Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1697796240430.pdf (Guyana)
• llritillJ tla1iana ESTtMAT S Current & Cap· al FOR THE YEAR .. ... .. \ \ llritisb Cliniaua ESTIMATES Current & Capital FOR THE YEAR 1965 as presented to T H E LEGISLATURE Printed at the Govemment Prlntery, Georgetown.

le.

G. P. 6 S. 796/H.


I .. , TABLE OF CONTENTS 1965 ESTIMATE.� Section I Summary of Budget Estimates Section II Financial Position Section III - Public Debt Section IV Analysis of Expenditure Section V Details of Estimates .. Abstract of Estimates of Revenue 1965 Details of Estimates of Revenue 1965 Abstract of Estimates of Other Receipts 1965 Abstract of Estimate& of Expenditure 1965 (Current and Capital) o/ Felie i i i. iii.

v. v. Vl.

• vii.

viii.

x. Xl.


• Details of Estimates and Capital -Divisions of Expenditure I to XVIII) 1965 ( Current -Heads 1 to 69 Appendix A -Transport and Harbours Department .. APPENDICES Appendix B - Ministry of Agriculture -Land Development Schemes.
Appendix C - Estimated Revenue and Expenditure Account of the Post Office Savings Bank 1965 Appendix D - Comparative Statement of Recurrent Expenditure 1954 to 1961 Appendix E Comparative Statement of Recurrent Revenue 1954 to 1961 Appendix F - Revised Estimates of Recurrent Expenditure 1964 Appendix G - Revised Estimates of Development Expenditure 1964 Appendix H Comparative Statement of Current Expenditure 1962 to 1964 Appendix I Comparative Statement of Current Revenue 1962 to 1 964 Appendix J Comparative Statement of Capital Expenditure 1962 to 1964 Appendix K Salary Scales 1 -112 113 -128 128 -133 133 134 -135 135 136 137 137 -138 138 139 139 -140 'Appendix L List of a ppointments the holders of which may be e ligible for annual allowances on retirement -Transport and Harbours Department 140 Appendix M -List of Approved appointment s, the holders of which may be eligible for annual allowances on retirement 141 .. / ..
I 7 I I, THE 1965 BUDGET ESTIMATES presented herein on the call for expenditure current and capital services of the Government of $112,662,047.

2.

This expenditure has been divided into two parts: Current and Capital.

This presentation shifts the dividing line between the former Recurrent and Develop­ ment Estimates so as to comprise only" current" expenditure in the former and only "capital" expenditure in the latter.
Thus, all purchases of equipment and the en­ tire public works non-recurrent provisions have been transferred to the Capital Estimates; and certain recurrent services, such as Geological Surveys, formerly in­ cluded in Development Estimates, have been included in the Current estimates.

3.

Al] the revenues of the Government have been allocated to current expendi­ ture, just as they were allocated formerly to recurrent expenditure.
Capital ex­ penditure will be financed from the development fund, into which will be paid all funds, whether from revenue appropriations, grants or loans, procured for financing development works.

_ 4.
The 1965 Estimates arranged on this basis compare with the Revised Esti-_ mates for 1964 on the same basis as follows:- ... �/l 11 I • I SUMMARY OF BUDGET ESTIMATES CURRENT ESTIMATES - 1965 Estimate 1964 Revised Estimate $ 67,618,810 Revenue 1965 1964 Revised Estimate Estimate $ $ $ 72,560,120 68,051,006 Current Expenditure 77,141,047 Excess of Current Expenditure Revenue over 432,196 4,580,927 68,051,006 77,141,047 68,051,006 77,141,047 1964 Revised Estimate CAPITAL ESTIMATES 1965 Estimate 1964 Revised Estimate - 1965 Estimate $ $ $ $ 3,522,000 Other Receipts:- Grants 18,400,000 Revenue Appro7 pnat1on - Loans 22,600,000 6,602,000 41,000,000 429,796 10,124,000 41,000,000 10,124,000 TOTAL BUDGET 9,694,204 35,521,000 Capi�al Expenditure Excess of Other Receipts Capital Expenditure over 5,479,000 41,000,000 - 1964 Revised Estimate 1965 Estimate 1964 Revised Estimate 1965 Estimate $ $ $ $ 67,618,810 10,124,000 0 68,051,006 Revenue 72,560,12 Other Receipts 41,000,000 9,694,204 Current Expenditure Capital Expenditure 77,141,047 35,521,000 Excess of Expen- diture over Revenue and Other Receipts 2,400 Excess of Revenue and Other Receipts over Expenditure 898,073 77,745,210 113,560,120 77,745,210 113,560, 120 - i ii 5.
With Current Expenditure estimated at $77,141, 047, and Revenue forecast at $72,560,120, the Current Estimates show a deficit of $4,580,927.

However, Other Receipts ($41,000,0 00) are estimated to exceed Capital Expenditure ($35,521,00 0) by $5,479,000, so that the consolidated 1965 l�dget projects excess of a surplus (the receipts from all sources over current and capital expenditures) of $898,073.

6.
6.

The genesis of the present financial position and the effect of this year's budget on it: are summarised in the following tables: - II FINANCIAL POSITION A.

GENERAL REVENUE BALANCE (CURRENT ESTIMATES) 1962 1963 Actual Actual 1964 1965 Revised Estimate Estimate : $ $ $ $ General Revenue Balance at 1st January.
Plus Excess of Revenue over Recurrent/Current Less Excess of Recurrent/Current Expenditure• - 1,939,217 - - over Revenue• 2,492,488 - 1,002,400 Expenditure 8,221,408 5,728,920 7,668,137 6,665,73 7 4,580,927 General Revenue Balance at 31st December 5,728,920 7,668,137 6,665,73 7 2,084,810 NB: • Including appreciation B.

DEVELOPMENT FUND (CAPITAL ESTIMATES) or depreciation of invested surplus balances.
1962 1963 Actual Actual 1964 1965 flevised Estimate F.stimate Development Fund Balance at 1st $ .$ $ $ January 7 Plus Excess of Other Receipts over -2,427,62 Expenditure - 3,172,4651,000,0005,479,000 -4,373,666-1,201,201 -6, 553,248 Development/Capital Less Excess of Development/Capital Expenditure over Other Receipts 1,946,039 - - - Less Amount transferred to Deposit Account in respect of contri- butions to the National Levy made in the years 1962 to 1964 included Savings in Other Receipts - - 6,352,047 - Development December Fund Balance at 31st -4,373,666-1,201,201-6,553,248-1,074,248 NB� Minus sign indicates a debit (overdrawn) balance.
I i V, 7.

The General Revenue Balance, which stood at $8,221,408 at 31st December, ' - 1961, had fallen by 31st December, 1964, to $6,665,737.

The deficit ($4,580,927) on the Current Estimates this year will reduce it to $2,084,810.

8.

The Development Fund has been in deficit throughout the period 1961 to 1964.
With the adjustment to Deposit Account of $6,352,047 from contributions to the National Development Savings Levy credited to the Fund in the years 1962 to 1964, the deficit at 31st December, 1964, had risen to $6,553,248.

The surplus pro­ jected for 1965 ($5,479,000) will reduce this a ccumulated deficit to $1,074,248.

9.
9.

The following abbreviated Balance Sheet summarises the effect of these re- sults and projections on the Government's liquidity position:- - r C.END-YEARBALANCE SHEET Actual 1962 Actual 1963 Revised Estimate 1964 Estimate 1965 General Development Revenue Balance .

.. - Fund .

.. .

.

.. for Investment Invested .

.

.

.. less Deposits Deposits less Deposits Advances Cash Balances# .

.

.

.. ... .

..
.

.

.. ... .

..

Liabilities s $ Assets Liabilities s s - 7,668,137 - 6,665,737 - Assets Li abi li ti es Assets Li abilities s s 2,084,810 - s $ 4,373,666 - 1,201,201 - 6,553,248 Ass ts 5,728,920 1,269,488 2,552,883 - 1,303,464 - 689,301 - 665,853 - 3,139,163* - 71,859 - 5,852,773 - 3,917,505 - - - 1,074,248 500,000 - - 2,500,000 989,438 - 6,998,408 6,998,408 8J 357 I 438 8,357,438 10,470,753 10,470,753 3,574,248 3,574,248 NB: • Reflects liability to the National Development of $6,352,047 Savings Levy.
for refund of contributions # Including invested surplus balances.

f\ � v. 10.
With the settlement of the Government's liability of the for repayment contributions to the National Development Savings Levy (S6,352,047, of which it is estimated that as much as $5,500,000 will be settled by the issue of Treasury Sav­ ings Certificates and Debentures), theheavynet deposits --$3,805,016 (Deposits less Advances of $3,139,163 plus net Deposits for Investment of $665,853) - result­ ing from the transfer last year of these contributions to deposit account will dis­ appear from the Balance Sheet this year.
These items will then revert to the usual net-advances position - estimated at S2,000,000 (Advances less Deposits of $2,500,000 less net Deposits for Investment of $500,000).

