprnent Purchase of Lathe Purchase Pwrch<ise Olc<iriug PcirticipaUo-n .

of Oreel"s R.1Jl1 ibiti-01; v1� Bar1)(£clos ..... Housing Purchase of Woodworki Purchase of 'Land Rover & Jitney ng Machinery .
.... ·····• 250 4,867 4,90 ·····• ····- ...... 5,80-D 1,500 5,300 J,500 500 .. - ····- 3,460 7,500 3,460 7,500 Total, Extraordinary Swnnwry- Total, Personal Emolumeuts Total, Other Charges Total, Recurrent Vote Total, Extraordinary I Total of Head '5,600 -- 5,800 18,760 12,960 ·- 170,866 260,2017 �05,143 336,,8120 207,087 381,580 431,073 5,607 '· 541,963 5;800 58S,6ft7 18,760 -.

436,680 547,763 (i07,427 59,664 1,944 44,760 -· 46,704 12,950 - ------ 2.'!
'ravelling Allowanc es Subsiste Transport of rGoods nce Allowance NOTES.

······ $ 10,500 $ 15,000 3,0-00 9.Inc.tease due to rise in production.

Revenue estimat ed at $292,()00 .

Deficit of $46,000 :vas estimated m 1958. in 1!957 •but exp.enditure and revenue are expected to be about equal 12.For minor works in outstations, To be carried out depa1·tmentally.

13.For Central Workshop.

14.

Replaceme nt of worn out units.

15.1 Band Saw and accessories and n work.

1 Plane for utilisatio 16.Replacements.


13 14 15 16 L fNiJ'EfflOR ">-� I 281 45 Establishment Suh­ Head No.

195-7 1.958 20.-Interior Actual Expendi­ tu.11e 1955 Approved Estimate 1958 Estimate 1957 Increase Decrease Compari$0n with 195'7' 1 PE..'IIBON.AL EMOLUMENTS $ $ $ $ $ Fixed EstabI:shrnent (1) I (2) (3) 1 3 5 1 3 5 Commissio!

'ler District Assist-ant FS A2 Commissioners of the Interior District Commis- (4) (5) (6) (7) (8) (9) (10) ( 11) (12) 1 11 2 6 2 3 1 1 1 sioners A7 A7 Assistant .....

:El.
:El.

;tablishment­ ...... 1 11 2 6 2 3 1 1_ 1 Administrative .

Clerical Office Assistants Field Officers District Crown Land Rangers Cha�ur Mechanics Foreman--B:iat Maintenance Launch Captain Crew Engineer A19 A13 BS BlO B5 .BlO BIO 78,459 8,640 8,640 16,374 17,081* 707 27, 20,-196 20,523''' 3,780 3,848* 68 22,047 22,286''' 239 317 390 2,131 2,448* 11.lIBJl,508 :J,168 3,168 4,710 4,256 1,368 1,368 1,384 1,432'" 1.328 1,376'' 43 48 - ...... 454 Total Fixed Establishment 78,45,9 !13,544 97,!
}34 1,300 ------ (13) (14) (15) (16) (17) (]8) 3 3 16 16 and Assistants C 4 Messengers Beat Crews Caretaker., Statio:n Allowances Acting Allowances Clerical Temporary Assistanc e I 1 ( I J 35,276 2,932 3,028 19,4613 21,349* 7.840 7,895* 1,440 1,800 100 10 100 10 96 1,881 55 360 ----- 35,276 31,790 34,182 ---·-- 2,392 I 26,,112 I 31,224 32,712 1,488 1,2.0,'.)
1.354 158 7,764 343 40 925 1,492 420 1,200 1,2.00 1,800 1,850 50 ...... 3,i80 8,480 500 700 ?.00 200 1,025 ],050 2,200 2,200 :i,860 3,250 200 25 1,390 Tota!, other than Fixed ent Establishm I OTHili)R CHARGES.

Transport and Travelling- Commuted Field and Travelling to Di.,trict Commis­ Allowance sioner, Rup11nu)'li .......

Uniform 1:lo-as � Jl,en t Larid aIJ& Water Transportation Books and Registers Revenue Protection Miscellaneou Material;.,.

Indian Captains .
Indian Captains .

.... Depots- Amerindian ¥,' ages of Caretaker, and Equipment ...... s Georgetown $1,584 Maintenance, George-tow w·ages of Caretaker, n 200 New Amsterdam Maintenance, New 192 Amsterdam ...... 70 Miscellaneou" expenses-­ Rest Houses 1,660 1,974* 2,046* 72 2,947 ·594 3,125 3,125 960 960 Entertainment expenses ...... Upper Mazarill1i Amerindian District- Agricul:tural Development of 1,575 Total, Other Charges ...... 46,584 551548 58,7.73 1,00;) 1,000 -- 3,225 4 5 6 7 r, !)

JI) J1 .
JI) J1 .

!2 l3 14 NOTES.

1. ''

Normal Increments.

(5)4 Class I Clerks.

5 Class II Clerks.

3 Clerical Msistants.

designated See Appendix I.

(7)Formerly (14)2 new Boathands (16)faducles 2.Travelling provision Rangers and on Scale B4.

for R•UJpununi District.

for 3 lboathands allowances $12,100 ailowances ...... $ 6,200 ...... $ 3;600 ...... $10,812 of Goods Subsistence Transport Field Allowances Additio!

'la and Clerk, Upper Mazaruni uniform Amerindian for 2 new boathand.,, District.
4.To provide 6.•Foi binding 8.

For new Station 10.Increased of Official Gazettes .

at Acquero.

provided with Badge of Office.

l provi·sion for Field Allowance to 2 new Boathands in Rupununi District to enable a total of 24 Amerindian Captains to be appointed and to loe not incl11ded in 1957 Estimates.

- _j 2 e-4""I 46 Sub- No.

Head �--- .

INTERIOR \ 20.-Interior-( Contd.)


Actual �x I ed Approv E stimat penditure I e 1956 195,7 I Comparison with 1957 ---------·- Increase Decrease Esfmate 1958 Purchase EXTRAORDINARY of �fotor Ve7dcles ......_,., $ $ $ $ 8,931 000 4, 4,000 Purchas·e of Boats and :Engines _,., Purchase of Horses and Mrule ...... -- PQ-wer Plant, Kamarang --- Plant, Acquero - - of Equipme;nt ...... .
..... for Rest House - S Refrigerators Ptwchase Lighting P,urchase of Carrier Cycle ...... Total, Extraordinary -- ...... .

..... 26.365 Summary:- 7.476 150 4,415 2,835 l,lriO 1,408 ...... 1J8 00 4,750 2,950 50() 500 •: 50 ·r.

850 6' 050 130 5,380 130 1,270 Total, Personal Total, Other Charges -- •.....

Emoluments ..... 46,584 55,5 48 113,'i35 128,3 31 132,116 3,782 Total, Recurrent V:o,te ...... .
.... 160,319 183,8 82 58,773 190,889 3,225 7,007 ,· Total, Extraordinary ...... ···-� 26,365 6, 650 5,380 1,27() Total of Head 186,684 190,532 l.96,2119 ··---- 5,737 NOTES.

15.

For purchase portable of spe,ed-boat fibre-glass canoe and engine for 'District Commissioner for District , Rupununi.

Cormmissioner at Bartica and HI.

For p-urclrnse of 2 horses ancl a mule for new Outpost at Karasabai, ·Rupununi I ' 15 16 I I 17 L Sub- Establishment Head No.
21--Labour 1957 1,958 U R LABO 47 A:ctual Approved Expendi-Estimate Estimate 1957 Comparison with - ture 1957 1958 1956 s $ $ Increa-se Decrease $ $ 1 PERSONAL EMOLUMENTS Fhrnd &tablishmen t (1) (2) 1 1 1 1 Commissioner Deputy' Commissioner FS of Labour ..... of . '

8,640 8,640 (3) .

( 4) (5) (6) (7) 5 1 1 1!5 5 9 1 1 14 Laibour Inspectors of Labour Assistant Statistica Chief Clerk Clerical Inspectors l Officer ..... Fl3 A4 A.7 of Labour Al2 .
All Establishment 81,321 I ) Total, Fixed Establishment 84,32,1 7,200 7,200 26,790 27,270* 480 34,906 35,992"' 1,086 3,792 3,138 .. � .. 4,092 4,246* 154 2 5,868 21,047 ...... 111,288 �10.,533 ··- 654 1,821 ----- 755 I 1,-, (8) (9) .
(10) (11) {12) 3 1 2 3 .4 5 6 7 1 3 1 t Receptionis fyiessengers Gardener Acting Allowances Clerical Temporary Assistance C 2 C 4 C 6 13,690 j ---- ····•1,4,10 1,440 3,079 -�,859 ····- 220 804 100 10 8:i0':' 46 100 10 Total, other than Fixed Establishment OTHER CHARm�s 3,690 ---- 3,993 5,2a9 1,266 ----- and Travelling Transport Books ,and Registers Publication s MiscellaneQ\U Factories Public Utility Ordinance Undertakin Public Health Services Arbitration Ordinance s Expenses gs and 10,912 18/J 239 1,214 16,900 11:l,900 200 200 200 200 1,000 1.4.50 4.50 200 200 Expenses ..... .
·•· - ...... 1,000 1,000 Total, Other Charges EXTRAORDINARY 12,54!i 18,500 19,950 l,4!

;i0 Piti·chase of Eqnivment ---- 400 Totai.

Exti-aordinary 400 NOTES 1.

* Normal Increments.

(7) l Class I Cierk 3 Class II Clerks 1 Secretary 2 Senior C1erical 7 Clerical Reduction to Statistical Bureau.

Assistant s Assistants-See Appendix I. of l.J Class II Cler,k ,with preparation of retail price inde:::c transferred (8) New post.

To deal initially rwith the many callers at the Department.

'!5.
'!5.

Necessary Increased because the Department is now occupying much larger premises.

cleaning, and other charges.

electricity 7.

Token provision to meet expenses contingen t 'Upon app0;h1tment of Tribunals ap­ pointed under the Ordinance.

J F � p NCC ...... r284 -, .

48 - ..

Establishment 21.-Lal>our-( Contt$.)

Sub- Head --Wo: --- ·1957--- 1,958 --- EMPLOYMENT EXCHANG!E I SERVICE LA.BOUR (Contd.)

Actual Approved Expendi-Estimate.

Estimaie 1957 Cqmparison _:,vith - .


ture W57 1956 s $ I 1958 Increase Decrease 8 PERSO�AL EMOLUMENTS Fixed Establishment (1) 1 (2) (.3) 5 4 (4) (5) 1 1 1 Manager Employment ·····• -··· ' ... ····-A14 ...... 5 Clerical Establishment Exch,ange ...... ...... All I 4 Office Assil,tants- .
I 1 at ··- ...... ·-·-134 r19,744 } Employment J 1 at ... 4 at -·· ...... ···-·BIO Ofllcer Al4 Employment Officer (female) ...... BIO 1 Assi.,;tant Ju1venile - 1 J,uvenije 4,008 4,176* 7,958 8,276" l_!IB 318 - ' 8,734 8,767'' 33 2,648 2,7�0* 132 1,158 1,123 Total, Fixed Establishment -- 19,744 24,5Q6 ?S,122 35 616 2 (6) (7) (8) , i 10 11 2 Messengers ...... ...... C 4 Acting Allowances ...... - Temporary Clerical Assistance ···-· 1,944 } 2,0_40 2,136') 96 1-00 10 100 10 Total, other than Fixed Esta!blishment ····-... 1,944 2,150 2,246· 96 O'l'IJ-IIElR CHARGES and Travelling ...... ...... 1.212 1,200 1,200 Transport Miscellaneous Stationery Equipment , Printing and 450 450 450 480 485 485 Total, Other Charges ...... Sttni1na1·v­ 2,142 --- 2,135 2,135 Total, Personal Emoluments (Labour) Total, Personal ployment Exchange) Emoliuments (Em­ ...... Total, Other Charges (Labour) Total, Other Charges ( Employ­ ..... 88,0ill 115,281 115,792 511 21,688 12,545 :lti,656 27,368 18,500 1!1,!150 712 1,450 ment Exchange\ 2,142 2,135 2,i35 Total, Recurrent Total, Extraordinary Vote (Labour) 124,386 400 162,572 165,245 2-673 -- Total of Head __ 124,786 IG2,:i72 165,245 2.1>73 8.
� Normal Increments.

NOTES (2)1 Class I Clerk.

1 Class II Clerk.

·3 Clerical Assistants-See (3) Post on A14-$2,40-0-$3,192 substituted Appendix L Officer in charge of New Amsterdam Exchange.

for one on B4-$1,58Jt-$2,064 for LANDS AND MINES · Establishment 22.-Lancls and l\fo1cs Civil SiUb­ Head No .. -------- 1957 I 1'958 , A,ctuai Expenli-/.

Approved -----I 1957 E-timate ture 1956 s s s $ Estimate l'.
)38 List s Increase with Comparison 1957 Decrea- s 1 (1) 1 (2) 1 1 1 PERSONAL ElvIOLU­ Fixe,i Establislunenf MENTS s C Commissioner and Mines F 8 of La!1d Deputy Commissioner 8,640 (3) 1 (4) 25 i 1 3 (5) (6) i7) (8) 1 (9) ·1 1 3 (10) (11) 1 (12) (13) (14) 1 6 20 of Lands and Mines F13 Senior Accounting Officer ...... Al 2 nt.

.
.

.. Establishme Clerical 25 iliincs Scctio11- 1 Inspect-or 1 , Mining Claims Officer of Mines A 3 A12 3 Sub-Wardens-Gov- ernment Survey- or� AlO Lands Scction- 7,209 7,201) 3,4<11 3,840 45,165 44,7f5 ---� -··- 390 440 I 5,360 5,590':' 230 3,624 3,048 ...... 576 9,988 9,101 ...... 884 1 1 3 1 l 6 26 I 8aperintr.ndent Lands ...... ,A 5 of Senior Lands Officer A12 Lirnd Officers­ Government Surveyors ...... Al0 of l,mlil Surrey .

"/ccliu11- Eiuperintendent Surveys ...... F15 Cartographer ...... F17 Senior.
SurveyoG A 4 Surveyors and Sar- I I 165,414 4,8'.lO 5,430 630 3,:i.68 I 3,28f - ]20 I 9,2116 9,485 269 6,720 G,720 l 6,240 6,240 31,090 31,ono veyor Apprentice,; Surveyors Surveyor ...... Al() (15) 1 (16) 4 Apprentices Arn Ofllce A15 Senior Drawing Assistant Drawing Office As�istants Captains Engineer, Grade I A18 BIO BiO --·-·------ 86,324 59;000 27,324 on, .. 1,i6t 1,7�4 5,956 4,7i0 ...... 3,93.6 1,0•J4 :5,()00 ---- 1,200 1,200 ---- 1,186 ( (:l.7) (18) 3 4 1 2 6 3 3 10 (1�) (20) (21) (22) (23} (24) 3 2 9 Total, Fixed --------- Establishment 8,640 l G5,4.l4 2()1,537 2,07,0!
!8 5,5Sl ...... ----- ---- 'l'('nl1J01"{/1' SUJTC//0/'S I'ro/1(1- J/ SUl'l'f' //IJ/'s ...... tioncrs A19 Messengers C 4 Engineers C 3 £'oat Hands C 4 Station Allowanc£: Acting Allowances Clerical Temporary ...... Assistance (b) (;:i) 24,626 l 4,800 l 6,022 I 14,412 ---- ---------- 720 720 lliO 10 � 9,800 2,200 100 10 3,60.0 !

{,210 ...... i 4,800 ...... ...... 6,022 390 ...... 2,412 ------ Tota1, other than ...

Fixed EstablisluucnL 24,626 28,!

)44 16,040 12,!

)04 ······ NOTES.

1. '

Normal Increments.


( 4) 3 Class I Clerks.

13 Class II Clerks.

2 Secretaries.

1 Senior 6 Clerical Clerical Assistant.

Assistants.

See Appendix L (3), (6), (7), ·(19) Changes in holders of posts.

(8) 1S'57 provision (13)Formerly (14)Amalgamation ,i.;nderestimated.

with S1urveyors.

included Probationers).

To enable apprentices cf gr«des of Surveyor and s,�rveyor See lbel c, w note (a) No increase to be appointed Surveyors No change in numbers Ol' scale.
Apprentic (15)In substibw.tion for one post of Dra,wing Office Assistant.

in establishment after qualification es (formerly or scal�s.

.

H�lder will perform lby Drawing and other duties outside those usuahly perfoomed computations Offic.

; Assistants.

(17) In substitc;tion for one po.,t of B'oathand.

Launch in No-rth West District for one on C3 (Item (2.0) ) Holder will be re·spon­ of all the Department's and overhaul engines and not reqL;ire Captain.
s qualified (18)New post in suh!Stitution silble for maintenance for one la:tmch (a)See note (14) albove.

(b)Posts no longer necessary, as are other er.gineers.

(20) Reduction (?\) Reduction of 1 Engineer.

See (1'8) above.

See (17) above.

of 1 -Boatnand.

and Surveyor Apprentice grades.

See Note to item (:li4).

in consequence of amalgamatio n of Surveyor 286 , -�., 50 LANDS AND JIINES.-(Contd.)

22.-Lands and Mines-(Contd.)


Actual Expenditure Approved Estimate Estimate 1956 1957 l!l5S Comparison with 1957 Increase Decrease OTHER CHARGES $ $ $ $ ...... and Tra:yel!ing Transport Land and Water Transport Revenue Protection Labour and Rations Materials, Equipment Miscellanequs Survey.

; in Village Land Surveyors Uniforms Examinations ...... ...... .

.... for B'oat Crews fo;; Labour .

26,182 3,3'15 268 51,139 .


17,002 1,965 I 796 19,178 40,000 8,000 400 49,5QO 19,300 2,500 20,0CO 1,000 1,000 35,00-0 8,000 400 55,000 21,000 3,000 24,000 1,200 1,000 684 and· Instruments_.

and Country Areas ...... 5,500 1,700 500 4,000 200 Total, Other ... Charg�s 120.589 141,700 148,600 6,900 Sub­ lH:ead No.

2 ]2 EXTRAORDINARY j Pu rchase Fublication l'urcha.�c of Equipment of Section of Boats a�Hl Engine .... !
of Colony Mop ...... , 0 1,882 0 0 2 0 22,5 2,500 ------·----'-- 500 000 I 3, 24,582 -- �' G -Oo 2,500 500 Total, Extraordinary _ •I S11nw1ary_ C1v1l List provision •..• •... Other Charges To�I,.

Pe:sonal Total, l I .

To,tal, Recurrent I Total, Extraordinary Total of Head ..... - provided Total already by law _,,,.

I Emoluments including !

l ...... ·- __ .


120,589 190,040 ---- 239,1211 I 141,700 231,778 148,600 6,900 Vote -- __ 310,629 ...... •..• ..... 24,582 380,821 1 380,37� 3,000 3,000 -·· 335,211 •.... 8,640 383,821 8,640 ... :ci83,378 8,640 Net Total to be voted 326,571 375,181 374,738 NOTES.

(12) (11)For pwrchase of three O'Utboard motors.

'.Do enable continuation of work on prcduction of new Colony Map.

5,000 , 7,343 443 ·443 • 2-87 LA.ND SE'ITLEltlENT.


51 23.-Land Settlement Actual Approved Expendi- Estimate Estim�te ture 1956 $ 1957 1958 $ $ Comparison with 1957 Increase IDecrease $ $ Sub- , Head No.
Establishment I 19�7 -- 1958 I I I 1 (1) 1 (2) (3) 1 1 ...... 10,800 7,2G0 10,800, PERONAL EMOLUMENTS Fixed Establishment I of Land I Director 1 Deputy Director 1 Senior Superintendent o of Land Settlement Fl3 Settlement ...... -··· ...... FIS A4 'Land Settlement 1 Administrative 7 Superintendents Officer , Land Settlement 7 ,200 4,560 ...... , Land f l A14 I 13,870 All l 4,2cO All I 4,008 (c) 3,288 (a) (b) 3,768 2,292 s.,2z8 .. - � Schemes ..... t Superintendents I 6 Assistan Settlement Schemes Govcnmrnt Estatrs ......
Supervisor, Engineer A3 1 Mechanical Ji)S!IC(f1tibo ...... ...... Cl1'icf Cieri,, ...... ·····• .Sc11ior Ar·coun/i11u ...... A18 Officers ······ Al2 ····- •····· A12 ......

Establishment A18 Accountant 1 Accountant 1 Assistant 15 Clerical 1 Tracer ...... 152 6.,20 I 6,7?0 4 712') I 1.G,30OI 2,430 5,628 L8f\P A6 68,766 25,920 27,400 1,480 4 04)8 3,2!38 25,SCO 27,641 2.141 -------- 912 1,032 12,0 ------ -------- .
68,766 104,3.50 114,729 1,854 10,3'.79 (4) (5) 1 7 (6) (7) 5 1 1 1 2 ...... .... � (8) (9) (10) (11) 14 1 2 (12) (13) I (14) Total, Fixed Establish I 2 I Messengers ...... ...... C 4 } 1,532 Acting Allowances ...... • ....2,369 Temporary Clerical Assistance � nt ..... 100 10 - 1.

322 ---- 100 10 1,964 I Total, Other than Fixed (:1nt Establishm ···- 2,369 1,642 322 NOTES.

1.

(1) Salary for office,· on contract.

Normal salary of post is FS---,$8.640.

(3)New post.
(3)New post.

To strengthen administrative side of Department by assisti work and general t and expansion ng Director conrluct in :,u.pervising of existing schemes.

the improvemen (5)Formerly 3 on A4-$4,560-$5,760, 1 on A7-$3,69&-$4,560 and 3 on A12 -$3,048-$3,810.

Now all on one through scale.

(6) Indudes former post of Supervisor G Superintendent post is required overnment Estates, Essequi!bo for Anna , which is vacant.

Extra Assistant Regina.


(8)& (9) In pJace of 2 Senior Accounting Officers, in view of complexity work and need a strengthen audit internal and volume of accounting of schemes.

(10)5 Class I Clerks.

Clerical y (woman).

Assistant.

4 Class II Clerks.

1 Secretar 1 Senio!· 4 Clerical Includes (12)Changes in holders (a) see note to (6).

(b) post no longer requit-ed in consequence side of Dept.

Assistants.

1 additional See Appendix I.

Clerical administrative Assistant.

of posts.

See Ap�endix I.


(c) £ee note to (8) & (9).

of strengthening of ..,_ j ·- • LAND SE'1,'J'LEMENT .-(Contd.)

.. .. 52 .. :sub- Hea.d.

23.-- Laiid No. '

---- 4 ·7 8 Settlement-( Contd.)

Expendi-Estimate Estimate Actual Approved Comparison with·-.

1957 ... 1958,.
1957 ... 1958,.

Increase Decrease ture 1956 1957 $ $ OTHE,R CHIARGlES & Travelling ......"""" Transport Books and Registers ......-.. Miscellaneous Entertainm Rent of Quarters ...... ...... ...... 6,139 546 ...... ...... ..... 1,28.4 39 .. .... ent Expenses ...... ..... , �.5-0 0 10:; 1,800 300 840 Total, Other Charges ...... .,.,,, 8,008 EXTRAORDINARY ;llateri<(ls, Purcl,ase of Lwncl Rover ...... Eqn'i1Jment, Instrmncuts 4,259 3,424 Total, Extraordinary ..... .
7,6&3 MISCELLAiNF.OUS SERVICES Operat'ion ancl nlailntenance Schemes anci E.st<�tes Of $ $ 11,500 3,000 700 2.21JO 300 810 400 ----- 3,400 ---------- 12,140 15,540 ----- ------ Essequibo Government West F..states Estates ..... .

..... 9 '10 11 12 13 Demerara ...... .. .... Land Settlement Vergenoegen Vergenoegen Rice Factory Cane Grove-La Bonne Mere Scheme Land Settlement Amaizon-Charity ..... Scheme� New Land Settlement Overnthon an<l maintenance of 37,604 39,266 21,71J9 .
..... ..... ... , .. ...... 95,260 -- 9,574 83,349 102,080 104,2:i4 38,850 42,000 25,670 47,a70 4U,2l2 25,088 2,l'i4 8,720 7,212 102,300 9,800 40,000 ...... !J·S,·178 9,856 40,00() Agric·ult1wal Machinm·11 14 15 .

16 Essequibo Estates ...... Vergenoegen .

.

.

Ca11e .

Grn-ve--La- Bonne· Mere Land Settlement Land Settlement 3!

:1,487 35,848 100,000 36,864 8,J,590 ' 3!l,452 582 3,82?.
15,410 412 95.2Ci3 ---·--- ---·-- 92,976 78,572 14,404 Total-Miscellaneous Services 457,310 590,540 ;iH,072 ----------·-- ------ - 16,468 ,c;; 11111,mary- Total-Personal Total-Other Emoluments Char.ges ..... .

TotaF--- Recurrent Totai-Extraordinar Vote ..... y .

Se·rvice's To.tal---Miscellaneous 71,135 8,008 105,992 116.<i!l3 10,701 12,140 :l.5,54.0 3,400 -- ---- 118,]32 J.32,233 14,10; 79,143 7,683 ----- ------ 16.
8G,826 1s1,:no 118,132 1:lt.233 H,1:01 590,540 s11;on •····• - 16,468 Total of H"'8d ...... 54-1,136 708,672 706,305 .

..... 2.367 2.Travelling Allowances ...... $8,500 NOTES.

Subsistence Allowances Transport To provide for travelling ...... ...... of Goods ...... ...... $2,000 $1,000 ·by new staff an.d an increase in the frequency of visits to Schemes.

•,' ,, C;rr.
•,' ,, C;rr.

;• Ii ·7_ Increased to meet cost of maintaining m additional acreage drainage and irrigation 1n 3rd depth brought under cultivation, works carried out and of Agricult1.Lre.

dairy farm ibulls formerly met lby Department 1n 1957 resulting cost of maintaining For details ·s.

Increased see Appendix 'B'.

due to need for reconditioning of improving farm bulls formerly met by Department of Agric.ulture.

dix 'B.'
dix 'B.'

dairy fann pastures and to provide for cost of maintaining For details see Appen­ empolder dams and trench::s to meet cost dairy '9.

Increased to meet cost of building up reserves on 1bed heads to ensure more efficient water control for irrigating met by Department of Agriculture; and dairy pens and cost of' repairs to house occupied by Storekeeper.

For details see Appendix 'B.'

,bulls formerly repairs to pasture fences rice lands; cost of maintaining cost of extensive 10---12.
For Details see Appendix 'B.'

13.

Token provision and occupation enburg.

pending consideration and decision of new Schemes at Mara, Garden of Eden, Onverwagt and Blank­ as to methods of operation 14-16.

For Details see AT,1pendix 'B'.

LAW OFFICERS 53 Esta/blishm ent Sub- Head No.

1957 1958 --- 24.-Law Officers.

List ttll-.e 1956 1957 1958 Increase.

Decrease Ac1.u;,.l Civil Expendi.

App�·oved Estimat� - c · ompari3o Estimate n with 195.7.
1 PERSONAL EMOLU- MElNTS $ $ $ s $ $ Fixed Establishment (1) (2) (3) (4) 1 1 1 4 (5) 1 (6) (7) 1 4 .

(8) .. 2 (9) ·(IO) ,(11) :2 3 ,4 ·s I , j ; l Attorney 1 Solicitor-General Draft3man F12 1 Leg,.1\ 6 Crown Co_unsel- FS 8,640 General F3 11,040 1 t ...... Al Al2 ...... 2 Senior F13 4 ·····• ·····• Al 1 Senior -Clerk 4 Clerical Leg-al Draftsman ... Estaiblishment... 1 Assistant Total, Fixed 7,680 7?680 .

62,965 3,2,421 36,161)".'


3,739 5,014''' 454 4,560 3,308 3,124 -··- 7,216 7,251"' 35 --·-- 18� Establishment ...... 19,680 62,966 55,185 59,229 4,044 ----- 2 Messengers ...... C 4 16,021 1,893 1,989'''.

96 .

.

2,990 1,940 -·-- 1,050 Aci<lit1o-nal Assistance Pros.ecution ....... -···· ...... and Crown l e ...... Assistanc s ...... ...... Acting Allowance Temporary Clerical Total, other than Fixed 500 50,0 10 10 Establis hment ...... ..... .
16,021 5,393 4,4.39 •····· 954 ----·- OTHER CHARGES H1•1111/atio1, Expense3 ...... .

..... 96 Travelling- 250 250 J,e!Jal l'ral'/"itiou,·r., ····- Miscellaneous Library ...... ...... ...... ...... 1,424 1,300 850 __ ,., 2,347 2,600 2,l()O ..... ····- 50 , ..... ...... ..... 827 1,000 1,000 Other Charges Total, ...... ----- -... 50 -·- 450 ...... 500 ---�------·- EXTRAORDINARY Repairing and r�binding Purchase of Eqn·ipme11t ...... .

..... books ., .... .

.... 542 Total, Extraordinary .. ,,,.


--·· 54,2 S11111111nry- 250 500 250 250 --�--- 500 ---·------· 250 - Total, Personal s in- Emolument Civil List Establishme ,;luding Total, Other Charges ...... ...... 2,347 2 ,600 2,100 Total, Recun-cnt To_tal, Vote ...... ...... 8l,334 82,858 85,448 Extraordinary ...... ...... 542 250 ---- nt 78,987 80,258 83,348 To�al of Head To_tal already provided.

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

... _ -···· 81,876 00,108 85.948 by Law ...... 19,185 19,680 19,680 500 ----- ------ Net Total to be Voted ...... .62,691 63,428 66,268 3,0S•O .. .... 500 2,59i) 250 2,840 NOTES.

1.l Norrqal Increments ·.-.i.

( 4) Po·st of Senior Cr-0wn Counsel stubstitutecl .

for that· o,f Assistant to the General.

Attorney Additional number of cases to be dealt w1th, this will enable permanent appo,intment over the establishment paid from (8) over a long period.
Crown Counsel post included of increased because of a legal assistant ( 5) Formerly designated Assistant Legal Draftsman and Clerk to the Attorney General.

(7) 1 Secretary.

3 Clerical Assistants.

See Appendix I.

6.To ·enable repair of expensive and irreplace;JJble books at present in bad condition.

I I J 2°0 "� \ , 54 LOCil GOVERNMENT.

Establishment 25.-Local Govemment.

Sub- Head No.


1957 19513 Actual Approved Expendi-Estimate Estimate 1957 Comparison with ture 1957 1956 1958 .. Increase Decrease I 1 PERSONAL EMOLUMENTS.

$ $ $ $ $ Fixed Establishment.


(1) 1 (2) 1 {3) (4) (5) 6 1 (6) (7) 1 8 (S) 1 (9) 46 1 (10) 3 (11) 5 (12) 7 (13) 8 (14) 4 (15) 1 1 1 6 1 2 8 1 ,17 ;\ 5 7 8 4 Commissioner of Lo-cal Govern- ...... F8 "l ment D�uty Commissioner of Local Government ...... F13 Community Development Officer ...... £i3 Commissioners A2 ,District Executive Local Government Officer and Secretar I :Soard A2 A 7 j· Assistants.... [,us Commission- Admmistrative .
Assistant District y, A.7 Al2 ers Senior Clerk C.terical Senior Immigration Ag-ent er Clerks, Grade I Interpret Interpreter Clerks, Grade II Crown Land Rangers Revenue Runners ...... Coxswains Establishment­ AlO A14 Al8 B8 BlO BIO I Total.
Fixed Establishment Interpreter-Clerks (16} (17) 10 9 (18) (19) 2 4 (20)I I (21) (22) (23) (24) (2'5) (26) (27) 10 9 Messengers Boathands and Temporary 2, 4 2 2 5 6 Boathands Watchmen Temporary ' 2 on 2 on -keepers for Colony H-·y._1se Houses Carn takers ($360) Cooks Caretakers for Rest Houses As:;istant Duty Allowance Station Actinq Allowances Temporary Clerical s Allowances ----·--- 192,605 ------- l I I I r34,262 C4 C4 C6 Al8 C3 C6 C8 C8 8,640 8,640 7200 7,'.
:':00 ·····• 7.200 7.200 34,242 33,282 - 960-· 6.210 6,480''' 240 4,128 7,872: 3,7�-l :n.arn 32,316''' 447 3,31:\' 2,582;: 270 80.1.00 82,049 ..

1,94!)

4.128* { 22,73G 8,400''' 285 10.879 10,829 -- 10,4!
!6"' 11,384 10,8.U --- 6,028 5,fi20 ·- --·--- 225,761 238,935 12.174 -----------------·- ----- 50 543 408 10,300 10,847* 547 9,532 9,345 - 1,995 1,995 1 5.24'i4.200 -- 187' 1,016 1,728 1,728 1,36<3 1,368 3,320 3,320 2,lSG 2,lG0 360 360 360 31;0 100 100 10 10- ----·-------- ------ 27,903 35,79:} 7,890 AssistRncc : ---·-- Total, Other than Fixed Establishment 34,2G2 1.

''Normal Increments.


KOT1ES (3), (6) and (9) Community Developmen opment Officer, one Administrative Clerical and to take over work in connexion Developn,ent Assistarnt, Secretariat.

(4), (13J, (H), (1'5)-, (1'7) and (19) Changes in holders to continue of posts.

t Section, Assistant, comprisin� Community Devel­ one Class II Clerk and one.

with Self HeliP projects for·merly done ],v' work begun by officer provided o y the I.C.A.'

(9)10 Class I Clerks.

20 Class II Clerks.

y.


1 Secretar 1 Senior Clerical 15 Clerical Assistants.

transfer Class II Clerik Assistant.

and 1 Clerical See Appendix I.

Increase of 1 Cierical post with: of 1 Class II Clerk to Social Welfare_ Division of 1 for Community Development work.

and addition Assistant (19)O!le post precviously on CJ placed on A18.

(20)-(23) Colony Houses at New Amsterdam -2nd Sucldie tianburg, No.
63, Wakenaam, Departn).ent Local Government which head provision and Rest Houses at Chris­ Leguan and Chal'ity naw under control of' of Public Works Department under instead was formerly made.

L q .. 291 ' LOCAL GOVERNMENT.-(Contd.)

!i5 Sub- Head 25.-Local No.

Govemment-(Contd).

Actual Exp enditure Aoprovcd Estimate Estimate 1956 1957 1958 Comparison with 195'7 Increase Decrease OTHER CHARGES $ $ $ $ $ g .
..... and Travellin Transport Uniforms House Rent Land and Water Transport Books and Registers Miscellaneous ..... Publications Clerical Entertainment Miscellaneous Rest Houses ..... District Expenses ..... E.xpenses, Assistance, Colony and Offices .

.

Total, Other Charges EXTRAORDINARY 38,512 42.500 1.408 2,240 1�17fl 1,540 3,624 4,800 2,479 1,980 3,479 3,960 :lvs 2!

)() 14,235 18,427 183 960 .

..... .


..... --------------- 6;',702 76,607 ------- '12,500 2,00!1 1,510 4,800 1,980 3,960 200 1-9,476 r,co 6,000 ---···--- ------- 83,4lii -···· 240 1,049 6,000 -------� 6,809 ·- ------ 12 Repairs l'urc;lwsc and Fittings to Launches of Bq11ipm1•11t 2,809 1,500 695 !lOv 3,000 - 1,500 - 900 13 Purchas,1 Purchases of 2 '1'1•11t o.!'

2 Launches - Boat.� cwc1 EngillC-'L.


... - 60,000 2,4.CIO ····- 72,000 ------ 3,504 64,800 ·----- ----··-- 75,C00 ------ 2,400 , .... -· 12,000 ------- 10,21)0 - ----- Total, Extraordinary S11w11wrv- Total, Personal Total, Other Charges •....
Emoluments Total, Recw-rent Vote Total, Ertraordinary Total of Head 226,867 254,664 65,702 76,607 ------ ------ 21S2,569 331,271 274,i28 83,416 20.064 6,809 ------ 21i,673 10,200 3,504 64,800 ------ 296.Ci3 396,071 358,144 75,000 ------- -1:13,1-H ------ 37.07:.S r,oTES.

$35,450 $ 4,650 $ 2,400 2.

Travelling Allowance s ___ Subsistence of Goods Transport Allowances ·3 Over-estimated in 1957.

9.

Normal Increments.

Jl.

Frovis10H rn.

:ces:;ary of transfer Department.


Rest Houses to Local Government Works Department Head.

No increase.-See in consequence of control of Colony Houses and Formerly provided u.ader Public 1 (19)-(22).

note to Sub-head 12.To provide fittings for the new launches to be pw-chased.

1.3.

Revote of $60,000 provided in 1957 and increase cost of 2 launches for use in Benbice and Essequibo of 20% to provide Rivers.
for increase in ◄ I 29�1✓ .--, 56 p w:z:.=e LOCAL GOVERNMENT-SOCIAL WELFARE Sub- Head No.

,Eslablishn\�t 25A.-Loeal Gove1·nment­ 1958- 1957 Sorial Welfare A I ActualApproved 1957 --�-- Expendi-&timate ture 1956 Estimate 1958 Compariso n with 1957 Increa.

;e Decrease 1 (1) (2) 1 3 l 3 PERSON L EMOLUME NTS nt Fixed Establishme .... Social Wel�are Officer Senior Assistant Social We ... !fare A2 Officers Minor £111/11,stries Ass-istant Jlli�wr A 7 Officer es A 'i Jncl.ustri Al4 ...
Officer (3) 14 14 Assistant Social Welfare ... Officer� Senior Clerk Cleri �al Establishment 1 l I j 37,337 3,588 10,593 60,830 2,532 60,830 75,798 Al4 Al2 ... .... ...... -- 4,800 5,760 4,128 (a) ll,'860 12,148'' ...... �8 4,128 .- (a) ·--· 2,532 :x3,821'-' 3,148 ···-· 1,484 11,700 ----- 70,617 ...... 1,107 440 ---··- Total Fixed Establishm ent ·- Acting Allowances Temporary ,Clerical Assist ance ···- ..... } 96 ·- Total, other than Fi.xe d .... , .....
Establishment 96 90 10 ----· 90 10 ----- 100 100 (4) (5) 1 6 1 7 (6) (7) i T 5,181 35,000 pens Ex OTHER CHIA:RGE.5 Travelling Promotion of YO'Uth Work P1·omotio11- of Jfinor Indu !General Programme Exp es .... ..... ..... ····- 17,704 5,409 38,174 stries enses- ···• ..• I $ 1,000 $ 1,000 g Courses .. (a) Trainin (lb) Equipment (c)Exhibition and .... Fairs (d)Miscellaneous.... $ 1,000 500 $ 20,500 20,500 6,000 6,000 35,000 (a) -·- I I Grants to Voluntary Socia ...• ·- Welfare Organisation s .. ..... ...... Miscellaneous 3,338 2.018 890 3,500 3,500 2,000 2,000 ----- 1,000 1,000 ...... Total, Other Charges 67,533 68,000 33,000 ·- .. .... -- 35,00-0 EXTRAORDINARY y ...• of Commuru ·t Establishment Centres itnu of (I l'urcliase o/ J.Jquipment Pm·chase and, Recondition i St:, ······ ...... 6,537 1,306 B u.iZ<.ling, Bloc·/;; lot l3, Fonrtl ...... D, La l'e11•i-te<11ce 13,000 Total, Extraordinary ... _ ...... l:/Ul/111111"/"Y­ 10,000 10,000 - -------- ----·- 20,843 ----·------ 10,0jO 10,000 Emolwn ents Total, Personal ···• Total, Other Charges ··- ... Total, Recurrent Vote .. Total, Ext_raordinary ----- 75,898 70,717 68,0-00 33,000 60,926 67,533 ., 898 103,717 143 10,000 10,000 20,843 lZB,459 ...... ...... -··· ...... ----------- ----- 35,000 5,181 40,181 Total of Head ..... .
14-9,302 153,898 113,717 40.181 NOTliS.

-· -·- - oi' Minor Industries Officer and Assistant Minor Industrie (Other Charges) have been transferred s Officer and the to the •Normal Increments.

(a)Posls of Minor Industries Prcmotion Ministry 1.

(5) 1 Class I Clerk.

of Trade and Industry.