This downward swing of $5,805,016 in cash resources will be offset to the extent of $898,073 by the surplus on the Total Budget, so that the cash balance of $3,917,505 at 31st December, 1964, will be converted into an overdrawn balance of $989,438 at 31st December, 1965, III.PUBLIC DEBT.

11.
11.

At 31st December, 1964, the Public Debt was Sl34mn.

- $105 mn.

from external borrowing.

The Capital Estimates project borrowing of nearly $23 mn.

during 1965.

Debt repayments this year are scheduled at $9 mn.

The Public Debt at 31st December, 1965, should therefore total $148 mn.

Of this debt, about $60 mn.

will be repayable in annual instalments.

The remaining $ 8 8 mn.

will be covered at the end of 1965 by sinking f unds, th� investments of which should then be worth about $22 mn.
- - -­.. IV.ANALYSIS OF EXPENDITURE L V • 12.The 1965 Estimates of Current Expenditu.re divided into broad functional categories compare with the Revised Estimates for 1964 and the actual expenditures in 1962 and 1963 as fol ows; - $'000 I I I I 1962 1963 1964 1965 Actual Actual Revised Estimates Estimates GENERAL ADMINISTRATION: .

.

.

.

.

Law and Order .

.

.

.

.

.

.

Defence, Other .

.

.

.

.

.

.

.

SOCIAL SERVICES: .

.

.

.

.

.

Education .

Health .

.

Other .

.

.

.

.

.

.

.


.

.

.

.

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.

.

.

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.

.

.

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.

.

.

.

.

.

.

.

ECONOMIC SERVICES: .

.

.

.

.

.

.

.

.

Transport .

.

.

.

.. .

.

Posts & Telecommunications .

.

.

.

.

.

.

.

.

.

.

Public Works .

.

.

.

.

.

.

.

Other .

.

.

.

.

.

PENSIONS, ! '

ETC.

DEBT CHARGES TOTAL ..

I .

.. .


PERSONAL EMOLUMENTS OTHER 6,027 6,643 8,190 8,315 7,521 6,521 7I 585 8,587 9,818 6,952 3,413 9,570 10,773 12,820 6,224 6,166 7,468 3,241 3,823 4,125 2,553 2,801 7,125 5,314 2,871- I Vi.
13.Capital Expenditure falls into the following functional - categories: $'000 - ) 1962 1963 1964 1965 Actual Actual Revised Estimate Estimate LANDS, MINES AND FORESTS: Water Control .

.

.

.

.

.

.

.

.

.

Lan d Development, Agriculture .. .

.

.

.

.

.

.

.

.

.

.

.

Forests .. .

.

.

.

.

.

.

.

.

.

.

.

�hnerals 7,469 5,397 3,685 929 903 1,165 6(' 29 40 - - - 7,235 2,098 136 400 TRANSPORT & COMMUNICATIONS: .

.

.

.

.

.

.

.

.

.

Roads .

.

.

.

.

.

.

.

.

.

.

.

.

.


.

.

Railways .

.

.

.

.

.

.

.

steamers Harbours, .

.

.

.

.

.

.

.

.

.

.

.

Airways .. .

.

.

.

.

.

.

.

.

.

Posts .

.

.

.

.

.

.

.

.

.

... unications Telecomm PUBLIC ADMINISTRATION: .

.

.

.

.

.

.

.

Central Government .

.

.

.

.

.

.

.

Local Government.

 FINANCE: .

.
.

Credit Banking, .

.

PUBLIC UTILITIES: .

.

.

.

.

.

.

.

SOCIAL SERVICES: .

.

Electricity .

.

Water supply .

.

.

.

.

872 2,220 322 1,425 .

.

.

.

.

.

.

.

1,246 - - 384 151 350 so 600 .

.

.

.

.

.

.

.

.

.

.

.

Education .

.

.

.

.

.

.

.

.

.

.

.

Health .. .

.

.

.

.

.

.

.

.

.

.

.

Housing .. .

.

.

.

.

.

.

Other .

.

.

.

.

.

.

.

.

.

.

.

.

.


Total 1,432 408 202 277 343 442 693 328 235 78 171 116 1,773 1,000 1,388 775 19 I 387 11,975 9,694 35,521 - ... - V.DETAILS OF EST I MATES ) Vi, 14.The details of the 1965 Estimates of Revenue, Other Receipts, Current Expenditure and Capital Expenditure follow.
15.The 1964 Revised Estimates o f Recurrent and Development Expenditure are set out at Appendices F and G. I / V j j, SUMMARY ' 1965 Estimates 1964 1964 Revised Approved 1963 Actual 1962 Actual $ $ $ $ $ f.arrent Expeaditure .

.

77,141,047 68,051,006 68,900,806 61,, 507,738 62,363,513 Capital Expenditure •• 35,521,000 9,694,204 21,231,340 11,975,327 19,387,229 Total .

.

.

.
.

.

.

112,662,047 77,745,210 90,132,146 73,483,065 81,750,742 ' 4 - 1965 Estimate$ 1964 1964 Revised Approved 1963 Actual 1962 Actual $ $ $ $ $ ReTenue •• • • • • Other Receipts •• Total .

.

.

.
.

.

.

72,560,120 67,618,810 69,653,620 63,952,753 59,823,512 41,000,000 10,124,000 20,730,302 14,638,624 17,441,201 113,560,120 77,742,810 90,383,922 78,591,377 77,264,713 ... .ABSTRACT OF ESTIMATES OF REY.ENUE FOR THE YEAR 1965 SHOWING ALSO THE ESTIMATED REVENUE FOR T H E Y E A R 19G4 AND THE ACTUAL REVENUE FOR THE YEARS 196.2 AND 1963- - Sunrnary - V j j • Nuaber of Head HEAD OF REVENUE Estiaate Revised Apprond Eatiaate Estiaate Actual Actual 1965 1964 1964 1963 1962 TAXES I. II.

III.
III.

CUSTOMS AND EXCISE INLAND REVENUE OTHER TAX REVENUE .

.

.

.

.. .

.

.

.

.. .

.

.

.

.

.

.. FEES, FINES, ETC.

IV.

FEES, FINES ETC.

REVENUE FROll:1 PROPERTY AND ENTERPRISE: .

.

.

.

INTEREST RENTS, ROYALTIF.S, ETC.

.

.. .

.

.

SCHEMES .

.

.

.

LAND DEVELOPMENT V. VI.

VII.

VIII.
POST OFFICE, TELF.GRAPHS AND TELEPHONES MISCELLANEOUS UNDERTAKINGS s 37,137,000 s s 32,534,000 s 32,317,000 s IX.
x. MISCELLANEOUS RECEIPTS SUNDRY CONTRll3UTIONS AND OTHER RECEIPTS .

.

885,100 674,100 753,100 756,2''i 721,933 CA PIT AL RECEIPTS .. .

.

REFUNDS OF LOANS .

.

.

.

SALE OF LANDS, HOUSES, ETC.

MISCELLANEOUS CAPITAL GAINS XI.

XII.

XIII.

247,000 247,000 262,000 247,301 317,900 267,900 325,900 208,746 277,872 295,239 1,500,000 47,501 .

.

TOT�L .

.

.

.

.

.

72,560,120 67,618,810 69,653,620 63,952,753 59,823,5 12 I ') V j j j DETAILS OF ESTIMATES OF REVENUE Nuber of Heed I.
HEAD 1965 F.s ti mate 1964 1964 Revised Apprond Eatiaate Estiaate TAXES $ s s 19-::: 1962 Actual s Actual $ - CUSTOMS AND EXCISE 1.

2.

3.

4, s. 6- 7.

8.

9.

10.

23,065,000 23,000,000 and Cordials.

.. .

Import Outies .

.

.

.

.

.

.

.

.

Rent and Charges Warehouse .. .

.

.

.

.. .

Export Duties R•�m .

.

.

.

.. .

.

.

.

.

.. .

.

.

Oitters .

.

Matches .

.

.

.

.. .

.

.

.. .

.

.

.

.

Methylated .

.

Beer .

.

.

.

.

.

.. .

.

.

.

.

.. .

.

.


Licences-Liquor Miscellaneous .

.

.. .

.

.

.

.

.

.

.

.

Total .. 26,500,000 120,000 1,650,000 6,700,000 500,000 50,000 2,000 1,200,000 275,000 140,000 37,137,000 Spirits .. 1.
271,900 5,288,619 97,708 48,288 2,185 937,132 266,213 113,669 27,866,667 32,534,000 32,317,000 II.

1.

2.

3.

4.

5.

6.

7.

8.

9.

10. u.

12.

III.

1.

2.

3.

4.

Tax INLAND REVENUE .

.

Income Tax .

.. .

.. .

.. .. .

.

.

.

.

Excess Profits Tax .

.

.. .

.

.

Net Property .

.

.

.

.

.

.

.

.

Estate Duty .. .. .

Gift Tax .

.

.. .

.

.

.

.. .

.

.

.

.

Tax Entertainmen� .

.

.. .

.

.

Tax ..

Sweepstakes Pools Tax .

.

.. .. .. .

.

.

.. .


Vehicles .. Licences-Motor .

.

.

Vehicles .. Licences-Other .

.

.

.

.

.. Licences -Trading .. .

.

.

Licences-Miscellaneous .

.

.

.

Total .

.
.

.

.

Total .

.

OTHER TAX RFVFNUF ' ... - 23,016,500 25,098,500 26,156,000 26,005,839 21,542,740 Stamp Duties .

.
.

.

.

.

.

... Duty on Transport and Mort- .. .

gages .

.

.

.

.

.

.

.

.

.

.

Duty.

.

.

.

.

.

.

Auction .

.

.. .

.

.

Licences-Wireless .

.

.

.

.

.

Tatal 100,000 100,000 100,000 80,427 91,176 100,000 6,000 70,000 95,000 114,000 6,000 6,000 60,000 70,000 88,996 11,166 62,219 97,337 S, 190 66,428 276,000 261,000 290,000 242,808 260,131 l DETAILS OF ESTIMATES OF REVENUE - (CONT'D) V j I I • Na.M r ef Bea• HEAD FEES, FINES ETC.

s IV.

Fee•, FiaH Ete.


.. ' 19'5 196' 1'U !atf.aatH len••• Apprnd lffS 1962 Aet•al Ae,.a1 E.tiHtea E.ti••t•• s s s s l Ap-ie•hare Botanic Gardens .

.

Pure Line Seed Padi .

.

.

.

.

.

Others .. .

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.

.

.

Aallit ... Chi.I Arlatiea .

.

.

.

.

.

.

.

.. ... .

.

.

.

.

... .

.

.


4,000 3,000 S,000 150,000 180,000 150,000 90,000 85,000 90,000 14,000 14,000 13,200 3,500 5,500 3,500 4,504 4,296 193,422 49,251 71,878 110,634 13,933 13,901 3,342 2,273 Coart Fees, Etc.

Court fees, fines, sel.lmres.

.

.

.

Crown Costs recovered .. .

.. .

.

.

.

Affidavit fees .

.

.

.. .

.

Registrar .. .

.

.

.

.

Land Registration.


350,000 326,000 380,000 20,000 15,000 20,000 1,000 1,500 1,000 275,000 250,000 290,000 500 1,800 500 407,886 390,954 19,570 25,283 2,331 2,087 227,552 290,110 132 253 Ediacati•• Queen's College .

.

.

.

.

.

.

Qleen' s College Evening Classes .

.

.

.

.

.

.

.

.. .

.. .

High School .

.

Bishops' Anna Regina Secondary School .

.

.

Other Secondary Schools .

.

.

Carnegie School of Home .

.

.

Economics .

.

.

.

.

.

.

.

.


Technical .. Institute .

.

.

.. .

.

Other Education .

.. Eaae,pi.k Beys• Selaeel .

.

.

Fila CeaMralaip Bead .

.

.


Fire PreYentio• Health Hospitals, Dispensaries, Asylums end Dis- etc., .

.

.

.

.

.

Laboratory.

etc.

.. .

of Births, Sanitation Pro- .

.

.

.

.

.


Government Registration Other &elth .

.

.

.

Environmental gramme .

.

.

.

.

.

.


Pharmacy & Poison Board 160,000 150,000 160,000 1,000 500 1,000 30,000 25,000 30,000 2,000 2,000 2,000 2,000 2,000 2,000 6,000 5,000 5,500 121,255 177,382 5,586 681 24,867 34,188 9,661 2,739 62 Commissioners' Local GeYeraa-t Local Government Board District Motor Vehicles and Road Traffic Ordinance Etc, ReceiYer, Official 11ae PalH Police P.at Office md Telece-aaications .

.

.

Fees .

.

.

... ... .

.

.

.

.

.

.

.

Inspections Electrical .

.

.


Supply of Electricity .

.

.

.

.

Miscellaneous .

.

.

.

.

Prise•• Pulic Werk• .. .. Canje Bridge .

.

.

.

Sale of Stores Other .

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.

.

.

.

.

.

Pablicati-• Sale ef Official .

.

.

.

.

.

.

.

.

Total .

.. .


100 100 3,000 ' ' 2,434 1,208 25,510 22,566 20,260 15,623 22,138 1,379,908 1,391,600 1,549,200 1,480,179 1,439,207 /- -.
A i X.

DETAILS OF ESTIMATES OF REVENUt:--(CONT'D) V 1 2 3 26 Naaber of Head HEAD 1965 Eatiaatea 1964 lnhed Eatiaatea 1'64 Apprond Eatiaatea s 1'63 Actaal 1962 Actaal s s AND REVENUE FROM PROPERTY ENTERPRISE INTEREST s s General .

.

.

.

.

.

.

.

.

.. Loans to C.Orporations .... .

Surplus Balances .. .

Invested Total .

.

.

.

.

.


292,000 605,000 15.000 912,000 257,000 606,000 15,000 878,000 315,000 600,000 15,000 930,000 265,437 1,246,827 7,539 1,519,803 360,034 224,844 15,079 599,957 VI.

RENTS, ROYALTIES, ETC.

Fereat - Fees .

• .

.

.

.

.

.

.

.

.

.. Licences, Wood-cutting Permissions.

Royalty -Timber ...... .

Balata, Rubber, .. etc.

.

.

.

.

.

.

.. .

.

.

.

5,000 do.

-Balata, Rubber, etc.

do.


�iscellane ous ... 6,000 100 350,000 5,000 10,000 3,000 100 340,000 4,000 10,000 8,000 100 360,000 5,000 10,000 1,125 42 292,909 11,175 9,065 9,263 46 395,000 9,569 12,151 5,000 5,000 3,992 6,301 Luda - Fees .

.

.

.

.

.

.

.

Permissions.

.

.

.

.

Miscellaneous ... .

Royalty Stone ... .

Rents - Crown Lands .. do.


-C.Olony Lands .. Miaea - Fees .

.

.

.

.

.

.

• .

.

Licences -Prospecting.

2,000 3,300 2,000 l, 700 3,000 2,000 1,500 3,000 2,000 l, 951 4,935 2,005 2,553 4,860 1,975 do.

Claims (Gold) do.

do.

(Precious Stones) ... do.


(Othl!r) .. .... Mining Privileges .. Permissions Exclusive Mining .. C.Oncessions, C.Oncessions, .. Dredging Royal ties .

.

.

.

.

.

Registration Labourers Mining Leases .. -Mining .

.

.

.
.

.

.

 lloasiag - Government Other .

.

.

.

.

.

.

.

.

Housing Estates 460,000 125,000 .. .. 450,000 125,000 460,000 125,000 360,202 133,207 415,836 144,816 Total .. 1,782,720 l, 723,210 1,995,920 1,973,728 2,096,710 VII.
LAND DEVELOPMENT, ETC.- Rents, Etc, Mere ... Amazon-Charity .. Black Bush .. •.

Cane Grove-La Bonne Anna Regina .... Hague and La Jalousie Garden of Eden .. Mara .

.

.

.

.

.

\'ergenoegen.

Other .

.

.

.

Machinery Hire O.argea - .
... Anna Regina Vergenoegen Other Tetal 50,000 8,000 1,000 36,000 7,000 1,000 60,000 8,000 1,000 49,591 233 42,959 234 747,000 375,000 739,500 301,800 446,783 DETAII S OF ESTIMATES OF REVENUE -CONT'D) I i X, Naaber of Bead HEAD 196S 1964 1964 Eatiaatea lletlaed Apprond 1963 1962 ktH} Aetul VIII.
POST OFFICE TELEGRAPHS AND Eatiaatea F.atiaatu s s $ $ $ 1.

2.

IX.

1.

2.

3.

4. s. 6.

1. a.

.. UNDERTAKINGS - - Charges MISCELLANEOUS Aerodromes .. Atkinson TELEPHONES Postal .

.

.

.

.

.

.. .

.

.

.

- Telecommunications .. .. .