2 Class II Clerks.

1 Senior Clerical Assistant.

3 Clerical Assistants.

1 Class II Clerk transferred from Local Government to Social Welfare.
2.TraveUing Allow:mces Subsistence Allowances _ ..... $18.000 2,500 ---------------------- I l MEDICAL _ ,,293 p 57 Sub­ Head .No ..
Establishment 1957 19-58 26.-Medical Civil List $ .Actual Expendi­ ture 1956 Approvecl Estimate, l9':i7 1958 Esti,11ate Comparison with ---------- 1957 $ :Increase $ Decrease PERSON;AiL EMOLU­ MENTS $ $ $ Fb,ed EstabljshlJlent 1 Director of Medical Service� P 5 l Deputy Director of Medical Services F 6 Assist0-11t 11,nw1·a·r11 S 11pe.rn Director of 10,080 9,5110 !l,600 1 (1) 1 (2) 1 (3f 1 ( 4) 1 (5) (6) 3 1 (7) (8) (9) 1 2 1 (10) 1 lll) (12) 1 1 (13) 1 (14) 1 (15) 4 (16) 1 (17) (18) 1 (19) (20) 1 1 1 J.
(21) (22) (23) (24) 39 4 1 1 (25) •26) (27) Medical' l Assistant Services Director Medical Services F 7 of l Senio1· Medical Officer Fl4 3 Senior Surgeons F 8 1 Senior Physician, Georgetjwn Hospital ...... F g 1 Surgeon F12 2 Physicians Fl2 1 Medical Superintend- ent, lVfental Hos- pital ...... F 8 1 Medical Superintend- ent, Leprosy Hospital :E' 8 F 8 1 Ophthalmologist 1 Surgeon-Ear, Nose ]: and Throat ...... F 8 Venereal Diseases Officer and fl2 Darmatologist Senior Tuberculosis Officer F 8 Medical Officers of Health Fl2 Tuberculosis Officer 1'��2 School Medical 0-ffi.c�x Fl3 ...... F 8 ...... F 8 Anaesthetist Obstetrician Junior Ophthal- 1 4 1 1 1 1 1 mologist F12 Registrars Fl3 Casualty Officers FIS Medical Officers A 1 Dental Surgeons A 1 Kxecutivc Officer A 4 Accountant All Assistant Account- 3 2 39 4 1 1 1 {28) 1,29) l 1 (30) 1 1 1 l (31) _1 1 33 2 (32) ,33) 33 2 (34) (35) 1 1 ant Personnel Assistant A12 Officer All Personnel Ofilcer Al2 Secretat·y, Central Board of Health A12 Senior Woman Secretary 1 ,, A Clerical Establishment Senior County Public Health lnspec- 1 tors County Public Health Inspector A 4 A 7 f 100 100 9,1.20 9,120 3,480 25,93G 3/.llO 25,920 8,640 7,680 15,360· 8,640 7,&30 15,360 1,320 8,!140 4,320 S,fl40 8,640 8.64.0 s:640 8,640 8,6-10 7,680 7,630 8,640 8,iWl I 26,880 30,720 3.840 692,696 f 7,680 7,680 7,200 S,640 8,640 7,200 8,1,40 8,G.J.O 7,r:,80 7,20() 224,636 24,371 4,8GO 4,{)•08 14,400 14,400 636 7,(i80 21,601) 14.400 221,000 25,614 4,992'' t,rn2,:, 1,243 192 ]84 4.176 3,0:!8 ·1,3!4* S,048 168 60 3,048 3,l08'' :l,1().1 3,840 3,408 57,064 3,4�7" ,,7,021 29 737 43 14,124 L \ 10,S57''' 861 4,12s 60 60 Public Health Inspectors- 17 Senior on 43 on "'\ Al4 l f Al8 3 Inspectors Midwives of A15a _120,000 130,(10() 10,000 s:112 7,440 1,728 Carried Forward ...... , 10,080 692,696 669,567 722,52-1 52,957 1.
* Normal Increments.

NOTES.

(4) Provision (9) & U5) Pnwision made for full year's salary.

(21) Registrars made for six months.

!Georgetown Hospital, Anaesthetic posts.

Increase two are additional nece�sary to increase specialist required natal clinics.

to assist Obstetrician Dept.

and Obstetrics operations Dept.

Last makes it in number of surgical anaesthetic services.
Registrar, Obstetrics in staff training in obstetrics and ante and post­ (22) Varied nature of cases and increase have two officers of Registrar casualty work.

(27) Additional post.

Increased in their number mske it necessary to for status to take full control and responsi·bility financial control and internal audit.

(30) & 32 Changes in holders of posts.


(36), (37) & (38) Rev_ised salaries as recommended by D'Andrade Committee, volume of accountin g work and ne:ed to strengthen 294 c� J \ 58 Sub- Head No.

MEDICAL-(Contd.)

Establishment 26.-i\'.Ie'Jical-(Contd.)

Expendi-Estimate Estimate 1957 Actual Approved Compariso n 'Nith 1957 1958 ture 1957 1958 1956 s $ $ Increase Decrease s $ PERSONAL El\ro-LUM&�T� •-(Contd.)
Fixed Es(abHshmcnt Brought forward ...... 692,69G 61,9,567 722,521', 52,957 3,936, 5,160 1,224 (37) (38) 2 46 (39) (40) 7 (41) 1 (42) (43) 4 4 ,«) (45) 6 11 2 4 6 (46) (47) (48) (49) (50) (51) (52) (53) -(54) (55) (56) (57) (58) 2 Senior Health Visitr,rs A15a 52 Health Visitors Nur�es Specialis t and Personal A17a Qualifica- and School tion Allowances 7 Mosquito Control Service- A14 (a) 1 Supervising (b) 2 Chief Inspectors A18 (c) 2 Field Technicians Inspector 71,490 9-1,!l.26 23,436 •:" 1,440 960 480 20,640 1'8,0�0 2,640 (d) 2 Laboratory A18 1 on 1 on ...... Al9 Technicians A18 BIO ,,.,_ 692,696 762,152 - 839,535 77,383 1,3:12 1,:sso,:, 418 ---- --·-- Total,· Fix'"d E,tablishment 1 Carpenter 14,387 14,585·:, 198 4 Su<pern Officers umerary Medical l A 1 Public Health 5 Supernumerary Inspectors-I 1 on ...... ...... ...... A18 C 4 6 Messengers 11 Mosquito Control Service- A19 Operators/Inspectors Charge (9 Charge; 1 Assistant Inspector and 1 Operator ) County, 3 Senior, I 12,468 H,294 G,917 6,582 C 6 Interns ($3,048) 21 Watchmen ...... 6 .•... 6 Health Assistants 1 Acting Allowance s ..... Duty allowances Nurse-Midwives-Training and Dispensers and Sicknurses Chemists and Druggists- Training 17,85Q 17,952':' 1,920 1,920 f 12,192 18,288 5,760 5,760 105,953 100 ldO 1,920 1,92& 6,708 6,708 House Allowances Station Allo�ance Allowance s s to Port Visiting Officers Allowances in lieu of to Specialists Consulting Fees Additional Temporary Rn:ision of Medkal Assistance Clerical .Salaries Assistanc e ) 25,244 25,244 3,640 3,849 720 720 800 800 25,2PO 25,200 2,7.81, JO 2,000 100 10 ---·--- Total, other than Fixed Establishment 1(15,953 147,()113 147,438 365 1,8�6 335 102 6,096 2,684 2,000 NOTES.
38.Increase of Ci.

Two to intensify Leprosy Survey w�rk amon._e school age children, two for filaria treatment Mahaicony and Mahaicony increased use of clinics.

39.Pers0nal to D1·s.

L. S. Jaikarnn and M. 0.

Luck $480 pa. eac:h. 43.

Held against under items (34) and (35).

50.Medical Officer, Amerindian 53.

S480 per annum.

For Venereal , Ar_eas $960 p.a.

Dental ,Surgeon, work, one for infant welfare and maternity in Creek area and one extra for New Amsterdam with Interior $960 p.a.
Officer and Dermatologist Medical Officer and Medical Officers and others attached to vacancies 1D iseases Prisons and Palms, Dental Surgeons Institution!!

and not proviqed 54.$180 p.a.

For Public Health Inspectors ____ •.

_ __ .

- - 56.

$1,200 p. a.

Paid in lieu of fees to 21 Specialist Officers.

and Healt!)

Vi§itor, with quarters.

.

}:rarti.ca.

at Christianburg, Wakenaam and Leguan service JU.EDICAL-(Contd.)

.59 295 {Sub- Head No.

26--Medical-( Contd.)


.. O'J1HER CHARGES Actual Expenditure Approved Estimate 1958 Estimate Comparison with 1957 1956 1S57 Increase Decrease s $ $ $ s u 12 59,959 ...... ····- of Infectiou and Travelling Board, Miscellaneous Fees ····� ...... ...... ...... ...... s Diseases ......
Expenses Transport V2.ccinati0n Post Mortem Examinations Notification Medical Medical Library Dental Treatment Miscellaneous Sanitary Approved Equipment Education-Propaganda ..... ...... .. .... for School Children ...... ...... ...... ····- Works .....• ...... and Supplies ...... ..... and Health 1,611 47 874 1,367 .
i,814 1,790 9,502 2,138 ..... 2,080 1,600 170 825 1.200 2,75-0 l,G50 11,388 2,200 ...... ,66,000 66,000 2,080 1,600 17.0 825 1,300 100 3,350 600 ],650 11,388 2,200 13 14 l!i 16 17 and Port Health ...... .. .. � Campaigns ...... ...... ...... .

.....

Milk and Food Sampling ······ ...... Quarantine Uniforms ...... ...... ...... .

.....

Rent of Quarters ...... ...... .

..... Health Museum ..... --· .. .... Total, Other Charges ····-·-· -- .87711 3,796 495 1,070 3,248 .

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

..... 700 720 1,380 3,500 720 .

..... 96,883 -- !

)50 1,650 720 1,380 3,SIH) 300 720 500 5!

}0 !13,�33 2,459 ___ ,.

__ ---··-- EXTRAORDINIAR.Y Committee.

Control Service ...... ...... Mosquito Expenses-Nutrition Inspector of Sanitary '.Training !

Health Visitors ...... ...... .

..... 'Health ll111se11m ...... ...... .

..... 1,322 Purchase of Equipment ...... -··"''23,296 E'.C.G.

s and.
s and.

119,000 122,000 35G 6,251 1,587 9,735 8,148 }25,454 6,454, 500 500 .3\JO 300 Total, Extraordinary Campaign ...... .. .... ...... 15,782 20.9.ll() 23,!i90 3,000 ----·-- - ...... ··- ...... 169,010 142,077 159,979 17,902 - ----- ------ - Swnmai·v- Total, Personal Emoluments iqcluding Civil List provision ...... .

..... '{9&,649 919,3()5 997,o:m 77,748 Total, Other C_harges ...... ..... 87,711J.

96,883 99,3�:; 2,450 ..... Total, Recw·rent Vote ...... _,,.
886,360 1,016,188 1,096,386 80,198 Total, Extraordinary .

...... ... ... 169,010 142,077 159,979 17.902 ·----- Total of Head ...... ...... -... 1,055,370 1,158,265 1,256,365 98,100 Total already Net Total to 1be vote� - -·-1,045,290 1,148,18'5 bv aw -···10,080 1:0,080 _10,0•30 -----· �---- provided l,246,lr35 -··· 7.

Additional 8.

Large number of children 12.Increased health propaganda Radiology books.

treated.

work in districts ($830) and for showing health fiiins s_ ($1:80}.
to nurses at institution Staff.

15.Increased 17.Purchase of Exhibits.

18.For extensio 20.Provision to $480 p.a.

n of anti-filaria campaign.

made for full year and for increast!

in allowance to students fro:n $300 21.Fo1· 12 Sphygmomanometers 22.Increase to prov.i.de for electric current for Heath Visitors at Ante-natal Clinics.

X-Ray supplies, uniforms etc.

_J •) I 60 M.EDICAL-BA��ERIOLOGICAL Sub­ Head _No.


Establishq1ent ------- 1957 19513 - ·126A.-M:edical-Bacteriological Actual Expendi­ ture 1956 Approveu Estimate 1957 Estimate 1953 Comparison wi 19q'7 t h Increase Decrease I;'ERSO�AL EMOLUMENTS $ $ $ $ $ Fixed Establishment (1) (2) (3) (4) (5) (6) 1 1 1 1 33 3 6 1 (7) (8) (9) {10) (11) (12) (13) (14) and Pathologist F8 1 Bacteriolo�st 1 Pathologist, 1 Senior Government Bacteriologist l New AmsterdaTh.
and F12 A!.2 76,578 AH I 8,640, 7,68/J 7,680 7,680 3,840 1 Chief Technici,i 8,640 7,680 and Pathologist Mental Hospitals n ...... 38 Terhnicians- F12 3,84-0 67,00U, 29 4 Clerical Establishment ) AU, 6 1 Total, Fixed Establishment .., Attendants Maid House Allowances- Local Allowances Station Allowances Allowance in lieu 0£ Consulting C 4 C 8 Practice Acting Allowances Temporary Clerical Assistance '(6,578 l J9.659 7,000 60,000 4_,S.80 ---- 5,400 szo 92,420 100,2m 7,820 6,443': 1{32 591" 41 1,1-10 280 3GO 6,281 550 1,440 280 3ti0 3,tiOO 3,/lO-O' 10-0 100 10 ----- 10 Total, other than Fixed Establishmen t OTHER OHARGES etc.
Current Supplies, I Transport and Travelling ·-·· Instruments, Electric Miscellaneous Uniforms Research Fund Li-bn:ry Blood Transfusion Service To��!, qt�_er Charges EXTRAORDINARY 9,659 12,621 12,�24 ----- 203 '·· ' 1,509 2,000 2,250 250 16,GOO 20,000 4,000 H,906 3.341 '·154 603 , 822 .
594 3,600 5,400 1,800 150 -·- 150 952 1,050 98 1,000 1,500 500 50() ------ ---·------ 1 ---- 24,529 24,202 34,9'.10 10,74 8 500 ····-4,100 ----- 4,100 ' ··••8 .... 8 �---- ---- l'urc:hase uf <t O<irrier Oyc:le Purchase of Equipment 126 Total, Extrnocciin3.ry /:, 1(/ltl/ta/"lj- --:--- ----- 3,488 5,452 11,167 5.715 - 5.715 11,1117 ------ 3,lll4 5,452 Total, Personal Emoluments ..... .
�6.237 Total, Other Charges 105.041 113,0tH 8,0 24,9_29 24,202 34,950 10.748 ------ - 1 23 Total Recurrent Vote Total, Extraordinary 111,166 _ 129,243 148,014 lS,771 _ �.61:1, 5,452 11,167 5,715 ----- Total of Head ..... .

114,7� 134.695 159,181 24,486 .. 1-* Normal Increments.

NOTES (5)One extra post on A14 for Blood Transfusion Service, and 2-on Al$ in place of two male nurses formerly em_ployed on this service.

Al8 for pathology Port Mourant Hospital.

services to.
services to.

P1iblic Hospital, 1Berbice, Two other posts Mental Hospital and on (6) 2 Class II Clerks.

2 Clerical Assistants.

II Increase of 1 Chss Cle11k in view of increased work volume of clerical formerly perfonned staff.

(11) S"180 per annum each for the Technicians (12) Senior ·Bacteriologist in part by technical and Pathologist $1,200 p.a.

stationed at Bartica and Suddie.

Bacteriologist Pathologist, $1,200 p.a.

New Amsterdam and Mental and Pathologist 2.


Travelling Allowances Hospitals $1,550 600 $1,200 p.a.

Allowance ..... .

Subsistence Transport Increased of Goods travelling to ·branch laboratories.

$ $ 100 3.Supplementary provision was necessary in "1957 to cover increased demand for reagents, 4.

Increased G. Increased 9.

Supplies for Blood Hank which has now been taken over •by Department grouping sera, media and equipment.

work at Central Medical Laboratory.

staff.

laboratory from P.H.G.


Administration.

10.

To provide for 1 Safety Cabinet for Tuberculosis Branch Laboratories ($1,400).

1 Automatic Water Distiller Monocular Microscope atories.

for apparatus ($1,329), 3 and other items of equipment for branch labor­ work ($5,114), s ($1,183) 3 Refrigerators l JIEDICAL-X-RA Y 297 Estalblishment 26B.-Medical-X-Ray Department.

Actual EJ.:pencli.

Approved Estimate Estimate with Comparison 1957 Sub­ Head No.
1957 1958 ture 1956 1957 '1S'58 In�rease pecrease 1 PERSONAL EMOLUMF,NTS $ $ $ $ $ Fix�J Establishment (1) �2) (3) �4) ( 5) 2 52 1 2 1 5 2 2 (ii) (7) (8) (9) :(10) _t 2 3 4 5 Radiographer R ,diologists Principal Radiographers D3rk Room Technicians Clerical F12 A 9 Al2 l AJ.8 & Bl.O J Establishment 20,305 15,360 16,60-0 2,760 1,45-3 15,361.l 3,!
!84 16,394 2,120 2,018-* 565 Total, Fixed Establishment 36.173 39,876 3,703 W,305 House Allowances Allowa:ice ...... to Government Electri­ of for maintenance cal Inspector X·Ray equipment 9&0· 1,440 480 4&0 480 Allowance practice in lieu 9tf consulting 1,560 Acting Allowances .
.. .... 90 Temporary Clerical Assi3tance 10 Rcvisioii 65-0 of Saia1·ies 2,400 2,400 Total, Other than Fixed Establishment 1,560 4,590 OTHE,R CHARGES Current and Travelling Transpatt Electric X-Rav Srupplies 25,997 Miscelianeous 8 Pension Gontribution-JI-iss 4 222 Y.

195 30-0 26,150 50 D.wm.s 171 2-9,500 3,350 50 190 :10 1!15 300 206 640 650 170 Tot�!, Other Charges 26,402 26,695 30,045 3.350 EXTRAORI'.lINARY f)iCl.
(JII08t-iC X-Ray ,l/ad1i11e Total, Ex.rt.raor i {Iinary 811/Jl/JICW!J- 'T'" 27,555 27,555 -�7.55!7 ------- -27.555 :Total, Total, Other Charges ......

Emoluments Per3onal 21,865 26,402 40,763 26,695 44,�96 30,045 ,.

3,533 3,350 Total, Recurrent Total, Extraordinary Vote 48,26'1 67,458 2:7,555 : 6,883 27,555 Total of Head _ .... 48,267 95•,00.

(3 20,672 *Normal 'Increment.

NOTF,S, 1.

(2) J Radiographer A new post of Radiographer included under (3).
· post, upgraded as recommended necessitated by increased by D' Andrade C6mmittee.

volume of work is (3) & (4) Changes in holders of posts.

(5)2 Clerical Assistants.

1 New Post.

·· �6) To provide for allowance for Principal Radiographer.

(8)2 Radiolpgists-$1 ,200 p.a.

2 Travellirig Subsistence 1ransport Allowances Allowances of jGoods !

...... ...... ; $ 100 $ 75 $ 20 4.Ihcrease nece�sary in corisequence o,f increased demi:nd for X-Rav sei·vices.

� w-- ----·-··,·�--.. -·---..... �-•.,,, .

.


.,,., __ ....,.,....

.. -, 298- ..) ) 62 !

MEDllCAL-BOSPITAI.S AND DISPENSARIES Sub- Establishment Head No.
---- Dispensarie s 26 C.-Medical-Hospitals and - --- 1957 1958 ' I Actual Approved Kxpendi-Estimate Estimate ture 1957 1958 1956 Comparison with 1957 ---- Increase Decrease --------·- $ s $ $' $ --------------· ----- 1 PERSONAL EMOLUME.t'-rTS Fixei..i Establishment (1) 1 (2) 2 (3) l (4) 3 1 Hospital Secretary, Georgetown and A 7 Hospital A 3 I 6,665 6,720•:• 55 2 Assistant _Hospital Secretaries 1 Government Pharmacist A 5.
I 'i ' l. ' 3 1 Senior Assistant 2 Assistant Pharmacists A7 A7 � Al2 Al4 Senior Hospital Clerks A14 A18 l Chief Steward 5 Stewards 2 Wardens 21,6M i4,560·: 7,392 5,280 3,600 11.316 11,790'' 474 5,461) 5,3.2_8 !'"

.. :C,overnent 7,644': 252 17,718'' 5�-!


99,102 90,000 t, .... 1,584, 132'' 9,102:: (5) 1 (6) 5 2 (7) (8) u 10 (9) 30 28 Hospital Clerks (10) 9 9 Assistant Hospital l Senior Stores Clerk (11) 2 Stores Clerks (12) 5 1 Senior Chief Dispenser ' (13) 5 0.4) 12 (15) 42 0 .. 6) 1 1 Matron, Georgetown A18 I Chief Dispensers A 9a '- 12 Senior Dispensers ...... A14b I 45 Dispensers ·-·-A16a _' / F19 I J Clerks A19 Hospital and 4 A14 (17) 4 4 Matrons.

......

I } 3,0!
)0 3,09() 2,4U_O 2,40j} ,136,508 j 18,0�0 l35,0_1_2 93,8�4 10,358 } "l 5,0� Deputy Matron, Public New Amster- dam, Best and Mental I Hospitals __ :::J 7,160 13,5_0.2 14,673 2,4•0.0 6,096 3,6l)6 34,809 43,13·3 8.329 Sisters A14a Officers ...... Al2 (Junior) } { Hosp'ital, Georgetown Sisters 26.055 Al�a , _ (1:8) 4 (19) 1 GW) 1_9 18 Departmental (?l) 2 2 Sccial Welfare Officers 5 Departmental 2 Catering I (27) (..22) l 1 Chief Altend:int 1 Bandmaster-Mental (23) 1 (24) l 1 Principal Sister Tutor All 2 Sister -Tutors (25} 2 (26) 1 1 Mechanic in Charge oe rs Sterilize Best l Boiler Attendant, Hospital A12a Diseases) ···-· B 4 Hospital B8 ( (Venereal 1 on Al4 and 1 on A15a ·384,9904,206 5,161 9$_5 1,968 2,0,w:- 913 l,5S4 1,440(· 10.004 i 4.512 2,052 2,0f;-1 ;12 1,248 1,248 1,7�4 72 7.0J)8 7,�o 6J.2 1,6_� 91,448 :U.3,7�?.
22,294 � 3,lfiB 3M� 3.8.4!1 3,9.2.2 78 3.380 a.no 34-0 6,4�2 B4 94.0 BIO 1 Dental Mechanic ...... B 5 s ...... A12 2 Physiotherapist (28) l (29) 2 (;30) Sll 6;3 Ward Sisters (31) l (32) 3 (33) 2 (34) 2 Al7a Al2 ...... l Laundry Superintendent A18 3 Enquiry Officers .. -.. 2 Senior Male Nurses Al7a 2 Mechanic/Janitors.
Mobile IM Dental Units 6 Charge Nurses 4 Head Attendant 5 Medical Rangers ...... B 7 Mental l Social Entertainer, B10 BIO s ...... B 8 Hospital B10 1 Foreman Mechanic Mobile Dispensary Launch Service B4 Foreman Mechanic B10 .

!

Assistant.
!

Assistant.

.9 Captain-Engineers BlO 2 Driver-Mechanics B10 ' 1 Head Carpenter, Georgetown Hospital l Head Cook, Georgetown Hospital BlO B10 2.660 2,762 102 6.6.2-1 6,6;!1 4,147 6,336 2,189 7,llG 492 6.624 1,584 1,584 1,584 1,584 1,424 1.424 5,6;!8 13,Zi,'iO 7,632 2,522 2.6.lS 96 1,4_40 1,,�12 1,5.1?
--�--- 1,4!1() Total, Fixed Establishment 384.990 516,814 585,2�8 �.4;14 ---·- 7 Nursing Sisters Nurses and Servants Local Allowances Station Allowances Allowances at Leprosy Hospital -l 12,754 13,2.07 or Labor- performing to Dispensers 168 1� 2,340 2,340 453 1.500,00!?

1,635,645 ];35,645 atory Technicians duties as X-Ray Operators House Allowances U11tu A,7/o,ra IICCS Honqrariurn to Dental Surgeon, 660 1,348,000 1,9�0 2,880 660 240 (a.)
Nnw Amsterdam I l.2D_O 1.200 Acting Allowances Ration Allo,.vance s Rc1:ision of Sala1·ics ) 2,9.79 2,970 160,GW 100 100 --� 960 �- ;J.60.� Total, Other than Fixed Establishment 1,348,066 1,682,352 1,659,170 2.1,182 (35) 6 (36) 3 5 (37) (38) 1 (39) (�) (41) 4 (42) 2 (43) (44) {4_:i) 7 (46) (�7) (�) (49) ' <�> l I f (51) l (!5 .. 2) ' (p3) L MEDICAL-HOSPITALS AND DISPENSARIES 63 -(Contd.)

NOTES.

1.Normal Increments.

(3)Change in holder of post.

(8)& (9) Reductions See (11) and (12).


because of transfEr of Staff to Central Medical Store.

for 3 posts of (11)& (12) Slaff for new Central Medical Store in substitution Hospital Clerk of similar stati.

:s .

(13)to (21), (24) & (25), (30), (33), (36) & (37) Revised salaries Committee.

to parity with Matron during 1957 on recommendation Matron B'est and Mental Hospital, Berbice o.f the D'Andrade regraded of duties and responsi·bi as approved Salaries re-assessment following Hospital further lities.
of (15)3 new posts to provide Essequibo dispenser's Boys School and Central Medical Store who actually duties.

Recommended by D'Andrade for "Male Charge Nurses" at Public Hospital, carry out Committee.

Suddie, (18) Additional :pepartmental post provided Sister.

See (20).

for The Palms in substitution for post of Junior (19) In substitution for one post of dietician for Best, which was not filled.

then for Mental and One for George­ Berbice Hospitals.
For of dietary, work, advice on economic planning town and one initially supervision menu p1·eparation of all catering etc.

(27)Salary regraded for first time.

from C4-$168----f;l,200 and post placed on Fixed Establishment (30) l additional additiona mended in Clarke Report.

post for Mahaica in view of increased l posts for Georgetown Hospital fo�· stlbdivision nursing work there.

3 of wards as recom­ (36)Formerly Senior Attendants.

2 Male nnd 2 Female Head Attendants and Mental Hospitals.
Charge Attend.mt at Mental Hospital.

Additional post consequent on redesignation at Mahaica of 'Female (39) Formerly designated ance with recommendations Captain Engineer.

Redesignated Committee.

of D'Andrade and upgraded in accoi·d­ (40), (43) & (-14) Shown on Fixed Establishment for first time in consequence ot salary regrading on recommendation of D' Andr2.de Committee.

(41)5 posts formerlv lishment Committee.

for first.
for first.

included time following under Nurses and Servants upgrading include<\ as recommended in Fixed Estab­ by D'Andrade (45)Provides receive for increase $1,584 p.a.

like other 5. for Assistant Superihtendent and for sixth Sister to and 957 other sulbordinate personnel, for 37 Male and 270 Female Staff Nurses, 39 Male and 36,Q, and Laundrymen, Nurses and Midwives General Office Assistants, (46) Provision Stud,,nt maids, Laundre,ses Cooks, Carpenters, vision also included labour at Mahaica Hospital.
in view of need to staff Port Mourant Hospital of acute shortage Subordinate (CS), 2 Wardmaids Hospital midwives by 12 Attendants (CS), 2 Cooks (C6), 1 General Service staff increased for Temporary of qualified of 20 student Assistance Increase for Institu etc.

Pro.­ Boat Crew, Ward Orderlies and for remuneration of inmate nurses for iBenbice Hospital midwives in view and 12 student for Ment2J Hospital tiGns and domiciliary services.
(C4), 2 Laundresses (C3) for Berbice Attendant and 1 Driver (C3) and 2 Watchmen (C6) for Central Medical Sto.·e.

Seamstresses, Porter-Attendants, Attend:mts, Female Ward­ including (50)To provide additional allowances for the Steward and Warden at the Mahaica Hospital.

(a)No longer payable, in accordance with recommendation of D'Andrade Committee.

64 lllEDiCAi..-HOSPI1.

'ALS & DISPENSARIES (Contd.)

and Dispensaries-(Contd.)

26C.-Medfral-Hospitals Actual Sub­ Head !No.


Expenditurn Approvecl Estimate Estimate 1958 1n5G s 1957 s s .. Increase Decrease s Comparison with 1957.

OTHER CHAR1G'ES $ and Travelling Tr,msport Dietary Tobacco and F...xtras ..... and Equipment Furniture Clothing and Bedding ......

Drugs and Medical Appliances-: .


55,138 838,952 9,377 26,348 103,735 62,000 65,000 3,0GO 848,C-O'J 848,0110 7,100 8,00fl 900 27,4•.IO 27,4.40 114,04.0 114,'2.lfl 200 (a)Drugs and Dressings for all Institutions...... and Surgical (b)Medical in- $410,000 struments & equipment90.000 r 503,954 475,f OO 500,000 25,000 160.WO 170,000 10,000 Sanitary, Fuel and Light Funerals Record Books, Ledgers etc.

Butchery ...... .. ....


Fodder and Harness for Draught Animals 162,250 5,146 4,,178 36,651 Amusements Bakery ......

Upkeep of Grounds and Drainage Water Transport Research Work-Leprosy Hospital : ...... , .... , .... .. .
... fh.s,laini ti;iw;:i.rd� travelling Contrihut\Qn of 581 1,582 24,136 12,757 8,645 942 3,950 5,950 5,850 5,850 - 39,000 39,GOO 1,000 1,000 1,700 1,700 25,680 25,680 15,87G 15,870 10,070 10,o.70 l,ODO 1,000 408 Arrtb-..ilan�es, �o�·ries and other vehicles Rental 0£ ,bmldmgs ...... ...... .

.. .. 1 Medical treatment for pauper patients ... .

6,513 3,340 at Mackenzie Hospital ...... .. ... Conveying to hospital sick persons .
.. ... .... from · Interior Travelling facilities for relatives and 127 10,180 Tuberculosis Hospital visitors, Miscellaneou Allowances s ...... .. .... to patients and disclnrged Hospital of Leprosy ...... Hos­ at P,ublic Renewal of bedsteads inmates 2,873 $'67 11,424 Medical facilities, Potaro fra velling facilities-Socia l Diseases pitals Clinic 3,020 802 408 408 9,:WO 9,:;oo 3,660 3,660 200 200 12,00·G 12,000 3,000 3,000 1,437 1,437 12,500 12,500 5,000 5,000 1,920 1,920 HJ 26 27 28 29 Medical �acilities-0ld Age Pensioners and Paupers ...... 30 31 32 Printery, Dentures Medical Facilities, 0realla Mental Hospital and Spectacles for Paupers I .. ' l,D48 1.000 1,400 400 2,700 27 1,122 360 500 3,352 4,352 1,000 3,0()1) 500 -- 3,000 1,200 1,2� - ... 1,898,677 ·- 40,500 ----- - l 1,817,783 1,858,l'l-7 ----·~- Total, Other Charges EXTRAORDINARY 33 34 35 36 Purchase of equipment for apprcvell hospital .. New Equipment Mo·bile Dispensary extensio ns Services Purchase Purchase of Motor Vehicles of Equipment Smnmarv...:... Total, Extraord inary Total, Personal Totat Other Charges Emoluments Total, 'Recurrent ...... Total, Extraordinary Vote Total of Head 2,562 1,500 1,500 .. .....• 4,425 ----- 16,387 ------- 23,374 1,!iOO 1,500 14,750 3,500 14,727 20,725 ---·-- :32,477 27,225 -------�---·-- �-- - ...... --- 5,998 .. .... - 11,250 5;252 1,733,056 1,847,783 ----- 3,580,839 ------ 23,374 ---- 2,199.166 2,244,398 45,232 1,858.177 1,398,677 40,500 -- ..... .
---- 85,732 4,057,343 4,143,075 32,477 27,225 5,252 3,604,213 4,089,820 4,170,300 80,480 NOTES.

...... 4,000 $27,000 10,000 24,000 Central Medical Store.

2.Travelling costs in view of new ..... Allowances ..... Allowances transpoi-t number of working .

.

Subsistence Transport of Gioods Field Allowances ......

Increased 4.

Increased 6.Uniform for additional staff.

7.Increase in use of drugs and cost of anti-bi 28 & 29.

Increased number of patients.

35.Van for Central Medical Store.


36.To purchase Trolley, Donkey Cart and 2 Food Trolleys For purcha�e also of 2 Autoclaves, ment, Furniture and Other Equipment r:eutical Manufacturing Plant.

Ice Making Machine, patients.

otics.

40 Overbed Tables, 40 Bedside Lockers, Food 6 Wheel Chairs, Deep Free21e and other equipment for Georgetown for Suddie Hospital, Deep Freeze Mahaica Electric Oven, Tablet Medical for new Central Machine, Hospital, Hospital.

Chemical Equip­ Store and Pharma­ .


,3P1 MINISTRY OF COMMUNICATIONS AND WORl{S. 27 .-Minish·y of Commuwcation & Sub- • Head No.

- EstablislunC:':-it �1� Works 1 PERSONAL EMOLUMENTS i Fixed Establishment Actual Expendi- ture 1956 Approved Estimate Estimate 1957 J.!>58 - 1957 Comparison with Increase Decrease $ Si $ $ $ 65 (1) (2) (3) (4) (5) 1 1 1 1 ;,:!

;,:!
;,:!

1 1 7 7 Permanent Assistant Administrative Senio1· Clerical Fl2 Secretary ...... Secretary ...... A2 Assista:r:its ...... A7 Al2 Estaiblishment ......

Clerk ...... ·····• 1 ) 34,448 7,680 7,680 5,�6.0 1,8�0 ····- 660' 7,884 8.U;!

!J"'144 3,0�8 3,1_08'''60 14,327 17,471 3,144 ...... Total, Fixed E,tablishmen.t ' ... ----------- :�4.-'.148 -- - 38,399 41,087 2,688 2 (6) (7) (8) 2 2 3 �esse_ngers ...... .
..... C 4 ...... Actin:;-; Allowance ...... ...... Tempqrarv Assistance Clerical }2,609 --·-·-- - 1,96'1 2,{Hi'0''' 96 20 2 20 2 Total, other than Fixed E,tablishment ···-· ...... 2;600 1,986 2,C>32 S.6 OTHER CH�.GES Transport Miscellaneo,us & Travelling ...... .

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

.... .

..... l,Z63 749 2,200 2,2_00 700 7_00 --- -···· --------- 2,0�2 ?.,91)'.)
2.900 Total, Other Charges S11111111ary- Total, Personal Emolument Total, Other Charges ...... Total o, Head ......--·- ...... ...... -·· ---- s 37,(}:iJ 2,()12 39,069 40,385 43,169 2,784 2,9�0 2,9UO ------ 43,ZB5 46,069 2,784 NOTES.

1.''

Normal Increments.

(2)& (5) Changes in holders of posts.

(5)2 Cla3s II Clerks.

1 Senior Clerical 4 Clerical I.

See AJ?pen.dix Assistants.

Assistant.

2.Travelling Allowances nce Allow2.


nces Subsiste Transport of Goods $ 1.500 650 �o I ,J l- ) 66 MINISTRY OF LABOUR.

HEALTH AND HOUSING.
Sub­ Head Nq, Establishment 28.-1\linistry of Labo,ur, Health & 1957 1958 Housing Actual Expendi­ ture 1956 1957 Approved Estimate li'�timate ~i958- Comparison 1957 �vith IncreaGe Decrease 1 f'.ER&OiNAL EMOLUMENTS $ $ $ $ s Fixed Establishment (1) (2) (3) (4) (5) 1 2 l 1 6 1 i 1 1 6 Secretaries A2 Seeretary F12 Perman.ent Assistant Administrat Senior Clerk Clerf cal E.,tablishment ive Assistant A1 Ali2 2 2 (6) (7) (8) {9) 2 3 Total Fixed Establishment Mes5engers Secretariat Actin� Allowance Temporary Clerical Allowance C4 Assistance Total other than Fixed Establishment OTHER CHARGES Transport and Travelli ng Miscellaneous Total, Other Charges f111m111aru- To��!.
Perrnnal Total, Other Charges Emoluments 30,679 ------ }30,679 }3,4;l() ---- 3,4�0 7,6/l_O 9,9�9 3,696 3,�li 8,553 7,680 10,579,:, 640 :-i,840':' 144 3,168':' 1;'0 9,66r' ----- 2,018 32,9i6 34,93-1 ---- --·-- 1,1.14 ----- 2,388 192 20 2 ------ ?.,602 ----- 2,400 120 20 2 ---- 2,542 ---- 12 72 ---- ---- 60 9·1s 8�9 ----- 1,8.!
}7 3,000 800 ---- 3,800 3,000 1,000 --·--- ---- --- 4,000 200 ----- 290 ----- --- 34,099 1,897 35,518 3,8!.iO ·--- 37,476 4,000 ----- 41,476 1,958 200 ----- 2,158 39,318 T� � ...... 35,906 NOTES.

1. ''

Normal Increments.

1957 provision on (2) somewhat •underestimated.

(5) 1 Class II Clerik.

1 S-enior Clerical 4 Clerical Assistants.

Assistant.

See Appendix I.

(7)Secretariat.

allowance is now only paid to officers who were in receipt of it before the 1954 salaries it has decreased.

revision.
revision.

The number of such officers in receipt of 2.

Travelling Allowances Allowances Subsistence Transport of goods $' 2,800 180 20 3.Previous provision inadequate.

L MINISTRY OF NATURAL RESOURCES.

67 303 .,_ r-, Establishment Sub­ Head No.


1957 1958 29.-IVIinistry of Natural Resource s Actual Approved Expendi-Estimate 1058 Estimate 1957 ture 1957 1956 Increase Decrease with Comparison 1 PER5:·0NAL EMOLUMENTS Fixc,1 Establishmint - - ------- (1) (2) (3) (4) (5) 1 2 2 1 9 2 (6) (7) (8) .,: 2 3 12 F Secretary 1 P_erm<!nent A 2 Assistant Secretar ies A AssistaI).ts .

..... 2 Administrative 7 Al l Senior Clerk 2 !
S Glerical Establishment ... ---- I ---------- i 7,61iD Total, Fixed Establishment 38,5'79 7,932 3,0!18 lG,446 38,579 42,565 .... 10,460 7,GGO 11,216'' 7,56 8,362':' 430 3,168" 120 13,674':' 228 44,1()0 1,534 ------ 2 Messenger., .Secretariat Acting Allowance Albowance 4 1 .... J 2,'i85 72 .... ------ 20 2,22 .. 2,320' 96 72 ------- 20 Total, other than Fixed Establishment ... 2,i85 2,3!6 ---- ---- 2,,112 96 OTHER CHARGES Tran�port Miscellaneous & Travelling ..... .
... Total, Other Charges EXTRAORD1NARY Purchase <;>f Equipment 1,2_8() 1,450 7p:3 1,00[) 2.049 I 2,450 ,_______ ----- 2,2_00 750 1,0()!}

3,200 7]50 -- 'l\,tal Extrao.rdinary 500 ---------- 590 '· - ----- ...... 300 300 :,no soo -- Sn111111ur!J- Total, Perwnal Emoh:ments Total, Other Charges 41,364 44;882 2,0:19 2,450 116,512, 1,630 3,200 750 Total.

Recurrent Total, Extraordinary Total of Head ..... .
43,413 47,332 50-0 ........ ---..•-- 43,913 47,332 ·19,i12 2,380 390 300 ---·------- 50,0:i2 2,680 1.� Normal Increments.

195'7 provision on (2) and (3) somewhat i.;nderestimated.

NOTES.

(5)1 Class I Clerk.

1 Secretary.

2 Senior Clerical Assistants.

5 Clerical I.

See Appendix Assistants.

2.Increased travelling of Senior Staff and payment of cqn,muted travelling allowance Secretary.

to Permanent Travelling ;Subsistence Tr,ansport of goods Allowances Allowances ..... .
$ 1,750 400 50 4.Fo1· purchase of dictating machine.

-- ,c-- ' 30ri .,.

.

68 -�, ..... - ''""'• .. � ................ - .

MINISTRY 01' TRADE AND INDUS TRY.

Establishment Actual Expendi- 30·.-Ministry of Trade & Industry Approved Estimate Estimate 1957 Comparison with t,ure 1956 1957 1958 IncreasEo Decrease .Sub- Head No.
1957 - 1<958 --- PERSONAL EMOI;UMENTS Si s; s 5 $ 1 (1) (2) (3) (4) (5) (6) (7) /8) (9) 2 .3 4 Fixed Establishment 1 Permanent Secretary for Trade ( Commissioner and Industry) Persorial Allowance ... -.

.

.... Fl2 to Com- missioner ...... ····-..... ......
Secretaries Officer ...... al Officer Al4 Indus.tri shment ······ _, ... Establi � Assistant l Industrial 1 Assistant 6 Clerical A2 A7 7,680 7.680 1,920 1.920 11,055 11,055 4,416 4,416 2,620 2,620 10,512 10,5�2 Total Fixed Establishment '""" 38,203 38.203 - ----------.

·-·-- 2 Me3sengers ...... ...... C 4 Acting Allowances ····-......
Temporary Clerical Assistance ...... Total, other than Fixed Establishment ......-·-· OTJ-IER CH&I_tGES 1,?71 1,771 20 20 2 2 ---------- 1,793 1,793 -·-------- & Travelling .

.... ...... Transport Miscellaneous Industrial ...... .

..... " .... Development ...... ...... 3,000 3,000 1,500 1,500 35,000 35,000 --·----·-- 39,50039,500 ------- - Summary- Total, Personal Total, Other Charges ...... ······ Emolument s .. ,,_ ,,_ .. -·- 39,!

)96 3!
)96 3!

!.996 ...... ....... 39,500 39,500 Total of Head ...... ...... ...... - -·- 79,496 'i'!J,496 ----- The Ministry of Trade and Industry in the Development to the Financial Secreta1-y's was created Secretariat, in September 1957 and consists and Commerce of Industry the Ministry staff Office) and the Minor Industries of to the Social Welfare pepartment.

personal to present holder.

Title of Commissioner for Trade and staff formerly (as attached attach_ed Industry 1.

(6) 1 Secreta ry.
(6) 1 Secreta ry.

5 Clerical See Appendix I: Assistants.

2.Travelling s Allowances Suibsis.tence Transport of Goods Allowance $ 2,000 975 !5 4.For prom9tion of Industrial Development.

Formerly included under Head 25A Social Welfare as Promotion of Minor Industries.