.

.. .

.

.

.

(a)Telephones .

.

.

.

.

.

.

.

(b)Telegraphs Teaal .. .. Field -Sale of .. .. .

.

.

.

Electricity Atkinson Revenue .. .

.

.. .

.

.. ..

Timber .. .

.

.. .. .

.

Harbour Services -Net .. .. Surolus .

.

.

.. .


Hire Pool -O1arges Machinery ..

Schemes �rketing --Capital .

.

.. Total .

.

.

.

Currency Forest Department Charges .

.
.. .. Board -Profits -Sale of .. 1,500,000 1,400,000 1,300,000 1,300,000 1,21'6, 000 1,200,000 60,000 61,000 60,000 2,860,000 2,677,000 2,560,000 1,092,611 1,281,6'10 l,J40,296 1, 106., 327 45,046 58,543 2,277,91: Field -Miscellaneous 30,000 29,000 30,000 61,467 ( -I X • Naaber of Head X I XI l 2 XII l 2 3 4 XIII 1 2 3 DETAILS OF ESTIMATES OF REVENUE - <CONTD) HEAD 1965 1964 1964 l.atiaatea Retlaecl Approncl J9U 1962 Aetaal Aetaal l.atiaatee Eetiaatu s s s s s MISCELLANEOUS SUNDRY .CONTRIBUTIONS RECEIPTS AND OTHER RECEIPTS - to- by the Mayor and Contribution Town Council, Georgetown, ... .
.

.

wards Fire Protection by the Mayor and Contribution Town Council, New Amsterdam, ... .

.

Fire Protection towards and Town by Mayor Contribution towards Georgetown, Council, Sea Defences (Ord.

4 of 1937) .

.

.

.

.

.

Sundry Reimbursements .

.

.

.

.

.

.

.

.

Sundries .

.

.

.

.

by .

.

.

Officers - Payment Overseas .. .

.

.

U.K. Government Special Unit Service by U. K. Government Payment .

.

Bona Vacantia .

.

.

.

.

.

.

.

.

.

.

.

.


Tetal , , 96,000 96,000 96,000 144,014 48,000 9,600 9,600 9,600 9,600 9,600 2,500 2,500 2,500 175,000 145,000 175,000 150,000 150,000 150,000 l, 875 2,500 207,584 149, 755 L38, 240 302,126 220,000 220,000 320,000 243,874 209,952 232,000 51,000 11,079 885,100 674,100 753,100 756,266 721,933 CAPITAL RECEIPTS REFUNDS OF LOANS MADE - From Loan Fund and Development Fund .

.

.

.

.

.

.

.

.

.

.

.


Provisions From Recurrent ... Teual .. .... 112,000 112,000 112,000 135,000 135,000 150,000 247,000 247,000 262,000 "6,848 111,533 170,453 166,339 247,301, 277,872 SALE OF LANDS, HOUSES, ETC:- Crown Lands .

.

.

Colony Lands ... Lands and Houses Vergenoegen .

.

.

.

.. .

.

.

.

.

.

.

.

.

.

.

.

.

.

.


Tetal .. .. .. Rice Mill 15,000 15,000 16,000 300,000 250,000 307,000 2,900 2,900 2,900 317,900 267,900 325,900 15 3,015 6,433 17,094 199, 398 ?.72, 230 2,900 2,900 208,746 295,239 MISCELLANEOUS CAPITAL GAINS - on grants, Premiums Gain on sale of investments Revenue General Realisation Fund Investments leases etc.

.. .

.

Balance Sinking of N.O.S.L.

.

.

.

.

.

.

.

.

, .

1-tal .. 1,500,000 1,500,000 ).


47,501 47,501 -') ABSTRACT OF THE ESTIMATES OF OTHER RECEIPTS (CREDITED TO THE DEVELOPMENT FUND) -oR THE YEAR 1965 SHOWING ALSO REVISED ESTIMATES FOR THE YEAR 1964 AND ACTUAL RECEIPTS FOR THE YEARS 1963 AND 1962 x.

Classification of Receipts Estimate 1965 1964 Revised Estimate 1963 1962 Actual Actual Receipts Receipts 6,000,000 7,000,000 1,000,000 2,500,000 8,000,000 400,000 Loans .

.

.

.

.

.

.

.

.

.

.

.

Exchequer .

.

.

.

.

.

.

.

.

.

.


.

C.D.&W.

Gran ts .. .

.

.

.

.

.

Special Grant, s.s.u.

.

.

.

.

.. .

.

.

.

.

.

.

.

.

.

U.S. Loans .

.

.

.

.

.

.

.

.

.

.

.

.

.

U.S.

Grants .

.

.

.

.

.

.

.

.

.

.

.

U.N.

Agencies.

.

.

.

.

.

.

.

.

.

.

.

.

I.B.

R. D. .

.

.

.

.

.

.. .

.

.

.

C ontractor/Finance .

.

.

.

.

.

N.D.S.L.. .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

Other Local Loans .

.

.

.

.

.

.

.

.

.


.. Other Finance .. • • •• Total 10,000,000 5,000,000 1,100,000 4,002,000 2,746,000 624,000t 6, 39q,0O0 9,099,202 f,400,000 4,601,233 101,000 51,000 203,667 23,539 34,326 1,248,648 321,162 2,000,000 4, 390, 309· 1,361,739· 600,ooo• 2,000,000 41,000,000 10,124,000 14,638,624 17,441,201 t Provision for receipts and expenditure in 1964 was made on the Recurrent Estimates.

The amount is shown here for purposes of comparison.
•The Contributions to the National Development Savings Levy were adjusted to "Deposits" at the end of 1964.

Xi.

ABSTRACT OF THE ESTIMATES -SUM Nuaber of Head Head of Estimate 1965 Estiaates - 1964 Rn'ise I.

GOVERNOR II.

.

.

Curl'ent .

.

Capital JUDICIARY .

.

.

.

Current Capital .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

926,739 1,497,000 1,000,000 1,926,739 649,600 2,146,600 1,088,015 - 11,000 1,099,015 1,094,000 1,094,000 III.

LEGIST ATURE .
LEGIST ATURE .

.

Current .

.

Capital .

.

.

.

NOT UNDER OTHER SERVICES .

.

.

.

.

.

.

.

IV.

.

.

.

.

- 396,279 396,279 - 255,000 255,00Ci MINISTERIAL CONTROL .

.

Current .

.

Capital .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

484,777 - 484,777 - 419,000 419,000 V. PREMIER Current Capital .

.

.

.

.

.

.

.

.. .

.

.

.

.

.

.

.

.

.

263,932 175,862 4,000 267,932 5,000 180,862 VI.

ATTORNEY GENERAL VIL .

.

.

.

Current .

.

.

.

Capital MINISTRY .

.

.

.

.

.


.. .

.

.

.

OF ECONOMIC AFFAIRS .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

Current Capital MINISTRY Vlll.

OF HOME AFFAIRS Current Capital MINISTRY IX.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.. .

.

Current .

.

Capital MINISTRY .

.

Current .

.

Capital MINISTRY .

.

.

.

OF LOCAL GOVERNMENT .

.

.

.

.

.

.

.

.

.

.

.

OF AGRICULTURE .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

OF FORESTS, LANDS x. XI.

XII.


.. .

.

.

.

.

.

.

.

.. .

.

.

.

OF TRADE AND AND MINES .

.

Current .

.

Capital MINISTRY INDUSTRY .

.

Current .

.

Capital .

.

.

.

.

.

.

.

.

.

.

.

.. .

.

XIII.

OF COMMUNICATIONS MINISTRY .

.

Current .

.

Capital .

.

.

.

.

.

.

.

Carried Forward .

.

.

.

.

.

.. .. .

.
208,321 - 208,321 - OF EXPENDITURE, 1965 1ARY- Xi • 196' Apprond 1963 Actual 1962 Act1111l - " 391,924 7,600 399,524 279,166 26.940 066, 849 - 966,849 958,617 - 247,076 306,106 s 182 252,258 958,617 - 894,999 894,999 341,486 - 317,133 - 341,486 321,733 317,133 321,733 468,161 - 384,400 - 468,161 425,861 - 384,400 425,861 228,992 5,195 234,187 143,038 1.730 136,277 144,768 �3.875 160,152 206,778 - 206,778 169,737 - 169,737 151,310 151,310 - 345,833 ,.
80,000 425,833 246,984 66.782 258,242 313,766 23,478 281,720 7,003,096 6,305,666 493,169 7,496,265 7,135,765 138,497 6,444,163 6,935,594 200,171 462,177 192,000 654,177 435,019 34,630 442,752 479,649 54.238 496,990 �.066,356 1-,J... Xii, Number of Head ABSTRACT OF THE ESTIMATES -SUMM 1965 Esti-tea 1964 ReTiaed 34,139,752 26,257,121 Head of Estiaate _,.
.. ,-.

.

.. .

.

-· BrotJAht Forward XIV.

MINISTRY Current Capital MINISTRY xv.

OF WORKS .

.

.

.

.

.

.

.

AND HYDRAULICS.

.. .

.

.

.

.

.

.

.

.

.

.

.

.

.

OF EDUCATION, YOUTH, AND COMMUNITY .

.

.

.

.

.

.

.

.. .

.

RACE RELATIONS DEVELOPMENT .

.

.

.

Current .. .

.

Capital MINISTRY .

.

.

.

OF HEALTH AND HOUSING .. .

.

.

.

.

.

.

.

Current .. .

.

.

.

.

.

.

.

Capital MINISTRY SECURITY .

.

.

.

OF LABOUR AND SOCIAL .

.

.

.

.

.

.

.


OF FINANCE Current Capital MINISTRY .

.

.. '.

Current .

.

.

.

.

.

Capital .. .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.. .

.

.

.

XVI.

XVII.

XVIII.


7,796,580 21,040,000 28,836,580 7,239,000 5,366,700 12,605,700 12,302,748 2,023,000 14,325,748 203,700 10,977,055 10,773,355 8,337,523 .1, 848,000 10,185,523 531,000 7,484,700 6,953,700 3,640,972 100,000 3,740,972 - 3,438,900 3,438,900 19,951,472 1,482,000 21,433,472 16,, 642,689 0 339,045 981,734 Total .. .. .

.

.

.
112,662,047 77,745,210 ) OF EXPENDITURE, 1965 RY- 1964 Apprend u,a Actual 1962 Actad �7 Xii 27,510,780 21,839,949 23,521,559 8,092,332 13,346,202 21,438,534 6,068,456 6,551,907 6,810,870 12,620, 363 12,049,487 18,860,357 11,266,385 ,025,693 12,292,078 9,576,375 433,286 10,009,661 9,261,962 1,528,441 10,790,403 1,109,272 616,470 8,725,742 7,569,604 856.082 9,244,720 6,915,309 654,295 7,388,638 3,093,061 - 3,093,061 - 2,794,033 2,829,081 2,794,033 - 2,829,081 16,534,851 16,613,469 537,100 17,071,951 18,649,455 891,153 17,504,622 16,415,639 2,233,816 90,132,146 73,483,065 81,750,742 Xiii, Folio Na.her of of Esti- mates Bead ABSTRACT OF THE ESTIMATES Head of Estimate - 1965 Estimates 1964 Revii;;ed Estimutes $ $ I GOVERNOR 1 1 2 2 3 3 4 4 5 6 6 Current .
.

.

.

.

.

Governor .

.

.

.

.

.

.

.

.

.

.

.

.

.

Office Governor's .

.

.

.

.

.

.

.

Volunteer Force Affairs.

of External Department .

.

.

.

.

.

Cnit Special Service .

.

.

.

.

.

Commission Elections 67,710 36,412 135,Ql6 189 497 471 )04 251900 926, 739 1,000,000 Capital II JUDICIARY Current 75,000 56,000 831,000 10 2.

000 51,000 3321000 1 ,497,000 649,600 Court & Deeds Registry .

.

.

.

.

.

.. .

.


Supreme Magistrates Capital 580,455 507, 560 1,088,015 529,000 1,094,000 565,000 11,000 7-8 7 8 9 10 III LEGISLATURE 11 9 Current .

.

l,egislature .. .

.

.

.

.

.

Capital IV OTHER SERVICES NOT UNDER MINIS- � 396,279 396,279 255,00() 255,000 - - - TERIAL CONTROL 12 10 13 11 14 12 Current .

.

Audit .

.

.

.

.

.

.

.

Public & Police Service Commissions .

.

.

.

.

.

.

.

.. .. Public Prosecutions .

.


Capital V PREMIER Current 15-16 13 Office of the Premier and .. Council of Ministers .

.

16 Capital VI ATTORNEY GENERAL Curr,.nt 247, 137 215,000 179,900 57,740 484,777 60,000 419,000 144,000 - - 263,932 263,932 1 75,862 1 75 862 4,000 5,000 17 14 18 15 At¼orney General .

.

.

.

-Official Receiver .. .

.

.

.

.

.

.

.


139, 564 68, 757 208,321 61,500 1 9J, soc, 136,000 - - VII OF ECONOMIC AFFAIRS Capital MINISTRY Current Ministry 19-20 16 of Economic Affairs .. 20 Capital 458,201 4 58,201 275,000 275,000 69,500 200,000 Carried Forward., .

.
.

5,041,264 4,637,462 - OF EXPENDITURE, 196!5 I - Xiii, 1964 Approved Estimates 1963 Actual $ $ 1962 Actual ' 66,565 55,439 125,719 144,201 - - 63,951 54,334 9 2,985 67,896 66,616 73,670 86,272 20 I 518 - - 247,076 S, 182 279, L66 26,940 - 391,924 - 7,600 4S9, 817 477,032 966,849 423, 184 958,617 442, 228 894,999 535,433 452., 771 - - - - - 341, 486 341,486 317,133 317, 133 321,733 321,733 - 233,734 187, 685 191,355 176,402 58,025 1-158, ]151 - 148,310 .
48,405 384, 40() - 191, 730 42, 776 425,86L - 228,992 228,992 143,038 l43,038 136,277 136,277 5,195 1,730 23 I 87 5 139,835 66,943 206,778 50,218 169,737 38,815 151,310 112,495 119 I 519 ( - - - 345,833 345.833 246,984 246.984 258,242 258,242 23,478 6n,782 80,000 3,042,818 2,594,527 2,488,033 rX j V, Folio Number of Esti­ aates of Head ABSTRACT OF THE ESTIMATES Head of Estimate 1965 Estimates 1964 Revit=ed Brought Forward .. $ $ 5,041,264 4,637,462 .... of Home Affairs OF HOME AFFAIRS VIII MINISTRY Current Ministry -Interior -Police -Prisons -Fire Prevention -Printery -Probation -Essequibo Boys' School 21-22 23 24-25 26-27 28 29 30 31 32 638,182 285,759 4,860,924 914,261 626,343 541,283 ll8, 022 120,028 1,043,000 212 000 4,502,000 731,000 589,000 490,000 85,000 ll0,000 8,104,802 7,762,000 Capital 750,000 282, 45S IX MINISTRY OF LOCAL GOVERNMENT Current 33_34 34 25 Ministry Capital of Local Government ... 484,357 484, 357 200,000 320,000 320,000 20,000 X MINISTRY OF AGRICULTURE Current 3 5-38 39 Capital 26 11inistry of Agriculture 3,278,798 3,278,798 2,328,000 2,711,100 2,711,100 l, 237, 200 XI MINISTRY OF FORESTS, LANDS AND MINES Current 40 41-42 43-44 45 46 47 27 of Forests, Lands & Ministry \lines .
.

.

.

.

.

.

.

.

.

208, 258 -Forests 515,595 -Geological 597,202 -Mines 94,186 -Lands 605,368 ..
Surveys.. .. .. 28 29 30 31 OF TRADE AND INDUSTRY Capital XII MINISTRY Current 32 Ministry Capital _48 49 XIII MINISTRY OF COMMUNICATIONS 50 51-52 53-55 56 57-58 59 Current 329,499 Ministry 1,764,083 -Post Office -Post OfficeTelecommunications of C.Ommunications ... 33 34 35 & Electrical Inspection .. 36 37 -Transport -Civil Aviation Capital & Harbours 1, 234, 763 2,800,000 313,299 81,900, 450,00� 502,00Q 70,800 387,000 2,020,609 600,00u 700 1,491, 42,000 575,000 1,657,000 1,013,000 2,400,000 317,000 6,441,644 3,935,000 5,962,000 898,000 .... of Trade & Industry g 55, 278 955,278 843,200 843,200 50,000 XIV MINISTRY Current OF WORKS & HYDRAULICS ) 60-63 64-66 38 Ministry of Works & Hydraulics 39 -Annually Establishment Recurrent 2,064,624 5,731,956 7,796,580 1,622,000 5,617,000 7,239,000 67 Capital 21,040,0 00 5,366,700 Carried Forward .
.

62,976,332 38,862,821 OF EXPENDITURE, 1965 xiv 1964 Apprond $ 196S Actaal s 1962 Actaal 3,042,818 2,594,527 2,488.03 3 -- .

650,955 216,157 251,902 245,154 : 4,487,754 691,072 616,222 583, 144 542,400 .. 590,801 !