I l ------------------- - ◄CrPL ¥.1( ' 4 ===t== M4J Ii ... ,, .. 305 \ MISCELLANEOUS ... .. - ,.i 69 :n.-Miscel!aneou�.

Expendi-EstimateEstimate Actual ·Ar,provecl Comparison 1957 with ture W56 J957 1958 In.crease Dacrease SuJb- Head No.

·.
·.

-- 41.000 --··- 12,000 Telegrams ... ...... ...... .

..... Public Printing re;(ulated Additional Sundries Sanitation.

Management .... bv Contract ... ...... .. .... Public Offices ...... .

..... not under Contract.

of Colonial Loans by Printing Crown Agents ...... .

.... .

..... 11,480 15,000 15,000 261,451 265,COO 306.000 14,639 22,000 10,000 fl,493 10,000 10,000 78€ 850 850 3.862 ;i,250 5,250 160 liiO 130 ?.

!J,890 2:5,000 25,000 .

.... .

..... .

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

.


.. .. .... J,563 12,200 12,200 2,So7 2,000· 2,GOO Hindi Examinations ........

Expenses and Commit- of Commissions tees ...... .

..... .

..... -Pharmacy and Poisons Board, Expenses of ...... .
..... Repatriation Allowance ...... of Miss for maintenance E'rummell in Nursi.J�g Registry Home ...... -···· Interest, Wakenaam - Leg:,an Launch Ser· .. ,ic.e Subsidy ...... ....... ..... .. .... of Court ...... 62 40 8,34 Refunds of Revenue- Oils Drawback Regulations Export Drawbacks Customs Duties Ordinnnce l $120.000 Over Entries ............ [ncome Tax Excess Profit Tax ............ 100 ...... ...... ...... Registrar Lands and Mines ............ L:;c:al Government ............ 300 Refonds (other) ...... •·••·· 700 5,0GO 8;00{) 260,000 fi3 150 63 1;;0 864 864 I I i t I on.
...... ...... Remittances-Commi:::sion monev and stores .
.... Loss of pulblic Expenses--Ex-Servict:?men Miscellaneous ..... ...... $ 10 Medical Examinations etc .. artificial Upkeep, repairs :362,268 394,100 :)91,100 46,883 3'),000 �0.000 13,402 1,000 1,000 10,000 ' limbs, boots, and cycle chairs ..... ...... ...... 250 ........... 120 Assistance Clerical Burial expenses ...... ...... 10{) Workmen's Imperial Crown A;i;en!s cl1ai·ges (including marine insurance) commission, en store :mrchases inspection ...... ...... .

.....
.....

Ordinance ...... and Comoensation War Gi·aves Com�ission and new Upkeep of War Graves ....... .

.... of officers on transfer ...... ...... .

..... Council Expenses appointment s f lrllitncy ,<;ccretar!J Of icial 8i(7c, to ...... ...... .

..... .

.

a.ll0W(IIICC Relief Messengers ...... ...... .

..... cost of Local ............ Advertisements.

Tempomry Clerical Leave Passages, Compensation Travell:ng Claims ...... .
..... Assistance ...... Public Officers expenses and Subsistenc e to Unofficial Members of ..... Ailowances B'oards and Committees ...... .. ...

Rent of Premises Payments in respect sd1olarships ment and Welfare under of officers Colonial awarded Develop- Schemes ...... .. .... ...... ..... �· .. Special visits and representation at ex- '""' ...... .

.

.
.

.

ternal con!erences 3'i3 .. 130 480 52,517 ,15,ClOO 52,C'lO 22,683 20,000 20.0llO 7.000 324 574 57'1 55,468 40.0�0 69,000 20,000 40 4,500 10,000 6,611 12,93!)

14,000 10,000 14,155 3,000 3,000 216,362 200.00G 225,000 6,880 7,500 7,500 5,500 , ..... •.ooo 25.00U 3.380 4,CiOO ·1,000 Ci,060 3,960 3,960 2G8 874 800 --· 74 53.376 :l5.C'.JO :>.5.0�0 180 180 159,127 2�0.0,00 253.000 S.209 20.000 15,000 3.000 5,000 :)1 32 :i3 :;4 Allowance to Mrs. Sultan fer rr:ainten- ance of children ...... .

..
..

Conditional Scholarship Courses ...... .

..... .. .... .. .... and Training 195 Temporarv Specialist Passages Assis lance ...... and other expenses-engineer- ing trainees ....... ..... .

..... .. ....

Carried forward -··-...... .. .... 1,383,l!JO 1.445,'/!

;5 3,632 13.000 13,000 ------------· 1,5311,131 --·-· 90.426 - '21 22 23 24 25 26 ·27 28 29 30 NOTES.

to and from Crown Agents.

15.To cover the cost of remittances Hi.

Token provision.
Token provision.

18.B::ised on expenditur 22.Based on actual expenditure.

;12.

Frovjsiar: .. e in 1956 and 1957.

1ncreased courses.

t;; prc\·!

:le fer c:-:.irting ::.nd Ee\v ips end training �chclarsh cr:d paymer.t.

0£ wa::m clothing allowance SJ.

To meet th� passages Sir Lindsay Parkinson &r,d Com-oany's p2.

!iy has agreed to train 36 G;ianese fo1· passages !

'esponsible over the whob period.

and warm clothing allowances.

wcrks in the Un�ted Kingdom.


The Cm,1•• over a period of years J.:;ut tl)e Colony is The total cost is $4.El,656 s to tra\nees at j @t!

WWW( ♦ ♦4 4 c; • - 4 ¥ 70 1'IISCELLANEOUS- (Contd.)

Sub­ Head No.

:,1.-;·,iisccllaileous-( Contd.)

Actual Approved Estimate Expenditure E5ti=te 1956 1957 1958 Comparison with 1957 Increase Decrease 35 36 Cost of investigations of ins�cts stored rice and paddy etc.

Brougpt forward ..... .


aHecting Farm Youth Training Cos/ of C111·111 ploy,1w11t/ U11dcremJ)lor1111c11i awl ('ri.,I uf Li'ri11!J S11n;C'!Ji1 u11 ii:C J,1.,.0.

in the U.S.A .

..... 'l'ca111 to Bisley ...... L:.11".I.

Hif/1· 1(1(/l Jlctholl� (JJ'fj((//i.�11tiOJ1.

01':Jfllli�a/iOll ·19,874 6,000 4,70.9 5 1,383,180 s 1,445,705 $ $ 90,426 1,536,131 $ G.600 1,168 4,662 3,600 11,000 :J,(;UO 6,338 .. 4.700 Co8t uf J7 38 39 Advertisements-cost of-Over5c-a Entertainment Distr�oution bv B'.G.
Red Cross of Expenses s surplus foodstuffs 4,438 rn,1ss 2.426 24.000 12.0001 2,500 (a) 14,000 2.son 2,000 1:.r !I ml i r1 pri11111 e11 t to ,!fr.

JI.

G(•rrci" ..... 'J'l'l'i1J1ir·u/ ('1Jllf<"1·,·11tl' 011 ('0_(1/JC/"(l/ii·e 12,496 2.n1 10.G\JO, 24,0110 14.000 4,,154 11.000 11,000 30.000• 90,000 20,000 75,000 10,000 15,000 2D.84.6 7,500 15.000 zo.coo 7,500 15,01)0 32,500 2,500 10,700 15.6flf, 10,700 15,0QO 12,ono 29.400 1,2,00'1 1.632 2,85{; 4.
()8 870 3.331 6,00(} 6,000 40 41 42 43 4.4 45 i11 lllc ( Purchase Purchase etc.

machines '11rililiC'<1n of Safes addin_g of typewriters, Stationery Store of official missions Central Expenses to B'.G.

re Lc.

:,(l C,·own Land:-Resumption of­ Party-Expenses De,, :01:mem Advi.

:er Expenses or-Working and visitors 46 47 48 Ltd.

Subsidy to B.W.I.A.
Subsidy to B.W.I.A.

R,c'e Lane's Asses:ment Revision ... Registe-, I·;.,•it 1Jf /".I /'11rc/iu Lr11ul i .. /'a.r/i(f.111n1lclt'y .,,· of 1-'u-tili�t'/'8 Nr tlle111u1t,S of Electoral fol' Rcsal<' Tribunais on Jlelcyutc:, }.i9 6,958 A./11 (J ra II f. to .111wtc11r , •.
r,11<1 ..... r11io11 Cyl'/i-st8 l!J,r1icII�<'-' bly of Yo11t11 of Dclcyutc:, to l\'orlil _.1fc<'li11y, f/i1111a1iore A..l'seni­ Tctio A:,sor;iation U,S6 2.247 156.8i5 49 of tile 1.aw.s of t71c C'ow11111 ..... Hcrisio11 Gra11t lo Yo11lh Con11cil /ID,vartl.� ro.�t of .lR/H'lllb/ .,('//11i11y of 1',J/1//1 to 11"01'/d r/r·/r•yu/rs ...... .lferti119 !f Tariff and Trade Commission .1 id frJ .l'1·in1lr N/11171 Fi11rwriul '11/x .fi ....... ill the C r ... l'a1•til'i1,r1tir,11.

fio11.
fio11.

l!lfiri .l{J1'ic·11/111ral i11 ,Ja111aic11 �c..·v,·i('f!I J�.i:lti71i .,cs ...... ('01·011ati,,11 rJ.r1ir11 ('nntrilJ111i011 iOID(<rlli Stucly of the of 'l'ralTc Union.� TVorl,i1117 1111cl (;ro11;fh Cu1s-s I'ofilicr11, .Ta111rtir·a rl r111d Tri11irla .llorc111c11ts in· B.G., 1,620 318 1,3i7 .. J111,·,·11,atio11a/.

on lrorl.cr8 N<111ecr.timi 011, mft Mi71r f:;cmi11ar l-'rr-iy/1 C:rr111t R1·itisl1 /'i;111pirr ANsocirdio11 t ('/lr1rr1<·s lo Tl.a.

n1!

!1111iic .... .. ..... .


i'/c/J-Hcl]) ,'-:r/1c111r.,.

l'11s8ayr.s, to Jamaica .l/11.�i,· l'ost 1945 Fire B.G.

Loa11 i3tc1111p Rrprc.�1·11t,1tirc Fr\,I i.ra I JiJ8Rcq11ilio Duty Account Cla'ims a1H/ CaJ)ifa7 Defir1e11ry 16.000 27 525 211 2,558 • Total of He.ad 1,713,890 ],716,967 1,825,931 l.06,964 NO'11ES.

::5.

Investigation s into the extent of pest infestation of carrying out remedial measures uossibility carried equally Company.

on for a further 2 years.


The estimated !between Government, Rice Marketing of stored rice and padi and over a 2 year period are being cost in 1958 is $33,000 Board and the Rice Development to be shared :l6.

To meet the cost of air passuges an�e to 6 you.ths to be selected to and from the ll.S.A.

fer training on U.S.A. farms.

S.S. To meet the cost of official entertainment by Memlbers :md warm clothing allow­ with Portfoli,i and Senior for 1he n·current costs of distribution iby the B.G.
Red Cross Society of chil<lren 0f pre-school age donated 'by the U.S. Government Officers.

39.To provide sm·plus Operations for indigent fcoclstuffs Mission.

for the purchase 41.To provide out to Departments throughout 44.Includes 45.

Includes salary of contract salary of Chairman tvpist, Messenger, Travelling by resolt.

:tion of typewriters, addinJ:( machines, etc.

to be allocated the service.

officer $10,800, ,and othe1· p.a.

): ($6,2AIO and other miscellaneous expenses.

of Leg.

Co. No.
of Leg.

Co. No.

XlII of 5th August, travelling Member ($5,760 p.a.

): expenses.

incidental clerk: 2 Surveyors, made for full year for 3 Temporary 1,955.

Magistrates, &taff and travelling 4.e.

As approved 47.Provision expenses.

48.Continu.a.tion of voluntary revision begun in 1957 with supplementary provision.

l .. MISCELLANEOUS-SUBVENTIONS, ER., MUNICIPAL.

Sub­ Head No.

'.
Sub­ Head No.

'.

:12.-Miscellancous- Su bvcntions, etc., Municipal Actual ExpeI)ditw·e Appr,,ved Estimate Comparison Estimate with 1957 1856 19(17 1958 I.nc1·eas ... : Decrease Town Council, -Georgetnwn t, $ s s $ Properties Rates on Government For supply of water to all Public in ,Georgetown ..... towards maintenance Streets towards King Geor,ge V Institutions Contribulio.n Roads and Contr�bution of .
Municipal Welfare C-?ntre 5,000 Cost of operating Lethal and maintai?1ing Chc:mber and maintenance service-Government pi·Oper­ costs of the northern boundary of Ope1·ating sewerage ties o:.itside Gcorgetm,vn ......

T111J//'Ol'!

'll/('/lf of 'l'llo111(1s (Ill(/ J,)aNt 103 170,938 172,000 172,000 8,14.7 16,tlOO 16,000 90,000 90,00-0 110,000 I 20,000 5.0DO 5,000 !

125 125 1,500 3,100 3,100 Slrcct., .lrl,jar;l''11t to North Hlor.lr (/!'Ol'{/Cf01l'U.
Ho.�pilrtl 9,850 ------- Total, Town Council, ..... Georgetown .

285,538 2�6.225 3orl,2?5 20,000 Town CQuncil, IR�tes on Govermr.ent -···· Suppiy of water to all Public lnsti�u­ New Amsterdam tions ...... ...... ...... .
..... Properties 43,353 2,679 Subvention towards cost of mainten!ince ·y fW/l'lli/i,·� uf ,'jf//litr11 flllJll'fll'C/1/('Jlt of Roads and Streets 12,WO 20,00G I 45,000 38,000 --- 3.500 4,000 500 7,000 12,000 lt'l_OOO 4,000 Total, Town Council, New Amsterdam Slllllll!lll'V- 78,032 60,500 58,000 ··- I2,500 Total, Town Council, Total, Town Council, Georgetown New Amsterdam 285,538 78,032 286,225 aoo,225 20.000 60,500 58.000 ..... 2.500 Total of Head 363,570 346;,25 3'i-1,225 17,500 =---=-= NOTES.

1 & 7.
1 & 7.

Rates for Transport and Ha1.1bours Department property formerly paid from these votes will •be paid by the Dcpartmc!'t.

property (new and improvements) for Georgetown.

result in the same p,ovision Incrca£es on other Government being necessary 3.Annual subvention increased to $110,000 dw·ing 1957.

8.Increased Amsterdam on account of increase .

in number of Government quarters in New S. Revision of grant fixed in 1J950 in view of increased cost of maintenance.
_j 308 • 72 MliSCELLANEOUS-SUBVENTIONS, Etc., OTHER THAN MUNICIPAL.

Sub­ Head No.

33.-Miscelllineous -S�bventions, etc.

other than Municipal.

Actual Expenditure 1956 Approved Estimete 1957 s Estimate 1958 Comparison with 1957 Increase Decrease $ Contribution tigation Commonwealth Rothamstead Agricultural to the Sugar Cane Inves­ Co_mmittee, Trinidad ...... Agriculturru Bureaux ...

Experimental Station­ Contribution to Annual grant to Imperial College of Tropical Agriculture ..... .
Recruitment for Colonial and Training of Oliicers Agricultural Departments .

..

Fishing Industry Development ..... .

24,654 Inter-Caribbean Communications Shipping Service- 7 Grant ..... .

Mai11tcna11ro f"ou11c,·tf11u of J11tcrior T,·rril.-; ...... a11d J irfirlils 96 96 4,80{1 96 6,394 1.594 58 58 r,8 12,504 12,504 1 2(J•JOOO 1 20,000 • 5,000 4,8.CO .t,800 40,917 44;00:l (.i) 44.000' Economic Contribution to Regional Trade Commis­ sioner, Stude:1t and Migrant services towards Commonv.rcalth .....
Contribution 57,093 Economic and Shipping Committees 1.104 57.69-1 84,674 2G.9130 1.118 U93 275 Students' Educational Liaison Officer in the U.S.­ to Expenses of Contribution Public Free Li1brary-· (a} Recurrent (b) Extraordinary Services ..... $95,900 2,500 2,147 4.691 4,700 9 105.400 93.4fr0 98.4-00 ( • University College of the West Indies­ Annual Contrj,bution 302.716 303,108 303,108 University ..... Reserve Contribution College of the West Indies- .
Colonial Students Contingenc?t: Grants to· Churches fo1· services ..... Amerindians among s Fund .

.... Liai11011 Uffircr, to <Jo,utrilmlio11 O[ficc­ .

Colonial Exhibition Fund-University CoLere of the West IncHes Allowances lege of Tropical to Students at Imperial Col­ Agricu1ture 2,324 150,000 3.700 150,000 1,370 24,00() 25.0-00 25,liOll 4 .071 13,SOO 13.500 13,500 4,744 4,320 5.760 1.440 18 West Indian Students' Centre-U.K.
Contribution to 5,530 a,1-ic 3,22"> 19 British Council Office for Welfare of Students in Eire-Contribution to 1.272 1.272 1,2i2 20 Contribution Institute at Oxford FORESTRY towards Imperial Forestry 21 Tropical Forest Experimental Station, Puerto Rico-Contribution to ..... 26:l 2i0 270 552 5.37 5 Carried Forward 6•)4,514 r 601,734 739,41:l 137,679 subvention agreed by Finance Committee in 1957 2.

Increased 5.

Token vote.


e.To provide for refunds of duty on gear and fishing materials 7.In 1955 an Inter-Caribbean Shipping service was inaugurated.

to fishermen.

The Colony NOTES.

agreed to make a token contributi Similar provision is tentatively (a) Now prnvided included for 1958. for under Head 42A Public Works and Sea Defences Annually on of $4,8001 per annum for 3 years from 1955.

Recurrent.

8.Formerly "Regional Economic Committee."


To rr,eet the Colony's proportionate share of the -cost of the services Canada and the 1957 expenditur-e pending United Kingdom, for trade, students, migrants etc.

Figure provided on a regional basis ·by Commissioners in based on review of arrangement and cost.

10.

To meet the Colony's proportionate share of the e:,cpenses of the Liaison Officer �e1·vice for W.L StudP.nts in the U.S.A. 12.
Provision made as follows :- (a} $166,106-to meet the University's estimate for the quinquennium September 1953 to August 1,958 of the average annual net cost on the Faculties and Departments: basis of existing (•b) $51,456 annual payment towards the cost of running the Teachin,:t Hospital at the University: (c) $5,146-towards the estimated teaching facilities 3.>"Ulual for courses in Chemical Technology cost of providing ancl Economic5.
additional (d) $00,4-00- to meet increased costs for the remainder of the c;uinquen­ nium.

13.

Reserve to cover possible for enlarged Teaching Hospital as recom­ mended by the l\itkin Repod, and for an increased quinquennial grant to the U.C.W.I.

on expiry of the present quinquennium on 31st May J,S58.

commitments 14.

Contribution 17.

To provide for inrreased payment of allowances to £2 per student-numiber of students estimated at 386. of Sl,920 per annum each to students at nominated by Government.
Rate the Imperial College of revised from $1,440 during 1957.

Tropical Agriculture Ul.

To meet the Colony's proportionate share of the imnual maintenance of the Centre.

• JIISCELLANEOUS:· �·.-suBVENTIONS, Etc., OTHER THAN 73 MUNICIPAL.-( Contd.)

33.-Miscellaneous - Subventions.

Sub­ Head No.

etc..

-(Contd.)

other than Municipal.


Actual ·Expendi­ Approved Estimate 19�7 ture Estim�tc 1958 Comparison with 1957 Increase 22 23 24 25 26 27 28 29 30 31 32 Brc�:,;bt forward Local · Government liOi.5-14 601.,734 i39,413 13i,u70 Special Grant ti, the .

Drain?,ge and Board in heu of rates for Irrigation of incomplet maintenance areas works in dJ:ainage e drainage Grants to Village Authorities towards Administrative Expenses ...... · .... .
Morawhanna (/rant to llyr/(' Grant to Country DWrict Country District­ Grove Pa1·Tv a;11l 21,980 29,081 2!1.081 5,933 5,023 5,933 400 400 4/c'O Medical 2,500 Londou School d Hygiene and $ 480 ()(i0 1,440 1,440 'Ilropical Medicine The Bureau of Hygiene and Tropical Diseases Grant to Infant Welfare and Maternity League­ 0 $40,30 I 1,soo For Midwives For Secretary-Treasurer purposes, For general cluding provision relief for leave and milk distri.

bution ..... .
bution ..... .

in- of on n u r s e s I l I 12.100 I to Pan-A:nerican I ..... .

Empire Cancer to British Organisation Contribution Sanitary Contrfoution Campaign ...... • .. .

Contribution to British Relief Association Empire Leprosy ...... ...... .

.• Grant to B.W.I.

Roard of Examiners, 39,368 -19,800, 54,200 1,400 3,881 3,9!l0 5,100 l,2C·.J 180 480 11 80 240 Royal Society for the Promotion Health ...... ...... .

.... of .
.... of .

Convalescent B.G: Society for the Prevention Home for Children & Treatment of Tuberculosis :JOO 0 00 15, 300 15,000 :JOO 15,000 5,000 5,000 5,000 Carried forward 700.5:'i6 713 308 856,587 143,279 NOTES.

50 0; Best-$180; Christianburg 23.Bartica-$1, Beterver,wagting-$180; Central Mahaicony-$,7-5; and Wismar----,$180; p-- town-$104: Den Amstel .
and Fellowshi Grove and Nabaclis----,$45; 0 S3 ; La Grange-$60 0 $3 0; Parika-$30 daam-$7-5; Suddie-$1,200; en-Hoop-$30 ; Whim-$180; Eastern 5 Avenue, Helena-$11; ; M'ahaica-$150; ; Piaisance-$1-20; Buxton and Friendshi Clorubrook-$4 $3uO; East Coast, Berbice-$7 Unity and Lancastee·-$00; Vergenoegen !Melville Pouderoyen-$75; and Sans Souci-$15; 26.T� provide for increase of Huis't Dieren-$6; Mahaicony-$100.
La Bagatelle, Leguan-­ Morawh na­ Sheet Anchor-$90; Sparen­ 1� Daniels- ; Golden (at De Hoop and Buxton, East Coast, Dem­ erara; Laing Cecelia, Essequi,bo) and for an engineer for the boat used by the League at Charity, Pomeroon.

; No.

79 Village, Corentyne, and Johanna East Bank, iDe:nerara --$ 360; Vreed­ midwives Midwife $278; an .I>- 5 27.Increase in cost of Organisation .

• r e: 310 I ... 74 po ,, • .. • MISCELLANEOUS-SUBVENTIONS, Etc., O'I'BER THAN MUNICIP AL.-(Contd.)

Sub­ Head No.
Sub­ Head No.

33 -Miscellaneous - Subventions, etc.,.

othe1· than Mtmicipal.-(ConfJ.)
1%6 Actual Approved Expenditure F..stimate 1957 1958 -·---------- F.stimate Comparison with 1957 ---------·- Increase Decrease Brought forward , .... MISOELLAN!ElO\US $ 700,556 $ 7·13,308 8�6,587 143,279 $ $ 33 M'USeum Committee-'.Iooyal Agricultural and Commercial Society­ (a) Museum (b)Zoological Gardens $28,861 20,729 44,880 J9,590 54,381 4,791 34 Grant-in-aid to Royal Society for Pre_ vention of Cruelty to Animals 35 36 Grant to Ex-Servicemen's Grant towards running e�enses of Association ..... Georgetown Mariners Club ··-·· Grant-in-aid Of Local Society for the 1,500 1,200 1,500 1,500 1,200 1,2110 5,000 5,000 5,000 37 38 •Blind 1,000 1,000 5,000 5,000 51 51 1,000 1,686 50 -·· 24 ...... -- ·, 24 36,481 40,000 30,000 .... 10,000 39 40 41 42 43 44 45 46 47 48 49 52 53 54 55 56 .57 58 Board of Trustees.
tural Centre ...... Georgetown Cul- .

..... Grant to West lndia Committee C'ontf'ib11fion towards British Society, Ha'it-i Contribution to :British Company, Limited casting Guiana Broad­ Tourist Contribution towards maintenance of Post Office, Medical and Public Works !Department Sports Club ..... B'ureau and advertisement the Colony in Canada and elsewhere .... .

.... .

Institute, Commonwealth Payment to New Widows' and Orphans' Annual G:rant of .
iFund of difference permauent investments interest earned (Section 6% on and actual 3 Cap.

207) ... _ !between Grant in.

aid to Local Forces Rifle Club .... InterruiHonal C<>r.tri bu ticm to Telecommunications .
Union Sp,1-eial Grants to !D1·ainag e Areas to reduce rate assessments IJ1·u,nt to A.1ncrindirm l'urposes to Royal Institute Sulbscription Fund, of Pulblic Administration 101 International and Irrigation Hurric.,me Research Project Commission on !Drainage 240 240 240 10,000 720 10,000 '5,000 ··- 720 720 ... 54,982 60,000 63.000 3,0 00 ' 750 750 ';50 ' 355 315 315 ..... 138,900 20,000 151,251 151,251 101 101 ···--- ' 720 720 ],023 1,224 201 -..... 1,560 1,560 Social Welfare '51 Grant to Salvation Army for After Care Work Grant to Young Men's Christian Asso­ ciation 2,650 Grant to Salvation Army for Belfield ..... sociatio n Girls' School-Maintenance expenses Grant to Young Women's Christian .. - Association Qr:mt to Girl Gui<les Grant to Boy Scouts Association Grant to Discharged Prisoners Aid 1,800 1,000 9,600 I 8,550 As- " 2_.650 2,650 8.5{>0 9,550 1,000 1.800 1,800 1,000 1,000 ],000 1,000 Committee Grant to Salvation Army for Social 4,llS 4,000 .t,000 Work 59 GO 61 62 63 Remand Home for Boys Grant to Methodist Grant to Children's Dorcas Club Catholic Grant to Boys' Brigade and Girls' Church, Clubland ..
Youth Organisation-Grant " .. .. 1,440 3,249 750 2,000 750 Guildry Grant to Girls' Guilclry ... .. , 250 259 ----- 1,440 1,440 3,960 3,960 750 750 2,000 2,000 750 750 5!

)0 500 -·--·-----·--- --- Total of Head ... 1,0.,54,805 1,071.753 1,209,000 137,247 33.lncre2�ed maintenance costs.

Provision also included for gratuity to reti,rin g Zoo NOTES.

Superintendent.

42.Reduced provision 53.Increase in numbers at the School.

pending review of functions and scope of Committee.
5,000 • ...- •• :;:;...,:.. 44; ◄ :.

20 .if¥R ' .

• 311 OFFICIAL .RECEIVER 15 Establishment Head No.

: 1957 l.958 - 34.-0ffieia,l .
Receiver Civil ·List Actual Expendi-Approved Estimate Estimate 1958 ture 1956 19\57 Comparison with 1957 Increase · Decrease .. l P'.ERSOiNAL EMOLU- MENTS $ $ $ $ $ $ Fixed Establis4ment {1) 1 1 (2) (3) 1 7 1 7 Official Receiver, Pub- lie Trustee and Crown Solicitbr FlO ·8,160 8,160 22,664 Tn1st Officer Cl�rical Establishment A12 3,840 '12,236 3,840 10;332 ..... Total, Fixea iID3tablishment 1 Messenger C 4 Acting Allowances Clerical Temporary Assistance 22,664 16,076 14,672 912 960'' w 90 10 1,270 } .. 1 (4) (5) (G) 2 Total, other than Fixed (Establishment O'I1HlER CHARGES.
Miscell.aneious Total, Other Charges ... ,.

Sn1111na1·v- 1,270 1,012 1,060 48 573 400 500 573 400 500 100 100 Total, Per.

;,onal Emol'llments in- cluding Civil List prov·ision Total, Other Charges 23,934 25,248 23,892 573 500 100 Total Recw·rent Vote ...... Total of Heacl ...... Total already provided by Law ..... .

124,50.7 25,648 24,392 21-.507 25,648 24,392 8,160 8,160 8,160 Net Total to be voted ...... .. .... 1 16,347 17,4!88 16,2321 *Normal Lncrements.

NOTES 1.

(3) Changes in holders of posts.


1 Class I Clerk.

3 Class II Clerks.

3 Clerical Assistants.

See Appendix I.

2.Increased cost )of ibinding Offid�l Gazette and fees for increased m1ml:-er of affidavits etc.

required for work done for Depts, 1,404.

1,404 1,356 1,256 1,256 3t� '· .... ,.

>' ) 76 PENSIONS AND GRATUITIES.

.

1956 Provided iby Law.

$ $ � 840,000 No.

Sub- 35.-Pensions ancl Gratuities 1958 ,Actual Ex;penditur ,Approved Estimate e Estimate· _ Head -- •· .
-· - Estimate 1958 195, Comparison with 1957 Increa::;e Decr ease $ $ $ $ 1 Pu,blic Officers' Pensions a,1d lump sum payments 2 Widows and Orphans' Pensions ...... 3 Police Reward P.und, Pensions ...... .

.... .
4 Police Pensions and Gratui- ties and lump sum pay­ ments 5 Teachers' r.,ensions and lu�p sum payments 6 Militia ities Pensions and Gratu- 7 Pilotage 8 Sp�ial Allowance to Non- Pensions ...... 7,929 104 :)20.342 783,30;) -··" 56,700 36,283 36,835 37,642 3.126 3,22.7 3,390 '226,170 206,279 229,400 202,000 155,334 }84.,400 17i600 ...... """" 1,359 - -- -·- - 264 - 3,230 11,443 103 7,014 104 -·- .915 45,422 53,950 50,000 -- 3,950 Officers with pensior.able 20 years' service and over, and Gratuities to female Civil Servants on marriage ..... 9 Gratuities tQ Non-pensionable Employees and Officers-and their dependants under Resc.,lution No.
LII dated 6.7.51 and to relatives deceased Public Officers 17 of 1920, Cap.

Ordinance 200, et<:.

..... of .

-10 Death Gratuities granted -.

under Res.

No.


XX:XVI of 1,852 to deceased Teachers ..... 11 Special Pension to Mrs. T. Rose 12 CompassiOjnate Ashton Hunte 13 • Compassionate Allowance to Allowance to James Grant 14 Compassionate Allowance to, Alphaeus Luckie 15 Pensions to soldiers and their dependants World War IL .. 16 Special pe,n,sion to Mrs. J. Fernandes 17 Pensions of to dependants , B.W.I.

deceased soldiers Regiment- (a) Widows (b)Unmarried Wives (c) Other depend- ants 300 .
200 1,350 18 Pensions, B.W.I.

Soldiers 19 Speeial Pension to 20 Gratuities Mr. H. Critchlo,w to Contract Officers 21 Cost of Living Allowance ..... 22 Pension Contributions Officers ..... .

Pension to J. S. 23 Special seconded .

.. 59,043 50,000 60,0:)0 10)000 2,856 10,000 10,000 - 480 69 2:10 ... 78 4�0 60 240 78 480 60 .
240 78 I A -�,238 480 3,842 480 2,500 480 --- 1,342 l,3_<l9 1,993 1,850 -- 143 2,131 1,950 1,!l50 720 720 720 16,162 566,449 35,000 395,000 1,348 5,000 45,000 360,000 10,000 .. 5,000 ..... -35,000 -- - Persaud ...... Swnma.ru- Total, Ordinary Vote Total provided bv Law T�tal of Head Total already pro,vided by Law Net total to be voted .... - 432 ----·-- 538,790 1,315,612 558,793 432 2 1,315,61 1,245,25() ----- 1,804,043 2,035,124 1,654,402 50,359 1,245.25(} 1,315,61'2 ___ ,.
___ 538,790 - 558,793 i ---- NOTES 1. to 7.

Payable ,by la.w.

J.2.

See Le_g.

Co. R-esolution XLV dated 14.8,47, VIlI dated 30.8.45.

13.

See Leg.

Co.

Resolution XXII dated 7.2.46.

14.

See Leg.

Co. ResC\lution 16.

See Leg.

Co.

Resolution No.

XLVIII dated 14.11.52.

21.

Overestimated 23.

Awarded in term, of Leg.

Co.

Resolution in 1957.

Diminishin g number of beneficiaries.

No.

LXX dated 21st June, 1957.

---------------·--------- POLICE.

77., 3l3 I ., Sub- Head No.
Establishment 36.-Police 1957 195-8 Actual Approved C.Omparison with Civil iExpendi- Llst ture !Estimate 1957 1956 Estimate 1958 1957 ---- Increase Decrease 1 PERSONAiL EMOLU- MENTI'S $ $ $ $ Fixed Establishment • $ (1) 1 (2) (3) 1 (4) 2 (5) 6 (6) (7) 12 1 (8) 5 (9) 18 (10) (11) 1 1 (12) 1 (13) (14) (15) (16) (17) (18) (19) (20) 6 3 18 33 1 1 1 2 1 Commissioner of Police F 8 Commissioner's Personal 8,?4{) ..... Allowance 1 Deputy C(lmmissioner of Police Fl3 Commis- 2 Assistant sioners Fl5 6 Senior Superintend- ents of Police Fl7 Superintendents A4 12 1 Pay and Quarter- master A4 5 Deputy Superin- tendents A9 Super- l.8 Assistant intendents (A9.)
and Cadets ($2,640) ...... A4 ...... 1 Bandmaster 1 Band Warrant Officer 1 Senior Woman A9 Secretary A12 5 Clerical ...... Estahl�hment 3 Chief Inspectors ($3,408) 18 Inspectors Al4 33 Sub-Inspectors 1 Transport 1 Motor Mechanic A12 1 V.H.F.

Technicia 2 Coxwains BIO AH Officer A7 n 1,440 1,440 7,200 7).00 13,440 13,440 100,232 � 37,440* I 66,120' }3,32.8 S.760 5,760 2L552* 77,26'J ) i 64,452* r �.,� 5,280 3,840 3,20!

5,520' 8,739 M-08 9,795 58,632 3,888 3,148 5,760 , 2,540 18-0 3,588'.
7,819 10,224'' 51,560"' 88,000 4,032'' 3,268., 5,760 2,588.''

3,152 88,000 144 48 636 1,976 Total Fixed Estab- lishment ·- 8,610 256,758 I �-3�1�626 402,9-87 101,339 1."'

Normal Increments.

NOTES.

(9)Provision made for Cadets as a trainin .� grade for officers for the Force.

(11)Change in holder of post.

(13)4 Class II Clerks.

1 Clerical Assistant.

1 post of Clerical Assistant dropped.

{16) Sub-Inspectors transferred to Fixed Establishment .

� i J 314 \'\, "")..., 78 Sub- Hea!i No.


Establish111en t ,1957 1958 - "' cc:=⇒ f� POLICE.-( (;ont.uu1etii JI e ,.

- �-- Police-( Contd.)

Expendi-Estimate Estimate 1957 Actual Approved Comparison witQ ture 19!37 1958 1956 Increase Decrease ors ...... ...... A14 .
$ •..... lB 3 .... - ...... ••.... B6 ...... ··-·· B7 $ $ 89,100 ...... - 343,27-2 342,552 -- 202,290 200,000 ...... $ 89,100 �290 720 1,500,552 1,529,392 28,840 $ 62,652 64,912-' 2,260 1,632 1,617 15 - (fil) (22) (23) (24) 91 185 1116 51 91 185 1115 51 (25) (26) 2 '2 t S'll,b-Inspect Sergeants Corporals Constables Wo:tnen Pol ice- 3 Sergean 3 Corpor 45 Constab Band Appren Allowances B3 ts ...... ...... - BS als ...... les ...... ...... B7 ······ cs tices } and Fife Band 1,728 1,�8 (a)Allow ance-Troop ............ $ 360 t -···· r Office ctives -- Aid ..... ers Motor cles ······ ...... 14,000 1,265 ('b) Dete (c)First (d) Driv Vehi (e)Drum (f) Hous 102,830 (g) Rou and Cpls e---Inspectors Sub-Inspectors, ., & Constables gh-riders, ted Police & p B,ugler ...... ion ified launch ers and Allowances Moun Troo (h)Stat (1) Cert gine Cox swains ...... 3,048 10,626 2,400 en- •.
2,213,� 'f' (27) 51 59 2 1 1 (28) (29) 2 1 (30} 1 (31) (32) (33) Barrack La 'bourers- 4 on .... .... 30 on e 25 Part-tim Boatmen ..... Storekeepe r, Small Powder Magazine Caretaker, .

..... ...... C6 ...... .

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

...... C 4 .

..... ...... ...... }C4 Rest Ho Pltotogrnp Female Turn Searcher Fort Wellington use ... ,_ ... _ her ...... -··· s ...... .
..... lowances ---· keys and Acting Al Temporary Clerical ...... � .... J ...... Assistance CB C 2 C 3 Less paya ble from Office, s ub-item 1 head 36-Post (23)..... .

..... ' 135,857 137,255 1,408 31,232 34,SOO 3,748 2,160 2,216 56 1,000 1,048 ,.,_ 667 1,440 (a) 600 100 10 600 100 10 48 667 - 1,440 2,371,897 2,315,359 2,748 2,796 -- 48 56,538 Total, Other than Fixed blishment ····--- Esta 2,213j52 2,369,149 2,312,563 ' 56,586 NOTES.

and 91 Lance Corporals both on BG.

Rank (22) (23) (26) (27) abolished.


of l Constable.

Formerly shown as 94 Corporals of Lance Corporal Reduction For payment of revised Detective Increase of 3 full time and 5 part-time lalbourers Barrack area in Georgetown.

Formerly provided (a)Post abolished.

for on P:1.11blic (30) allowance.

being for Stations in the R:upununi District.

Remainder /barrack labourers.

4 of the part-time for increased Works Department Estimate.

t L .... '->1"=' v J POLICE.-(Coutinued).

79 -Sub­ Head No.
79 -Sub­ Head No.

36.-Police- ( Contd.)

OTIHER CHARGE.5.

Actual Approved .

Estimate Expenditure 1956 1957 Estimate 1958 with 195 7 Comparison Increase IJ)ecrease and Saddlery Criminals of Crime and 2 3 4 5 -,6 Expenses and Travelling Arms and Equipment Transport Ammunition, Uniforms Furniture and bedding­ Lighting Medical Funeral !Expenses Prisoners' Sanitation Books ..... .
Mounts-Maintenance Conveyance and others Court Expenses Prevention ·Security and Detection Precautions Rations and Labo;urers' Tools of Prisoners, 26 'l:l 28 29 30 31 32 33 34 35 36 .

37 38 early parades Water Transport Land Transport Rural Constables Musketry Prizes Refreshments, Upkeep of Band Maintenance, Passports Rent of Quarters Maintenance, First Aid Revenue Protection Road Traffic signs etc.
Miscellaneous Cleaning Rent of Station, Mah1tenance Purchase of Remounts .....

Upkeep of Parade Ground Welfare Fund Maintenance of Dogs Laundry Allowance, Maintenance Special Reserve Road Traffic Education Band V JI.F.

Equipment Qf Compounds .

of !Pounds Hun: Police __ 175,768 26,662 125,889 36,092 21,725 2,014 150 8,621 1,W9 4,598 26,310 175,000 40,000 185,800.
32,820 25,000 2,300 350 12,000 1,.950 4•,000 28,000 175,000 40,000 185,801 32,SZO 30,000 2,300 350 12,000 1,950 4,000 28,000 3,651 6,793 4,500 8,000 4�500 8,000 30,780 8,717 297 517 1,346 16,423 2,247 6,822 65,475 118 1,576 1,943 12,029 1,382 506 4,6l),2 1,360 1,302 4,616 30,000 10,000 350 500 1,080 25,000 4,000• 5,000 55,000 200 2,000 1,500 11.000 2,400 552 6,50() 1,500 1,360 5,000 900 1,080 5,000 12,000 33,6-00 4,000 350 ·600 1,200 25,000 4,000 7,300 55,000 200 2,000 3,000 11,000 2,400 552 6,500 1,500 1,360 5,000 900 1,080 10,000 12,000 825 5,455 13,453 Total, Other Charges 621,973 701,643 714,ZG:I 5,000 3,600 6.000 100 120 2,300 1,500 1,000 :::: r;.,.· ---12.620 I NOTES.
15.

Increase 16, Provision to ourchase £0; rwatching 2 sound level indicators.

prisoners of hospitalised Head 40 Prisons.

18.Due to increase 19.Increase 22.For payment of rent allowance to cover price increases of music etc.

to married in numbers in the !Force over t.he past two years.

by Rural Constahles now made undeo: officers !fc;: whom quarters are not available.

26.1957 provision, �6.

Increase in the amount of equipment to !be maintaine4.
which showed a decrease of $1,500 over 1956, will be inadequate.

".)

... sv J_ POLICE�,;_ (Continued).

'Sub • � Read 36.-Police.

No.

Contd.)

.

·•-• 'W' - ' -- EXTRAORDINARY Actual ·p�nditureEstim11te Estimate Approved Ex .

Comparison 2-'ith 1957 19'5G 1957 1958 Increase :O�crease 39 4-0 41 42 of additional equipment Intercommunication Purchase Wireless Purchase of Motor .

Vehiclel, Purchase of Launches, boats, engines, system, ek.

23,100· 14,040 45,000 18,510 32,280 6,600 etc.


Reorganisation Telephone of CJ.D.

Szoitchboanl, New 24,66!)