'19,878 509,113 478,065 533,:4-03 115,067 89,771 99,494 112,233 7,003,096 2J H2 6,935,594 2il.

caa 4,248,275'.
caa 4,248,275'.

3,944,021 297, 213 233,825 493,169 200,171 6, 305, 61\6 1 138,497 I 462,177 462,177 435,019 435,019 442, 752 442,752 54,2313 192,000 44,630 I i 3,066,356 3,066,356 2,700,890 2,700,890 2,636,711 2,636,711 2,637,011 854,018 929,948 I ' 145,175 506,536 600,012 72,474 586,450 1,910,647 385,249 L 322, 246 5251794 1.626,747 49,434 533,611 448,75j 69,153 62,098 365,052 450,133 59, 714 152,700 59, 178 59,426 506,130 506,130 611,139 611,139 804,390 804,390 --· 11,344 1,312,58:?

10,000 .. .
10,000 .. .

326,913 L 763,549 259,178 1,410,426 163,366 L 682, 129 ' L 258,608 2,200,000 917,584 2,402,516 1,035,803 2,060,960 357,406 5,906,476 244,259 5,233,963 265,471 5,207, 729 2,12-8,200 837,230 1,514,840 2,033,525 6,058,807 8,092,332 4,494,386 6,068,456 4,831,406 6,810, 1170 1,574,070 1,979,464.

13,346,202 6,551,907 12,049,487 48,949,314 34,460,312 42,3A) 916 xv.

ABSTRACT OF THE ESTIMATES Folio Nul'lber of of Esti­ mates Uend Head of Estin.

:1t� 1965 Estiaates 1964 Revised Brou�ht Forward .

.
.

\H ISTRY OF EDUCATION, YOUTH, RACE RELATIONS & C'OMMUNITY DEVELOPMENT Current 62.976,332 38,862,821 66-71 Schools .

.

.

.

.

.

.

.

.

40 Ministry of Education, Race Relations De ve lopmen l. .

.

.

.

.

.

.

.

Youth, & Community Programme .

.

.

.

.

.

.

.. .. 41 -In Service Teacher Training 42 -Primary and All Age 43 -Practical 44 -Government 45 -Technical 46 -Carnegie School Of Home 47 -Queen's College .

.

.

.

.

48 - Bishops' High School .

.

.


.. tj.Q - Anna Hegina Secondary .. Instruction Centres Training College Institute .

.

.

Economics.

.

.

.. .. .. .

School .. .. 2, 16 l, 529 151,808 8,729,252 228,700 150,309 277,545 90,513 270,573 203,334 39,185 72 7.3 74 75 76 77 78 79 80 81 Capital X\'I MINISTRY OF HEALTH AND HOUSING Current 8'.

:-83 e1-B6 87 88 89-9i 92 Q3 50 51 52 53 54 55 56 57 58 94 95 96 t,1inist.ry of Heal th & Housing -Medical .

.

.

.

.

.

.

.

.

.

.

.


- 13acteriological - X-Ray .

.

.

.

.

.

.

.

- Hospitals .. .

- Town & Country Planning .. .

- Registration of Births, & Dispensaries 403,225 1,561,415 206,225 113,524 5,139,908 1q7, %8 Deaths, etc.

.. .. - Analyst .

.

.

.

.

.

- Housing .

.

.

.

.

.


108,279 90,711 526,368 Capital XVII MINISTRY OF LABOUR & SOCIAL SECURITY Current Ministry of Labour & Social 1,989,055 91,000 7, l-i62, 000 164,000 94,000 244,000 73,000 257,000 172,300 27,000 385.000 1,207,000 165,700 98,000 4,430,000 H4,000 94,000 62,000 368,000 12,102, 7Ml 2.023,000 10,7'.

'1.Wi 203,700 B, 337.

523 1,848,000 6,951,700 531,000 97 59 98 g9.100 100 liO 61 Security .

.

.

.

.

.

.

.

- Employment f.xrhange - Social Assistance.

.. .

.
.. .

.

233,131 48, 500' 3,359,341 3,640,Q72 170,000 34,000 3,234,900 3,438 900 Capital 100,000 XVIII MINISTRY OF FINANCE Current 101 102-103 104 105 106 i07 108-111 112 of Finance .

.

.

.. General .

.

.

.. 62 :,!inistry 63 -Accountant 64 -Customs & Excise .

.

.

.

.

.. 6'i - Inland Revenue .

.

.

.

.

.. 66 -Post Office Savings Bank ... 67 -Pensions & Gratuities.

.

.. 68 -Public Debt .

.

.

.

.


.. 69 -Revision of Wages, etc ... 201, 580 1.200,822 l, 16R,479 l ,'087, 959 71,172 3,503,329 169,000 l, 128,700 928,455 1,111,000 62,000 2,982,410 10,256,124 5,000 } 11,716,131 1,000,000 lQ, 951,472 16,642,689 112 Capital 1,482,000 339,045 Total 112,662,047 77,745,210 OF EXPENDITURE, 1965 xv.
.. .. • 1964 Approved 1963 Actual 1962 Actual 48,949,314 34,460,312 42,381,916 2,307,845 2QO �81, 'l7 l 1,553,842 215,610 113,000 4,99�,092 107,596 346,761 1,261,213 162,242 80,977 4,403,137 76,235 262,722 1,436,142 173,231 95,422 4,714,877 !l 1, 177 107,578 88,783 5H,9rJO 85,417 69,647 429,1580 95,714 65,781 6, g 15, 10Q 463,572 8,109,272 616,470 654,295 7,388,638 856,082 202,167 36,368 2,854,526 3,093,061 2,794,0S� 2,829,081 154,048 28,991 2,610,994 175,227 39,538 2,614,316 177,976 1,167,957 1,068,916 830,601 67,802 2,850,883 10,370,716 139,942 1,046,197 788,054 941,813 42,657 :t, 320, 279 155, 4 HJ l,4q'5,R60 957, ()97 H7, 361 62,594 2,901,431 7,917, Q9 l 725 16,415,639 2,364, 2,233,816 16,534,851 10,122,478 14,219 537,100 16,613,469 891,153 90,132,146 73,483,065 81,750,742 .. ,, DIVISION I GOVERNOR Summary Head No.
Particulars ProYision Voted Statutory To be Total 3 .

1 4 5 6 uarrent Governor .

.

.

.

Governor's Office Volunteer Force.

Department Special Service Unit Elections .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

Affairs .. of External .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

Total .

.

.

.


66,710 1,000 67,710 - 36,412 36,412 - 135,916 135,916 - 189,497 189,497 471,304 - 471,304 25,900 - 25,900 563,914 362,825 926,739 1,000,000 - 1,000,000 1,563,914 362,825 1,926.739 Total DiYision Commission I Capital ...

DETAILS OF CURRENT EXPENDITURE 1 EatuliahHD\ Salt- Head No.

1963 1964 1965 HEAD I - GOVERNOR t 1965 Statutory Proriaio• 1965 19'4 Eatiaatea Reriaed Estiaates 1964 1963 196.
At,prond Actual Actuit Y.atiaatea $ $ s s s 1 1 1 1 1 1 1 (1) (2) 1 l .

� 1 1 ( 3) 1 1 .

.

.

- ( 4) ( 5·) 1 l 1 1 1 l 1 1 1 (6) (7) (8) 10 10 10 24,000 4,128 3,456 1,536 Code PERSONAL EMOLUMENTS s Fixed Esta.blishment The Governor .

.

.

.

Senior Woman Secre• tary .

.

.. Al9 Clerk .

... A25 Confidential Oiauffeur .

.

· · B10 Unfixed Establishaent The Governor's .

.

.

.

.

Allowances and Secretary P.rivate .

.

.

.

Aide· de-Camp .. Messenger .

.

C4 Duty Allowance Senior .

.


Woman Secretary Domestic Staff .

.

.. .

.

Acting Allowances .

.

Total .. 480 ·-- .. .

.

9,600 3,984 1,338 7,638 56,160 1,000 (9) ( 10) .

24,000 4,128 3,456 1,601 .

9,600 4,128 1,338 480 7,934 1,000 57,1'0 66, 100 57,665 57,892 59, 01 ' 2 3 - 4- House OTHER CHARGES Upkeep of Government .. .. .

.

.

.

.

.

.

.

.

.

.

.

Transport and Miscel- Stationery l aneous ... .

.

.

.

.

and Carriage .

.

.

.

.. 3,550 .. .

.

r· ....... .


Telegrams of Mails 3,000 3,200 ... .... - Total 800 .

.

.

•· .

.

5 - :;,_ --...... ... -#1"'..-,.

2,950 2,800 3,000 2,199 2, f 3,200 2,256 2,7, 700 700 640 50 10,550 2,450 2,000 964 1, 4S 10,550 8,900 8,900 6,059 7, 59- GRAND TOTALS: .

.

.. .

.

neaa 1 Less Statutory .. .. To be Toted .. .

.


67,710 75,000 66,710 74,000 1,000 1,000 66,565 63,951 66,6" 65,565 63,402 66,5, 1,000 549 100 17 17 1 7 ncreaae ( +) or -ecreaae (-) OD 1964 EXPLANATORY NOTES HE.AO I - GOVERNOR Protlaion s t Order No.

50 or 1961 a s amended by Orders Nos.

42 of .1.964 & 62 or 1964 except for items (1) & (5) which are provided by Ordinance No.

26 of 1962 & Ordel No.

14 or 196::1 respeci.i\·ely.

- 65 1.

( 4) Change in holder of post.


- 144 (6) Change in holder of post 296 (9) Change in holder of post.

505 100 1,550 '· 650 1,145 1,145 4.Previous provision inadequate .

5.

Previous provision inadequate.

(- 2 DETAILS OF CURRENT EXPENDITURE Eetablishaent Sub- Head No.

1963 1964 1965 HEAD 2 - OFF, CE GOVERNOR'S '- 1965 !1964 1964 -·r-::-I 1963 F.atiaatea Retlsed Apprond Actual 1962 i Actaal Eetiaates Eetiaates 1 PERSONAL EMOLUMENTS $ $ $ $ s 1 1 l (1) 1 1 1 ( 2) (.
6 6 ( 3) 1 1 1 ( 4) (5) (6) (7) 8,400 4,128 Secretary Fixed F�tablishment to the Office of .. the .

Fl2 .

A 7 Assistant Governor .

... .

.

Administrative Oerical Establishment - .. .

.

.

.

1 Secretary 1 Senior Clerical .. 4 Oerical Assistants .

A25 AssistantA31 .

A34 - Unfixed Establishaeat Messenger .. .

.

.. .

C 4 .

.

.

.

.. .

.

to Staff Overtime .

.

.

.

.

.

.

.

.

.

Acting Allowances .

.


Clerical Assistance Temporary 1,290 300 100 1,440 13,380 8,400 4,128 13,313 1,214 300 100 10 ' .. .

.

Total 29,038 28,600 27,465 26,303 33,748 Travelling Mi scel 1 aneou s C.On t ri bu tion to the Caribbean OTHER CHARGES .. .. .. .

.

.

.

.

.

.. .

.

.

.

.

.. .

.

.

.

.

.. Federal Vice-Consulate, Repatriation .. .

.

.

.

.

.

.

.

Imperial .. War Graves C.Otrunission, Upkeep of War Graves .

.

Organization .

.

.

.

.


.

Venezuela 400 3,000 2,800 3,000 1,338 350 400 368 359 2,333 400 20,900 2'l.., 000 18,302 3,038 3,000 2,950 3,000 4,707 19,326 12,679 4,867 Total GRAND TOTAL: Head 2 574 400 57 4 278 .. .

.

.

.

.. 36,412 7,374 27,400 27 I 97 4 28,031 56,000 55,439 54,334 358 39,922 73,670" EXPLANATORY NOTES HEAD 2 GOVERNOR'S OFFICE / 2 lacreaae (+) or DecreHe (-) •• 1964 Proriaion $ + + + 1.
(3) One post of "Clerical Assistant" created in substitution for one post of "Senior Clerical Assistant".

67 Nonnal Increments.

76 (4) Normal Increment.

1,430 (7) Previous provision inadequate.

+ 1,573 20,600 4.

20,600 19,027 Withdrawal from membership of the Caribbean Organisation at 31st.

December, 1964.

Provision to settle outstanding balance.

DETAILS OF CURRENT EXPENDITURE Sub- utabliabaent Bead No.
1963 1964 1965 HEAD 3 - VOLUNTEER FORCE 1965 1964 Eatiaatea Retlaed , U64 1963 1962 1 Apprond Actnal Actaal Eatiaates Eatiaatea I $ $ $ s l PERSONAL EMOLUMENTS 1 1 l (1) 3 3 3 ( 2) 1 1 1 ( 3) 1 1 1 ( 4) 1 1 1 (5) 1 1 1 (6) 3 3 3 (7) 1 1 1 1 1 (8) (9) 1 3 3 3 (10) Fl5 p 3 p 8 Fixed Establishmen t Staff Officer & Adjutant .. Officers .

.

.

.

.

.

Warrant Clerk - Warrant Officer II Warrant Motor Transport .

.

.. .

.

.

.

.

.

Officer .. .

.

Orderly Room Clerk .. .

.

.

.

.

.

.

.


Armourer .. Storemen p 8 p 8 p 8 on ... .

.

.

.

.

... P 9 2 on .

.

.

.

.

.

.

.. .. Pl0 p 9 Pl2 Driver Mechanic .

.

Caretaker Drill Hall Arms Cleaners .

.

.

.

.

.

.

.

.

.

Range Warden .

.. .

.

.

.

.

.. .

.

.

.

.

.

.

.

.

.

.

.

.

.


.. p 9 Pl0 Pl2 1 on 2 on l 7,200 11, 520 3,060 3,060 3,060 3,060 7,680 2,550 1,872 1 1 (11) 1 7,200 11,520 3,060 3,020 3,060 3,060 7,416 2,550 1,872 1 7,129 1,792 7,356 1,672 Unfixed Establish.eat (12) (13) (14) (15) .

..

Officer .

.

.

.

..

Warrant .

.

.

Force Personnel Volunteer .. .

.

.

.

.

.. .. '.

Allowances .

.

.

.

.

.. .

.


Acting Allowances 1 44,500 12,632 10 1 40,000 12,632 10 Total •• 109,126 756,000 104,429 78, 54-1 65,997 .. OTHER CHARGES .

.

.

.

.

& Travelling Transport .

.

.

tion, Arms & Equipment Arrvnuni .

.

.

Fuel .

.

.. .

.

.

.

.

.. .

and Labourers Tools ..

Sanitation .

.

.

.

.

of Transport Maintenance .

.

.

.

.

.

.

.

.

.

.

Miscellaneous .. .

..

Uniforms .

.

.

.

.

.

.

.

.

.

.

.. .

.


.

.

Training .

.

.

.

.

Maintenance of Furniture .

.

.

of Band .

.

.

.

Maintenance .

.

.

Upkeep Haywood 3,000 12,000 10,000 23,000 600 4,000 250 2,500 750 5,300 3>0 2,000 10,000 25,000 250 200 240 200 300 400 1,000 500 Camp Tacama.
Grant .. 3,000 663 1, 78� 4,000 4,149 6,00tt- 600 283 351 250 138 151 750 697 707 300 164 175 10,500 7,032 9,648 153 250 10 240 178 177 400 298 320 1,000 832 807 Total•• 26,790 75,000 21,290 14,444 20,275 GRAND TOTAL : Dead 3 135,916 831,000 125,719 92,985 86,272 .. .. L 'I 3 EXPLANATORY NOTES HEAD 3 - VOLUNTEER FORCE lacreaae (+) or DecreHe ( -) OD 1964 I ProTi.aion s + 40 1.

(4) Nonna!

Increment.. + 264 (7)Normal Ina-ements.

+ 227 (10)Changes 120 (11} Nonna!

Incremeo t. in holders of posts.


+ 4, 500 (13} Increase tD provide for additional platoon on West Demerara.

+ 4,697 + 6,000 3.

Replacement of old ammunition and equipment.

500 8.

Overprovided i a 1964.

+ 5,500 + 10,197 DETAILS OF CURRENT EXPENDITURE HEAD 4 - 1965 1964 1964 Eatiaatea Rerlsed Apprond 1963 1962 Actnal Actaal _ Eatabliahaent Sub- Bead No.
1963 1964 1965 DEPARTMENT OF EXTERNAL Eatiaatea F.stiaates AFFAIRS 1 PEROON AL EMOLUMENTS s s s s s Fixed Establisbaent 1 1 1 (1) 2 2 2 (2) 2 2 2 (3) 3 4 4 ( 4) 1 1 (5) 8 8 3 (6) F 7 Permanent Principal .

.

.

.

Secretary Assistant .

.

.

.

.

.

.

.

Secretaries Fl2 .

.

A 2 Assistant Secretaries .. Senior Clerk .

.

.

.

.

.

Administrative Assistants .. Al4 .

.

Al9 Clerical Establishment- .

.