9,076 31,300 9,39[) 6,040 ...... $ $ .
50,557 53,250 88,770 $ $ $ .d mstcnlcun 43 44 45 Pu rch qse of safes Traffic Lights ...... Purchase of Dog Transport Workshop Equipment Total, Extraordinary S1111111iar11- 1,963 10,759 .... - -- -· 239,054 ·-- 4,000 -·.-- ...... 2,100 258 2,700 '------- 126,S30 -----·- ------ 60,538 2,700 ------ --- -- il6,2 ...... --18,240 - ---- - 2,100 258 12,540 38,400 '25,260 9,300 4,000 Total, Personal Emoluments including Civil List Provision Total, Other Charges Total, Recurrent Vote Total, Extraordinary Total of Head .
--- 2,470,010 621,973 ---- 3,091,983 239,054 ---- 3,3311,0'3 7 2,GW,417 701,643 2,724,170 714,263 44,753 12,6-?0 -------- 3,381,060 126,830 3,438,433 60,538 ------ ------ 57,373 ... 3,507,890 3,498,971 SG,292 8,!Jl9 Total already provided iby Law Net Total to be Voted .... 1-8,588 8,640 3,499,250 S,640 ------ 3,490,331 ----- 3.3Q.2,44:9 -- ------ --- NOTES.

39.For purchase of : · ...... 10 B.W.

Handy Governors 1 Lawn Mower 1 Film Projector Training Films Photographic Index.
Binders Film Strip Projector ...... Goods Hoist for Quartermaster's and Steel Cabinets Equipment for C.I.D.

Store for C.l.D.

40.For purcha�e of : Tools and Test Gear Eddystone Receiver 4 Fixed Stations 15 Mo'oile Sets Crystals 6 Public Address Loud Speakers Masts $ 450 2,300 1,500 750 3,200 1,32,() 240 800 $10,560 $ 3,000 1,000 4,800 18,000 1,680 1,400 2,400 41.

To purchase 42.For purchase 6 motor cycles.


of : 2 Tent boats and outboard engines for Tumatumari and Goodhop e for Georgetown 2 Ballahoos 2 Plastic 2 Outboard Dinghies engines and Mackenzie 43.It is proposed to share the cost of experimenta l traffic lights with the Georgetown Town Council.
45.Purcha�e of : 1 Air Compressor 4 Jackin_g 6 Axle Stands 3 Tool Kits s' Rolling Benches 1 Toppley Brake Testter 1 Clutch Assembly Gauge Fixt1.1r Skates e Total $ 3,200 140 1,600 1,100 $6,040 $ 1,20il 350 220 270 290 120 250 $ 2.700 Sub Head No.
Establishment 37.-Post Office 1957 1958 POST OFFICE �l7 81 Actual Expendi­ Approved Estimate 1957 1958 Estimate Civil List ture 1956 Comparison with 1957 Ir.crease Decrease PERSONAL EMOLU­ MENTS Fh:ed Establishment $ $ $ $ $ 8,640 (1) (2) (3) (4) (5) (6) (7) 1 1 1 1 1 1 1 (8) 1 (9;' 1 (10) 3 (11) (12) 1 (13) (14) 51 2 (15) 48 1 1 1 1 l 1 1 1 1 3 1 1 Postmaster-Gener Deputy Postmaster- General F13 al F 8 Assistant Postmaster General F15 t A4 Officer A4 Chief Accountan Personnel Inspector All Superintendent 0£ Mails �11 Superintendent Parcels All of Assistant Personnel Officer Al2 Assistant Account- ants A12 Assistant Superintend­ ent Mails ·Branch A12 Senior Woman Secretary A12 51 2 Clerical ;Establishment Chief Postmasters ($4,0,80) 48 Postmasters- (16) 1 (17) 1 1 1 (18) 68 (19) 18 68 18 (20) 1 (21) 4 1 4 3 Higher Grade A12 j 1.8 Senior A14 A16 27 Postmasters Assistant Postmaster, )1 New Amsterdam A14 Officer in Charge Money Order Cot.nters, Postal & Telegrap IG.P.O.
A14 h Clerks- 14 on ,A16 (modified)- 54 on ... -.

Sorters & Travelling Al8 Sorters B 7 Investigatio n Office1· BlO Chaufieur-Mechan- ics ...... BlO (22) 59 59 Town Postmen B 9 7,200 7,200 6,720 5,280 5,002 4,008 G,720 5,520'1 5,110'1 4,176* 24-0 108 168 4,008 4,176':• 168 4,008 168 3,MB 3,118') 70 10,040 9,874 166 3,048 3,0-18 3,438 88,000 3,582') 8'3,942'; 144 942 447,818 8,160 8,160 126,542 8,21J8 3,192 3,192 2,565 3,137 572 1'55,644 157,90!''
2,260 32,400 30,240 2,160 1,360 5,256 35,000 1,408 5,596':' 87,534': 48 340 2,534 Total, F'ixed Establishment 8,64:0 447,818 560,871 577,573 16,702 (23) 1 1 N.C.0.

Police seconded for duty at (2.4) (25) (26) (27) (28) (29) 72 4 ]:()5 1 5 2 (30) (31) (32) (33) (34) (35) (36) (37) (38) (39) G.P.O.

75 4 105 1 5 allowance ..... N.C.O.
Police clothing R:tTal Postal Assistants C 1 Messengers C 4 Festal Apprentices C 7 · .Janitor Watchmen (Supernumerary C 3 2 C 8 at C 6 Cl Constables) ..... Porters (1 at C3 and 1 Investigation Postal Agents Casual Messengers, Officer Postal Assist- ants and \Vatchmen Casual Postal Apprentice Station Allowance Local Allowances Overtime Acting Allowance Tem?<Jrary Clerical s s Assistance 132 2.6641 84 85.24-0 3,800 75,720 1,088 2,796':· 84 85,499 4,076'' 78,601':· 2,881 1,136''' 48 259 276 4,136 2,112 1,152 17,075 4,.
{;56''' 520 2,160':• 48 1,212,:, 60 17,075 11,110 11,'lOO 3,500 8,000 21,600 100 10 13,110 13,700 3,500 8,000 23,000 100 10 2,000 2,000 1,400 333,290 Total, other than Fixed Establishment 333,290 249,091 258,715 9,624 1.

* Normal Increments.

NOTES.

post required in view of increasing volume of mail and packets <airmail letters over past four years.

(10) (11) (17) (19) (25) inadequate.

overestimated.

for.

increased provision supervisory Change in holder of <post.
Additional handled particularly Previous 1957 provision Three new postr.

Allbouystown.

& (34) More staff required 'lllarly provision Increase at night.

at rush periods.

for leave and sickness.

in surface and airmails (33) (37) volume of work at Mackenzie, Wismar and for quicker sorting and delivery of mails partic­ Staff increases in 1956 and 1.B57 necessitated increased handled and more frequent airmail arrivals 318 82 POST OFFICE� (Contd.)

.

-- Sub- Head No.

37.-Post Office-(Contd.)


Ac.bual Expenditure Approved Estimate - Estimate Comparison with 1957 1956 1957 1958 Increase Decrease - $ s $ $ s OTHER CHARGES and Travelling ......-·- Transport Uniforms ......

Rent, Branch Offices an¢!

Quarters for •····· ...... ...... Poslmasters ...... .
..... ...... ...... 18,310 16,579 17,437 19,600 18,087 19,600 3,956 4,300 3,800 650 -- 500 Conveyance of Mails- (a) Internal ---""" $ 24,000 (b)ExterJJ,al ...... _,, .. 16,000 (c) Air Mails ······ ..... • 160,000 178,291.

202,000 200,000 ....... 2,000 7-00 700 8,000 30,000 7,00-0 20,000 ...... 1,000 .
10,000 600 9,600 60'0 9,600 2, Commission Cost of printing Cost of Supplying Cost of Remittances, to Stamp Vendors ...... ·-··· 539 1s,1 Inland Postal Orders ...... Stamps ......---· 31,496 Money Ordei- etc.

...... ......... .... Az:counts, ...... --...... 414!

6,757 Stores and Equipment Miscellaneous.- (a)Printing & Binding Post Office Guides & Depart- mental Manuals -- $ 6,000 (b) Lighting, Advertisement and Pulblications (c) Sundries ..... (d) Forms etc.

for Account- .
for Account- .

..... ...... -·· 7,600 .
...... 4,500 ing Machines ......-·-2,000 ---- 16,575 18,500 20,100 1,600 12 13 14 15 ancl Prcmi1tm -·--·- Upkeep, Motor Transport ...... -· 6,006 Oo11unission 94,784 Upkeep and purchase of bicycles ...... 1,261 Postal deliveries 22,931 Revenue Protection ·····• ............ 562 Total, Other Charges --..... on Sugar Estates ·•···· 399,245 5,600 55,000 1,80(1 2:3,000 -- 6,000 (a) 1,800 23,000 1,000 - 331,287 300,137 EXTRAOR:DliNARY 16 .17 n of Private Letter Boxes ...... Installatio Purchase of Equipment -· ...... Van ---...... P·1wchase Total, Extraordinary ---- 23,4� of .lfail ····• 20,891 2,565 .Summary- ..... 4,200 4,200 4,000 4,000 8,400 4,400 400 ...... 55,000 1,000 ...... 64,850 4,200 200 including .
...... ·-·· Total, Personal <Emoluments Civil List Provision ..... Total, Other Charges --_ .. Total, Recurrent Vote -- ......-··-.

..... Total, Extraordinary Total of Head ----·-..... 23,4$ -- 781,lOS 399,245 818,602 396,137 844,!128 331,287 26,326 .

..... 64,850 1,180,353 1,2114,739 4,000 1,176,215 8,400 4,400 ...... 1:,203,809 1,218,739 1,184,615 ...... 38,524 - 34,124 by Law - Total already provided 8,64-0 Net Total to be voted -- ...... 9 ,,¥11_ 1,195,16 8,640 8,610 1,210.�9 1,175,975 NOTES.

2.
2.

Increased activities- Travelling Subsistence Transport of Goods Field Allowances Allowances Allowances $10,800 2,400 2,500 2,38i and Parika Posi.

Offices 4.Rent no longer paid to T. & H.D.

Dept.

for Clonbrook where new offices have 'been built.

provision 11.

Additional of $2,600 for lighting G.P.O.

Provision of $1,000 formerly made in this head for Revenue Protection (Radio Licences) has been made separ­ ately under 15.

12.Increased charges.


(a) Provision petrol and maintenance no longer necessary under new money order accounting arrangements Guiana and the United States of America.

Revenue is reduced between British lby a similar figure.

15.See 11 above.

For rewards in connexion with prosecutions for failure to take out radio licences.

17.For purchase of Counter Receipting G.P.O.

and 6 Machine for P,arcels Branch Posting Boxes.

31D ...

I., -83 -- POST OFFICE-TELECOMMUNICATIONS AND ELEC'I:RICAL INSPECTORS' BRANCH.
Esta;bfohment 28.-Post Office - Telecommunica-Actual Approved Estimate tions arlJ.

Electi-ical Branch.

Inspectors' Expendi-Estimate 1958 Comparison with 1957 I ture 1957 1956 Sub- Head No.

- 1957 :t:958 ---- 1 .. PERiSONAL EMOLUMENTS 'IELECOl\lIMUNICATIONS Fixed EstabHshment 1 Engineer-in-Chief -···· Fl3 5 Engineers ...... .

..... A4 1 Traffic S uperin ten dent ...... 'A 4 Engineers ...... A7 6 Assistant 4 Inspectors .

.... .
.... .

....• A7 1 Senior Clerk ...... ······ A12 10 Telecomm'L;nications Clerks- Increase Decrease $ s s $ - 7,200 7,W0 22.080 22,080 5;080 5,320'' 240 11,876 6,W2 16,152 16,'128'· 576 3,468 3,612'·' 144 ··•··• 5,084 (1) (2) (3) (4) (5) (6) (7) 1 5 1 6 4 1 10 (8) (9) (10) (11) (12) 1 2 23 29 22 (13) 29 04) (15) 1� 16 1 (16) 61 (17) (18) (19) (20) (21) (�) �23) (24) 2 1 1 7 � 6 ··- (25) (26) (27) (28) (29) (30J 16 4 ...... ....... .

..... A14 6 ...... .
..... ......Al8 1 T:·&ffic Officer ...... .....• Al4 2,400 2,532' 132 2 Technical Officers ...... ...... A12 6,800 7,008': 208 61.690 63,934':· 2,244 23 Senior Technicians ·-···A14 29 Technicians ...... ····-Al8 318,257 62.760 62.6-03 -·- 22 Linemen- 19,760 22,149'• 2,389 157• 29 Telephone 3 Seni01· ...... -···· B 1 9 Grade I -···· ···-B4 10 Grade II ....... .... BlO Operators- 1 Supervisor 7 Monitors 21 Grade I Operators ...... ...... A14 .....• .....• B 4 L1 Clerical Estaiblishment Clerks- 18 Postal and Telegraph ...... ...... .
..... Al6 1 at 17 -at .....• ···-· ---·Al8 ......B8 ...... ...... 37,1A4 38,0¥.i ') 904 49,335 49,327 - I 16565 17,9n6'' 1,341 I Total, Fixed Establishment -···· 318,257 351,446 359,060 7,614 ---- ----· 29,13G 33,821" 4,685 80 Temporary Telephone Operators- 54 Gr:ade II ...... .

..... C 2 at $360 26 Apprentice Operators per annum ............ �-·· Casual Apprentices ···-..... 2 Messengers .....• .

..... C 4 1 :::hauffeur ............ C3 ..... ...... C 8 1 Female Attendant.

7 St:.pern umera!
7 St:.pern umera!

'Y Constables C6 5 Postal Apprentices ...... C7 6 Telecommunications Appren- 60,830 84,928 24,098 2,008 2.056': 48 1,02-8 1,076') 48 768 816* 48 6.192 6,4HF 224 3,578 3,718'' 140 101,li2 6,052 6,422':' 370 1,5g4 1,584 1 Departmental --Allowance tices ; .•...• ...... ····-C 1 Joiner ...... BlO and - for Night Operators Technicians .... for refreshment Overtime ...... .

..... ··-'- •····· Duty Allowance for Technician.


; Station Allowances ...... -·- --S II /)C'/'11 11 JJIC1'(W1f Operators ...... Acting allowance -···· .. ,,_ Temporary Cle:rical 2:ubstitutes for Slllbordinate Assistance on leave -··-........ .... .

Staff ...... 1,100 1,100 6,500 6,500 480 480 1,020 l,140 120 18,512 ... .... -- 100 10 100 10 18,51?

1,:lC-0 1,360 Total, Other than Fixed Establishment ...... -· 101,1:.2 108,178 117,706 9,528 NO'RS.

1."

Normal Increments.


made for (2) Provision (14) 6 Class II Clerks.

four only in view of vacancies.

2 Senior Clerical 5 Clerical (15)Provision Assistants.

made for 2 additional Assistants.

cope wiih increase Office.

in traffic at Mackenzie Radio Station and Central Telegraph Post and Telegraph Clerks on Soale A18 to (16) 3 additional (27)Provision posts ph;s transfer of 16 Supe.mumer'ary operators to this scale.

made for payment of station al10W1ance to one .Post and Telegraph Clerk at Mackenzie.
(23)New Post.

(30)New Item.

Subhead 4 reduced accordingly.

-.

84 POST OFFICE-TELECOMMUNICATIONS AND ELECTRICAL INSPECTORS' BRANCH (Contd.)

&uh­ .Head No.

2 Esta!bH.shm ent 38.-Post tions and Branch (Contd.)

Office - Telecommunica­ Inspectors' tw,e Electrical Actual Approved Expendi-Estimate Estimate 1958 1957 Comparison J.Vith 1957.
Increase Decrease 1957 1958 1956 ---- OTHER CHARGES Transport and Travellin� Upkeep of Motor Transpo7t Maintenance-Telecommumca- 20,577 29.016 IP,508 20,000 29,ono 20,000 tions ......

Lighting, Cleaning and Sanitation Mi.

;cellaneou s Rental of Premises .. _.

00,926 121,000 3,101 5,000 5,264 5,950 5,390 3,371 119,640 5,000 !l,950 5,390 ---· 184,980 147,747 186,356 Total, Other Charges ..... .
ELECTRICAL INSPECTORS' BRANCH PE R�ONAL E:MOLUMENTS Fixed Establishment -- 16 .. ...... 1.360 -·- 1,370 (1) (2) (3) (4) l 1 2 12 1 1 2 12 .

grig;neer .....
Inspector Senior Technicians Technicians A4 A 7 A14 A18 Total, Fixed Estaiblishment -···· } 5,760 11,684 4,029 4,800 23,746 5,760 4,173"' s.os4,:, 23,0·83 144 264 n,684 38,335 38,080 ...... 663 ...... 255 (5) (6) (7) 25 25 Technical Assistants Stati:on Allowances Acting Allowance C 1 .9 Total, Other than Fixed Establishment OTHER CHARGES Maintenance and operation of Electrical Plants Total, Other Charges -·-· Total, Personal Emoluments Total, Other Charges Total of Head ·-·- 12,449 1,080 } '24,500 100 24.500 1,080 l!JO ' 12,449 25,680 25,680 59,4].6 63,446 63,446 59,4].6 63,446 63,446 ---· - 443,562' 523,639 207,163 249,802 540,526 248,-126 ----- 16,887 -- 1,376 950.725 773,4�1 788,952 15,511 2.
Transport and travelling Subsistence Transport of Goods -··­ Field allowance 8.

* Normal Increments.

NOTFS.

$15,000 8,000 3,000 3,000 POST OFFICE-SAVINGS BANK.

86 'Estab1ishment Sub­ Head No.

19.57 1�8 39.-Post Office Savings Bank Expendi-Estimate Estimate Actual Approved ture 1957 1\158 Ul56 Comparison 1957 with Increase o-e·cr=e $ $ $ $ l PERSONAL EMOLUMENTS.

Fixed Establishment.


(1) (2) (3) (4) 1 1 24 2 1 1 25 2 1 (5) (6) (7) 1 Superintendent Assistant ClericaJl Depositors' All Superintendent ...... }Al2 Establishment Attendants A19 Total, Fixed F.eta-bl.ishment 46,611 4,512 3.o48 4,344 3,118'' 70 41.182 2,894 42,3:17 3,134'' 1.155 240 168 46,611 51,636 52,933 1..297 Messenger Ac.tin.e: Allowances Temporarv Clerical Assistance C 4 5.291 916 100 964'' 100 10 Total.
Other than Fixed Establishment 811in111ary- 5,291 1.016 1,074 48 10 58 Tota1, Personal Em Jllllinents 51.902 52.652 54,007 1,355 rotal of Head 51,902 52.652 !i4,007 1,355 Note.-The f'or 1957-$54,007-is total of the estimate Revenue from the funds of the Bank.

See Revenue Estimate head 24 See also Appendix D. The detailed serve the status of the holders of Government.

ofl;ices above -a,re included in the Estimate thereof Head IV.
SU!b­ in order to pre­ as Public Officers and as Employees to ibe re-imbursed to General NO'l'llS .1.

* Normal Increments.

(1) Change in holder of post.

(3) 1 Class I Clerk.

'8 Class II Clerks.

2 Secretaries.· 4 Senior Clerical 10 Clerical Provisio Assistants.

Assistants.· n is made for an additional Senior Clerical Assistant.

(7)Token provision.

for temporary assistance during the a1bsence on 'leave of Clerical Staff.

222 ., 7) 86 PRISONS.

.

: Sub Head No.
Establishment 40.-Pr.iisons 1957 1958 Actual Expendi­ ture 1.956 $ Approved Es,!.i.mate 1957 1958 Estimate Comparison with 1957 $ $ Increa-se Decrease $ 1 (1) (2) 1 1 1 (3) (4) (5) (6) (7) 3 1 5 5 3 (8) (9) (11) (10) 7 1 130 (12) (13) (14) (15) {16) 1 1 5 1 1 (17) (18) (20) (19) {21) (23) (22) (24) 2 1 17 1 (25) (26) (27) (28) (29) S $ PER Fixed Establishment ONAL EMOLUMENTS SuperintC'nder.t S1tperr1A1-merat·y Depµty Superintende ...... ...... of Prisons F13 nt of Dep1ity Prisons S1111eri11- A 4 1 7,200 7,200 5,320 5,760 440 1 1 3 1 7 5 3 1 tcnc7ent of P1-isons A 4 1· Assistant S,uperintendentls of 9 .
Prisons..... A A12 I Officers 1 at 2 at Eb'"iablishment Steward Clerical Chief Prison Officers Al4 I( Storekeepers- A14 B 3 AlG B3 Al8 Al6 B6 B6 mo M:i.trons B 7 BlO L�unch Coxswain I Chauffeur-Mechanic Principal Prison School Teacher Prison Officers Prison Farm Overseer Master Baker Senior Matron H.M.P.S.
1 129 1 1 1 5 1 1 2,300 10 068': (a) 2,300· 9,936 3,160 7,562 13,000 3:258' 10,700 14,914':' 132 98 3,138 1,91-4 206,61& 441 399 7,500 7,059 ( 1683F l. 2;2so 9,411 198,000 186,494':' 1;300 { 1,896 1,752 6,139 1,49!F 1,296"' 1,896 8,290 1,4.40 1,248 59 48 { 726'' 884 1,970 806 13,056 768 20() 1,761 85�."'
13,872':· 816':' 49 816 48 Total, Fixed Establishm�nt 206,6).8 26G,852 278,952 12,100 42 209 1 1 Wardress Casual Wardresses ...... 2 1 17 1 Messengers Mess Cook Night Patrols Night Watchman .... New Allowance to Matron, - C 8 C 4 ' l I C 4 C 6 I C S I s : Amstenb.m n d Lodging Allowances a s Ho u C · Station allowance · 1· c v s Allowances i e e to Officers for Skilled Expenses in connedion tions-Retainer r with Execu-\ Jj ...... to Executioner ...... Acting Allowances Temporary Clelical Assistance 20,� 60 11,930 6,120 GO 13,610 7,200 1,680 1,-080 80D 800 582 100 10 582 10 100 Total, other than Fixed Establishment eo.,542 37,08:3 40,592 3,506 Normal NOTES.
* 1.

(2) Increments.

1S57 provision inadequate.

(a)Provisio (5) n no longer necessarv as officer has retired.

included Provision dam and Mazaruni.

See Appendix J.

(7) for 2 additional Class II Clerks-one 1 Class I Clerk, 4 Class II Clerks, each for New Amster­ 2 Clc1-ical AssilStants­ Changes in holders of posts.

Formerly designated "Clerks and Storekeeper§."

a.i (11)New Post of Prison Fann Overseer substituted for post of Prison Officer.
The officer will be responsilble the training of prisoners in agriculture.

for the management of the Prison F ·ms and (24) Increase from 1957. consequent upon regradin g of the salaries of Prison Officers effective (25)Increase consequent upon posting of more Officers to Mazaruni.

PRISONS (Contd.)

87 323 . )

Sub- Head 40.-Piisons-(Contd.)


-N'o.- OTHER CHARGES $ Actual Expendi- ture 1956 Estimate 1958 Approved Estimate 1957 s $ Comparison 1957 with Increase Decrease $ s Bedding and equipment.

..... Fuel and Lighting .

..... and Travelling Transport Dietary Clothing, Sanitary, Tools, appliances.

Uniforms Books, Binding, etc.

Bakery EducationaJ Facilities etc.

for Officer.

;; and Matrons 5,376 73,975 13,021.


7,733 544 7,862 349 53,8()11 7,000 70.000 15,000 6,800 550 8,000 350 q8,000 300 ...... 550 8,000 350 46,000 300- G,500 -- 500 66,000 -- 4,000 15,000 6,800 11 1 Farms-- �a) Arable (o)Livestock $ 200 8,495 7,600 -....

I 150 4,527 1,977 Fees Executioner's Miscellaneous Upke�p of Buildings and Grounds Dental plates, for prisoner Maintenance Prison Industries Grants towards travelling etc.
and spectacles s of Lorry and Launch ...... of ...... 573 5,324 982 Chaplains Gratuitv Scheme for young offenders Extra :M;ural Wqrk &::heme Watching of Hospitalised Prisoners 7,800 7,800 150 2,200 2,000 150 2,200 2,000 •.

500 3,5ao 1,000 500 3,500 1,000 500 500 500 245 ····- ...... 250 ...... ...... 250 500 ·-----·- 500 5,000 5,000 ----------------- ----- 174,900 1.000 Total, Other Charges ...... 185,434 --------- ·- 173,900 EXTRAORD[NA.
RY fo1· young offenders ('antefn I mvrovements and Washing facilit-ies tn T.,a1rnd·r!J •·•··• 50 2,500 --· 50 -·- ...... -- 2,500 of Eq11i11111c11t nf Twine ana fishiug ...... 1,937 l'11rclla8c P11rcllasP.

ge(l1• ...... ,1grlc11lt III al Development, H.Jll.P.S.

Total, Extraordinary • ... .<111mmary- Total, Per.sona'l.
Total, Other Charges Emoluments Total, Recurrent Total, Extraordinary Vote 1,G69 9,171 -------- 12,777 -------- ----- ------- 2,550 ------·-- ------------------- ...... ··-- 2,550 227,160 J,85,434 --------- 4112,594 12,777 -- 425,371 303,938 173,900 --- 417,838 2,550 319,544 115,006 174,900 1.000 ------------ 494,44.4 16,606 ··- - 2,550 Total of Head .. , ... 480,388 ,194,414 14,056 20.Formerly 21.Formerly provided of $6,000 has been made.

under Head 47 Probation under Head 36 Police, reductioIJ.
provided Service.

Subhead 16 Rural Constables where NOTES.

88 Sub- Head No.

PtJIU .. it: DEBT.

Oeb'.

41.-Pubolic Estimate, 1958 Actual Expendi-Approved Esti-Estimate Provided by Law ture, 1956. mate, 1!

!51 1� $ s :s $ $ s $ FUNDED PUBLIC DEBT.


1 Interest- Local Loans ...... Loan Ordinance Loan Ordinance Loan Ordinance Loan Ordinance Loan Ordinance 6 of 1916 5 of 1945 9 of 1951 .... Issu,e 17 of 1953-lst 17 of 1953-2nd Issu,e .•.. a b C d e 19,781 175,000 28,000 69,044 65,688 357,513 19,643 177,627 28,521 34.522 19.781 175,000 28,000 69,04.4 260,313 32.844 324,669 ---- f (a) Registered Stock Ord.

11 of 1929 -Conversion Loan ..... 300,960 300,959 300,960 g h i k 1 (b) do.

do.

-1934 Loan (c) do.

do.


-1936 Loan Ord.

22 of 1935 Ord.

26 of 1941 Ord.

13 of 1951 Ord.


55 of 1955 2 ;, b C Sinkin� Funds- Local Loans Loan Ordinance Loan Ordinance Loan Ordinance 6 of 1916 5 of !945 9 of 1951 25,258 30,229 36.918 126,360 366,240 849,600 1,735,565 254,880 1,140,842 849,GOO 1,735,565 --------- 25,258 30,229 36,fllS 126.360 366,Z40 25,258 30,22-8 36,918 126.360 366,230 2,-093,078 1,401,155 2,060.231 11,650 66,310 35,236 113,196 i>5.236 .113.196 35,236 113,196 ---- 11,650 66,310 11,65-0 66,310 d e f g h i ] k (a) Registered Stock Ord.
11 of 1929 -Conversion Loan ___ (b) do, do.

-19;!4 Loan (c)do.

do.

-1936 Loan Ord.

22 of 1935 Ord.

26 of 1941 Ord.

13 of 1951 Ord.
13 of 1951 Ord.

55 of 1955 Supplementai·y Sinking Flm d 210,672 12,336 16,052 37,575 81,720 209,280 169,920 169,920 907,475 84,960 737,554 169,920 907,475 210,672 12.336 16,'J52 37,575 81,720 209,280 169,920 210.672 12,336 16,051 37.575 81,720 209,280 84,960 ----- �---------- 3,113,749 2,251,905 3,080,305 ---- Equated annuities for repayment of- {a) ('nlouir,7 /,' II 111/ l,01111 (b) Colonial e11t D,•rclo})m Development and Welfare Loans Total Public Debt Funded UNFUNDED PUBLIC DEBT B.G.
(Railway) Pet·manent 23 of 1921 ...... Annuities- Ordinance Interest Ordinance on 40/,, Perpetual 23 of 1921 Stock- Total provided by Law 397 -------- ---- 93,86,8 94,265 !.i6,733 98,193.· 3,113,749 2,346,170 3,177,63f 98,Ui3.
74,811 74,810 74,8li 9.567 84,378 9,55(; 84,376 9,567 84,378 ----·- 3,198,127 --.•- --- - -·- 3,1.98,127 Interest Interest on Advances bv Crown Agents .... on deposits, purchase of Debentures Reserve for interest charges on prospective issue 9 Interest on cunent advances ····- --- Deduct- 161,890 325,00() 825,000- 8,188 20,000 20,000 18,750 100,000 10,-000· --·- 2,600,624 3,625,766 4,251,320 Appropriation m«de and Harbours under Transport 185.770 185,770 ---------·---------- -----·- 185.770 Total Public Debt 2,414,854 3,-139,996 4,065.550 I L ..
Comparison with 1957 NOTES.

Increase Decrea:;e s 1.

(e) Full year's interest on local lssue of $1,313.7G0 6-Increased borrowing ture met from local funds pending rate of interest.

from Joint Consolidated raising Fund to finance of ,a loan.

Provision Develol)ment Expendi­ also made for higher 9.Token provision.

32,844 32,844 1.460 34,304 500,000 81,250 10.000 625,554 625,554 90 PUBLIC \VORKS DEPARTltlENT.

Establishment Sub­ Head No.


19s1 I 1958 -i- 42.-Pub<lic Works Dcpal'tment Civil List Actual Expendi­ ture 1956 $ $ A::proved Estimate E,fmate 1!158 1957 Comparison with 1957 $ In.crease Decrease $ $ $ 1 (1) 1 l 1 i.
(2) 1 (3) 1 (4i 1 (5) 1 1 1 1 PERSONAL EMOLU­ MENTS Fixe.d Establishment of Public Dil·cctor Works F 6 9,600 Deputy Director nf Assistant Public Wo1·ks Jill Director Public Works Fl2 of Ch;<:!£ Engineer (Ro:i.ds Division) Fll Chief Mechanical & Electrical E:i.gineer F12 7,920 7,920 7.6180 7,680 7,!

)20 Vl'.
)20 Vl'.

:!l 7,680 7,680 (6) 4 (7) (8) (9) 1 13 2 (10) I (11) I (12) 1 (]3) 1 (14) (15) (16) (17) 1 1 2 2 (18) {19) 2 10 (20) (2.1) (22) 1 1 (23) 3 (24) (25) {26) (27) 2 3 1 1 (28) 6 4, E.xccutive Engineers Fl3 1 Executive 13 Engineers A 3 3 A£sistant Officer A 4 Engineers A 7 1 Mechanical '1.
/ E�iginecr 1 ME>chanical 3 Superintendent :'1.12 Yard Super- intendent Al2 D.-illing Superintend­ c.nt, Pure Water Supply ...... A 4 Well Drille1· A 7 Chief Architect Fll A1·chitect.s A 3 Chief Draughts- 1 1 1 1 3 2 2 10 men A 7 Draughtsmen A12 Assistant 2 Senio1· Draughtsmen: Asslsla:it Draughtsmen l, .. 1..;.

28,800 5,760 47,643 28,800 5,760 66,-113 18,7,0 1,000 :l.G!l6 2,696 2,136 6,700 4,564 3,840 3,840 3,ll-+O 5,519 3,823 7.!
:120 !J,6GO :i,75!1'' 3,9l>7''' ,,!120 240 144 14,•Hi0 4,800 � 45e,285 7.392 4,548 7,'.

;92 6,176 1,628 1 1 1 3 2 3 1 1 3 Grade II AlS Draughtsmen Stockkeeoer and A ::, t Printe1: iB 5 Surveyor Quantity Senior Assistan Quantity As.

;:istant Surveyor A 6 Q�iantit.
v Surveyors AlO Computers Al8 Tracers A18 Senior Surveyor A 4 Senior Hydro- graphic Surveyors Surveyor A 4 and Survey­ 16 or Pro1':Jationers- 15,0JO 19,391 4,391 2,136 1,2!16 {i,720 1.296 4,584 3,048 3,1184 936 8,30() U 77 3,958 5,020 S,li05 3,429''' -1.!ll\3 5,260•:· 3-05 .252 845 240 5,280 5,520''' 240 (29) 2 2 Surveyors Surveyor on .,1\10 Proba- tioners A19 Swperintendents, Roads & B'uild- ings A 4 {30) 42 43 Overseers- 15 Senior 16.00J 28,000 12,000 Q,600 94,01),() 4cO Overseers A14 100,314 6,314 28 Grade II Overseers Al?
9,6DO 328,600 393,325 64.725 NOTES.

for 6 posts because of vacan­ s havinii; been filled.

to return during 1958.

(8) (9) (10) (16) (20) '21) (28) expected was made for sLx months only of vacancie scholar made for Engineering during 1957.

In 1957 provision cies.

Increase necessary on account Provision Post filled One additional New post for Architects' PoEt filled during 1957.

Provision and 1 for �eneral work).

Amalgamation tioner grades to enable Prolbationers cation.
Additional for 6 additional Division.

Grade II post for Rupununi District.

(30) Surveyors (3 for Roads Division, 2 for Sea Defences of Surveyor and Surveyor to be appointed Surveyors Proba­ on qualifi­ post in view of need for proper supervision of building work.

PITBLIC \VORKS DEPARTMENT-(Contd.)

r 91 Sub- Head No.

---- Establishment --------- Deprt\.-(Contd.)


--- --- 1958 Works 42.-Public 1957 1 PERSONAL MiENTS EMCYLU- Actm,l Approved Comparison with Civil Expendi-Estimate Estimate 195'i List ture 1957 1958 s s -� s s Increase ' $ fDec1·ease ---- --- 1956 I 73 (36)' (37) (38) (3S) 1 1 4 li (40j (41) (4.2) 1 1 (43) 1 (44) 1 t (45) (46) 1 (47) 25 (48) 3 1 (49) 7 (50) (51) 1 1 (52) 1 (53) (54) 1 1 o :Br .
o rward ught f ..... ) 9,600 A� I 4,89� I All (31) (3�) "(3;}) 1 ····- 5 (34) (35) 2 1 1 1 Chief Accountan 4l ..... t Accountant Assistant 2 Seni 1 Senior Woman Accountants A12 o r Clerks A12 ...... A12 r y Secreta 3.301 328.GOO 393.325 s,1:rn•: 64.725 2-:10 4,008 4.003 ..... li,3S8 14.087 fi,100 6,342': 242 �.438 3,582': •1,!'il'.!

133,50·0 137.80U 4,2<\0 4,512 H4 14,964 3,451 3,:\95,: 144 1,512 10,7-93 4.512 3.0�3 4.1'71 170 3,218'- 4.560 1,800'-' 240 2,400 2.543".'
143 74 Clerical 1 1 Field Auditor All Establishment ..... 6 1 Assistant Auditor Field Al2 Stock Verifiers A14 Personnel Officer All _., .. 1 Assistant Personnel Officer Al2 ' 1 Chief Storekeepe,:, P.W.D.

Central ...... Stores 1 Assistant A 4 Storeke�per !

I P.W.D.

Central or St es 1 Clerk-in-ChaiW:!, Pure Wal-:>r Supply 1 Storekeeper, Water Suppiy Al4 1 Clerk, Central .
.... Stationery Store 25 Public Works A14 Clerks- 011 13 3 ....• Senior 1"2 Grade II on Foremen Mechantcs Forc111011 B 3 C'lll'J)CJIICI' Al8J Ahl 1 Al4 ...... l ..... Pu:-e 285 2 , 45 2,61>4 Al� 1 3.1�0 3,3-00C 2,796':, 132 120 3,192 3,192 I i I 63,000 500 62,Sil0 6,395 ll,549':' 154 (a) ...... 1,584 B 4 9 Resident r ...... pen- Ca BlO 1 Foreman Porter Bl0 1 Captain, ters Sw·vey Launch B 2· Hydrographic 1,564 9,300 1.151 � 1,000 8,800 1,056 1,584 1,584 6 0 {55) -·- (56) (57) ..... 5 Hydro- 1 Engineer, r ...... graphic Su vey Launch Ai9 :B 5 1 Office Assistant 1 Maintenanc e Super- ...... intendent Interior Water Foremen Pure AS , Supply- ..... B2 A14 4 Senior on 2 Grade II on SUJPr:rnumerarv Captain, Launch ...... B 2 graphic Survey Hydro- Technical Assistants- ...... ..... A14 A12 ......A18 1 on 2 on 2 on 1,632 1,315 ·--· 1,424.
1,496':' 72 317 5,040•:• 4,56() 48-0 I 1U81 5:.6 15.000 1 l ' U,81J8 14.808 Total->Fixed _,, .. Esta blishme!tt H,600 - 452,285 640,250 , 731,•133 91,203 for 1 of Assistant Accountant vide for better ro to p 1.''

Normal Increments.

(32)New post on substib\lltion supervision ( 36)20 Class I Clerks.

31 Class II Clerks.

6 Seni 17 Clerical Assistants-See of accounts Assistants.

r Clerical branch.

o Assistant.

(39)2 New Posts.

Necessary because of E!�oansion Estimates.


works under the Development o ( 47)5 posts on Al4 substituted n Al 8.

(a)Post no longer required- including for 5 posts Appendix I. Additio�:ll post of Senior Clerical of the Department's activities (49)New Post for BarticajH.M.P.S.

(56)To provide, use.

graphic Mazaruni.

Hydro­ another post, for the former Captain, in Survey Launch who is incapa,ble of runninS( the launch at present pendinit transfer o t (57)For Roads Division Laboratory.
j 328 9-2 PUBLIC 1'70RKS DEPARTMENT-(Contd.)

Establishment Sub- Head No.

42.-Public Works Depm·tment {Contd.)

1957 1958 with Actual Approved Estimate Comparison Expendi-Estimate 1958 1951 ture 1957 195B In,.
;rease Decrease Assistants Al4 Apprentices Al9 Apprentices B 7 Probationers Al9 C 3 C4 3 Engineer 5 Civil Engineer 7 Overseer Snrveyor 4 Chauffeurs 14 Messengers 2 Bridgekeepers- 1 on 1 on C 3} C 6 3 Hydrographic Survey Laun�h Crew C 1 Cooks foi· Colony Honse.s at New 10 1,800 1.WO 2.213(), 2.280 7.680 7,680 3,648 (a) 3,120 4.000 380 15.69G 16,:l68'> 672 3.648 2,973 1,824 l,152 3,600 4,00(i"' 406 Ro 1ise7ceepers Amsterdam and, S1idclie 1,863 (b) 2,.179 (b) 6,914 420 1.863 2,479 6.494 l Ca1:etake1: 3 Domestic Staff, Government House, New Amsterdam- 1 Housekeeper C 6 Housekeeper 1 Assistant 1 Cook ..... ($360) C 8 C6 3 Sea Wall Rangers 2 Apprentice Draughtsmen Al9 2 Watchmen Super<visors C3 Gatekeepers, Cleaners Watchmen and Yard Wages Sb.tion Allowances Dutv Allo\\[ances ...... Acting-Allowances Responsibility Temporary Ja11itor, Allowances Clerical Assistanc V-ictoria La,,w Co1irts e 3S4 1,780 1,780 } 2,880 2fi96 1,600 1,500 2,136 2.138 31,455 J;l.000 1.545 99,722!
125,001) 25,278 1.500 1,:;00 2,580 2.580 100 10 100 100 100 10 1.200 (c)I 1,260 Total.

Other than Fixed Establishment 205,661 189.713 208,(i80 18.967 NOTES.

(a) Now provided for under (28) Surveyors and Surveyor during 1957.

(61) New post for P.W.D.

Central Stores for van purchased (63) Post for Mahaica Bridge no longer necessary.

for Stal'i, Head 25 Local Government.

Site, Fort Island.

(b)Provision Remaining Colony Houses and Rest Houses transferred to for His.toric post of Caretaker Probationers.
(67)Change in holders (68)To provide (71)Increased activity Unallocated of posts.

for the training (75)To J?r?:'icle.

respons1b1hty Stores.

for payment of allowances m the absence 0£ seniors under Supreme Court.

(c)Now included of persons for appointment in P.W.D.

Yard and increased as Draughtsmen .

in the volume of b<usine.ss to staff called upon to carry additional but not eligible for acong allowa�ces.

(58) (59) (60) (61) (62) (t:i3) 3 5 7 4 3.


14 3 �64) 3 3 (65) (66) 3 14 3 3 (67) (68) (69) (70) (71) (172) (73) (74) ('15} (176) l PUBLIC WORKS DEPARTMENT.-(Contd.)

93 329 - ._, l,I �, ;, Sub­ Head No.

42.-Public Works Depadmept -(Contd.)


Actual Apµroved Expendi-Estimate ture 1956 1957 Estimate 1958 -··- with Com31arison 1957 Increase I, Decrease OTHER CHARGES Travelling Upkeep of motor cars and station Expenses ..... $ � $ $ $ 77,666 95,000 110,000 15.000 waggons Material s and Jnstruments-Drawing 2.456 4.5GO -t,500 6.,898 16,050 16,0W and S·llrveying Government Miscelhmeov.s Expenses, House.
New Amsterdam and Jurors Quarters, Sudaie Miscella-.eou s Wages of trainees, .Stc//io11r'l'y Registers, / of Accounting j Periodicals Repairs to typewriters Machines, etc.

�nd Publications Institute .... .

Statio11ery Store ..... .

Fonns & Servicing for Ce11tn1l Accounting and adclin_g Technical ...... ...... machines Hydrographic Surveys- (a)S-:.irvey �tores & equip­ ment S 1,500 , (b)Runni_nc: & Mainten­ ance Expenses.

etc., launch ......
Surveys Engineering Land and Water Transport 13.000 j U35 6.00G 9.750 10.000 l:lO 2,500 2,000 10,000 1,500 116.82g 2.520 3,000 1.1::!6 1,500 2,40;) 1.500 ··- 4,000 _, ... 1,000 -- 600 ],0)8 1,600 1,200 ...... 400 �5.533 14.500 14,50!1 7,532 10.000 1,988 2,400 15,000 2,400 5,000 Total, Other Charges EXTRAORDINARY 257,588 16'/.050 181,050 14,000 - l4 15 16 of Motor Vehicles Purchase Purdw.,c of t,,11r,rr -lt ...... Purchase of pri11ti11y office Pur<;Jw.,e of twf/ -�t,1tiou Purchase Kew Hull for Tug of equipm,mt DNIIOiil!J mar·hine for wa11110118 I I 5,438 377 i 9,958 -··- ...... ····· I ------ 10.500 12,000 4,200 ··- 14,500 -t.000 14.500 4,000 ·- ··-· I 6,300 12,000 I Total.
Extraordinar v 81111' llllll'Y-- 15.773 22,500 i2,,GO 200 ---·-··· - - To:aJ, Persons!

C,Yil List ..... .

Total, Other Charges Emolments including 657.84G 839,563 l5i.o88 167,0�0 !

)-19,'l33 181,050 Jl0.170 14,000 Total, Recurrent Vot<!

Total, Extraordinary Total of Head 915.534 1,006.613 i5,773 22.500 1.130,783 22,700 124,170 200 931,307 1.029.113 l,..153,483 124,370 Total alreadv provided by Law 9.600 S.600 9,600 Net total to be voted 921,707 1,019,513 1.143,8�3 NOTES.
2.Travelling Allowance Allowances s ...... Subsistence Field Allowances Additional provision $87,000 18,()00 5,000 .

;,nd new posts.

for filling of vacancies 5.

Expenses to H�<1d 25-Local for Colony Houses formerly Government.

provided in this sub-head now tnmsferred 12.Increase in Department's activities.

14.For '!

:...c:nd Rover for use of Maintenance Superinte:.tlc:nt, Interior.

15.For Echo Sounding Survey Launch.


Apparatus 2.nd Receiving and Transmitting Set for Hydrographic ]2 26 27 28 29 30 94-PUBLIC: WORKS AND SEA DEFENCES--AN�UALLY RECURRENT •.

Sub­ Head No.

,l2A.-Plllilic Works & Sea Defences Annually Recun1mt.

Actual I Expendi-I ture 1956 Approved Estimate Estimate 1958 Comparison with 11)57 Maintemmce and Reconditioning of Pulblic Lighting Buildings ..... .

... Se�•.

Wall, Camp Road and Road ...... .


.... Vlisser.gen Wells and Distribution Lines Artesian Burial Grounds ...• -·· Furniture .

... ......

Historic Sites, Ancient Buildings end Landma1,ks ..... ····�-·.. .. .. .

Plant, Tools, Carts, etc.

•... .

.... Rifle Ro.nges ...... ...... ,_... -···· Water Transport Suspense E..xpenditure Receipts ..... ...... ...... Account ...... $160,000 150,000 .... ...... .. .... .
e of Compounds and Pat.hs Maintenanc Maintenance Lands, Georgetown 0£ Trenches, Government ..... ...... .

..... of Drainage Outfall.

Maintenance Pt'Jblic Works Department Electric Pumps ...... .... .

.... Yard and power and lighting Electric Roads ...... ..... ...... ...... .

..... Rivers, Creeks, Interior of buildtngs Stellings Trails, etc.
.... -·- ... - Stores- Unallocated ..... .. .. .. .... .. 0 Purchases .... ..... $1,2-50,00 Issues ... .. ..... 1,150.000 195i 3 Decrease $ 532.850 G/J0,000 060,000 60.000 1.000 2,0;)0 3.072 46.SSS 921 • .... 22,412 5.0�0 48,500 2,D/JO 25,000 4,001} 50,500 2,000 25,000 ;i.296 13.548 557 3,000 20,000 1,000 1,:i00 18,000 1.000 7,035 20.000 1!.l,000 56.4.D3 66.000 75,ot:o 9,000 J,525 4,000 4,000 2.246 16.501 1,433,114 :�.ooo 18.0'JO 3,000 20,000 1,550,0{)0 1,600,000 2,000 94,t)0!J 94,000 1,500 2,000 10,000 50,0!
)il 100,000 Cr 3.143 51),(}(l() 100,000 50,000 Workshop Suspense Account- Materials and Labom- ...... Less Recoverab le ..... ...... $125,QC,1 124.000 Lorry Estaiblishment - -Expenditur e Less Receipts 1.000 Cr.

- -1 ..... $300,000 ...... 298,QOO Atkinson Stone Crushing of Plant-Ruimveldt Field, Maintenance Suspense Expenditur Receipts ...... ...... ...... $300,000 280,000 .

.. .... ..... Ale e Maintenance, River Defences-West Bank, Demerara ...... ...... .. ... 993 1,000 1,000 39,869 2,000 2.00tl l?
!l,321 186,424 186,424 13.541 20,000 20,000 Maintenance, River Defences-Mahaica_ .

Helena & Supplv Villages ...... .

.. .

Maintenance, Craig .

.. .

Mainten8nce.

Sea Defences-maintenance River Defences, Bei<bice ... .. River Defences, & minor wonks ...... ...... .

..... 25U06 Sea Defences-new construction & 8.642 :l,122 280 8,678 10,000 1(1,(100 10,000 j,000 500 10,000 5,000 500 260.000 260,000 replacement works ...... .. ....

Maintenance of sluices, West Coast.


155,472 157,500 157,500 Berbice Maintenance ...... .. .... and operation of overhead 2,210 tanks, Government Interior and Operation quarters ...... • .. .. Airfields .... ..

Roads ..... ...... .

....

Maintenance Maintenance Laboratory 1,857 5,000 8,000 3,000 5,000 5,000 27.000 27,000 2.000 2,000 Total of Ht!ad 2,808,554 3,127.,924 3 ,s.12,,i2,1 184,SOO NOTES.

l.Additional buildings 3.

Rise in cost of materiai 10.

Increased to be maintained.

s and more.


labour required number of compounds to le maintained for increased mileage.

due to new buildings con5tructed, also Post Office Compounds.

13.To provide foi: new offices and additional e:lectrical equipment e.g.

accounting machines etc.

16.To enable the authorised 15.Previously stock limit of $75·0,0CO to be reached.

provided for "'"ith Roads undet-Sh.

14.

Provisio tenance of Interior Trails formerly shown under Head 33.
Miscellaneou t'ions Other than Municipal, 19, See Appendix I for c.etails.

27.Two additional 29.To provide fo1· adequate to be maintained.

mainlenarsce of Interior Airfi,dds.

Subhead 7. sluices n included for Main­ s Subven­ · Trails was formerly for Interioi Other than Municipal, Trails.

made on Head 33.

Miscellaneous, Sh.

7-Maintenance of Interior Provision for this and Subventio and Connecting Airfields ns etc.

---------- • .

REGISTRATION-:�IBTHS41 ETC .

33,1 ' - Sub­ Head No.
Establishment 1957 1958 and Marriages 43.-Regisiration Births, Deaths o[ Actual Expendi- Approved ture Estimate 1956 19:37 ... Estimate 1958 Compaiiso n with 1957 lncrease I Decrease 1 PERS{)<N,AL EMO LUMENTS $ $ $ $ $ Fixed Establis hment d) (2) (3) (4) (5) 1 1 2 1 .. 9 1 1 2 1 9 Registrar General F13 Deputv Registrat· Gen All Statistical Clerks Al, Microphotographe:r A14 Cle�·ical - Establishment era] 7,200 4,176 30,089 6,486 2,400 14,575 - } ------ 7,200 4,344,:, 6,859':' 2,477' 1 168 383 77 205 14,780'' ----- Total "Fixed E�tab lishment ...... 30,089 34,837 35,670 833 Office Assistants Vault Attendant Receptionist Messengers Acting Allowances Temporary C 2 C 2 ...... C 2, ...... C 4! }
..... .....

Clerical A ssistanc e 6,8·51 1,084 2.400 100 10 2,208 1,083 44 48 2.25�':' 1,13F 1,132,:, 2,400 100 10 �------ Total, Other than Fixed Establishment ...... 3,851 6,885 7,025 140 OTRER CHA RGES and Travel!

Trnnspo1·t ing istrars, !v!a1·- Feces, Divisional Reg rintendent riage Officers, Supe scribers Rq?istr;,rs nnd Tron of Certificate etc.

'Books, Binding_ Miscellaneous .

.... s ...... 1,()99 1,270 1,270 12,223 12,497 2,543 3,000 1,541 1,500 17,406 18,267 15,504!
3,000 1.5110 ----- 21,270 ---- -�- 3.003 ___ ._ __ ----- ------ 3,003 ...... L. Total, Other Charg es ·····• (6) (7) (8) (9) 2 1 1 2 '(10) (11) 2 1 1 2 2 3 4 5 EXTRA ORD IN ARY it ...... of J-Jq11i.J)111c l'11rl'lwsc 1 /:!JJr'r·ia/, 950 ,,·/i,m J:.J'/lt'l/81".s 1ritl1 Hcvi,rni, Or11: 1 ill 1·01/flr ., .... �l'<Jlfl l '"'.rtraOr<l i 111 ll"!J :s ll 111111 a r!J­ luments Total, Personal es Total, Othet· Charg ..... Emo 11,919 ...... 26.878 --------- 38.797 ----- ...... ------ ------- ··---- te Total, Recurrent Total, Extraordinary ...... ...... ..... •····· Vo 54.346 59,989 38.797 Total of Head ..... .
93,143 59,989 63,9.65 .. 3,976 36,940 ·41,722 1'7,4C6 18,267 42,695 · 21,270 ----- 63,9165 ---- , 973 3,003 3,976 NOTES.

*Normal Increments.

1.

(3) 1-S'57 provision inadequate.

( 5)1 ·cJ:ass I Clerk.

4 Class II Clerks.

4 Clerical Assistants.

3.Expected increase in registration with increasing population.
2.Travelling allowances Subsistence of Goods Transport allowances $1,150 $ 100 $ 20 $1,270 ' l J - • ¥@¢ < 0 # 3�2 96 SOCIAL ASSISTANCE •• Establishment l\�tual Approuecl 4'1.-Sodal Assistance Expend:-Estimate Estimate witn Comparison 1957 S,ub- Head No.

1957 ]958 ture 1957 i958 1956 ---·-------------------- l'ncrea.
;e Decrease 1 (1) 1 (2) 1 (3) l 40 (5) 7 1 2li (6) 1 (7) (8) {9) (10) 1 1 1 8 1 (11) (12) (13) (14) (1'5) 2 3 4, 5 6 1 u 15 16 17 PERSONAL EMOLUJ.VIENTS $ FL-xed Estahlishment $ $ $ $ 1 Su·pe�intendent, Secretary, doners ......
The Palms ancl l Poor Law Comm.is- A 2 I t Secretary, 1 Assistan ...... Al2 I 7 Clerical Establishment I 1 Warden, The Palms i 2!> PUJblic Assistance Officers- Commissioners Poor Law A12 5,280 5,520''' 240 3,170 3,288''' 118 12,440 13,715''' 1,275 3,44.0 3,582''' 142 Senio1· A12 t 98,128 Assistance Officers ...... 3 S,upervisory 11 Senior Officers Al4 Al7 11.Officers I PuE,lic 1 Supernun1erary Al4 I Officer Al4 I The Palms AH!
I 1,632 1,3ll2 -------·- ---·- Total, Fixed Est?.blishnwnt 98,128 107,502 u1,;:os 9,896 --------- 1 Issuer, 1 Clerk 1 Child Welfare Officer A14 8 Charge Nurses 2.532 2,664''' 132 2,540 2,66'1''' 124 2,540 2,664''' 124 11,740 15,440 3,700 62,188 66,469''' 4,281 Al7 j 24(} ----- 1 Messenger C ,4 The Palms ..... Nurses and Servants, Allowances to 4 Part-time l Officers r119,322 680 680 Assistance Acting Allowance RcriRiou Temporary Clerical of Sa/.uric8 J 7,000 10 Assistance Pll'blic 100 100 10 ---------- Total, other than fixed 1,200 1,200 137,000 142,000 5,00,0 ----- Establishment 119,322 -----145,990 143,990 ---------- 7,000 2,000 OTHER CHARGES Transport Miscellaneous and Travelling ..... 10,459 11,400 16,00,0 4,600 1,338 1,650 1,650 P111,lic lnd-onr- A ssistancc- Dietary Clothing Uniform for Nurses and and Bedding Servants 78,146 79,000 83,000 4,000 8,352 10,000 10,000 5,3�8 7,000 7,000 and Equipment Fuel, Light and Sanitation 7,981 7,800 9,300 1,500 F,urniture Funerals Meals for Nurses Upkeep of Grounds 699 700 700 2,C23 2,500 2,500 11,8-17 12,200 13,800 1,600 598 600 600 O11f(/0oi'- For the support of the destitut2 C,mveyance and Lepers of Mental Patients rGrant to Urs,uline Convent for 285,770 31!0,000 325,000 15,000 .... 1,280 1,500 1,500 St. Ann's Orphanage ...... ..... 2,800 2,800 Z,800 Grant to Plaisance Orphan.Me for Boys ... ,tt Grant to Dhara,.m Sala ...... 5,000 6,250 7,450 1,200 Grant to African Association Development 100 100 100 ----- ----- Total, Other Charges 423,751 455,500 483,400 27,900 2,!iOO 2,000 2,000 1. "
Normal Increments.

NOTES.

(3)2 Class I Clerks.

2 Class II Clerks.

3 Clerical (5) 3 supervisory (10)Normal Increments (11)4 Additional Assistants.

See Appendix posts substituted I. for 3 senior posts.

and Revised Salaries.

Nurses provided for.

2.

Travelling Allowance Allowance because of provision cost of food stuffs.

use and cost of fuel.

cost of foodstuffs Subsistence Increased Increased Increased Increased Anticipated Increase the Dharm Sala providing increased 4.

7.

10.

12.
7.

10.

12.

16. to rover the cost of bread formerl and increased number of persons staff.

Nursing applying y supplied part of the flour used.

$12,000 4,000 of posts of Supervisory Public Assistance Officer.

£or Pu·blic Assistance.

free by the Prison Departmen,t.

l SOCIAL ASSIST A.NCE-( Contd.)

97 33'3 .... Sub­ Head No.

44.-Social Assistance-(Contd.)


Estimate 1957 Comparison with Actual Expendi- ture 1956 Ap]?roved Estimate 1957 1958 - - - -- s EX'TRAORD:IN ARY $ 18 Purchase of equipment 1,729 1,800 Increase ----- s Decrease ----- ,.
� s l,800 1,800 ----····-- --------- ------- ·---- 1,729 - ------ 1,800 Total, Extraordinary OLD AJGE PENSIONS OTHER CHARGES 19 Old Age Pensions Total, Other Charges __ _ Smnmary- Total, Personal Emoluments Total, Other Charges Total, Reoun-ent Vote Total, Extraordinary Total of Head ____ _ 888,400 ------ ----- ----- ----------· 888,400 940,000 !
)55,000 15,000 940,000 95;;_000 15,000 ----- ----- I I ------ ----- 217,450 1,312,151 253,492 1,395,500 261,388 1,438,400 ------ 7,896 42,900 ------·- 50,796 1,529,60,]; 1,729 l,!

}4!8,992 1;800 1,009,788 1,800 -----·-- ----------- 1,531,330 1,650,792 1,701,588 50,796 19.

Anticipated increased numlber of.

persons eligible for Old Age Pensions.

NOTES.

334 1)8 SUPREME COURT • Sub­ Head No.

Establishment 45.-S.u.preme Court 1957 1,958 Supreme Coart of Judica.

Actual ture Ord., Cap.


10, and Civil s $ List E.xpendi­ tua:e Approved Estimate Estimate 195S 1956 1957 Increase Decrease s $ with Comparison 1957 1 l 5 (1) (2) ·.

(3) 1 B'ERSONAL E.M0LU.

Fixed Establishment M'ENTS Jn!lges- 1 1 5 1 Chief J•ustic e Puisne Judges F 6 Deccls Registry_ Registrar F12 F 12,000 48,000 8;160 68,160 ·(4) 1 (5) ·(6) 1 1 1 1 Deputy Registrar of the S\Upreme Court Deputy Regi!,trar Supernumerary Dep,uty Fl4 of Deeds F14 All I \ 212,135 Registrar All A 4 All 1 1 1 1 :!.
1 l 1 45 4 11 Officer Officer ......

Principal Sub-Registry Officer Notarial Officer Conveyancing Officer J l..ldicial t Conveyancing Assistan Clerk to the Chief J,ustice... .A!ssistant Sub-Registry Cler-ical Court Reporters ..... .

Marshals- Establishment-- Officer A12 ... A12 Officer Al2 All AlO I 1 First Marshal ..... .

3 Senior Marshals 7 Marshals Custodian Personal Librarian Professiona l Allowances A12 A14.
Al8 B 5 $ $ 6,960 6,960 G,960 6,9ti0 5,000 4,344 4,176 4,3414 4,3"44 3,356 3,048 3,168 69,266 12,680 3,480 240 168 168 168 168 244 3,480 5,280''' -1,51:l''' 4 ,344''' 4,512''' 4,512,·, 3,600''' 3,048 :: 2:68''' 75;572"' 12,224 100 6,306 24,131, 25,276''' l,lt45 1,458 1,530 72 3,360• 3,360 Total, Fixed Estaiblishment 212,135 156,635 11)3,<rn; ... <>•)� O_.L•-•• Courts C 4 ·1 Messengers Jarritoi·, Du·,y Allcwance VictO):ia Law to Officer in I charge of S;.
;b-Registry Berbice Am91:e1·dam, ia New Co,urt Reporters I Temporary Acting Allowance Temporary Temporary Clerical .Jm/gc Assistance 13,293 360 300 10 90 360 300 90 10 3,200 9,748 1,200 1,200 Total, Oilier than Fixed Establishment OTHER CHARGES ---·---·--·--- 10,782 ,----- 13,293 13,708 926 3,200 2,926 Travelling Travelling Expenses Expenses and Subsistence of Court of J•..;.rors Expenses Expenses WitneEses Fees to Counsel Books and Binding of Records Law Li•brary Expenses m connection West Indian Court of Appeal Law Reports Editing Miscellaneous with the (i,837 5,000 5,000 5,629 38,4!l2.
27,682 1,835 2,996 2,400, 7,000 28,000 26,ooo, 4,000 5,000 2,400 3,000 7,000 28,060 26,000 4,000 5,000 4J)30 303 3,000 3,426 3(13 3,427 1 303 3,400 3,400 85,733 ..... 1,630 Total.

O�her Charges 93,02,7 84,103 1,630 NOTES 1.''

Normal Increments .

(6)Post temporarily included to provide for the present Deputy Registrar of the Supreme Couart during pre-retirement leave.

(15), (16) and (2,0,) Changes in holders of posts.

4 Class I Clerks.

31 Class II Clerks.

2 Secretaries.


3 Senior Clerical 5 C1-erical Assistants.

Assistants.

See Appendix I. under Head 42-----tt'ublic Works Dept.

2.Travelling (21)Post formerly Allowance s ...... s ...... Allowance to provide :for pw·chase Subsistence included 8.Increase one complete set of Tax Cases 1875-1953.

•.... $ 4,000 1,000 of 2 se-ts of the Criminal Appeal Reports and 1 9 1 (7) (8} ,{10) (9) (11) 1 1 .
1 1 1 1 J. ; (12) (13) (14) (15) (16) .•(17) ·(18) ,(19) 1 45 4 11 l 9 ·(20) (21) (22) (23) ·(24) (25) 2 '3 4 5 6 ·7 89 ·10 11 SUPREME C:OURT.-(Contd.)

99, Sub­ Head No.

45.-Supreme Coul"t-( Contd.)


Actual Expendi- ture 1956 Approved Estimate Estimate 1958 1957 Comparison th wi 1957 Incre-aae Decrease s EXTRAORDINARY $ $ $ $ Com11ilation of I'ro11e·l'/71 Registers for Berbice 1'11rchasc of Eq1tiJJ111e11t .. 4,40·3 1,592 5,000 ..... 700 ••·•- Total, Extraordinar y Sumina1·v- 5,9·95 - ------------�--- ...... 5,700 .. ·- .... - ..... ------ 5,000 70!)
------ 5,700 ------ Total, Peraonal Emoluments jn­ duding: Supreme Court of Judicature Civil List ..... Ord.

, Cap.

10 and, 'I'otal, Other Charges Total, Recurrent Total, ExtraordinJary Vote Total of Head ...... 225,428 93,0>27 238,023 247,380 84,103 85.733 9,357 1,630 __ , --- -- 10,987 322,126 333,113 318,455 5,995 ------ 324,450 S,700 ------- 327,826 333,113 5,287 ·····• ..... 5,700· Total already provided bv Law ...... 67,600 ---·- 67,680 68,160 Net Total to be voted ...... 256,770 260,146 2.
'i4,953 ·3 'j ,0 00 100 MAGISTRATE·S.

Sub­ .Head No.
------ 1957 --·-- 195'8 --- Establishment 4.fi,-Magistrate s Civil •List, Expendi-!Estimate Estimate H}57 Actual Approved Compariso n with Cap 52 ture 1957 1958 1956 Increase Decrease $ $ $ $ $ --·-------- $ PERSONAL EMOLU- MEi'!TS Fixed Establishment lJ (1) 14 (2) (3) 1 6 1 6 14 Magistrates- � Senior on F13 12 on Chief Clerk All Senior Clerks of Court Al2 A l 74,404 (4) {5) 38 1 {6) 1 (7) (; (8) 24 (9) 14 41 1 Clercial Head Bailiff, Establishment George- Al4 town 1 6 Senior /Bailiff, Courantyne B 2 Bailiff Interpreters- 1 on 5 on A14 A18 25 16 Officers- Collecting on A14 1 Senior B 2 4 on 20 on BS Bailiffs - 3 on 13 on B5 Bl0 ·4,560 4,080 4,560 4,428* 348 19,025 58;125 20,029'' 61,000•> 1,004 2,875 2,S04 � 184,784 2,004 12,611 3,036� 2,076'' 12,995''· 132 72 384 41,929 45,000 3,071 19,638 20,500'' 862 Total, Fixed Establishment 74,404 184,764 164,876 173,624 8,748 '(10) 2 (11) '(12) ,;(13) 3 2 3 4 3 (14) '(15) {16) Bailiffs (,Part-time)- 1 at $768; 1 at $528; 1 at $-576 ..... Messengers C 4 Caretaker C 8 SUJbstitutes for Staff on leave, s Temporary Magistrates.
etc.

House Allowances Acting Allowances Allow3.nces •o part-time Bailiff j f3.$,825 I Total, Other than Fixed Establishment 1,296 3,171 1,440 1,872 4,000 2,004 576 829 564 11,000 960 11,000 1,440 100 192 100 l,., 18,735 ----- 20,608 1,873 480 38,825 576 1.

* Normal Increments.

(4)4 Class I Clerks.

34 Class II Clerks.

3 Clerical NOTES.

Appeal Cases: two for Georgetown Assistants-additional posts for typing work in connexion with and one for New Amsterdam.
(-8) 1 additional (9) 2 additional post in view of increased posts, and the other to undertake Police at Wismar/Christianburg of work.

one in view of increased volume of work in Georgetown out iby the N.C.O.

of carried duties formerly voiutne .

to perform duties formerly out hy carried (10)Increase policeman of 1 part-time at Morawhanna bailiff .

for New Amsterdam Magistrates Court.

Post for Caretaker Courantyne Judicial District formerly paid from (11)Additional messenger (12)Additional Other Charges.
(16) Allowance for N.C.O.

Bartica who continues to carry out ibailiff duties.

MAGISTRATES.-(Continued).

101 Sub­ Head No.

46.-Magis ti-ates-( Contd.)

P,..ctual Expendi­ ture 1956 Approved Estimate Estimate Compariso 1�7 n with 1957 1958 -Increase -Decrease OTHER O�GES $ $ $ • $ Travelling Expenses ., ....

Rent of Court Rooms •... Inquests Crown Witnesses Miscellaneous-Removal Expenses Expenses, in connexion etc.

.
..... tes' Exp�nses Boards, Magistra with Licensing Miscellaneous Uniforms Remuneration of Adviso1·y Committee to 30,738 28.0-00 •20 25 31,500 20 25 3,.500 81,044 86,000 86,000 2,336 8,558 1.287 2.500 8,025 1,600 2,500 8,125 2,000 100 400 the Rent Assessor lli<:c Farmers Security of Tenure 40 2,390 440 440 Total, Other Charges 126.393 126,610 130,610 4,000 EXTRAORDINARY l'tl1"clt(l8C Of B()lli/JJ/lent Total, Extraordinary 1,146 1,146 Summary- Total Personal Emoluments including Civil List Provision Total, Other Charges Total, Recurrent Vote Total, Extraordinar y Total of Head Total already provided Law by Net Total to be Voted 223,589 126,393 349,982 1,146 257,139 126,610 383,749 268,636 130,GlO 11,41}7 4,000 ----- 399,246 15.497 351,128 72,6Qr7 383,749 73,528 399,246 74,404 15,497 ----- 27�.�21 310,221 324,842 NOTES.
2.Travelling ...... ...... Allowances ....• Allowances to cover cost of travelling Subsistence Increased for Wismar and Christianburg for ,additional uniform !bailiffs S.To provide $28,120 3,380 and wet weather wear.

of additional Magistrate and of more sittings of the Court in Essequibo.

for (Berbice and Bailiff Or♦ j r I 102 PROBATION SERVICE Sub- Head No.
Establishment 47.-Probation Service 1957 1958 ,- - - A:ctual Approved Estimate !Expendi-Estimate 1958 1957 Comparison with 1957 tun, 1956 Increas•� Decrease 1 (1) (2) (3) (4) (5) 1 1 8 z 3 1 1 (6) (7) (8) (9) PERSONAL EMOLUMENTS Fixed Establishment 1 Chief Probation Officer ·····•A4 1 Senior Probation Officer ...... Al:2 8 Probation AJ!l 2 Welfare Officers (Prisoins) 4 Clerical Estaiblishmen Officers ·•··-A14 28,636 t ...... ...... ----- Total, Fixed Establishment ...... 28,636 1 Messenger ·•·•·· .....• 1 Relief ProbatiQ n Officer ...... ······ C4 Acting· Allowances ...... .
.....

Temporary Clerical Assistance ...... ---- } } ---- -·-·--- ---·- 4,560 4,80!f' 240 3,048 3,437''' 389 22.643 2�,081"' 438 4,800 5,064''' 264 3,923 -1,494''' 571 38,974 40,876 1,902 -- 1,200 l,200 2,400 2,400 3,282 90 10 !

)0 10 ---- ---- ---- Total, Other than Fixed Establishment ...... ...... 3,282 --·- ------------ 3,700 3,700 OTHER CHARGES J;'ravelling Miscellaneous Books for Library ...... .
..... Extr<1, Mural Work Scheme -··----_ .... 584 Expenses -···· .•.... 9,770 ...... ---- Total, Other Charges ...... ----- 10,602 2418 ...... ----- 9,s15o 12,30-0 2,350 600 700 100 350 350 500 :wo -------- 11,400 13,650 2,450 ------ Summary- Total, Personal Emoluments...... 31,918 Total, Other Charges ...... ·•·••· 10,602 --·--- Total of Head ...... ·-·-.. ....42,520 412,614 44,576 1,902 11,4-00 13,850 2,450 ----- 54,074 58,426 4,352 NOTES.

I.

* Normal Increments.

(2) Provi5ion ( 5)2 Class II Cle1,ks.


;underestimated in 1957.

2 .Increase 2 Clerical because Assistants, of increase Travelling Allowance · e Allowance Subsistenc Transport of Goods expenditure including 1 additional ,post.

in the volume of work I.

See Appendix done �Y probation ...... 550 500 $11,250 -officers.

3.Additional consequent on establishment of an office and use of different premises at New Amsterdam.

at Suddie Essequibo 'l'RANSPORT AND HARBOURS.

103 Su!b- Head No.
103 Su!b- Head No.

48-Transport and Harbours.

1 Net Deficiency Transport Services ...... Tofol Transport Services Actual Expenditme 1.956 Approved Estimate 1957 Estimate 1958 $ $ $ 1,628,72) 1,82.1,768 1,805,878 1,628,721 1,821,768 1,805,878 NOTES.

1.

For details please see Appendix A.

1 I J 340' 104 VOLUNTEER FORCE Es tafuliishmeat Sru;b- Head No.

1957 1!958 - 49.-Votunteer Force Actual Expendi- tw,e A-pprovedEstiai1�te Estimate 1957 1958 1956 .<;::ompat r!lO!l with 1957.
Increase Decrease PERSONAL EMOLUMENTS $ $ $ $ $ 1 (1) (?.)

(3) (4) (5) (6) (7) (8) (9) (10) 1 3 1 1 1 4 1 t 3 1 01) (J.2) (13) (14) 2 s !t lCi 11 12 Fioced Establishment 1 3 1 1 1 4 1 1 3 1 Stdif Officer and Adjutant Fl7 A14 Warrant Officers B 3 Officer II...... Clerk-Warrant Motor Transport B 3 Orderly Room Clerk B 6 B 9 ·Storem-en ...... B 9 Driver Mechanic CarC'taker B 7 Arms Cleaners B 7 Range Warden B 7 Drill Hall Total, Fixed Establishment Warrant Officer Voh;nteer Allowance.
; Acting Allowances Force Personnel 'J1otal, Unfixed Establishment ......

I OTHEiR.

OHARGES Transport & Travelling Ammunition , Arm., and Equip· ment 6,240 6,240 8;625 9,0·21': 396 Z,083 2'�184''' 96 2,088 21,184'•' 96 1,896 1,896 _, ... 5,927 6,143 216 -··· 1,584 1,584 1,056 1,104•:• 48 3,408 3,49!Y' 91 1,396 1,368'•' 72 1 f 73,447 34,208 35,223 ·' 1,0lG 1 1 34,640 40,0.l)O 7,224 10,86� 5,360 3,640 10 10 ,.
41,8u6 50,875 9,010 5,049 4,800 4,800 Tools ...... and Labourers Fuel & Lighting Sanitation Maintenance-Transport Miscellaneou Unifurms ...... Training Grant Maintenance Maintenance Upkeep, Haywood Camp, of F\:rniture of Band ...... s 12,042 805 235 998 434 ll,Oii4 257 234 357 8,000 8,000 900 1,.f00 250 250 1,000 500 400 3,000 8,0-00 300 250 240 400 40-0 24.0 !iOO 500 ---� 500 -- 100 -- 50 Tacama Total, Other Charges ..... EXTRAORDiIN:ARY of Tra,i11i11r1 Ca.mp of Vcl1if'le Builcli11g Purchase Total, Extraordin3ry S ummrn·y_ Total, Personal Total, Other Charges Emoluments ...... 1,000 1,00·0 31,425 -·- 24,300 25,240 850 - 3,738 442 4,180 -.
73,447 31,425 76,07� 86,098 24,39() 25,240 W,025 850 Vote Total, Recurrent Total, Extraordinary Total of Head 104,872 4,180 100,463 111,338 10,875 109,052 100,463 111,:138 li0,875 1.

* Normal Increments.

NOTES.

The staff listed from 1 (2) to 1 (10) are included on the 'Fixed Establishment for the first time.

(12)To provide for increments on service rates and for additional personnel.
Officers, Warrant Officers, (13) Ration Allowances, N.C.O's & Privates Uniform Allowan-:es, Officers ...... Armourers House Allowances Provision and for increasc-d Allowance made for a larger number of cost of rations.

$ 7,000 864 12() 2,880 Volunteer., attending annual camp 2.Travelling Allowanc�s Allowances Subsistence of goods ..... Transport .

$ 3.375 800 625 4.Provision included for fuel hitherto bought from subhead 6. .

-.

;, LOltNS.

FROM PlJBLIC F'lJlfl)S. 105 .)

3141 Sub- Head 50.-Loans No.


from Public Funds.

IExpenditurf!

A<;tual Approved Estimate Estimate 1S57 H58 Comparison with_ 1957 ' ' Teachers Loa118 to St1iclc11t 1 Loans to Local Authoritie s J,f/ans 2 Loans to University 3 Temporary to O·verscr1s Stuclents Students Loans .to Local Authorities ..... ..... .

Loan Y.M.O.A Lor!

'n to Co.op, Thrift and Creclit .• New Amsterclam 5,700 I 50.980 1,548 31,485 6,400 5,300 1956 i I $ s $ (a) Increas<> De!
!rease $ I $ 50,000 150,000 100.0GO ...... 5,000 (a) 45,COD 50,000 5,000 20.000 20.000 5,000 Societies Lomh to Lcthem Ti-adc Store 1,100 8,000 Total of Head 110,513 120_,GOO 220,000 100,000 .

N,OTES.

1.facludes revote of $60,000 for loar.

to Georgetown Torw,p Council for its share of rehabilitation of Sussex St. Caool.

<a) No longer net'essary.

uatioµ of the pound.

Provision was for loans to ameliorate the effect of dev al­ j 1-06 -- POST OFFICE-EXTRAORDINARY.

SU:b.

Head No.
SU:b.

Head No.

Sl.-Post Office-Extraordinary Expenditure Jl;.stitnate �timatc Actual Aoornved 1956 19:;7 195,8 Comparison with 1S57 .

- Inc1·ease Decrease --------- $ New Lines.

'Materials, ing existing services etc., for extend- ...... Purchase of equipment s s $ 18,552 20.400 43,500 9.000 4,600 s 23,100 5,000 Power Plant for Radio Station 110 Miles Potaro 1,900 1.900 btStaZlati<>11 o/ Sivitchboa,·d,, Emergency PT,ant and, muleroro1ma at P.H.G.
cablc11 402 Total of Head 18,954 30.000 50,000 20,000 NOTES.

1.Provision made for larger reserve stock for emergency installations.

2.For purchase of- 1 Polisher 2 Trailers for transport Portable Oscilloscop and Waxer e of poles $ � 4,000 25!1 l 2 3 L PUBLIC WORKS - EXTRAORDINARY.·- 107 343 .., I ' I 52.-,--Public Works-Extraonih1ary Expenditure Actual Approved Estimate E�timate 1956 J957 1958 Increase Decrease Comparison with 1957 Sub­ ffead No.
--:------------ 1 2 Revotes-Wovk s provided for in previous years New Works Total of Head } 789,711 600,000 750,000 150,000 789,711 13f.10,(JQ0 150,000 7!i0,000 == ----- Details will be p:aesented to Council during consideration of the Estimates.

NOTES.

344 • 108 C:OLONlAL EMER(iENC:Y �SURES •.


Sub- Head 53--Colonial No, Emergency Measures Expenditure FGtimate Act\l:al .Approved Estimate 1956 l,1957 1958 Increase Decrease Comparison with 1 2 .ElaJchanue Oontroi" Commodities Control Military Expenditure Refunds of 01tstorns Dut·ies :1 G,879 7,000 120,854 110,000 602,519 450,000 2,054 (a) 84,894 375,000 7,000 25,106 75.000 $ $ $ $ $ Total of Head �- ' 732,306 567,000 459,894 107.106 (a)Provision made iunder Head 14----Finance Secretariat.
1.S� Appendix L attached.

2.

Includes $30,000 for maintenance of building s at Atkinson Field.

; DEVELOPMENT FUND.

Sub- .Head 54-Development No.

Fund.

1 Contri<bution from Revenue Total of Head Approved Estimate Estimate 1957 1958 $ $ 797.616 797,616 APPENDICES • 348 1 APPENDIX A.

TRANSPORT AND HARBOURS 1.- DETAILlllD ESTIMATE OF EXPENDITURE DEPARTMENT.

ON REVENUE ACCOUNT Fou 1958.

Sub­ Head No.

1-GENIDRAL AND ADMilHSTRA·· TIVE CHARGES.

General Manager's Office.

Actual Expenditure.


Apprnved Estimate, 1956.

$ 1957. s $ Estimate, 1958.


--------- lt 2 3 4 5 (Fixed $10,080) General Manager Office Manager ($4,560-$5,760 x $240) Personnel Assistant Executive Assistant Assistant Industrial ($3,552-$4,27 2 X $144) ($3,552-$4,272 x $144) x $120) ($2,904---$3,384 Relations Off.ieer 6 7 8 9 3 Grade 3 Clerks ($1,9414---$2,364 1 Grade 4 Clerk ..... 3 Steno-Typists ($912-$1,344 x $72 x $84) - -$1,848 X $84) 3 Messengers -$1,200 X $4'8) ($768-$960 x $48 II .A;CCOUNTA!NT'S O:F.FlCE.
10,080 5,760 4,272 3,384 3,768 4,656 10 Chief Accountant lrt SUiIJernumerary 12 Assistant X $144) Chief Accountant Accountant ($3,696-$4,560 ($6,000 Fixed) 13 2nd Assistant Accountant ($3,552-$4 ,272 4,800 4,560 X $1.44) 984 x $144) _ 14.
5 Senior Clerks ($3,552-$3, 15 3 Grade 1 Clerks ($2,904---$3,384 16 7 Grade 2 Clerks ($2,47i2-$2,8,3'2 17 12 Grade 3 Clerks ($1,944-$2,364 l.8 2 Grade 1 Trainees 19 4 Grade 4 Clerks ($912-$1.344 x $72 4 x $72 11 2-0- -$1,848 X $84) Steno-Typist -$1,S48 X $84) ($912-$1,34 x $120) ... � x $120) ..... .

x $84) .... .

19,920 9,912 18,2'.

:!9 2L799 4,118 1,329 21 2 Messengers ($768-$960 x $48 -$1,2.00 X $48) 22 Stock Verifier ($2,472-$2,8� 23 Temporary Clerks 24 Auditor ($3,552-$3,984 x $144) ..... x $120) .
STORES.

Storekeeper Chief Store-keeper Assistant -$4,560) ($4,560-$5,760 x $240) ($3',696 x $144 ..... 3 Senior Clerks ($3,552---$3,984 x $144) .... - 2 Grade 1 Clerks ($2,904----$3,384 x $120) .. .. 2 Grade 2 Clerk; ($2,472-$2,832 x $120) ... .. 5 Grade 3 Clerks ($1,944�$2,361 6 Grade 4 Clerks ($912-$1,344 .

x $72 II .

x $84) .... 3,984 12,896 8,496 6,624 13,156 25 26 21 28 29 30 Sl 32 -$1,848 X $84) Typist-Clerk -$1,848 X $84) ($912-$1,344 x $72 Head Porter Store Porters -· OTHER CHARGF..S .
3,690 3,800 3,800 3,600 39,210 S,600 41,808 3,600 42,024· 10,080 5.760 4272 3.384 3.912 7.000 10,080 5,760 4,272 3,384 4,128 7,000 ti,000 4,800 4,560 4,128 19,488 9,792 16,800 26,060 6,000 4,800 4,560 4,272 19,776 9,792 16,800 26,856 6,128 1,414 1,498 2,352 2.832 14,237 104,098 2,400 2,832 15,200 3,552 ll7,026 2,400 2,832 16,200 3,840 125,754 5,038 5,260 5,S.20 3,984 13,376 8,496 8,784 10,500 4,236 14.928 3,128 5,424 11,124 9,716 1,272 1.416 10,660 67,224 1,334 8,083 59,611 1,200 1,411:i 10,660 63.696 35 36 37 36 Training School Office and Incidental Audit Fee Travellin g Expenses­ (a) Travelling (b)Subsistence Expenses ......
Pensions Annual pa,yment to CTown agents for and Gratuities 41 42 43 of Annuities, etc.

Management Contribution !Loss of !Money and Stores Leave Passages to Recreation Ground 44 45 46 47 48 49 50 5!

52 53 Cost 0£ Livlng Allowances Library Rates and Taxes Telephones Constabulary Acting Allowances Advertising Employees Workmen's Compensaiion Entertainment Expenses Welfare and Recreation Total General and Administrative Charges) " Storekeepe1 is in receipt of free quarters.
25,588 7.000 10,000 28,0-00 7,000 3,435 188,981 4,000 150,000 291 600 6,315 8.314 206 600 500 10,000 210,306 25,762 299 22,844 7,2199 25,304 2,192 513 34,0GO 500 25,000 7,000 30,100 3,000 2,500 200 1,000 103,300 527,656 536,135 10,000 29,000 7,000· 4.,000 150,000 206 600 500 10,000 28,000 500 40,000 7,500 30,600 3,000 2,000 200 50U 1,000 - 559,608 APPENDIX A.

NOTl!

!S l'Q PA.GE l Comparison with 1957 Increase Decrease s $ *Normal.

Increment&.

t Fixed Establishment .


* 216 ·* 14A �- 288 796 6,128 -IC· 1,000 288 * 24-0 18.New Posts.

• 4,236 10,944 2,340 10,248 3�072 26-31.

Regrading of Stores Department d1Je to Expansion.

,)(• 72 784 1,000 36.Purchase o!

Office Equipment.

44.Considered suffirient.

6,000 46.Due to Rates & Taxes 47.Greater use of Trunk Llne due to exp,,nsior.

of Department.

to be paid for NIA.

and Stanleyto\1/I\ Stellings .

50.Considered sufficient.

52.Makin_g provision for injured employees.


15,000 500 500 44,276 20,604 20,604 23,672 i 1 ., Sub­ Head No.

APPENDIX A.-(Continued) .

.. TRANSF' .

:: : AND HARBOURS DEPAln'MENT.-(Comml!ed 1 .

IL-SUPERINTENDENCE 1956.

$ ENGINEERING (Ways and Works) $ Actual Exper.ditu:-e Approved 1957.

Estimate $ 1+ 2 3 Engineer Asst.

Civil Engineer II $6,720 x $240) Ways and Works (Fixed $7,200) ($3,696-$4,560 .... x $144 Inspector of Ways.
and Works ($3,696--­ $4,560 x $144 [I -$5,760 x $240) Permanent Way Inspector ($2,904- ' $3,384 X $120) Assistant Permanent Way Inspector ($2,472-$2,832 X $120) ..... .

3 District Foremen-East Coast $1,392 --$1,824 X $72) Overseer of Works ($2,904 x $120- $3,384) Stellings Maintenance -$2,424 x $84 II $2,856 x $144) Foreman ($1,920 II Mes"'enger ($768---$960 x $48 -$1,200 .. -,.
.. X $48) 5 6 7 a 9 7,200 3,936 3,104 2,832 5,547 2,576 2,510 Charge Hands Draughtsman 1 Drawing Office Assistant 08 x $120) ($2,208-$2,8 ($1,416--- 13,714 1,320 $1,836 x $84 II $1,920-$2,4-00 x $96) Grade 2 Clerk ($2,472-$2,832 3 Grade 4 Clerks ($912-$1.344 x $72 I!

x $120) .,,_, 1,306 2,832 $1,848 X $84) .2,057 15 15a 18 Grade 1 Clerk ($2,904--$3,384 x $120) x $34) ...... 1 Grate 3 Clerk ($1,944-$2,364 x $72 11 Steno Typist ($912-$1,344 $1,848 X !t84) ...... lnspectio:1 visit IVIr.
How:'crey 149 7,20!

: 4,080 1 !

3,22 2,832 5,754 3,024 2,640 16,177 2,208 l,64� 4,000 2,90,1 1,9H Estimalt 1958.
7,200 5,760 4,080 3,344 2,832 5,364 3,144 2,724 768 17,405 2,208 1,920 4,000 3,144 2,028 1,200 OTHER CHARGES 17 18t Office Expenses Travelling Expenses- ( a) Travelli.11 � (b)Subsistence ...... -------- $400 400 584 391 1,000 l,OOJ Ei'\rGrnEERING (MECHANICAL) 50,058 59,427 50,058 s:10 59,421 800 1---·-·-· 68,92 68,9� 19 2ot Allowance-Chief Chief Mechanical Mechanical Engineer Engineer ($7,440 ....
Fixed) I .... 1,001 7,440 Assistant Mechanical ($3,696-$4.560 Mechanical X $144-$6,720 Engineer Loco ($3,696--- ' X $2'10) , 1 .....

Engineer (Marine� 21t 22 23 25 2-7 26 28 29 30 $4,560 X $144--$6,720 Workshop Storekeeper X $240) ... .984 x ($3,552-$3 $144) ...... ...... ...... .

... .

x ($2,90-!
... .

x ($2,90-!

Superintendents 4 Assistant $120-$3,384) 12 Clerks: 1-($3,552 1-($2,904 84) 6- ($1,944 X $84-$,2 ,364) 4-($912 x $72-$1,344 !I $84 x $144-$3,984) X $120-$3,3 -$1,84!8) 3,367 10,236 24,6&2 3,460 2;832 Running Superintendent ($3,408 x $144 -$3,984) ......
Engineer Foreman ($2,472-$2, Drawing Office Assistant 832 x $120) ($1,416---$1,834 x $814 II $1,920-$2,400 x $96) ...... Draughtsman ($2,20>8-$2,8-08 Steno-Typist ($912-$1,344 x $72) II x $120) 2,448 $1,S48 X $84) ..... 1,152 5 1st Class Foremen ($1,920-$2,424 x $84 II -$2,844 x $84) ...... 31 14 Junior Charge Hands ($1,920 x $84)­ 11.152 96;) 7,440 6,720 3,384 960 7,440 6,720 3,696 10,152 13.508 25,497 3,000 1,616 2,568 l,2i2 12,000 25,497 1,616 2,568 1,344 12,418 29,328 1,2.00 350 32 Messenger ($768-$060 x $18 Ii -$1,200 $2,424) X $48) 33 34 Office Expenses Travelling Expenses- 27,110 28,762 1,200 268 1,200 350 ...... Travelling Subsistence $350 4511 588 t Chief Mechanical E.ngineer is in receipt of fi;ee quarters.
Carried Forward 146,974 165,148 ____ soo_ 105,721 44 , j � I 176,3G �:/I 351 APPENDIX A.-(Contd.)

NOTES TO PAGE 2 .Comparison with 1957.

Increase Decrease *Normal Increment.

t Fixed Establishment.

.

$ s 5,760 2.New Post.

121) * 120 * i4 768 1-228 * 280 240 '* S4 1,200 390 6.

Change in holder of office.

9.

Making prov1s1on 10.Normal Increment for employment and Adjustments.

of a messe.ngeor.

12. do.

do.

16.Appointment of a Steno Typist.

9,884 390 • Normal Increment§ and 1 Additional Asst.
Supt.

3,000 25.Post abolished see E.C.

Railway 5U•b-head 16a.

312 * * 3,356 " 72 ·X· 418 "' 566 14,608 .

---3,390 \ 352 -.... . '

""\ .

APPENDIX A.-(ContinuedJ I'P..ANSPORT AND HARBOURS DEPARTMENT.-(Continued).

Sub­ Head No.

lll.-HEAiDQUARTERS (TRAFFIC 'BRAN.CH) Brought Forward Actual Expenditure.

Approved Estimate, 1956.

1957.

Estimate 1958.

$ $ $ $ $ $ 146,974 165,118 176,366 35 36 37 39 40 41 42 43 44 45 46 47 48 Traffic Manager Asst.
to Traffic Manager ($3,552--44,272 -··· x 7,659 $144) ...... ...... .

.....

Superintendents ($3,696-$4,560 2 Traffic X £144) 2 Assistant Traffic Swp erintendents, X $144) ...... ($2,904- Grade 1 Grade 1 Traffic Inspector 1 ($3,552-$4,272 -$3,38,t X $120) L .... 2 Grade 2 Tra'fic Inspecto:s ($2,472- $2,832 X $120) 1 Traffic Insp ector Grade 3 ($1,944- $2,364 X $84) ..... .

Grade 4 Clerk ($912 x $7i---$1,344 11 $84-$1,84.8) ...... ...... .

..... ($912 x $72-$1,344 II .
.. .... x $144-$3,98 4) 4 Steno-Typists $84-$1,848) Senior Clerk ($3,552 1 Grade 3 Clerk ($1,944 x $84,-42,364) ..... 2 Grade 4 ($912 x $72-$1-344 II x $84) -· -$1,848) Office Expenses Travelling ExpenseS-- 4,530 8,316 3-024 5,664 2,oro �3,387 3,840 2,655 1,399 7.680 4,560 8,400 3,144 5,664 1,944 1,452 4,320 3,984 2,280 1,438 2,000 7,680 3,552 9,120 8,544 3,264 5,664 2,228 4,320 5,084 2,364 2,890 2,000 (a)Travelling (b)Subsistence $800 500 1,332 1,300 1,300 49 50 Messenger ($768-$960 x $48 II -$1,200 X $48) Te:nporary Clerks Abstract F MARJNE BRANCIH 51 sz Marine Superintendent 3 Marine Supt.
Clerks-- (Fixed $6,240) I at ($2,904 2 at ($912 x $72-$1,344 x $120-$3,384) II x $84 $1,848) Typist Clerk ($912 x $72-$1,344 x $84 53 54 55 -$1,848) Office Expenses Travelling Expenses- ...... 822 1.218 46,879 876 49,042 9()0 58,910 6,240 6,240 6,240 3.476 1,'i'J7 245 5,810 1,474 1,200 7,080 1.500 1-500 (a)Travelling (b)Subsistence $750 :WO 1,052 12,810 950 15,674 1,200 17,520 ·Total Expenditure Superintendence 205,663 229,864 252,796 L._ ,.

, 353 APPENDIX A.-(Continuetf).

NOTES TO PAGE 3- .
NOTES TO PAGE 3- .

-·-·--------- Comparis,)11 with 1957.

Increase Decrease $ $ * Normal Increment.

'f Fixed Establishment.

14,608 3,390 3,552 4-560 New post, due to expansion of Traffic Branch.

An additional post due to expansion of Traffic Branch.

* 144 l(- 120 * 284 * 1,100 84 1,452 * 24 * * 1,276 26 300 250 27,774 4,842 1,452 42.See Sub-Head.

Normal increments Traffic Office.

and ernpioyment of an additional Typist due to expansion of �6.

See Sub-Head 42 for saving.


52.Normal Increments and Regrading of Salaril>B 54.

Expansion of Office.

55. do.

do.

--· 354 APPENDIX A (Continued) TRANSPORT AND HARBOURS DEPARTMENT.-(Continued).

Sub­ Head No.

Vl.

EAST COAST RAILWAY.

Actual Exnendlture, Approved Estimate, Estimote, 1956.

----·--- 1957.

1958.


Alarntenance of Permanent lVai,- l 2 3 4 Wages of Foremen, Platelayers and Gangmen Sleepers Ballast Other Permanent Way Materials lllafntenance of Track Strncture11_ 114,59-1 39,003 29,949 3.267 144,000 40,000 30,000 5,400 143,400 40,000 30.000 5.400 218.8!

)0 186-815 219,400 � 6 '1 Bridges Signals Water Supply and Gates 8 9 10 11 lZ Maintenance of Stations and lJ uildinus-.
Stations Other Buildings Wharves and Platforms New Minor Works Miscellaneous and Unclassified Expenditure MECHANICAL BRANCH.

2,258 349 70 5,000 400 500 5,00!)
400 500 5,901) 5,9� 2,677 12,300 14,077 4,745 4,561 12,000 17,000 5,500 34,500 6,000 13,000 18,000 5,500 36,500 6,000 4,385 40,068 4,600 10,600 229,560 270,400 4,600 271.800 1t lllai11tc11unce and Itenewai of 1ll H 15 18 Stock_ Rolling of Locomotives __ _ Maintenance of Carriages Maintenance of Wagons Maintenance Workshop Expenses ...... 46,192 20,341 12,716 12,427 37,500 16,000 15,SOJ 14,500 91,676 83,500 40,000 22,000 15,000 15,000 Locomotive Locomotive Running EJ(llf}C111ea_ Inspector ($2,472 x $120- Running Shed Foreman ($1,920 x $84- $2,832) $2,424 II x $84--42,832) .... .
.•.

etc.

Firemen, Wages of Engine Drivers, Fuel ..... Water (a)Stores (b)Uniforma Miscellaneous Drivers and Firemen Equipment for lh.

IT 18 11 ao 21 21 2S 2,466 94,011 69,404 1,313 15,934 1,318 289 2,508 95,000 75,000 1,800 18,000 2,000 660 2.662 2,712 100,000 110,QOO 1,800 18,000 2,000 660 Rest Houses 294 185,039 3,000 197,968 3,000 :W0,834 Mechanical Equipment and Station Lighting Maintenance---Mechanical Equipment, Cranes, etc.

F1uel--Mechanical Equipment, Cranes, etc.


7,350 9,200 3,4.00 10,750 4,300 13,500 Carried rorw:i rd •.• 506,275 562,618 618.134 - 9 5 ·� v _; APPENDIX A tContinued ) NOTES TO PAGE 4.

Comparison with 1957.

Increase Decrease $ $ '' Normal Increment.

t Fixed Establishmer.t.

600 1.To offset new S'Ub-Head.

8.Increase 9. in prices of materials do.

also addition:il do.

do.

Buildings to be maintained.


1,000 1,000 2,000 600 2,500 £,000 500 2,662 ... 204 5,000 35,000 1.850 900 Due to heavy repairs and increase in prices of materials.

do.

do.

13.

14.

15.

16.

500 Con5idered Purchase c.f Tools etc.

sufficient.

New Post.

Normal Increments in price of Fuel.

Increase and sick and vacation leave.

Heavy repairs and increase in price of materials Increase in price 0£ Fuel.

56,616 1,100 APP-£NDIX A.-(Continued) TR�Sl'OR'l' AND HARBOURS DEPAR'l'i\IEt,'1'-(CoNTINUI!D).
Sub­ Head No.

Ap1.-roved Estimate, Actual Expenditure, 1956.

1957.

Estimate, 1958.

IV.-EAST COAST RAlLWAY.­ $ $ $ $ $ (Contd.)

!

1 Brought Forward a06,275 562,618 618,l34 TRAFFIC EXPENSES Superintendent, Station Masters ,mci 26 28 Clerks - Goods Superintendent 96-$4,560 x 6 ($3, $144) ..... 4,056 Asst.
Goods Superintende nt ($2,904-· $3,384 X $120) Senior Goods Clerk ($2,904-$3,384 $120) 28a Senior Stations $4,560 X $144) Superintendent Stations' X $144) Superintendent ($3,552-$4 _ .... 272 , x 636- ($3, A�st.
Stations' --£3,384 X $120) Superintendent {$2,904 6 first Class Station Masters ($1,920- !iii,4.00 X $96) ...... 38 Station Master, Rosignol ($2,904-$3, -1 X $120) Temporary Clerks 9 Second Class Station Maste1s at ($1,644 8 -$1, 96 X $84) Salaries of St3.tion Clerks (Georgetown, Passenger) Salaries of Station Clerks (Georgetown, .

..... Goods) j Salaries of Station Clerks (Out Sta- l lions) ...... .. .... Relieving Duty, Overtime Allowances 42,882 18,958 ......

I and Extra Assistance 60 x $48 II $1, '.


2 Messengers ($768-$9 2CO 1 8 X $4 ) Guards, etc.- 3,144 4,272 3,384 10.000 2,G62 12,584 18.403 31.383 29 30 31 32 33 34 35 �6 37 38 39 4,164 3,384 14,200 4,272 3,384 4,560 4,272 3,384 14,200 3,144 32,548 3,144 37,2!6 13.608 17,000 31,000 47,400 26,000 13,908 17,000 31,000 40,4.00 20,000 700 2, l 2,709 2,500 2,184 156,448 2,400 139,908 2,4!
)0 127,408 Guards and Vanmen (Coaching and Goods) 45,772 51,000 1,983 14,166 140,734 18,598 19,901 4,367 S,832 7.1.58 ·9-587 3,006 3,644 3,000 15,000 145,000 } 19,50( 233 ,500 19,000 5,vOO 9,000 5,5()0 52,500 3,000 46,000 3,000 15.

()00 136,()00 20,000 I I I 32,000 5,000 9,000 7,000 I I 9,500 3,000 3.50-0 3,000 5,000 i-�-- - - 48 41 42 43 44 45 46 47 48 49 \ I Subsistence Overtime Allowances (Sleeping Out) Duty, and ...... Flagmen and Crossing Gatemen Porters, Barrier Gatemen Watchmen & Misc.
Labour General Stores ......

Uniforms Stationery, Lighting Cleansing, of Stations Tickets & Printing Lubricating and Lighting of , Vehicles ...... .

..... 50 51 Miscellaneous Steam Cranes ...... .

.....

Expenses 1 Misr:ellaneous Compens \ Workmen s Compensation ...... Charges­ tion (Accidents � and Losses) 52 53 Total F.xpenditm:e-East CoaRt Railway I l � 5'·; ,J • • ...PPENDIX A--(Continued) NOTES TO PAGE 5.

-Comparison with 1957.

In a c re e s _ \ _ �:_� _ _ _ _ _ _ $ $ ,:, Normal bcrement.
·j-Fixed Establishment.

56,616 1,100 (+ 108 4,560 28a.

New post. '"

:-!00 7,000 36.

Considered sufficient.

6,000 37.

Considered sufficient.

200 38.Previously underestimated.

5,000 40.

Con�;<lered sufficient.

9,000 -12.

Considered sufficient.

500 3,000 1,500 500 1,500 5,000 44.

Increose i '.1 price of stores .

• 48. do.

do, do, 50. do.

do, do, 51.Increosed maintenance also increa.se in prices of Fuel & Stores.

53.Making provisions for employees injured on auty.

73,784 Less 28,100 28,1.00 ,.


j ) 353 6 APPENDIX A.-(Continuef).

Sub­ Head No.

TRANSPORT AND HARBOURS D.IJll'ARTMENT.-(CONTINOBD) Estimate.

Act�al Expenditure, Approved V.-WF.ST COAST RAILWAY.

1956.

$ ]957.

$ Estimate i 9 195 .

$ $ Maintenance MAINTENANCE BRANCH.


of Permanent Wages of Foremen, platelayers Way- and Gangmcn Sleepers Ballast Ot.her Permanent Maintenance Way Materials of Track Structures­ Bridges Signals Water Supply and Gates Maintenance of Sfations ,md Platforms Stations and Buildings­ Other Buildings Wharves New Minor Works Miscellaneous Expenditure and Unclassified ..... .
A I:} 11 12 40,023 13,737 13,124 1-523 52.400 14,3-0() 13,200 81,900 52,(!0Q 11,300 13,200 2,000 G8,4.07 2,000 765 47 2,104 3.ROl 397 812 e,302 au 1,000- 60 80 2,500 5,4CO 660 75 1s 81,500 1,000 60 so 1,143 11�1,40 2,500 5-400 660 8,560 150 8,560 75 75 MECHANICAL BR NCH.
75,fiOl 91,750 91,350 25,092 32,300 35,500 and Renewal of Rolling Maintenance Stock- Maintenance Maintenance Maintenance Workshop Expenses of Locomotives of Carriages of Wagons ...... 13 14 15 16 15,287 3,220 3,2!,6 3,329 Locomotive Rwming Shed Forema.

"1 Running Expenses-­ ($1,920 x $84 17 -$2,424 II x $84-$2,832 Wages of Engine Drivers, .

Firemen, etc ......

I Fuel 16,500 8,000 3,300 4,500 2,508 52,001) 22,000 100 5,000 900 -'00 I I I ___ s oo _ _ 2,400 56,005• 9,721 9 3,747 2.
'iti 240 431 , 709 · 73 .

Water ..... (a)Stores (b) Unifm·ms Miscellaneous Drivers and Firemen's Equipment for Rest Houses Mechanical Lighting Equipment a:i.d Station Maintenance Cranes, etc.

Mechanical Equipme>:tt Fuel-Mechanical Equipment Crane etC'-..... .

TRAFFIC BRANCH 16,500 10,000 4,000 5,000 2,712 54,000 22,000 100 5,000 900 400 83,401!
500 255,612 1,400 550 1,950 1,400 550 1,950 4,272 3,384 3,264 4,800 9,200 24,000 600 • 4,272 3,384- 3,2ti4 6.9-12 7,3&0-23,GOO 600 Stations' X .$144) Assistant Supe: inlrndent ($3,552--$4,272 3.555 ($2,904-$3,384 Superintendent Stations' X $120) Parika ($2,904-$3,384 Master, 3,404 Station X $120) 3 Fir3t Class Station Masters ($1,920 -$2,400 X $96) 4 Second Class Station Masters ($1,644 -$1,896 X $84) 3,140 4,454 9,1G3 21,862 31 32 33 S.ilaries c,f Station Relieving, and E.xtra Messenger Clerks Duty, Overtime Allowances Assistance ...... 654 ($768-$960 x $48 II $1,200 X $48) Temporary Clerks 1.20-0 14.707 62,liiO 1,200 17,000 67,720 1,200 18.r;90 83,012 etc.
Guards, and Guards nnd Vanmen (Coaching - - - ��� Subsistence Overtime (Sleeping Out), Duty ancl Aliowances ...... Watchmen & Misc.

Labour Porters, Gatemen Barrier General Stores ..... .

Uniforms and Printing Tickets, Stationery Lighting of Stations ..... .
Cleansing, Lubricating and Li..-hting of Vehicles ...... ...... -·�-- 16,749 L24S 65,876 9,654 3,893 1,782 3,477' 933 18,000 1,200 65,000 14,200 7,0QJJ 1,500 3,6-00 2,000 4.4 '5 46 Flagmen & Crossing Miscellaneous Expenses Steam Cranes ..... Gateme·n ..... .

.

2,947 1,416 1,106 904 2,000 1,800 750 2,000 110,005 119,050 MISCELLANEOUS 47 48 Compensation Workmen's (Accidents Compensation CHARGES.
and Losses) 500 500 TOTAL EXPENDITURE WEST COAST RAILWAY 3521.995 396,678 L 19.0/JO 1,2GO 64,000 12,200 5,000 1,500 3,600 1,200 3,000 1,800 1,200 1-00-0 500 a,'.iOO 399,624 26 27 28 29 30 34 35 36 37 38 !940 '1 '2 43 Comparison with 1957.

A.PPl!iNDLX A.-(Contd.)

N01:ES 'IO PAGE 6.

[ncrease Decrease *Normal Increments t Fixed Establishmen't.

$ 400 1.To offset new Sub-Head 48.

400 13.Heavy repairs and increase i."l.

price o.f matexials.

• 2!)

& 30.

Should be read together.


Difference of $292 due to normal Increments .. \ t" 31.

See Head 34 .

1,820 1,000 .

J 34.Offset l;>y Sub-Head 31.

1,000 2,000 2,000 37, See Sulb-Head 48.

38.Considered 39.Considered sufficient .

sufficient.

800 42. do.

do.

43.Additional trains and increased prices.

45. do.

46.Comidered do.

sufficient.

do.

1,000 48.Making prnvision for employees injured en duty.
2,000 700 500 204 2,000 2.112 l,OOG 1,000 1,000 4li0 2,000 12,966 Less 10,020 10,020 2,946 -��� =--iiii,iii;;;;.

;.eM 'l Sub­ Head No.

APPENDIX A-( Continued).

TRANSPORT AND HARBOURS DEPAllT�lWNT-- <'<>"T1r;uED.)

VI,-STEAMER SERVICES.

$ Approved Estimate, ----•-·•-- 1956.

1957.

F..stimate, Actual Expenditure.

--- -.

--·-------- 1958 MARINE BRANCH.

STEAMERS, LAUNCHES, �I'C.

Captains and Mates, etc.


Sailors and Deck Hands Engineers Stokers and Engineer Boys 1 2 3 4 Allowances _ 5 s and Repairs Overtime and Subsistence Maintenance Fuel Stores (Marine) Stores (Engineering) Uniforms ...•.

Miscellaneous 12 J1 14 15 16 to Officers _ Equipment ..... No claim Allowance Navigation Ships' Linens ...... Apprenticeship Radio Communication Dock- H.M.P.S.

Scheme ...... - I $144) .....


Engineer (Marine) l7f Mechanical ($3,552-$4,272 x 18 Dock Superintendent - x $84 U 19 3 Dock :foremen ($1,920-$2,424 -$2,844 X $84) ...... .. ... 20 1 Charge Hands ($1,392- $1,824 x $72) and Repairs _ 2l Maintenance 22 Fuel ··- ...... --·- _ 23 Stores 2<1.

Miscellaneous 25 Wages of Deck Boy, Watchman, etc.
26 1 Grade 3 Clerk ($1,94,1-$2,364 x $84) 21 1 Storekeeper 28 Winchman 29 Launch Engineer ($1,416-$1,836 ($2,472-$2,832 x $120) x $84 II $1,920-$2,400 x $96) 30 Coxswain ($1,416 x $1,836 x $84 II $1,920-$2,400 X $96) -··· 31 Travelling & Sub-3istence Allowance TRAFFIC BRANCH 32 Stellings' Superinte-:i.dent ($3,552- $4,272 X $144) 33 34 35 36 Stelling Stelling Pursers Relieving, Clerks (Georgetown) ..... Clerks (Out Stellings) Duty and Overtime Allow­ ances and Extra A�istance Porters, Watchmen and Miscellaneous 37 38 39 40 41 Labour Stationery General Stores ......
Uniforms Tickets, Temporary Clerks Llghting of Stellings Miscellaneous Messenger ($76S-.5!l60 Exp�nses x $48 II - , Printing 42 43 " $1.200 X $48) ...... Branch- Maintenance MAINTENANCE OF STEAMER STELLINGS.

Stellings and Buildings ..... 4R 47 4!
Compensation Mechanical Workmen's Oompensation (Accidents Handling F.quipment and Losses) 56,4.59 119,980 65,031 37,745 68,663 365,398 151,344 34,114 23,072 5,979 2,332 3,309 1,847 96 15 935,384 3,320 7,500 7,442 11,892 2.333 6,288 3,594 2-750 Z.592 1,500 1,703 50,943 4,128 58,847 ol,9321 16,0&2 2,630 301-9fi0 26,767 �.997 13,883' 22.354 7,384 3,563 67.000 119,176 186,176 70,000 120,000 77,700 36,500 114,200 84,000 36,000 79,395 3-25,000 185,000 36,500 26,500 9,000 3,000 60,000 32fi,OOO 210.000 36,100 26,000 10,000 3,000 664,395, 3,210 300 2,500 6,600 7,000 6,720 3,432 8,034 8,006 28,550 (,734 4,018 1,400 1,561 1,764 1,000 19,610 984,381 69,219 3,590 300 2,500 10,000 4,800 3,720 8,034 8,006 28,550 4,734 2,118 1.40il 1,657 1,860 l,OOP 996,400 65,879 4,2i2 62,000 76,800 18,865 2,500 .. 340,000 24,000 1,800 13,000 24,864 6,000 2,500 4.272 60,000 65,800 18,865 2-700 280,000 26,0{)0 3,000 13,500 29.864 8,000 3,000 1,200 522,727 1,200 577,801 1.20-:) 516,201 31,789 35.000 35,000 4.875 4.210 5,000 5.000 5.000 TOT AL EXPENDITOOE, STEAMER SERVICES.
1,550,928 ====--�;;;.;;�.;;;;;.,.;w;;;;;;;w;;;;w;;;.,;;;;,w;;;;,_,,,;.;;;;;.

== urn.= .. ,Ac·-.=•••"- ,,.....,, = ,.-, .

;,s, � ..,.,m _,.

1,671,401 ...,..,...._ == · - ·-.-cc=- 1,623,480 l. ·APPENDIX A-(Continued) N0TES TO PAGE 1.

Comparison with 1957.

Increase Decrease $ $ *Nonnal Increments.

t Fixed Establishment.

3.000 S24 6,300 1.

2. do.

Regradil�Lg of 'Salaries.

do .. 3. do.

4.Considered do.

sufficient.

500 19,395 5. do.

do.

25,000 400 1,000 290 3,400 prices.


7.Increased 8.Con5idered 9. do.

do.

10.Incn·ased prices.

sufficient.

}2.

More awards to increase in E,ceu.rsions.

15.Due to additional 16.Will not he required :for 1958. apprentices employed.

7,000 * 288 1,920 17.Considered· sufficient.

2G.

Considered sufficient.

as only 1 clerk is required.

1,900 .. , 96 ,.. 96 2,000 11-000 33,.

Considered 34. do.

do.

sufficient.

200 36.Increase in Pursers Ailowance.


2,000 1,200 500 5,000 2.000 500 60,000 Considered sufficient.

pricec;.

37.

38.Incre<1se 39. do.

do.

40. do.

do.

41.Ol'fset 42.Increased 43. do.

do.

prices.

by Sub-Heads 33 and 34.

5,000 48.Making provision Offset by SuJb .. Head 37. for employees injured on duty.

56,694 104,615 Less 56,6�4 47,921 ... qg0 u J,.t.J J - 8 Sub­ HAf a<i No.

JI 2 3 8 APP�I>IX A.-(Continued).

TRANSPORT AND HARBOlJIRS DEP.AiRTMENT.-tContinued).
VII.--BARTICA-POTA.RO SERVICE.

ROAD Actual Expenditure 1956.

Approved 1957.

Estimate, SALARIES.

$ Estimnt.e, 1958.

$ Garage Superintendent $144 ..... ...... .

.... x $120--$2,632 .... Clerks 1-$2,472 .

.

$3,55Z--$4,272 x l-$1,S44 x $84--$2,364 2-$912 x $72-$1,344 II x $84- $1,848 Stenotypist-$912 x $72-$1,34-4 II $84-­ $1,648 3,984 4,128 4,272 7,666 8,200 8,200 1,330 12,980 1,414 13,742 1,498 13,97() OPERATING EXPENSES.

and Assistants ......


Drivers Maintenance Fuel and Stores Replacement and Repairs of Lorries ...... 31,112 35,664 15,226 20,000 32,000 33,000 Z4,000 20,000 25,000 20,000 14,000 20,000 79,000_ 102,00-2 109.000 CHARGES.
Miscellaneous- 'I'RAFTIC 1--Loading of Lorries 2-Rates and Taxes 3-Contribution ance of Road in Bartica Village and Mainten- $ 650 200 4-Other Charges Issano 5.�Porters 750 600 3,500 $5,700 5.253 9 IO Compensation Stationery (Accidents ...... and Tickets and Losses) ..... 177 11 12 13 Maintenance Repairs Maintenance of Issano Stelling and Bond ..... to Garage & OIP.ieers' Quarten; __ _ of Logies and Chauffeurs' 14 Quarters Workmen's Compensation 7,000 100 200 5,700 1.9() 2{}{) ,.

6,000 ?
6,000 ?

60t " 2'.soo 2,000 7,309 2,600 2,509 2.000 5,430 1,188 1,248 672 Total Expenditure, / Service Bartica-Potaro Road 123,514 137,142 106,570 L APPENDIX A.-(Continuedl NO'nlS TO PAGE 8.

Comparison with 1957.

Increase Decrease $ $ *Normal Increments.

;-Fixed Establishment.

x- 144 s4 I 500 1.Further revision of Salary.

7,000 13,000 10,000 4.

Considered 5. do.

6. do_ do.

do.

do, do, sufficient due to reduction of Tiaffic.

1,300 8-Considered sufficient.


14.Mahlng provision for employees injured on duty.

31,300 728 Less 728 30,572 9 Sub­ Head No.

It 2t 3t 4+ 5 6 7 s 1,1,a 2-1 25 26 27 28 29 30 31 32 3� APPENDIX A.-(Continµed) .

TRANSPORT AND HARBOURS DEPARTMENT.-(Continued).

--------------·-·---· ------- -------" Actual Expenditure.

Approved 1957.

Estimate, Estimate, 1958.

------··--- 1956.


$ $ 7,200 5,160 5,760 IX.-HARBOUR SERVICES SALARIES AND WAGES Harbour Master fixed $7,200 ___ _ Executive OfF.-cer and Chief Clerk S�-6S6-$4.,SGO x H44 11 -$5,760 x $240 ..... .

Chief Pilot ($4,560-$5,760 x $24-0) _ 10 Pilots $2,40-0-$3,120 x $120 II -$4,272 x $144 II -$4,560 x $144.•.... --· $1,848 First Assistant 2 Steno -Typists $912 x $72-$1,344 •... ......
Clerk, Harbours _$12�-$3,384 ·· ··· ...... ··-- ' -- x $84 •.... · Pilots Apprentices Deputy Harbour Masters and lnspectors of Shipping- $1,056--$1,896 II x $84 -- -·- $2 904 x 37,342 2.250 3,384 ],871 New· Amsterdam $ 7:1 Sprin�lands ...... 36 108 '..!,3M 10,,615 2-\110 -1,420 x $120-$2-364) Attendants ...... _ G1·adc 2 Clerks (�2.-t72 Lighthouse ward� to Pilots Pro (frienc11 A 3 Boat House Attendants _ ·­ x $48 II 41,200 " $768-$960 Messenger $48 ...... .•... • ...
Temporary Supern11mera11y Chief Pilot Clerks .

MAINTENANCE BRANCH Maintenance :md Buoys, Buildings of Lighthouse, etc.

Beacons .

.... LA UN CHES & LIGHTS I 7,200 5,640 5-760 41,000 2,66!)
3,384 4,224 108 2.592 12,500 2,600 5.870 7.2011 5,4()/J 5,76•) 40,190 2,66{) 3,384 3,000 108 2,364 12,500 2,600 5,870 1,200 83-684 1,200 2,400 94,636 1,200 3,500 4,6Do 1')2,1316 ~ 28,867 28,000 28,000 28,000 aunch Cre;; Crew, Launches Overtime, L Uniforms Maintenance F1;1el and Stores (Launches) Victualling Proficienc11 ··- Allowance A-1carris Repai;;· ... and ...... __ _ to Coxswains (La��hes) 32,62,7 5,195 1,254 23,0:>8 7,924 2-311 86 DREDGE Dredge Master $1.920-$2,424 x $84 II .... .

······ .
······ .

$2,856 X $144 ..... Wages (Naviirntion) do.

(Engineering) Fuel Maintenance Stores (Navigation) ...•.

and···Repai;:;· do.

(Engineering) ...• Uniforms ·Pto Jicfr.nc11 !Linens for Crew ... - · __ _ a·1rl Inst:1llin!

( Pmch,si,�g A 1·;;111·d s t;--·Office"°r- 2 Boilers 2,856 1(3,760 14,501 32,031 29,4'58 1,749 1,4&9 496 261 14 72,495 83,272 30,00G 7,000 1,200 30,00() 12,000 3,000 72 2,90U 21.500 17,000 28,12f!
45,000 �.ooo 5,000 1,200 40() 507 35,00-01 7,500 1.500 30,000 12,000 3,000 400 89,400 4,900 20,000 18,000 3.5.000 20,000 5,000 5,000 1,200 400 507 96,615 130.00.}

256.62'/ ll0,C07 HYDROGRAPHICSURVEY 34, 35 36 37 341 '39 iO <ll Senior Hydrographic Surveyor $4,560- Surveyors $5,760 X $240 ..... ...•.

..... -· · · x $144 II $4,560 ($2.20S-S2,808 2 Hydrographic x $12-0 II -$4,272 2 _Draughtsmen Wages of Launch Crew ..... Survey Launch (Maintenance) $2,400-$3,120 x $144 ..... .

x $120) .

do.
x $120) .

do.

(Fuel, Stores) ..... .

Stores (Surveyin!

( Surveys (E.xtra Labour and Subsistence) ...... Equipment) 5-400 !

'i,807 3,598 8,679 4.563 3,551 3,233 '2 Uniforms 5.64') 9,121: 5,596 10,200 3,000 6,000 2,000 5-760 I 9,120 5,596 10-20() 3.000 6,000 2:,000 3,114 219 38,164 6,5011 55r, 48,706 6,500 650 Carried Forward 319,825 511,241 379,079 L ':)....,... l uD;>, I I APPENDIX A.-(Cont1nued} NOTES TO PAGE ·9.

Comparison with 1957.

Increase Decrease $ $ *Normal Increments.

t Fixed Establishment.


240 * 810 1,224 -X· 22.1!

4100 4,608 5-000 500 300 .2,000 1,000 S,680 7.

Making provision to increase the number Oif Pilot Apprenticeg.

14.

Relief staff due to permanent 14a.

As approved by Chief Secretary.

employees on sick and , aca'tion leave.

16.

NormaJ Increments 17.

Previously undere<£timated.

18.

]ncrease in number of Launches.

ald prov1s1on for Reliefs.

22.

Making provisio,n for awards to Engineers .


1,500 and inclusion 23.Normal Increments 24.Considered sufficient.

25.

Increase 26.

Increase 27.

Considei'ed in n,umber of Crew due to "Ruddy K." in price of Fuel.

sufficient.

25,000 of master of "Ruddy K" 130,000 33.

Not required fo!'

1s.-::�-- 24,338 156,500 .. .... j 10 Sub­ Head i,fo, APPENDIX A.-(Co::i.tinued).

• TRANSPORT AND HARBOURS DEPARTMENT.-(Contd.)

Actual Expenditure 1956.

Approved 1957.

Estimate, Estimate, 1.958.


$ $ $ $ $ $ IX.-HARBOUR SE'RVICES.-(Contd.)

Brought F'orward 319,825 511,241 379,0.9 PORT SIGNAL STATION, 43 44 45 46 47 48 Supply 3 Signal Ratings 1 Messenger Electricity .. Signal Flags .... Stationery, ..

Etc ..... Chandlery:- etc ...... .


Halyards, Signal Yard Fittings, MISCIDLLA.NEOUS CHARGES 4,000 70() 25() 150 100 200 5,4()1) 4,000 700 250 150 100 200 5,400· 49 Lighting at Ports of Georgetown and New 50 51 52 53 Amsterdam ··-·· __ Illuminant Buoys and .. and Books .... Stationery .. ....

Expenses Miscellaneous Travelling Expenses-- (a)Travelling (b)Subsistence Beacons 54 Uniforms for Pilots 1,109 2,334 383 7,550 1,200 6,000 1 .. 200 7,000 $3,250 750 6,867 7.000 2,000 24,400 1,415 ------- and N/A.
School ___ to Mariners Club ..... __ 55 Contribution 56 Navigation 57 Radio Beacons Georgetown 57a Official Publi�ations ..... 58 River Defences 59 Marine Examining Board for training 60 Ahowarrces in U.K. .

.... n F.<111ipment .....

Expenses ··-· 61 Navigatio 62 Service 63 Workmen's Compensation Mechanic Radio .

.

.
.

.

i Total Expenditure Harbour Services 2,178 1,907 S2 57" 2,500 2,000 4,000 3,500 1,000 2,500 500 1,500 ------ 344,192 1,200 6-000 1,200 T,000 7,000 2,000 2,500 2,000 4,000 600 3.500 1,000 2,500 500 3,000 3,000 431,479 --------- APPENDIX A.-(C.Ontd.)

NOTIS· TO PAGE 10.

Comparison with 1957.

Increase.

Decrease.

$ 24,338 156,500 600 1,500 3,000 57a.

Formerly under Harlour Receipts, now shown separately.

62.Anticipated 63.Making provision work in outlying districts.

for employees injured on duty.


2S,438 Less 29,438 156,500 127,062 ... 3€8 11 Sub--1 No.

,Head APPENDIX A,-(Continued}.

TRANSPORT AND lffi.iRBQURS DEPARTMIENT.-(Continuedl SUlMD.V.DARY.

----------- -·------ TRA:NSPORT SERVICES A ctual Ex- penditure Approved Estimate, 1957. s 1956.

$ F...stimate 1957.

19.58.
19.58.

$ $ I Estimate, Revised General Charges 'Supr,rintendence Railway East Coast Railway West Coast Steamer Services Bartica�Potaro Net Deficiency Road Services ...... Services 464,337 194,,470 947,400 352,,995 472,156 217,509 1,0M,o74 396,678 1,550#28 123.514 1,671,401 137,142 ------ 239,983 472,156 49"2,655 ,2117.509 1,000,074 1,069,758 370,67'8 399,624 1,600,401 1,623,480 120,142 106,570 - Total Expenditure, Transport ..... 3,633,644 3,918,960 3,780,960 3,932,070 HARBOUR SERVICES.

$ $ $ $ l Gen=!
$ $ $ $ l Gen=!

Cha,g<s __ Superintendence _ Hax,bour Services --· Back Pay-Salaries , i Total Expe-:i.diture Revision Har.bour Services 418,'704 63,31:9 11,193 344,192 63,980 12,355 558,541 634,876 63,980 67,153 12,355, 12,813 558,541 431,479 ---- --· I 634,&76 511,445 - APPENDIX A,--(Contd-> TRANSPORT AND H!AlRiBOUiRS DEPAR'DMENT.-(Continued) 3.-ES'l'lMATE OF INTEREST AND SINKING FUND CHARGES FOR 1955 ON CAPITAL EXPENDITURE.. FROM LOAN FUNDS AND INTEREST ON CURRENT ADVANCES.

-·Sub- Head No.
-·Sub- Head No.

CAPITAL CHARGES I B.G.

Railway "Permanent $ Annuities"- Ord.

No.

28 of 1921 74,811 2 Interest on "Perpetual No.

28 of 1921.

Stock" - Ord.

••I 9,566 ----·- 84,377 Actual Expenditure, 1956.

1957.

Approved E'.Btimate, I 1 ·- $ $ $ Fatimate, 1958.

$ 74,811 74,811 9,566 84,377 9,566 84,377 3 Interest-- A. B.Loan Ord.

5 of Loan Ord.

11 of 192fl 1945 4 Sinking Funds-- A.Loan Ord.

11 of 1929. .

B.Loan Ord.


5 of 1945 5 Total Capital Chari;res .. [nteresi on Current Advances Total Capital Charires and Interest on Current Advance?

= '"" • Subject to revisio n in 1956.

39,271 26,872 66,143 39,271 26,872 66,143 39,271 26,872 66,143 25,068 10,181 ------ 35,249 25,068 10,181 35,249 25,068 10,181 85,249 185,769 31,113 ----i 50,000 185,'769 216,882 I 235 ,769 ��� 185,76!1 40,000 *225,768 13 APPENDIX .

'\.-(Continuecl).
'\.-(Continuecl).

TRANSPORT AND HARBOURS DEPARTMENT.-(Continued} 4.-ESTIM.A.TlilD GROSS RECI!lIPTS.

Sub­ Head No.

1 EA.ST COAST RAILWAY RECEIPTS­ Passengers Parcels Mails Goods .. Miscellaneous Special Services Sub-Total Actual Receilpts, OrtghJAl Elstlmate 1956 1957 Revised Estimate, 1957 Estimate.
1958 ------ $ $ 411,270 105,051 3,950 121,562 25,569 16,003 � 455,000 117,000 3,950 100,000 25,000 20,000 455-0.00 100,000 3,950 125,000 23,,000 16,000 4GO,OQO 102,000 3,9:iO 130,000 22,000 20.000 683,405 720,950 ?22,950 737.950 I WlllST COAST RAILWAY RIDCElTPTS­ Passengers Parcels Mails .. Goods .. Miscellaneous Special Services .

•.
•.

Sub-Total 3 STEAMER AND LAUNCH RECEIPTS­ Passengers Special Services Mails Goods .. Miscellaneous Sub-Total 258,78:; 10,603 1,650 60,9'2'1 3,383 2,633 2�0.090 11,000 1,650 62,000 4.000 270,000 12,000 l,B50 Gl,000 2,500 2.00!)

2,000 -·---- 337,976 340,6;5!}


280,000 12,000 1,650 • t 00.000 2.300 2,000 349,150 357,950 • - 463,241 36,732 1,500 578,469 6,345 475,000 28,000 1,500 598,000 6,000 480,000 55,000 465,099 4-0,000 1.500 610,000 6,000 I1,500 620,00() G.000 1,086,287 l,10�-500 - 1,122,500 1,HiZ,51}() ---- BARTICA-POTARO ROAD TRANS- 4 PORT RECEIPTS­ Passengers Goods .. Mi!.cPllaneous Mails Sub-Total 23,088 103,277 544 J20 27,500 130,500 1,000 120 127,029 159,120 15.000 75,000 16,000 80,000 500 120 - 96,620 400 ·r.
120 ---- 90,520 - 2,348,920 Total Revenue Transport Services 2,234,697 2,329,220 2,291,220 -- 5 !

!ARBOUR AND PILOTAGE RECEIPTS­ Tonnage Dues Light Dues Pilotage Dues Shipping Fees (Merchant Ship­ ping Act) Survey Fees (Shipping Casual­ 566,700 118-507' 120,01"4 550,000 120,000 110,000 I550,000 110,000 120,000 560,000 100,000 120,000 4?-4 300 300 300 ties Prevention Ordinance) Official Miscellaneous Publications !
)•� u;) 7'18 7,547 1,000 500 10,000 1,000 500 10,000 � Total Revenue Harbour Services 814,955 791,800 791,800 1,000 1,100 10,000 --- 792,400 East Coast Railway- General Charges Superin­ tendence Operating Expenses Receipts West Coast Railway- General Charges Superin­ tendence Operating Expenses Receipts • APPENDIX A.-(Continued).

TRANSPORT AND HAIRiBOURS DEPARTMENT.-(Continued).

14 ,o 371.

Summars, showmg apvorUontnent of 1/11Umare1 Raftwaua, Steamer,, Road Moto1· Servtces.

llnd Barllo1tr1.
llnd Barllo1tr1.

IActual, 1956. ,-- $ Approved, 1957.

Revised• , 1957.

/ 1- - , $ $ $ Estimate 1958 s 200,509 .

203,505 203,505 212,651 84.164 94,396 94,396 105,387 947,400 1,232,073 -· )---- 683,405 *548,668 1,024,074 1-000.074 l.069,758 1,321,975 720,950 *60 1 ,025 1,297,975 722,950 *575,025 7 96 1,387, 737,950 * 649,846 52.766 !
25.314 I 352,995 53,517 28,681 7 396,6 8 i 431.075 I 337,976 I I ,:, 93,099 641.767 • 478,876 340,650 3 9,251 7 138,226 53,517 55,961 28,681 32,101 370,678----, 876 452, 1 50 * 103,726 349, 1· 399,624 �7.686 I 950 357, * 7 129, 36, i78,75l · 1 I I �:N!i!

�.

-:I _____ I T=o=W= = = --- Charges Capital !

= 1..57,338 ----·--··!

169,350 .

•=�*�19-�_io_s� ·X· 908,601 .


j 779,582 I I 0 I l I -----1- -· ···-- ----- --------·-- 3 , � 169 -; ---- ----- "9414,432 164,850· ------ Steamers-­ General Charges Superin­ tendence Operating Expenses - Receipts 82,697 l,�50,928 I-1,797,H:8 088,285 - --- 1 , -1 163,573 167,149 167,149 91'.980 91,980 1,671,401 1,108,500 1,930,530 1,600,401 1,859,530 · "710.912 ,:, 822,030 1 1,122,500 ,:, 737,030 99,550 623 480 .

I I' 1,896,708 1.

I .

I 1,1s2,soo "734,208'.


Capltai Charges Deficit: Steamers Total Deficit: Rail ways an<!

Steamers • Uperatln.1 Loa 60,532 54,144 * 765,05� 60,532 55,932;' * 882,562 * 797,562 "'790,1401 I.,, 6 1 5 4 161 ' ' * 7 16 ·91, 1, 3 !

j -----j _ 663 * 1,?45, / _I----* 1,734,572.

15 TRANSPORT AND HARBOUBS DEPARTMENT-(Continued).

APPENDIX A.-(Contd.)

8vmmar11-(0onUnuetlJ.

Actual, 1956.

Approved, 1957.

Bartica-Pctaro Road Motor Service- $ $ ' $ Revised, 1957.

Estimate.
1958. s $ $ Superin­ tendence General Charge;i Operating E:,qienses Receipts 2,294 .fi.489 123,514 2,452 47,985 137.,142 ----- 2.452 2,945 47,985 50,365 120,142 106,570 173257 12'l ,02fl * 187,579 46,268 159,120 *28,4'5& 170,579 96,6_20 :;< 73,\}59 159,880 90,520 • 69,300 Renewals and Replace­ ments Capital Charges ·-1 -·,.1- - Ba::.iica-Potaro Road Service ····-1 \ - I• Total deficit Railways and Steamers Br01.1ght F1orward Total deficit Rlys, Steamers Bartica-Potaro Services-- Back Pay I 1,288 ----1------1----- 2,146 2,146 ,, 71,306 ',"J' • 30,605 *.
�n 105 '-, 71,306- 1,564,161 ----- 1,791,163 i I ' 1,645,663 1,734,572 17-004 -------· Cost to the Colony 1,628,721 1,821,768 (a) (c) 1,72-1,768 (a) (c) 1,805,878 Harboul' and Pilotage­ Receipts General Charges I 814,955 791,800 791,SQO 792,400 63,319 63,980 63,980 67,153 Engineering Superin­ tendence .... 11,193 Operating Expenses __ Backpay Capital Charges Net Receipts-­ Harbour and Pilotage Services 344.192 418,704 396,251 189 12,355 12,355, 12,813 -· 558,541 634,876 156,924 I 55'3.541 634,876 - 156,924 431,479 5fil.44!i 280,955 :l,Hl 3,300 .. 3,741 I 3,741 3,04.1 392,951 :1!53,183 (b) J (b) 153,183 (b) 283,996 (a) To be voted for 1958 under Head X1LL sub-head (b) To ·be transferred in 1958 to General Colonial (c)° This includes Revenue under Hea.d X Miscellaneous, $5,187 which is the difference between amount paid in by The Ri.ce Marketing 1, Net deficiency.- sub-head 8.
Board for Rente\ of Premises and Interest actually paid on Capital. "'

Operating lon.

37.3 � ,., 16 APPENDIX B.

ESTIMATE OF EXPENDl'.l'URE FOR THE YEAR 1957 ESSEQUIBO ESTATES, AN NA REGINA-DETAILS OF EXPENDITURE HEAD XXII-LAND SETTLEMENT-SUB-HEAD 7.

ITEMS Amount Total :1.

SALARIES Clevk 2 Assisstant Clerks Store-keeper (.A.19)· 3 Office Assistant Rangers-I on (BS) 4 on (C3) s (C6) ..... .
Rest House (CS) Caretaker, Assistant Sluice Attendant Stockminders-1 Caretaker, (.C3) on (CS) Rest House (CS) Groom (CS) ... .

..... 1 on (C6) ...... 2.DRAINAGE AND IRRIGATIOiN of dams, trenches Maintenance & structures .3.

FIXED CHARGES Drainage & Irrigation Assessment Rates ...... 4.MAINTENANCE OF OAIRY FARM � PASTURES .5.

UPKEEP OF RES:iDENTIAL AREAS -6.

MISCELLANEOUS ·1.
MISCELLANEOUS ·1.

CONTINGENCIES 2.184 3,264 1,392 2,592 1,512 4,608 684 558 1,008 816 558 558 $19,734 $ 40,0QO $ 27,800 $ 3,600 $ 3,0QO $ 6,620 $ 3,500 $104,254 ESSEQUIBO ESTATES, ANNA REGINA DETAILS OF REVENUE-1957 ,-- --·-·---- -- -- ------- ----------------- HEAD IV-FEES OF -COURT-SUB-HEAD 30.
Sub-Heads Approved Estimate 1957 ---- Estimate 1958 $ Comparison with 1957 Increase Decrease $ $ Rice Land Renir-Anna Regina 42,000 57,000 15,000 Rice Land Rent--!Devonshire Castle ...... 6,800 6,000 800 House Lot Rents ...... Business Lots 2,000 3,000 1,000 336 600 264 Water Rates-House Connections ...... 120 168 48 Agistmeillt Fees Dairy Farming 3,600 4,500 900 1,44() 2,81i0 1,440 Provision Land Rent-Anna Regina Provision Land Rent­ Devonshir e Castie 5,004 6,000 9ft6 1,70-0 1,500 200 63,000 81,648 18,648 - - :::c :a;- ', 1s?
I 3'74 " \ l'l APPENDIX B.-(Contd.)

!ESTIMATE OF EXPEND1TURE ON GOVERNMENT ESTATES, WEST DE1\1ERARA­ PLANTATIONS WJiNDSOR FOREST, LA JALOUSIE AND HAGUE- FOR THE YEAR 1957.

HlEAD XXII.-LAND SETTLE'MiENT-SUB-HEAD 8.

ITEM:S Windsor Forest and Hague Total La Jalousie Grand Total $ $ $ $ 1.SALARIES ......""" ...... 1 Clerk (A19) 3 Rangers (C4) 2 Koker Attendants ·2 Stockminders ·-- - -· ...... (CS) _,.

.. .
..... (C8) 1,632 1,088 544 2,400 1,200 3,600 1,452 1,452 1,728 864 4,352 4,060 8,412 ---- ---- &64 8,412 2.DRAINAGE AND IRRIGA'.DON Maintenance of dams, trenches =d structures ...... .." .. .. .... 8,200 4,208 12,40S 3.FIXED CHARJGES ...... -·-- 13,678 1,672 15,350 4.UPKEEP OF COMPOUNDS _ ... 400 5.MAINTENA.t"l'CE OF PASTU�S 350 750 AND BYRES ...... ......--· 1,150 1,000 2,150 12,4-08 15,350 750 2,150 6. l\US CELLANEOUS····-_ .... ..... 600 300 900 900 7.EXTRAORDINARY Reconditioning Trenches ...... ····-...... -···· 4,800 2,800 7,600 Empolder DaJ!IS and 7,600 ----- 47,5'.70 18 Afl'ENDIX B.-(Contd.)
GOVERNMENT ESTATES, WEST D� :­ PLANTATIONS.

WINDSOR FOBEST, LA JALOUSIE AND HAGUII DETAILS OF REVENUE, 1957.

9 t"f � <JtJ SECI1IONS Approved Estimate, Estimate, Comparison with 1957 1957.
1958 Increase Decrease -windsor Forest & La Jalousie I' $ $ $ $ Rice Land Rents :- 6,832 6,832 Provision Far:m Rents :- Cane Farm Rents :- House Spot Rents Burial Ground Fees 'Communal By res Agis,tment Fees 701 701 354 354 13 29 13 29 372 372 2,988 2,988 Maintenance-Cultivation Area Miscellaneous -·- 52 52 150 150 •ffa,ue Rice Land Rents :- 11,491 11,491 .-.-.--•·-·· �922 798 4,922 1,710 912 Rents - Residential Lots Provision Land R�mts :­ Agistment (Fees­ Miscellaneous ···- 51 51 :2,565 2,565· 1,800 1,800 125 125 10,261 11,173 !il2 Total 21,752 22,664 912 3 7 (\_; .. \ .
.)

19 APPENDIX B.-(Contd.)

ESTIMATE OF EXPENDITURIE FOR THE YEA(R 1957.

VERGENOEGEN LAND SETTLEMENT -DE.TAILS OF EXPENDITURE.

HEAD XXII.-LAND SETTLEMENT-SUB-HEAD 9, Items.

Amount Total � 1.

SALARIES 2 Assistant Clerks (1 on 88) Office Assistant-(1 on C3) (1 op C6) 2 Ranger's (C3) ..... .

(A:L9) StorekeepEr (C8) 3 Koker Attendants 2 Stockminders (C8) 2.DRAINAGE AND IRRIGATION Maintenan ce of dams, trenches and structures ...... $ $ l,584 1,056 880 �,200 1,272 2,59'2 1,728 11,312 22,500 3.
MAINTENANCE OF DAIRY l!

'ARM AND PASTURES ...... 4,500 4.FJIXED CffARGES 5.MAINTENA�CE OF RESIDENTIAL AREAS ...... 6.MISCELLANEOUS 7.EXTRAORDIN,ARY Quarters Repairs to Storekeepers 4,0(10 2,000 3,900 1,000 43,212 VERGENOEGEN LAND SETl'LEMEN'I'.

DETAILS OF REVENUE---1957.

HEAD IV.-l!

'EES OF COURT-SUB-HE.AD 33.


Sub-Head Rice Lancl Rents Farm Lancl Rents House Lot Rents 'Saw Mill Rents Fees .Agistment Approved Estimate 1957 Estimate 1958 Increase Decrease Comparison with 105G $ 17,900 $ 28,742 10,842 $ $ 1,000 2,208 308 1,420 1,5:;0 130 60 60 3,600 3,600 Cow Rent and Fodder Plots 1,670 1.500 ]70 Interest on Loans Sale of House Lots 1,600 1,(iOO 3,750 3,750 Miscellaneous 100 100 --- 32,000 43,110 ll,110 APPENDIX B.-(Oontd.)

ESTIMATE OF EXPENDITURE FOR THE YEAR, 1957.


VERGENOEGEN RICE FACTORY-DETAILS OF EXPENDITURE.

HlEAD XXII.-LAND S:ETTLEM!ElNT-SUiB-H!E.AD 10.

Items.

A.mount Total 1.SALAR,IFJS (Al4) Overseer Clerk (03) .....

Mechanic (B10) Lighting .

Plant Attendant (C4) 2.

OPERA'.I.

'.IONAL lEXPENSES Drying, Storing -a-nd Milling 3.

RENEWALS.

SPARE PAR'.I.

'S .A.ND FUEL 4.CON'.l.

'INGENCIES $ $ 2,532 1,200 1,056 1,200 5,988 13,000 4,000 1,500 25,088 VERGENOEGEN RilCE FACTORY.
DETAILS OF BEVENUE-1957 HEAID IV-FEES OiF COURT-SUB-iHEAD 35.

Sub-Heacl Approved Estimate Estimate Comparison with 1957 1957 1958 ;rncrense Decrease Fees l\Iilling Porterage Boat Freight and Cartage $ $ $ $ 24,500 24,500 375 25 400 25 25 Electric Lighting 100 100 25,000 I 25,025 25 .. b t::0 I ti Z --�-�--.----�-�....-�---�--� --------- - -- ·21 APPENDIX B.-(Contd.)

ESTIMATE OF EXPENDITURE FOR THE YEAR 1957.

OANE .

GROVE-LA ·BONNE MERE LAND SETrLIEM.ENT IDETAILS OF EXPENDITURE-1957.
HEAD XXII.-LA!N\D SETTLEMENT-SUB-HEAlD 11.

ITEMS Amom« j __ T o t al _ _ _ __ 1.

SALARIES Clerk (B 2) Assistant Clerk (C 3) .2 Office Assistants ( C 6 ) 5 Rangers-1-(B 8) 1-(C 3) 3-(C 6) Storekeeper (A 1�) 2 Watchmen (C 6) Pump Attendant (B 2) ..... (C 8) 2 Koker Attendants n on C 8) 2 Stockminders · ([ on C 6) 2 .. DRAINAGE AND IRRIGATION !Maintenance of dams, trenches and structures 3.!MAINTENANCE OF DAIRY FARM AND PASTURES 4.

MAIN.TENANCE-GF -GOCONUT AREAS 5.


MAINTENANCE OF RESIDENTIAL AREAS 6.FIXED CHARGES !East Demerara Water Conservancy ..A.ssessmeait 7. l\ll SCELLANEOUS 8.

CONTINGENCIE S $ $ 1;824 1,200 1;728 5,664 1,212 1,920 1;896 1,"128 864 960 18,900 45,()-00 5,000 14,000 4,000 6,282 2,700 2,500 98,478 CANE GROVE-LA BONNE MERE LAND SET'l'LEMENT DETAILS OF REVENUE--1957 H!EA!D IV-FEES OF OOURT---'SUB-HlEAD 36_.

Sub-Head Rice Land Rents- Farm Land Renit - Sale o.f Coconut Plants Agistmenit Fees ......
Rental oJ: !wuse Lots - Dairy Farm Lots - Rental of Business Sale of Copra Miscellaneous --.. -�.

Approved Estimate , Estimate Comparison with 1957 1957 1958 lncrease Decrease $ $ ,38,080 4•1.602 6,522 5,621 6,:i.36 575 2,000 2,400 400 $ 3,450 3,510 60 1,941 ],457 484 5,501 5,622 121 4.08 504.

96 25,000 25,0CO -----· 999 l,200 201 7.,43l 83,000 !J0,431 r, ... .

r ' 22 APPENDIX B.

·ESTJMATE O.F EXPENDITURE, 1957.

CHARITY-AMAZON SCHEME HEAD XX.II.-LA.ND SETTLEJj\IENT-SUB-HEA.D 12.

Items.
Items.

Amount Total l.SALARIES Supervisor BIO 06 Sluice Attendant 2.

DRAINAGE A);D IRRIGATION $ $ 1,184 924 2,IOS.

:'.\Iaintenance 3.MAIN'l'ENANCE of dams, trenches and sti:uctures A.REAS OF RESIDEN'l'IAL 4.UPKEEP OF :.\!A.RKET AND OO1\IPOUND Ci.

MISCELLA.l.�EOUS 6.

COKTIKGE;\'CIES 7.EX'.l'RAORDINARY EXPENDITURE Heconclitiouing empolder clams and trenches CHARITY-AMAZON SCHEME DETAILS OF REVENUE 1957.
HEAD IV-JJ'EES OF COURT-SUB-HEAD 38 4,100 700 .700 180 1,068 1,000 9,856 Sub-Head House Lot Rents Cultivation r.ot Ilcuts Busineslii J,ot Rents Market ...... Burial Fees Approved Estimate Estimate .Comw1riso11 with 1957 1957 1958 Increase Decrease $ $ $ 1,SlS0 1,850 900 1,200 900 1,200 2,000 2,000 !iO 50 6,000 6.000 ____ ;;;;ao;; _______ .. _.
_ _ ___ ___ _.. ___________ _ J 380 23 APPENDIX B, ESTIMATE OF EXPENDITURE ON OPERATION AND MAINTENANCE OF AGRICULTURAL MACHINERY- ESSEQUIBO ESTATES, ANNA REGINA-DETAILS OF EXPENDITURE 1957 HEAD XXII-LA.ND SETTLEl\fEJ.�T-SUB-HEAD 14.

Items.

1.SALARIES A.ND W A.GES Mechanic (Garage) B2 Mechanic (Field) B4 ··- 2 Checkers 4 Assistant Mechanics 4 A;pprentices Operators 6 Watchmen General Labour Amount Total .. , s $ 2.181 1,656 2,000 s,noo 1,750 15,000 4,000 3,000 34,590 r 2.
REPAIRS RENEWALS AND }'UEL 60,000 84,590 ·--------------------------.

ESSEQUIBO ESTATES, ANNA REGINA, OPERATION OF AGRICULTURAL MACHINERY DETAILS OF REVENUE-1957 HEAD IV-FEES OF COURT-SUB-HEAD 31.
Sub-Heads A.<ppro\'ed Estimate Estimate 1957 1058 Comparison with 1957 Increase ;Decrease Le'1elliug Rice Lands s 60,000 $ $ $ :i2,000, �.ooo .Ploughing and Harrowing 13,500 10,000 3,500 'Transporting Materials ·­ 4.500 4,500 Dragline Cleaning Trenches 40,000 45,000 5,000 Miscellaneous 3,500 3,500 $118,000 $115,000 $3,000 �.

I 381 24 APPENDIX B.

• ESTIMATE OF EXf ENDITURE ON MAINTENANCE AND OPERATION OF AGRICULTURAi{ MACHINI}RY-VERGENOIEGEN LAND SETTLJEMENT FOR THE YEAR 1957.

HEAD XXII.
HEAD XXII.

LA)ID SETTLEMENT-SUB-HEAD 15.

Items .A.mount Total 1.SALARIES AND WAGES Foreman )lecba.nic B2 Garage Workmen and Apprentic�s Tractor Operators _Watchmen 2.RENEWALS, SPARE PARTS AND FOEL 3.

C0)l'.1.

'I)<GE�CIES $ $ 1,752 5,0'.lO 11,1()0 900 18,752.

17,0'JO 700 36,46e IVIAINTENANCE AND OPERATION OF AGRICULTURAL MACHINERY.

VERGENOEGEN LAND SETTLEMENT.

HEAD ff.-FEES OF COURT-SUB-HEAD DETAILS OF REVENUE-1957.

34.
34.

Sub-Head ApprOYed Estimate 1957 Estimate 195S Increase Decrease Comparison with 1957 $ $ $ $ Bnsh Rnkinl!

:Bnlldozinl!

12,000 ]'.

!,000 12,000 12,000 Ploughing nnd Hnrro•;ying 8,100 8,100 :I>ragline-cle:ming trenches 9,500 15,000 5,500 Combine nnd Threshing 200 200 Trani.portin� P:1<1,ly 3,()00 2,400 600· Ti-::u1sporti ng Snndries 1,200 1,200 ·1'Iisc <'llnneo11s (Workshop) 500 500 4G,OOO 51,400 5,40-0 j 382 25 APPIENDI.2C B.
ESTIMATE OF EXPENDITURE ON MAINTENANCE AND OPERATION OF AGRICULTURAL MACHINERY - CANE GROVE-LA BONNE MERE LAND SETTLEMENT SCHEME FOR THE YEAR 1958.

HEAD XXII__JLA!ND 'SETTI1EMIENT--6UB-HEAD 16.


ITEMS Amount Total 1.SALARIES AND WAGES Mechanic Foremen IB2 Garage Workmen and Apprentices Tractor Operators Combine Operators Watchmen· Lorry Crew 2.RENEWALS, SPARE PARTS AND FUEL 3.MISCELLANEOUS CANE GROVE LANB SETI'LEMENT-MAINl'ENANCE AGRICULTURAL MACHINERY 1,872 12,000 14,000 3,000 3,000 2,200 36,072 38,000 4,500 78,572 AND OPERATION OF DETAILS OF !RJEVENUE-1958 H!EAD IV�FEES OF COURT----SUB-HIEAJD 37. .
Sub-Heads Estimate &ti.mate Approved 1957 1958 Comparison with 1957 Increase Decreas-e Bulldozing $ $ 21,600 21,600 $ Ploughing and Harrowing 27,000 18,900 Combine and Threshing -·-- 16,400 10,030 $ 8,100 6,370 Dragline-Drainage and Irrigation works ...... 9,000 2.t,00015,000 · [)ragline-Work for private parties4,000 :nragline - Work on layout and Survey-Extension .and empoldering of Dairy Farm new rice lands 15,000 4,000 15,000 Trailer Hire Lorry Hire 800 800 l,OOQ 1,000 Miscellaneous (Workshop) 1,GOO 1,600 93,000 77,!
!30 15,070 26.

APP.ENDIX C .. • STATEMENT OF EMOLUMENTS RECEIVED BY OffiCE!RS IN ADDITION 'IO THE SALARIES vt"OTiifD IN THE ElSTIMATlES.

Nam<= '.

"If Officer Office Other Public Service Govern- ment Funds Other Sources � 72.00 s; 1G5.00 A.I.

Crum Ewing.

V.J.

Sanger­ .....

Clerk of the Legislature ......

Principal, Queen's Secretary, Mitchell Trust Fund N. E.

Camero'.

'l Senior Master, Queen's Davies Do.

Do.

College College Po.

Do.


Lecturing Marking Teachers· Evening Science Classes Certificate Examinatio n Papers Fees £or Land Surveyors Marking Land Strrveyors· Lectures Examination 50.00 150-00 Papers C.E.

Barker ...... Master, Queen's R. A. Lee S. R. R. Allsopp ...... Do.

-.... 1 1 Coilege · Do.

D. ·Hetram J.· J. Niles Chun.ilall Miss L. Dolphin E. Wason E.0.

Pilgrim Do.

Do.

Do.

y Torin Preparator Mistress Asst.


Master, Queen's College _ ...... Master, College Queen's Lecturing Evening Science Classes Do.

Institute Ch:sses ...... Examin�t,ono 20.00 335.00 2s5 c:o· 15().\}0 Examiner, Examination Oral French.

G.C.E.

s .

.

Surveyors' .. T�chnical Government Lecturing.-iGovt Evening Science Lecturincr Examine;--0:..and Lecturing, .

College Lecturing, Institute Conducting Ph:,.oicr.

Gov��:�ment Practical Training .

Technical in Examinations 160:◊0 200.00 80.00 50.


(l() 285.00 285.00 C. I. Drayton C.Yhap J.Ramsammy Do.

R.Clarke Do.

Asst.

Master, Queen's College Master, Queen's College Do.

Do._ Do.

Do.

Lecturing, Evening Science Classes Lecturing-Government Technical Institute ..... .
Lecturing, Lecturin g, 1General Evening Science• Classes Science College Training Evening Science Classes Government Lecturino- Lectm ing, Chemi;ts and Druggist Classes­ 285,00 349.00 285.00 96.00 l 20.00 Mrs. E. Illsley J. R. Hill H. B. Hinds Do.

CL I Supervisor Asst.

Master, Queen's Classes Patent ,Examination Secretary, Art Lectures, Tender Board Government Training Do.

CoHege Do.
CoHege Do.

College Setting Paper� and ma,rking Art Examination Conducting Practical Examinations and Marking Papers Papers Marking Examination 3{)0.00 1-2.50 50.00 105.01) 44.76 114-00 86-00 Miss M. C. Harris ...... Headmistress, Bishops' Miss L. Dewar Mrs. C. Jarvis High School Deputy Headmistress, Bishops' High School Mistress, Bishops' High School Miss V. E. Graham C. M. Fraser Principal Do.

Assistant F.0.

Emery W. E. Davis· Do.

G.I.

G:ll Secretary Senior Clet·k Assistant General Do.


Accountant Accountant Do.

R A. Calc,b Do.

• .... ·,) Do.

Assistant Accountant Do.

.J A. Ch�des Do.

D.I.

Mitteiholzer.. .

Do.

Do.

Do.

Q.M.

D'Abreu v.0.

D'Qrnellas Accountant Senior Accounting Clerk· ..... P. A. Leung Accounialt Miss E. P. Christian i Do.

Miss I. I. Luckluo __ _ Miss c. P. Oudkerk Do.

Do.
Do.

Sec-retary Senior Clerical Assistant Examination Fees Conducting Practical Examinations 108.00 84.00 Clerical Sec-�etariat Secretary, Work-Mariners AUowance ...... Sugar Industry Club Special Funds Secretary, Secretary, Soldiers Pension Board Sugar Industry Special Funds Work.

Mariners Clerical Secreta�y_, Clerical $oldiers_ge1,1sion Board Stamp Commissioners Assistance, Club ...... Housing Loans Committee Secretary, Clerical Assistanc e Stamp Commissioners 37.40 20.00.
278.70 4,,.45 441.30 8000 73.SJ 161.38 140.00 Secretary, .

:::lerical Clerical Trotman Trust Fund Work.

Mariner's Club Assistance, Stamp Clerical Commissioners , Stamp Assistance Com missioners Typist, Housing Loan Committee Secretariat Allowance Do.

Miss G. O. Spence ...... A.Lee-0,wn Secretary Deputy Commissioner oi Lectures Do.

Do.

to Students in Land J.

A. Sweetnam C.I.

Moniz Lands and Mines Cartographer Chief Draughtsman Sw·veying Do.
Secretary, Board of Examine1·s for Land Surveyors lR0.00 60.00 20.00· 3.62 15.00 46.8:J 72..00 ss.32 72.00 80.00 150.01) 150.00 50.00 j 384 , • 27 APPFjNDIX C.-Contd.)

RETURN OF EMOLUMENTS, Etc.-(Contd.)

Name of Officer Office Other Public Service - ---- [ Govern- ment -- I Funds Other Sources B.

A. Barker Town Planner J.L.

Yhap Supt.

of Surveys Lecturing and set�ing of Land Surveying papern i�l respect Exammat10ns ......

I 127.50 Setting pap'-'rs, Land Surveyor s Examinations 73.00 rt.
R. H. Brewster.... Class ll Clerk ...... Secretary, Local Authoritie s Guarantee Fund �0.00 J. M. Haniff E.Allicock I.

.. Allicock Vivian C. Dias ..i.. .

Revenue Runner Coxswain Boathan.d ····- Official Receiver, Pubfic Part-time Public Assistanc Do.

Do.

e Officer 180.00 192.00 180-CO Do.

Do.

Trustee and Cro,wn Solicitor Do.

Do.

J. E. Hazlewood Trust Officer Trustee, Trustee, Trustee, Clerk to Tr:ustees, Est., P. L. de Safton, deceased Trotman Tr-ust Patoir Fund ...... :Est.
P. L. De Saffon, Fund T .. Deceased 104.� 54.21 37.05 240.00 1.20.00 120.00 Class I Clerk Class Ir Clerk Chief Postmaster Senior Postmaster Clerk, Trotman Trust Fund (ag.)

Patoir Fund Secretary Registrar of Births and Deaths D. P. 'I:,iwari R. A. Hammond J. P. Newton J.3-Jerrick H. T. Weeks .J.

M. McRae P. A. Dorway D.A.

Carryl .

H. T. Cummings J.

A. Noble .

J. L. G. Lambert V.V.

Austin R. H. Bishop ·C.

R. Simon K. A. Phill .

B. E. R. Simon B.

A. Griffith C. D. Harvey .

A. L. Jackson C.H.


Brewster S. E. Ambrose H.Haynes E. A. Matheson .

J. w. Go:bin 0.A.

Gireene S. H. Paul T. A. Luke C.R.

Kissoon J. N. Mahadeo 0.

J. Braithwaite L.H.

Cole ?.

T. Manly do.

L.Robinson Do.

Do.

Do.

Do.

Do Postmaster Do .

Do.

Do.

Do.

Do.

Do.

Do.

Do.

Do.

Do.

Do.

Do.

Do.

Do.

Do.

Do.

Do.

Do.

Do.

-Postma;·ter, I Assist�� .. j Post & Telegraph Cle1-k. N,A.

Do.

Do.

Do.

Do.

Do.

Do.

Do.

Do.

Do.

Do.

Do.

Do.

Do .

Do.

Do .

Do.

Do.


Do.

Do.

Do.

Do.

Do.

Do.

Do.

De.

Do.

Do.

Do.

X.cRay Maintenance X-Ra:,, Maintenance Part-time :Lecturer Technical Institute 107.50 7.:}2 130.18 36.36 180.0-0 69.00 40.00 93-66 66.34 67.02 20.36 58.lG 43.lli 6.50 61-10 8.46 21.4G 10.08 5.00 15.50 71.66 18-50 2.00 20,50 8.28 .50 79-50 83.68 2.00 312.00 344.00 Rural Postal Assistant Engineet· a,t Mercy Hospital ... ... at iP.H.G.
at Government 3so,.oo 400.i'JO L.Ashby Senior Technician I Do t� APPENDIX D. .. 38G ESTIMATED INCOME AND EXPENDITURE ACCOUNT FOR THE 'lEAR ENDING 31ST DEC .. 1958 POST OFFICE SAVINGS BANK.

E.,XP&�DITURE.

·---------·---------·--- Re'imbursem�nt to Genernl Revenue in respect c.f Provision under Head-39.

POST OFFICE SAVINGS BANK.

$ Personal Emoluments (Fixed Establishment) (Unfixed Establishment) do.

'Reimbw·semeruts to General Revenue in respect of Services by Sundry Department s and Indirect Charges.
.....

Rent Upkeep of iPrem'.ises Stationery Travelling y (11) Pension liabilit Proportion Proportion Proportion Proportion Postage Telegrams Telephones of Treasury O.fficers' of Audit Officers' Salaries of Postmasters' of Administrative Salaries Officers' Salaries, Salaries G.P.O.

......

Direct Expenditw·e.
Temporary Assistance Clerical Interest to Sundry Depositors Experu;es JJncidental Publicity and Thrift Cost of Cables and Trar,sfor and Stationery Equipment Maintenanee of Accounting Machines Overtime Leave P assages Entitlement Purchase O'f Home Safes ·by Crown Agents ..... ...... ...... ...... __ for Accounting and Proof Machines s of Remittanc es to Lendon for Investment 52,93S 1.0'i4 54,()l}7 7,478 150 u.w so 13.499 80 2,750 17.670 569 6.000 250 2-!0 50.537 2.7:-:G 4&'),00.fi 5,700 20() 8.000 7 ,()()0 3.200 4,000 1.800 500 513.136 Estimated Profits Reserve Account 52,720 Income on Investanents Interest Passbooks Sale of Duplicate Fees Withdrawal Telegraphic 6i0.000 200 200 6'io.40O ____...,..,; _____ .......... __ .... 6i0,400 (1) 25% of the proviston for personal emoluments $54,!}07.
__ _J 386 29 APPENDIX E .

.&timeted "liqui�'liiy" positiion 1957, 31st December, of the Colony's Surplus Balance on General Revenue Balance 31.12.56 Estimated Surplus-Recurrent Budg'et 1957 Transfers Surplus to Development Fund­ Budg,et 1956 Recurrent Estiil)ated Surplus Recurrent Budget 1957 $ 6,WS,182 1,948,940 $ 8,747,122 s 1,srn,mo 1,948,940 $ 3,568,070 Estimated Advances on account of Development Expenditure...... .

$ 3,379,0DO $ 6,947,078 Estimated_ Fr€€ Suxplus 31.12.57 $ 1,800,052 Head I 1947.
I 1948.

I 1949.

I 19:,0.

I Governor - -- Legislature - - - Governor's SecretariaL - e - - - Analyst - - - Audit Department - - Central Housing, etc.

- - Agricqltµr Central Secretariat- Chief Secretary and Public Service Commission - - - da ls Sccreta Central Secretariat- Ministerial Central Secretariat- Establishment Central Registry - Central Secretariat Information Services -.

Colonial Department-- -, I .... -...i Secretary s Othce Com- do.
Dcvelc,pment missioner - Civil Aviation_ - Co-operative Customs and Excise - Drainage and Irrigation - Department -' Do.

Anually recurrent -Queen's College - Education - - School - - High The Bishop's Education F.ssequebo Finance-Finance l:!oy's School _ - Do.

- - Do.

Statistical Do.

Acct.

Gen'!

Dept.

Do.

Central .

Bureau --· Do.

Do.

Registry_ -Licence Revenue -Income Do.

Department - 'fax Ollie£ Fire Protection - - -Currency Office - Department - - Su1·veys --- - - l!
'orest Geological Interior Labour -- - �d Settlement -· - Lan ds & ��s Department - Law Officers .. Local Government T Service s Medical - ment - - Do.-X-Ray Department - Dispensaries - - Carried forward - - Do.-Bacteriological Do.-Social Welfare- Do-Hospitals Magistrates Probation and Depart- Secretariat_ $ 45,287 - 49,260 367,883 13,626 41,817 - - - T EMENT COMPARATIVE STA OF EXPENDITURE FOR 'rHE TEN YEARS 1947 TO too.6.

APPENDIX F -Revised 1951.

------ $ � 3.

1952.

--· 50,634 -105,1!14 s .


40,5146 $ $ $ $ -U,088 45,666 44,581 - 61,366 51,347 53,095 442,1\1:> 65i,179 64:l,02� 17,159 l8,�7 20,298 41,95.!

56,059 60,001 17,386 36,150 45,298 46,623 - 53,187 979,580 22,227 6 ,904 5 399,610 I 16.67?

321,672 1,115,559 21,386 71,477 236,782 46,751 70,344 32,764 45,787 115,741 200,897 1,120,-llW 1,323,313 U,838 39,047 83,285 128,144" 78,423 71,837 953,836 22,805 69,111 226,159 1954.

1955.
1955.

1956 ' J Estimate Estimate 195'1 --- 1958 $ $ $ 74,146 70,000 54,414 41,353 4.6,000 43,75!i 160,265 352,000 172,636 1,313,677 1,600,000 1,715,SSI 40,618 45,000 63,420 131,�8·1 140.000 151,359 71,113 78,000 120,000 - - - - - - - - - - 10,822 88,868 -- L'39,428 - 13,421 18,00i 22,0'Jl lll,2J.2 136,020 130,22� 16,lli 11,034 1,164.

14,t:ll 10,82� 24,:.ili" 141,044 - -- 26,'!l!t.

3 ,!14 185,604 19i �78 '.
4 1,603,34,l 2,s16:k 69,77S 84,866 110,W" 1,93(281 � l 1,(78,366 22,086 l�,925 23,250 26 177,62:C: 18,609 2',912 39,214 20.2il 64,414 44,70j 212,857 - 236,049 - 65,440 39,861 43,899 ...... -- - - 4.4,712 58.199 66,952 68,204 6G,il0L 4U02 ...... ...... ...... - -- -· - - - - ·- - - - - -···-- - - 37,199 43,372 51,014 51,{53 2,914,'i35 105,968 2,838,949 120,566 2,597,832 !11,56;, oo,m 62.121 67,208 65.679 .. .... --- - - 12,117 - 83,262 73,400 51,QIIG i 93,8921 J 18,166 l 28,727 161.369 I 130,362 l 63,361 f 109,385 l 63,733 75.0UO 77.514 29,072 28,000 35,542 .166,105 185,000 123,88fi 140,000 168,�09 19,118 6 I ,55 142,500 · 1 248,181 I 25i5,354 I 2126,000 I 210,958 77 6 50.622 335,979 I � I - I- 85,742 113,7·2� 67,539 120,132 - 372,785 393,860 485,742 3,454,128 4,199,680 158,189 211,700 12.0:Ss2 14-8.00G 149,041 1139",037 154,000 176,391 510,735 533,000 603,818 472.�80 516.500 557,tl08 262,824 �6'7.�00 304,741!
5,308,398 5.220.00G 5,541,415 208,619 2253.0Gll 257,321 ?

!

)5,625 391,888 68,530 66,34-0 a1,ooa ...... 9,878 5 77,119 91,961 77,289 82,983 29,229 -47,673 .. .... .. .... 107,2$6 110.000 89,496 94.000 97,�57 44,761 42.000 55,486 ...... 23,4dJ .. .... lltl,713 74,570 136,980 115,934 140.QOO J.15,329 14,530 19,WO 29,266 23.000 24,4!

)2 1,226 45.120 60,4?


;3 62.000 65,232 00,790 ao2.ouo 125,513 8,0311 9,881 10.34� u1,22i 148,038 �7,84Y 147,816 171,197 139,828 Z1,54t1 28,084 29,096 89,660 105,47:1 68,652 49,203 61,132 64,639 151,355 182,93".!

199,667 1 - 31,679 38,203' 275,906 400,593 505,237 38,756 49,288 49,483 55,047 65,471 ,8�,317 12,010 176,020 155.820 37,259 99,856 71,526 180-,962 309,36!l 39,138 100,14f.
77,944 11,948 286,996 225.172 41,110 113,830 78,353 198,619 - 40,048 467,598 200,063 - 209,500 45,969 550,83e 44,000 72'>,780 11,278 2,974 297,475 377,806 222,423 355,190 49,042 5?,265 136,918 155,657 101,864 126,352 1.46,036 312,799 202,849 564,717 51,341 l\3,526 366,517 310,453 15,084 35,241 54.dQ� 142,085 170,767 185,728 566,796 657,284 60-1,402 70,633 216,841 679,452 87,662 223,473 689,191 82,882 238,953 713,842 102,311 135,734 283,976 34.6,40� 849,817 1,070,784 451.304 460.QJ)O 438,537 436,680 525,QOO 607,427 34,078 ·- -� 11!6,&34 185.000 196,26� 124.786 140.000 165,245 335,211 340,000 383,373 544,lsG 700,000 706.,(15 lll,616 83.000 85,948 296,073 320,000 433,1�� li91.822 207,0!
)() 3.51,128 3!70,000 399,246 1,055,370 1.100,000 1,256,365 113,m 6,561 M,574 54,314 26,lSS!I 61,700 18,827 31,975 133,02.� -·- 229,727 - 113.897 468.78.

', 31,006 17,358 36,138 45,982 52,509 54,615 25..,?Zl 28,9�9 53,628 30,742 58,446 37,664 6 2.821 32,924 74,481 73,353 34,851.
43,568 1,206,727 --�-- 1,343,778 1,623,954 1,802,429 -- ·---;:.� 5,748,186 7,146,056 8,115,641 ---------- 4,947,163 !,958.378 2,321,487 2.367,950 2,894,866 3,349,816 9,169,807 10,069,393 I 10,970,142 12,724,686 16,200,635 114,780 135,000 15"9,181 48,267 109,000 74,341 C.IJ co 3-,604,:?JIJ3 4,025,000 4,170,SfrO •-!

17,899,424 19,323,000 30,250,329 --- J e,_i., CD OJ , 1,��1:i�� COMPARATIVE APPENDIX STATEMENT OF F.-(ContdJ EXPENDITURE FOR TEN YEARS, 1900--(Contd.)

19471 TO _ ___ _ _ _ ____ __ 1955.

1956.


Estimate 5 19 7 tc Revised .

.

Est��; Head 9 47 .

I I 1 1948.

I I Brought Forward _ :�!{1:!

:i�ous 4 16 $ ,1 .947.

_ .. ::::_ 6 · 6 so2 849�3 752: _ ·: 3 48 5 ,7 Do.

(a) Subventions-Muni• _ cipal _ 135,56!1 86 279 Do.
(b) Subventions-Other J�,42!1 388,008 4 than Municipal 0 , 5 lU.68 13,738 14,414 07 1 67 ,48� 1 0 1 4 615, 0 5 39,762 1, 40 1, 9 5 62, , _ 52 93 47 0 ,7 40 Official Receiver Pensions and Gratuities _ Police, Pnst Office - _ _ _ _ _ , - Do.-Telecommunications Branch _ 222,559 J?o.-Savings Bank ...... ...... 32,774 _ 1 5 Re- -·· ···- 42 576 158,7 Pm o_ns 1 Publ!c Debt ...... -· ...•.

1,128,7 Do.

Puhl 149.608 8 6 c Works J?epartment .

..., 216,494 -Dramagc, Irr1g,i- 1 .


tion & Sea Defences Public Works.-Annually r Do -Draina cur ent .

· .

ge, _et.c.

eg1stration, - Bll'ths .

--� R •etc.

-···· ,Social Assistance _ Supre1!1e Court _. Probat10n Transport partm ent - ' - 787,0921.

2 96 9 02, 20 0 6 565 ,73 1 7 5 ,043 0 102, ...... 38 2 7 477 4 4 1,226,382 1,721,2.54 .

9 - - 8 9 __ 57, 5 Treasury -· _ .941 2 85 5 0 Volunte�r Force .

__ __ 34 .
__ __ 34 .

3 .94 6 , ,1 7 Loans f10m Public Funds ..... 124,623 � 9 808 14 -14,839,276 -ls,i54.886 ,903 , 29 5 ,S79 5 1 103,714 92,325 , Deaths.

--...... _ Total Annually Recurrent_ 12.

Service 0 4 8 6 .

60 8 77.

08 9,�6P 183,0 � 1952.

5 3.

19 1954. s 1949.

1950.

1'951.

s s s 142 61 8 86 1, 5 39 , 209.125 142,012 .641 9,169.

07 10.069.393 10.970, 0 56 7.H6.


6 ni;s3 0 8 53 5, 1 4:450 332 02 , 3 355 3 7 185 9 49 523.564 6 , 16, 1 , 54 1 9 82 32.6 ,936 1, 1,1 1,702,411.7 1, 2,7:14 53 0 ,7 947,650 93 115 -$- 8 , 7 5 4 U{227 3.

3.606 2, 67,294 1,9 1, 8 6 38 24 Z12.

9 5 5 13,11 1,4$ 8 0 0 13,919 18, 7 0 4 8 4 50,081 48,514 94 3 , 3 9 53 4 6 40 1,6 ,75 4 27 1,5 70 36, 3 , 5 1 8 95 740, 21 5 , 3 347, 66 631 ,231 7 22, 443 200 , 87 5 1, 743 73 , 2,46 1,0 , 298 8 44 428,537 3 519, ,178 05 3 0 2 370.
316,544 298,956 0 7 34,2,58 4 531 3 3 3 , ,45 49,175 41, 40,2 0 49,821 0 5 5 ,4 1 1 21, 16 261,321 1 685 16 3 713 9 8 ,4 2,5 5 219.227 202, 7 1 3 7 5 ,837 1,204, 2 1 5 , .

3 469 2 0.215 1,07 ,667 1,63 1,0 1, , 7 ,93 7 230,935 2 29 ,032 329 5 7,6 28 ' ' - ' 8 3 9 1 393 29 4' 2?

284 78 1 3 ' ' � 9 0 ,460 1,897,6 14 ,234.


7 1,224,2 8 i3 282.329 32A 352 ·· ' 560 339,288 5 4 G 243,753 668, 57 22 29 0 8 3 s 1 2, 635 586 1 6.2 724 $ , 8 471 82 2, , 494 3 3 9, 0 $ 0, 525 184 , 328 259 936,231 26, 636 518 651 021 , ::1., 1 , 999 6 6 3, 1, , 8 59 6 8 5 56, 7 56 56, n 4 8 408, 97 90 3 8 1.
06, 89 , 721 I --s 20 250 329 36 , , 507 5i0 000 , 1305 31'6, 110 )foo 000 000 323 $ 9 , -1 1 , lOO 2 42 89 $ 9, 17, 7l f890 1, 3 3 6 0 1, 54, 1, 000 2 , 12 0 24, 8, 0 8 3 ,000 1, � 1, ,2, 35, 4 0 0 1 18 1,031 3, 0 203 3.3 , , 0 3H 6 i.OO0 1, l, l. 3 l 725 000 0 75 0 5 , 00 3, 0 0 435, 0 -1!72 000 2 0 3, , 89 .00 650, 90 2 5 51, 4 1 414 854 ,37 2 1 307 , 2, , 93 225 4, 20 000 3 3 9, 1, ,2 402 24, 85 !

498 9 4, Gl 7 , ., -1, 952 8 007 , 78 4H 9 54, 5 0 4, ,l 483 153 50 ,1.

GS.
, 1, 3 519 363 G?l 388 0.J: ,114 0 ,9 4 8 2 340 '74 8 7 3 241 34· 2 , , 83 3 66 ' J 1, 7 1,2 ,28 1,517, 4 283 654 27 781 3 ' · 5 6 26 3'2 24 0 9 16•616 ssg;.37 7 56 ••4 1 •' • 3 30122 885•058 05 93 ' 5 · 58 0 9 ' ' 4 6 2 ,159 lli,03G 10 ,543 1 3 3 6 1 '140,489 425,7o;i 180 309 1 075 1 9 40 8 5 ,S28 25,198,41 ' I ' J I ······ ...... ...... ...... .. .... 0 I OiUl I G 3 7 3 0 4 3 3•349 1 • ,0 • 240 0 · ""' 554 I 3 1 !>3, 45 3 , }.5-3 324, 0 780 48, 0 0 1,453, \}4 , 30 648 G(l. 000 0 , , :l3 424 :l,3l2, 0 0 , 3.1 0 8, 2.8 917 2, 1, 000 143 485 701 , ,:;, 00 0 1 93 0 6 1, 1 667 4 8 ' � 4 167,6 5 ,342 2 000 721 0 7 0 2 .
1, 58 l ,GZS, 6, 000 ·•·· - �--- 0 0 lOJ•, J J 2 5 124,�N 1'.09.� _ .t3 119 00 .
bJ 110. , l.!1 281 000 4 9 , 7, 2 2 -38,7 0 6.0�>: 5 13 36, 2, - • I 503 902,020 91 5 0 47,777 - ,58 zs, ,57 2 9 8 3.9il5 113 .5 3 1, 8 426 33, 8 , 5 878 0 1.8 5, 338 000 0 llI, 22 , 08 592 4 4 , , 6 8 ,226 7 1 2 9 , 84.72 446 281 5 I 1729 484 228 1,297:017 30 51 544 s38'.GsJ 19 7 9 085 35, 84 , 188 ·-· , , 1 1 5 8 7ll ,9 4 1 789, 30G ··- 732, G7 006 0 , 2.000 5(1.000 2 ,000 7 5, I 000 5 4 9,S9J 51,1, and Harbours u�= ······ ······ ...... ······ ...... • 0 9 23 0 1 740 348 48• 94 20..158 5 3� 713, 048 125, 92 146 7 66 ' 6,6 0 118,1 350,48 06 1 425 90 ' 75:9 12 1 311,9 ,723 2Z,1Gl --------- 20, 136 - EXTRAORDINARY- -• Post Office - Pub�ic Workl -• _, Public Works ...... ..... Do.
Emergency 8 1 9 32 13,623 20, 35,9 33 6 28,855 6 35 9 87 2 00 5 38 6 3 ,209 512.5"11 915.o:38 9 3 3 2 ,808 1,2 ,'7 0 8 6 51 3 12 97 36 2.118 8 , , 1 ,7G4 3 7 238 47 ,710 922,822 2, 2 71,036 2 385 37 0 9 Subsidisation 2, 90, 25 Measures..... Colonial 196,6li6 Do.

5 1, 404 - , Miscellaneous Services- Extraordinary _ Expenditure __ Emergency Interim Flood Relief, etc.

- R�lief Pay ..... _ -- Total Extraordinary ..... 1 _ 1,191, Devel?pment Budget -- __ ---- - _ 9 9 Coloma!
Development Agency Welfare Sch_emes _ 3 Mutual Security _ and _ 2,362, _ 36 02 254,6181 29 4 13 8.

- __ - - 1, 09 4 5 4 7 , 64.627 , 71,572 2,7 -·-- - 95 51,16 75 1 , 0 40 1 8 _ 000 .

.

:_ 1_363 ,735 1 ,679 · 3,402,56 - "' _ 51 8 - - - 0 9 8 1,433,674 1, 3,19 ,461 1,1 7 _ _ 1 _ 378 3 2, 2,939 1,433,674 1, ,46 736 0 19.

.47 0 44.522 22,3 2i, , 0 24 24, 29 i"otal - - r.RANo TOTAL _ - - r fr,tvionalT , tvled Poor 890:462 !

!16:95� 776:4 2 63 7 06 1,930.


5 011 736,288 1 8 = : 9 I -I -I2, 0 4 536 887 1 , 161 22, _ , - 56 8 M,865 ·· 'r 2,6Ul37 - 3,26 3 04 2, 0 9 !

)4 , 92 5 3,34 ,6 1 _ _ 5 8 2 4 .237 2.294. , 85 1,8 1 2!

)4, _ SO 8 2 8 37 2.5 1.21 9.06� 2,593,310 , , 0 543 4 30 40, 48.474 33,986.779 34, .48:1 25,9!M 2})?.

31, .

I1, 716,863 1,103.l9!!

642 6,447 _ 180 7 M 1,1 78·, S 8 7 8 64 3, 3, 77, 0 0 80 0 , .

_ -- 540 9 1, , 71 U -=- 0 I -I ,_ 940 I 00 0 3, 940 234 1, 1 59 .891 !iGO 1.948 t·�· 0. '
0 0 ' 0 - 9 48, 0 016 02 1 · 1.

532 0 0 0 4 ,247, 59 45, .94 , 6 5 0 90.5 1, 41 47, 7,540 oOL> -- - - .. ...,_ ...... CQjil'AHATIVE STATE.ME.

'iT OF REVENUE FOR TEN 1-8,24:,7!Jl 6 08,72 8,027,700 2,527,434 6,320,596 8 2, 762,361 882 I441,720 19,1n.1so l 178 -· 13() y I $ $ Hearl -· or the 4�1tl'¼l etc., 5 ,295 etc.

5,759,583 Office, Revenue -- 1916. i IH>fi.I C\Jstoms & Excise - -6,952,047 - - -2,400,251 - .

.

.

.
.

.

.

Licences Internal Fees of Court J?ost Office Telegraphs and Interest Telephones .. .. - -· - .. .. •• .. 68,495 283,825 Rent.s Forests, L3.lllds and Mines .

, 274,630 Refunds of Loan.s made by 740,695 1 546,666 6 59, hl i.scellaneous Extraordinary Gemera.l BeY- Colony Total, Annuall Recurrent-17,599,786 ..

Leases, Sales of Colony Lands Premiums on Grants, 382 116, I 6 524,552 ,335 60 .. •• Sales of Crown Lands - 109 .. :i .

.

.. .

.

Total, Colony Revenue -17,718,625 I and ..


I 2,362,939 .. i -I 800,000 - Mutual Security Agency .� I 2 Total .

.

.. .. .. 07 --·-- Deficit .. .. .... - ernment :towards subsidi- zation Cost Welfare Schemes.

- Contribution Development 345,094 by H.M. Gov- 114,727 Colonial .564 I 0 980, 0 4,0 S urplus etc.

Receipts enue 081 .

0 I 0 1,088, diture.

of Receipts over Expen- n .A.PEENDlX G. HH\J.

l9jQ 1!
l9jQ 1!

)51 I I 1952 ·-----·-I s $ 8 $ 0 I 8 ,738,028 92.3211 12,337,768 , 1 2,88:),106 3,327,0iS 3,634, 92 0 6,464,913 7-2til,714 75.579 9.

I ' I YEARS 1!

}47 TO 19SS.

--�-·---- I I I __,_ i 19,832,650 20.226.2Mi 21,S95,200 22,119,000 19;;8 ----- --- s 882,400 Revised 105� 1�56 Estimate 1957 1 $ $ 0 8 !

701,26;> 787,400 874,946 875,6 633,0 15,166,01(l 1-1,926,24816,927,370 414 12,099,87013.

14,255,191 16.25'7,300 1954 I i .

..---.. ..... Estimate 90i) .
17,055,500 1953 $ $ $ 00 l 5,548,602 84!.l,810 966,867 1,010,645 I 1,203,500 1,357,504 778,<J.2f.J 758,927 468,462 58,572 64,351 201,18•1 74,267 339,891 239,418 459,360 1 ss4,219 .2,s 1.06 297,444 8 75,543 504,600 0 452,26 I i 0 0 1,501,276 1,672,4,14 2, '1 2.22&:120 71,1 I 2,639,4 20 1,086,87\J1,191,042 1,255,592 1,3()7,981 315,858 263,890 329,800 473.746 627,'iUO 696,100 148,620 17·8,000 188,000 llli,6tii 788.i2U b.io,ov" 8 6,764 112,0 0 725,421:i 829,748 778,270 1 .404,6.!ll} 1,407,500 295,949 8 1 4,460 245,04 0 0 ,360 676.5 57 0 8 309,438 i 854,365 336,56.!
752,746 I 8 527,80 0 471,33 0 750,38 19,853,133 21,643,711 25,190,295 29,279,218 32,255,640 06 1 3, 454,767 5 375,422 880,til3 198 549 0 56 l 658,800 790,ZOU 521.300 838,700 -· 1 4lt79;7:.

0 0 7,9 41,848,701 45,5il3,490 47,405,510 - � 2,000 2.000 I [;0 I 6 I619, - ... - _2042,064 _ i 15 107 9 200 2,025 - 18 0 1 -I 4 134 i 28 150 - 36, , 5 0 0 3 - 1,001 182 I1, 4 210 .

2, 16,797 3.96:5 7,83!)

8,342 l0,790,855 22,039,245 21,651,759 1 ·2s.19s,81s I I 27,541 14.
576,005 8 3,486 36,213,732 42,408,0Gi 41.866.203 32,2 29,855,401 1,43::1,674 I 1 ,31s,461 I 1 1,103,199 1,213,231 2,204,5r-S5 j I i 1,871,279 4,757 34 I11,so2 400 I I 45,s32,910 I 7.
I 10,000 47,417,540 22,024.520 23,41,,706 -I -- I - I I I -22,,54,958 --�- 680 l -: i __ 1---·' --� 001 I- w, _____ --·---- 1 I 42,4os,001 I 2,482,041 I :?94.480 I 1 6,863 7 -26,417,112 36,21s,48:i 32,444,466 1,s1s.os3 34,s11,s2s 0 422,91 --� · _ -1.887,524 884, so 0 I s I 0 41,sso,2 3 I 47,417,5-10 45.532,9-lO 1,619,4'4 I ,_ I �y co C.:.

v� ' .�:1 APPENDIX H SALARY SCALES CLASSIFIED OFFICERS AND CLEJRKS.
1954- Accountants I Chief Clerks ) Senior Clerks, Senior l Officers and � Accounting J Assistants Accountants Class I Clerks (Men) Class II Clerks (Men) Senior Women Secretaries Sect·etaries (Women) Senior Clerical Clerical Assistants (Women� As6istants (Women) All--$4,008 x $168--$4,512.

A12-$3,048 x $12(,-$3,408 !I x $144-$3,!H0 .. AH-$2,40O x $132-$3,192.

Al&-$912 II $·1,152 $2,292.

;x $12H1,632 I\ x $132- A12-$3,048 Al-1--$2,400 x $12-0-$3,408 x $132-$3,19'2.

II x $144-$3,840.
II x $144-$3,840.

l\17--$1,764 X A19-$9'12 � $1,152 x $120.....:$1,632 $132-$2,2,92.

SALARY SCALES CLASSIFIED OFFICERS AND , CLEJRKJS , 1949.

REVISION Accountants Ch'ief Clerks Princi;pal Assistants and Departmental styled .Staff Officers (previously Senior Clerks) ..... .

Class I Clerks (Men) Class II Clerks (Men) Secretarie s (Women) Senior Clerical Assistants (Women) Clerical Assistants (Women) $3,000 X $1ZQ-$3,600 � ) 0 II x $120-$3,240.

0 II x $120-$2,640 .


$2,400 x $120-$3,00 $1,800 x $120-$2,40 $ 600 II $780 x $84-$1,200 $1,800 X $120-$2,400, $1,200 X $120-$1,800.

$ 600 II $780 x $84-$1,200.

11 x $120-$1,8(){} By resolution No.

IV of 24th November, 1938, t:he Legislative Council approved.
establishmen of ail posts with a fixed or maximum salary of $720 per annum being placed on the t provided that the posts are full-time pensionable character, that they are included in a staff employed directly that the emoluments attached to them are provided entirely revenues ,of tlhe Colony; further, that all posts with a lower salary level than thai be removed there­ ruentioned from as they become vacant.
posts of a permanent by Government, and out of the general above which a.re now on the pensionable establishment By.

Resolution No.
Resolution No.

XIll of 7th September, 1949, the Council :o·dopted the recom­ mendation of the Public Service Salaries and Wages Commission increasing limit from $720 to $1,200., the salary By Resolution IV dated 10th June, 1955, the Council approved o[ the salary limit from $1,200 per -annum to $1,584 per annum as from 1st January, 1954- being increased 'Under \,he Transport and Harbours Ordinance, 1932 (No.
25-) any person appointed to any of the offices in the Department which may be added thereto by the IGJovernor Legislative entitled the Ordinance or Ordinances public officers aP'PlY to such persons.

Council is a public officer on the pensionable to pension from public funds in respect of his service in the De}!
)artment and from time to time in force providin"' for pensions to · � named in the _Schedule to the -Ordinance or in Council with the approval of the establishmen t of the Colony PENSIONABLE OFFICES.

Under the Pensions Ordinance, Chapter in the annual Estimates 201, a,1.y office named in t,he Civil List as being on the "Fixed fjrdiri'ance or named or described Establishment"' is a p(!nsionalble Pensions Ordinance, published tary of 1933, by virtue of the Declaration of His Excel1ency the Governor office.
Such oftices are also pensionable under the in the Gazette of the 15th of December.

1934 with the sanction of the Secre­ State and the approval of the Legislative Council.

B4 APPENDIX H.-(pontd.)

REVISED SALARY SCALElS APPROVED BY LEGLSLATIVE COUNCIL RESOLUTION No.

Ill, DATED 10TH JUNE, 1955, WITH EFFECT ,FROM 1ST JANUARY.

195�.

Super Scale Salaiies 391 F 1 F 2 :f.i' 3 F 4 F 5 F 6 F 7 F '8 F 9 F 10 F 11 F 12 F 13 F 14 F 15 F 16 F 17 F 18 F 19 (£2,500).

(£2,400).

(£2,300).

(£2,203).

(£2,100).


$12,000 $11,520 $11,0.W $10,560 $10,0&0 $ 9,600 (£2,000).

$ 9,120 (£1,900).

$ 8,640 (£1,800).

$ 8,400 (£1,750).

$ 8,160 ( £1.,7()0).

$ 7,920 (£1,650).

$ 7,680 (£1,600).

$ 7,200 (;£1,500).

$ 6,960 (£1,450).

$ 6,720 (£1,400).

$ 6,480 (£1,350).

$ 6,240 (£1,300).

$ 6,000 ( ,£_1,250).

$ 5,040 (£1,050).

......

Schedule A Salary Scale:,.

II x $24.0-$5,7 II x $144-$3,84-0 II x $144-$4,560 II x: $240--$5,760.

60.

0.
60.

0.

Ii X $240--$6,72 X $JA4-$3,84Q Ii X $144-$4,560.

A 1 A 2 A 3 A 4 A 5 ..... A 6 A 7 A 8 A 9 *A Sa ..... .

A 10 .... .. .

A 11 ..... A 12 ... .. *A 12a ..... .

.

A 13 .... .. A 14 .... .. *A 14a .... .

"'A 14b .... .. A 15 .... .. *A 15a .... .

A 16 ..... .. *A 16a .... .. A 17 .... .

*A 17a ..... A 1& A 19 ...... $4,560 X $240-$6,960.

$4 560 X $240-$6,720.

$3:696 X $14.4.-$4,560 60.


$4 560 X $240-$5,7 1 696 x $144-$4,560 $3 $3'.04.8 x $120-$3,408 $3 696 X $144-$4,560 $3:4i)8 $3,1'20 x $144.-�3,984 II x $144-$4,·560.

$3,120 X $144-�3,984.

$2,400 x $120-$3,120 $4,008 X $168-$4,512 $3,048 x $120 $3,0-00 $1,764 X $132-$2,952 $2,400 X $132-$3,192.

�2,760 X $144-$3,4.£0.

$2,640 X $132-$3,300.

$1,764 X $]3�2,952.

$2,100 X $] 20-$2,640 X l:,:;0-$2,880.

$1,680 X $132-$2,736.

$1,200 $1,764 x S1G2-$2,292 $1,560 X $120-$2,160.


$ 912 Ii $1,152 x $120·--S1,632 $ 9,12 II $1,152 x $120-$1,632, X $120-$1,9•20 X �J(?.0-,,$2 .

-$3,408 II x $144-$3,840 X $14�3,720.

� X $144-$3, ii x $132-$2 292. ,520.

840. .

II x $144-$4,272 II x $144-$4,5 60. .

Schedule B Salary Scal- .

B 1 �2.352 x $72-S2,6,W B 2 $1,584 II $1,680 x $i2-S2,328.

B 3 $1,992 x $96-$2,280.

B 4 $1,584 x $72-$1,872 B 5 $1,296 x $72-$1,584 II x $72-$1,872 .

..,.
..,.

B 6 $1,680 x $72-$1,896 B 7 $ 912 :i $1,056 x $48-$1,296 B 8 $1,440 x $72-$1,584.

B 9 $1,296 x $7�$1,584.

B 10 ...... $1,056 x $41:1-$1,440 II x $72----$ 1,584.

X $96--$2,064.

x $96--$2,064.

II '$72-$1,584 II $1,680 II $1,776.

Schedule C Salary Scales.

X $4!8'-$1,440.

C 1 C 2 C 3 C 4 C 5 C 6 '4\C 6a ..... .

C 7 ..... .

.

*C 7a ..... C 8 .... .. $ S12 x $60-$1,212 II x $60-41,512.

$1,{}56 00.

$ 560 X $46--$1,2 $ 768 x $48-$960 II x $48--1,200.

$ 768 X $36--$1,056 $ 768 X $46--$960.


$ 768 x $48-Sl,056.

$ 576 X $42-$744 ii X $42-$912.

$ 576 X $42-$9]2 X $48-$1,200.

$ 516 X $42-$7618 X $48-$864.

*Approved by Legislativ e Council Resolution effect from 1st January 1955 and applicaibl tions.

No.

L dated 7th March 1957 with e to staff of Hospitals and Medical Institu­ -- 35 APPENDIX J.

HEAD 42A-PUBLIIC WORKS-ANNUALLY RECURREN'l'.


SUB-HiEAD-l�ATKINSON FIELD-MALNTENANCE OF DETAILS OF EXPiIDNIDITUiRiE 1..958 ·--------.. --··· Atkinson Field-Main tenanc;e of Sub- Head No.

·-- Administration Actual E.'<pendi- Approved Estimate ture 1956 1957 Estimate 1958 $ $ $ Comparison with 1957 Increase I Decrea�e I !

- --·-- i $ $ A 4ii 52 Operation and Maintenance 1.Warehouse and Administration 2.Security .

..... 3.

Sanitary Services 4.Motor Transportation 5.


Electricity 6.Water 7.Sewerage 8.Refrigeration 9.

Buildings 10.

Roads and Bridges 11.

Compounds ]2.

Run:ways and Taxiways 13.Furniture 14.Miscellaneous l I 2,952 11.12G 2.331 13.

'142 6li,305 12,620 3.61-1 6,069 179,321 f I J 25.SilO 14-,5!
'i5 17,935 l'l,076 1,145 100 179.321 1�6.424 3,GOO 8,364 2,335 13,n62 67.035 12,526 3,6:iO 6,060 24,199 14,5S2 jS,lfi.l 11,1199 64S 244 4 730 36 27 1&i 94 Uol 22tl 23 3 1,148 ---���-' I 186,424 Details of Revenue Head IV.

Fees of Court of Office, etc, Aerodrome Charges * Atkinson Field, Miscellaneous Revenue 42,356 31.�79 37,00!}
46.696 45,0-00 30.000 8,000 16,696 36 ApJ.>eDdix K MARKETING SC� HEAD m. AGRICULTURE - SUB-HEADS 33 to 37 ASSETS AND EXPENDITURE SHARED TAIN MARKETING SCHEMES: BY CER­ BUILDINGS: PROPORTIONATE SHARE TO BE BORNE BY INDIVIDUAL MARKETING SCEMES: BUILDINGS: Wholesale Fish Market Central Depot $220,000 120,000 $340,000 Lot 1 Lombard Street _ $340,000 F.QUIPMENT: F.QUIPMENT: -·· Plant (Fish Market) (a)Cold Storage (,b) Bacon and Ham Pla.
'l.t {c) Furniture and Fixtures (<l) Motor Lorries __ (e)Miscellaneous Machinery $60,000 12,000 8,000 8,197 5,000 Wholesale Fish Market Central Depot - F'Uirniture and Fixtures __ $60,000 Motor Lorries Miscellaneous Bacon & Ham Plant 33,197 Machinery $93,197 $14,531 ADMINISTRATION: (a) Salaries and Wages'· (b)Travelling (c) Miscellaneous a.
'l.d Subsistence (office supplies, ts and electricity advertisemen 1,500 2,300 *General Manager All Chief Accountant Clerical Assistant C2 messengers Wages o,f cleaners, , etc.

$18,331 $ 6,240 4,512 1,248 2,531 $14,531 ADMINISTRATION: Wholesale Fish Market Central Depot ...... New Amsterdam Depot Processing Factiory $93,197" $2,602 9,07'1 1,361 5,285 $18,331 J --------- - 37 APPENDIX K.

(Contd.)

CENTRAL O,EPO'I' INCLUDING BACON.

& HAM PLANT GEORG!ETOWN HEAi\ III - AGRICULTURE - SUB-HEAD 33.
EXPENDITURE: REVENUE: L OPERATING EXPENSES : $ 2,640 Estimated gross pr_ofit Estimated Deficit (to bG?

voted) $ 4',000 $ 66,661 (a)Salaries-- Accounting Officer Bl Chief Marketing Assistant Bl Assistant 5 Ma1:keling 1 Clerk .... 1 Cashier 1 Clerical 2 Watchmen 1 M€·.

;senger Assistant 2,6«!

7,968 2,064 1,020 2,226 1,776 1,044 � 21,378 (b) Wages- 8 SalE,sgirls.

1 Lorry driver, Labourers (15) $ 22,065 (c)Other Charges- .
:.nd sUlbsistence $ 1,500 3,400 OJ>erations 1,000 Travelling Equipment including · maintenance LQrry Rent Power and Light Stationery Market dues and and Printing ...... 500 432 8{)0 commissions 5,000 ...... 2,0-00 Freight and Insurance 1,200 claims Losses in Transit ......

Expenses 2,400 Abattoir Export Expenses �.600 10,40-0 Cold Storage PrEservative Contingencies 3,000 39,232 2,000 s 2.

PROPORTION OF ADMINISTRATIVE EXPENSES ...... 3.


INTEREST ACCOUNT : (a)On trading capital 5% of $ 82,675 $ 9,077 $77,000 (b) On capital invested in $3,850 fixed assets 5% of $153,197 7,660 11,510 4.REPLACE!l'IENT (a) Replacement ACCOUNT: of buildings (2% of $120,000)$ 2,400 (b) Replacement <:1f machinery (15% of $17,000) 2,550 .
(c) Replacement anci fixtures $8,000) (5% of of Furniture 400 (d) Repl:::cemrnt of motor forr:cs (25�� of $8,197)2,049 $ 7,399 TOTAL-·- $110,661 $l10,661 38 Appendix K (Coot'd) NEW AMSTERDAM DEPOT HEAD III'-AGRICULT�VB-HEAD 34 REVENUE: Estimated gross profit $ 2,088 Deficit to be voted 3,991 $ 6,000 5,052 EXPENDITURE: 1.

OPERATING EXPENSES: (a) Salaries- Supervisor-B3 (b)Wages- 4 Salesgirls, 1 Lalbouirer (o)Other Charges Miscellaneous Contingencies expenses ...... $2,950 300 $ 9,335 2.
PROPORTION OF ADMINISTRATIVE EXPENSES : $ 1,367 3.INTEREST ACCOUNT: (a) On trading of $5.000 (b) On capital capital 5% investment on 250 fixeii assets 5% of $1,IJO?

50 $ 300 --- -4.. R,EPLACEMENT ACCOUNT: Replacement and fitting,., 5% of .

$1,000 ..... of fu.rnlture 50 TOTAL $11,052 TOTAL ..... $11,052 39 Appendix K (Cont'd) PROC&'SSING FACTORY HEAD III-AGRICULTURE-SUB-HEAD 35 EXPENDITURE: 1.OPERATING EXPENSES: (a) Salaries- Manager All ...... .

.... .

Officer Bl ..... .


Accounting 6 Clerk,s $ 1 2,496 9,936 1 Typist-clerk C3 1,152 $13',585 (lb) Wages- &EVENUE: Estimated gross profit Deficit to be voted $49 ,000 23,4� 2 Mechanics 1 Lorry driver 4 Watchmen 10 Skilled Labou,rers 4 Unskilled 3 Female Labourers 6 Casual Lablou!rers 1 Messenger ..... .
Labourers 20,754 D ············ (c) Other Charges­ Power and Lights Maintenance Machinery of $ 2,000 ¼-ry operations Factory Supplies Oils and grease Office expenses Travelling & Sub- sistence Contingencies Water Rates 3,000 1,500 1,500 800 750 900 2,000 1'50 12,600 46,939 2.PROPORTION OF ADMINISTRATIVE EXPENSES: 3.INTEREST CHARGES : (a) On trading capital 5% of $75,000 $ 5,265 3,750 (b) On capital in fixed assets 5% of $150,000 invested ......7,500 11,250 4.RiEPLACEMENT ACCOUNT: (a)Replacement of buli.ldings 2% of $80,000 ...... 1,600 (b) Replacement of machinery 10% of $64,500 ...... 6,450 (c) Replacement (d) Replacement of Lorry & Fittings Qi' iFurnit ure 5% of $2,000 ...... 100 25% of $3,500 ...... 875 9,025 $72,499 --=--4••--- $72,499 40 APPENDIX K (Cont'd.)
WHOLESALE FISH MARKET HEAD ffi-AGRICULTU�SUB-HEAD 36.

"EXPENDITURE: REVENUE: 1.

OPERATING EXPENS'E.S : Estimated lncome-- (a)Salaries- Market Superintendent A12 $ 3.048 Officer A14 2,520 IB3 ......2,280 Accounting Chief Mechanic 3 Assistant B7 ......
Mechanics 3 Clerks Al!8 ...... 5,933 1 Typist-Clerk 2 Market Assistants 2 Drivers 4 Constables C6 Other personnel 8,000 C2 C3 ...... 2,100 C2 1,248 2,304 4,080 3,312 $ 34,1885 (b) Wages $ 7,000 Profi11.s on sale of fish Ice Sales St.orage (Frsh) $22,oot 18,000 1,2.00 2,400 2,400 2,700 (Pork) ,, (Bacon and Ham) ..... .

Rent Wharf Ramp and Grid Canteen and Rest House 1,080 Profits .
and Oils ..... on sale of Gasolene 1,800 51,580 Deficit to be voted $ 63,417 (c)Other Charges- Operation ('su/pplies of market and services 7,000 of Refriger- Operation ation plant (supplies & services) 31,960 38,960 $ 80,84.5 ·2.

PROPORTION OF i\DMINISTRATIVE EXPENSES 2,600 3.INTEREST CHARGES : (a)Trading capital--.5% Qf $25,000 (b) Capital 1,250 invested gs in fixed assets (Buildin Furniture Machiner" 'Lauinch & ' Collecting equipm ent Miscellaneous 5% of $320,000) 16,000 17,250 4.
REPLAOEMENT ACCOUNT: (a) Replacement (2% of $220,000) {b) Replacement of buildings 4,4-00 of Machinery 6,000 of l•1uroiturre (10% of $60,000) Rt!,placement and Fi:ictures $2,000) Replacement 100 of Collection launch (10% of $23,000) (5% otf 2,300 {c) {d) (e) Replacements of Miscel- laneous .of $15,000) (10% equJipment 1,500 14,300 ------�· '114,997 ---- lll4,991 --- 41 APPENDIX K (Oonfd.)

l\IILJ{ PASTEURJSA �ON PLAN'l REVENUE: EXPENDITURE: 1.

OPERATING EXPENSES: (a)Salarie:s (Admini.
;;tration Dairy Manager ··-·· Assistant Daicy Man- $ 6,960 )- ager Secretary-Accountant $ 16,296 4,824 4,512 11:stimated gross protit .... $227,77!1 (b)Wages and Salaries (Production as foll'Ows: & Distribution)- 47 employees 1 Dairy foreman 1 Engineer 2 Laboratory Teohnicians 1 Fieldman 1 Boilerman 2 Cashiers 7 Clerks 12 Dairy Workers 1 Typist 1 Sales lnspect1:>r 7 Drivers 7 Drivers' 4 Garage workers Assistants 78,000 (c)Other Charges­ fuel, Electric ity, petrol, and water ...... .. .... bottles crates, & maintenance Churns, Repairs Plllblicity Travelling $10,824 19,168 12,000 l'0,000 & Suhsis- tence Stationery Miscellaneous Contingencies Supplies __ 2,750 1,200 1,500 6,000 2.INTEREST CHARGES : (a)Trading capital 5% of $100,000 (,b) Capital invested in assets 5% 0£ $4.66,000 63,4<12 $157,738 5,000 23,300 28,300 3.REPLACEMENT ACCOUNT: (a);Replacement of ibwldings 2% of $147,000...... .. .. _ 2,940 (b)Replacement ,o,f machinery 10% of $265,00(J ...... 26,500 of Furnitiure (c)Replacement and fittings (d)Replacement 5 % of $ii,O-O0300 of lony and vans 25% of $418,000 ...... 12,000 41,740 a27,778 $227,778 42 APPENDIX k Head LI-COLONIAL EMERGENCY MEASURES.
Sub-head-COMMODITY CONTROL ESTIMATE 1958 Commodity Control Estimate 1958 PERSONAL EMOLUMENJ'S : -F17 ..... Prices-All & Prices C/l:lt11)1Jlies Deputy 0/Supplies & Accountant 2 Sub-Controllers 2 Clerks 15 Clerks 2 Typists 1 Price Control 1 Telephone 2 Messengers 2 Watchmen 2 Cleaners -A12 -A12 -A14 -'A18 -A19 Inspector __'.
'A.19 Operator -02 -04 -06 OTHER CHARGES : Office Rent Cycle Allo-wance Printing Travelling Cables & Postage neons Miscella & Stationery & Subsistence "····· $ 2,4-00 216 4,000 1,500 150 2,650 --·- MISCELLANEOUS : Trading Loss-deodorised & crude coconut oil Total •Includes Special Allowance o£ $240 p.a.

6,240 4,l&S 3,840 7,452 5,064 30,!ll6 3,166 1.Sn* 1,440 1,100·· 2,295 805 $C8,978 10,0lG $J9,894 5,000 $84,894 4CO \i.
43· APPENDIX M: Eetiuiate of Expenditure for the year 1958 Ca..mpbcll ville Housing -Estate, Head 6 Central Sections A to J and L (Old Occupied.

Areas) Housing & Planning Authority Subhead 5 Items Amount Total 1.

Salaries- Ranger B4 Timekeeper B4 roads and Pathways of existing 2.

Maintenance 3.Upkeep of Culverts (25) 4.

Maintenance of Office and Compound 5.

Maintenance of bridges 6.

Weeding of parapets 7.

Cleaning 8.Watching S.Removal of refuse JO.


General W,ater Supp]q ...... 11.Street Lighting 12.Purchase (6 months) of wheeH:arrows, of Trenches 0:f..fice, Stores and Material and alleyways and paal-offs s forks, shovels.

etc.

$ $ 1.656 1.5'8-!

3,24-0 43.487 400 200 2,000 1,707 2.4t2 7o0 1,560 55!1 1.875 :i.00 ---- 5B.32H • UST ('.

)F APPOINTMENTS, APPROVED BY ;•1'HE GO'VERNOR-IN;COUNCIL THE HOLDERS OF WHICH MAY BE ELIGIBLE FOR ANNUAL ALLOW .A.NOES ON UETlltEMENT.
-GENERAL MEDICAL DEPARTMENT Boathand Caretaker Carpenter Chauffeur Clerk Janitor Launch Captain Launch Coxswain Launch Engineer Lighting Messenger Ranger Storekeeper Supernumerary Constable.

• Plant Attendant GOVERNOR Head Cook Head Maid AGRICULTURE DEPARTMENT Foreman Gardener Propagator Senior Foreman Sr>nior Stockman.

Marketing Assistant <:USTOMS DEPARTMENT Guards (Class II & TII) EI>UCATION DEPARTMEN'l' Came1de Trade School Junior Instructor Queen's College Laboratory Aitendant.
Leprosy Hospital Mental Hospital Nurse Attendant, Attendant, Certificated Head Cook Operator, pital, Purification Georgetown Plant, Public Ho.s- Painter Plumber Sea.-nstress Tailor, Public Hospital, Georgetown.

Mosquito Control Service Inspector Operator (D.D.T.)
POLICE DEPARTMENT Female Turnkey Photographer POST OFFICE (Telephone Exchange) Female Attendant Rural Postal Assistant Telephone Town Postman Operator (Grade II) PUBLIC WORKS DEPARTMENT Draughtsman Mechanic Overseer Assistant Assistant Assistant Clerk of Works Foreman Mechanic Foreman Porter Housekeeper Mechanic Overseer.

Dredge Foreman Deckhand -FOREST DEPARTMENT.

Ta1ly Clerk Assistant Tally Clerk.

Forest Guard.

·.

JNTERIOR DEPARTMENT Station hand.


SOCIAL ASSISTANCE DEPARTMENT Chief Cook, The Palms Attendants Nurses and Uncertificated) The Palms.

Seamstress, The Palms.

(Certificated & ·- 4r, LIST Oll' APPOINTMENTS, THE HOLDERS OF WHICH MAY BID·· EUGmLE FOR ANNUAL ALLOWANCES ON RE'lllREMENT.

TRANSPORT AND HARBOUilS DEPARTMENT.

Attendant (Lighthouse, Boathouse, Light Beacon Pa:,1lcr.

Patlem Maker.

Plate Layer.

Pointsman.

Purser.

• , 01: Lightship) Boiler-maker.

Blacksmith .

Clerk.

Carpenter.

Chauffeur.


Cleaner (Locomotive Conductor.

Coppersmith.

Crane Driver.

Shed) Electrician.

Engine Driver.

Fireman.

Fitter.

Foreman (AH branches) Gateman.

Greaser Machinist.

Messenger.

Motor MechaniQ.

Moulder.

.. Sailmaker.

Sawyer.

Seaman (Mate, Boatswain, leading ary seaman, deck hands, coxswain, captain).

Shipwright.

Shunter.

Station Stoker.

Strike,.

Master.

I seaman.

ordln.

launch Trimmer­ Vanman Carriage and Waggon Examiner Welder.
Winchman Buoy Rigger Buoy Mechanic Watchman .. '\ • ,, ( q '