3 Clerical Assistants A34 10,080 3,000 8,000 12,000 2,500 10,080 13,000 8,000 12,000 2,500 4,900 10,000 2 2 2 (7) 1 1 1 (8) (9) (10) (11) (12) (13) (14) (15) (16) Total Assistance Unfixed Eatablisbaeat .

.

.

.

.

.

.

.

.

Heads of Posts .

.

.

.

Messenger .

.

.

.

.

C 4 .

.

.

.

.

.

.

Overseas Allowances .

.

.

.

.

.

.

Acting Allowances Temporary Clerical .. .

.

.

Overseas Subordinate Staff House Allowances .

.

.
.

.

.

.

.

.

.

.

.

.

.

Entertainment Allowance .

.

.

.

.

.

.

Outfit Allowances .

.

.

.

.

.

Domestic Staff .

.

.

.

.. OTHER CHARGES .

.

.

.

Transport and Travelling .

.

.. Entertainment Expenses .. Insurance Rents, Rates, .

.

.

.

.

.

Premiums etc.

.

.

.

.

.

.

Light, Fuel & Heating .

.

.. & Publications Libraries .

.

& Office Supplies Stationery .

.

Postage, Cables [/., Telegrams .

.

.

.

.

.

.

.

Miscellaneous National Contributions, .

.


.. Insurance .. .

.

.

.

.

.

Scheme GRAND TOTAL: .

.

.

.

Head 4,.
Total 14,000 900 16,000 100 10 20,000 900 24,000 100 10 14, 100 5,000 8,000 2,000 2,000 116,590 -52,000 .86, f\ _..., + 1,107 1,000 2,250 72,907 50,000 57,611 30,944 13,493 189,497 102,000 144,201 67,896 20,518 • hereaae (•) er Deereaae (-) •• 1964 Proriaion EXPLANATORY NOTES HEAD 4 - DEPARTMENT OF EXTERNAL AFFAIRS r 4 l s 10,000 t (2) Provision reduced as posts are at present vacant.
5,100 (6)Establishment reduced as provision for Overseas Clerical Assistants now shown under item (12) .

+ 6,000 + 8,000 + 14,100 + 5,000 8,000 + 2,000 + 2,000 + 30,000 + 11,000 + 2,000 + 4,231 292 (7)To provide Cor the appointmmt of the Commissioner for British Guiana in U.K. (9)Increased to provide Foreign Service allowance in the U.K. for Commissioner (12)To provide for the payment (13)To provide for the payment (14)To provide for the paymen t of entertainment (11!)
To provide for outfit (16)To provide of subordinate of rental for the employment allowances allowances of domestic on first appointment staff employed in overseas offices.

officers to senior permanent employed allowance to the Commissioner in the U.K. etc.

in the U.K. staff for Commissioner of Commissioners in overseas offices.

2.Increased 3.Increased to provide entertainment.

for travelling expenses of Commissioners, permanent staff etc., to and from overseas offices.

4.Increased to provide in 1964.


5.Overprovided furnished quarters in the U.K. for Commissioner 500 7.Overprovided in 1964.

1,143 in 1964.

10.Overprovided + 15,296 + 45,296 5 - DETAILS OF CURRENT EXPENDITURE Eatebli11haent Sub- Deed No.

1963 1964 1965 HEAD 5 - SPEC I AL SERVI CE UNIT t 1965 1965 1964 1964 Statutory Eatiaatea Retlsed Apprond Estiaatea Estimates Provision - 1963 1962 -c Actual Actaal ....

I 1 PERSONAL EMOLUMENTS s s s s s 2 ( 1) 3 ( 2) Fixed Establish.eat Superintendents .

.
.

Deputy A 6 10,080 Superintendents .. 13,680 p 1 5 ( 3) 1 ( 4) Assistant Superintendents Inspector .

.

.

.

.

.

p 1 p 5 .. 18,536 3,100 8 ( 5) 27 ( 6) 162 (7) 10 (8) (9) Esteblishaent Unfixed .

.

.

.

.

.

Sergeants p 8 .. .

.

.

.

p 9 Corporals .

.

.. .

.

Pll Constables C 6 Barrack Labourers .. Allowances:- 23,100 65,454 193,944 9,108 House ... .

9,600 .. .. 4,728 Laundry First Aid .. 150 Education .

.2,880 Drivers Motor Vehicles 1,344 Acting allowances (10) 18,702 100 .. .

.
.

Total .. 355,804 355,804 43,000 2,000 3,000 2,000 500 500 /\ - � ll 12 13 OTHER CHARGES Equipment Transport & Travelling .. Arms, Ammunition & .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

Uni forms .

.

.

.

Furniture & Bedding .

.

.

.

Lighting .... .

.

& Labourers' Sanitation .

.

.

.

.

.

.

.

Tools .

.

-Early Refreshments .

.

.

.

.

... parades .. of Transport Maintenance Miscellaneous .

.

.

.

.

.

Maintenance of Compounds We!

fare Fund .

.

.

.


.

.

Maintenance .

.

.

.

tions Equipm ent.

.

.

.

.

Musketry Prizes .. Training Courses for .

.

.

.

Officers .

.

.

.

-Communica- 17,000 14,400 24,800 4,600 5,000 500 100 15,000 1,000 1,200 800 4,850 250 14 15 218 GRAND TOTALS: 115,500 26,000 Total .. .. .

.

.

.

.

.

.

.. .

.

.. .

Less Stetutor, 471, 304* 471,304 Deed 5 115,stt .. To be Toted .

.. .
.. .

8,000 51,000 51,000 i IaereHe ( •) or (-) Deere••• OD 1964 I Proriaion EXPLANATORY NOTIS 5 HEAD 5 - SPECIAL SERVICE UNIT s Expenditure Service Unit) Order 1964 (No.266).
is authorised by warrants signed by His Excellency the Governor under the British Guiana (Special + 10,080 f+ 13,680 t 18,536 + 3,100 + + + 23,100 65,454 193,94 4 9,108 + + 18,702 100 + 355,804 + 17,000 + + + + + 14,400 2 4,800 4,600 5,000 500 ' + 100 + 15,000 1,000 + 1,200 + 800 + + + 4,850 250 + 26,000 + 115,500 + 471,304 + 471,304 •The U.K .. Government has agreed to meet $232,000 or the total expenditure.

- 0 / 6 DETAILS OF CURRENT EXPENDITURE Establishaent Sub- Head No.
1963 1964 1965 HEAD 6 - ELECTIONS COMMISSION 1965 1965 1964 1%.i Eatiaatea Retlsed Apprond Statutory ProTision Estiaates Estimates ' " 1963 1962 � Actual Actaal $ $ $ $ $ $ 1 2 OTHER CHARGES of Regis- Expenses tration Expenses of Election .. .

.

.

.

.

.

25,900 .

.. .. .. GRAND TOTALS: Tetal Head 6 .

.. .

Less Statutory .

.

230,000 25,900 152,000 25,900 382,000 25,9(\0 382,000 25,900 382,000 To be Toted .. _DETAILS OF CAPITAL EXPENDITURE Tetal Sub- Estimated Bead Coat of No.
Project I DIVISION GOVERNOR 1965 1964 1964 B.,tiaatH Rnhed Apprond 1963 1962 Actual Actual EstiHtH f.stiHteS SPECIAL SERVICE UNIT $ $ $ $ 165,000 1 660,000 2 156,000 3 1,000,000 Purchase Construction buildings .

.

.

.

and development of sites and furnishin g of .

.

.

.

.

.

.

.

.

.

SERVICES of equipment MISCELLANEOUS Purchase Purchase of equipment .

.

Total Di:vision I .

.


.. 165,000 50,800 660,000 444,600 156,000 127,600 26,600 7,600 1,000,000 649,000 7,600 $ .,,._ I ·- ' 5,182 5,182 EXPLANATORY NOTES HEAD 6 - ELECTIONS COMMISSION lacreaae ( +) or Decreaae (-) OD 1964 Prorlaion s + 25,900 Regulations 1964 (No.

24 of 1964).
24 of 1964).

Expenditure is authorised by warrants signed by His Excellency the Governor under Regulation 124 of the Election + 25,900 + 25,900 + 25,900 1965 (+) Increase or Decrease (-) over 1964 s + 165,000 + 660,000 + 156,000 7,600 + 973,400 EXPLANATORY NOTES DIVISION I GOVERNOR 1 to 8 -Capital expenditure for the establishme ntoftheUnit.

Exp enditure re-imbursabled from a special grant from the U.K. Government.
The provision of: on Sub-Head 3 covers the purchase 15 2-ton lorries, 5 19KVA 50c, 1 public address system, 2 portable minor equipment.

miscellaneous jeeps, 4 motor cycles, ammunition, arms, equipment, 20 radio telep hones, 1 generator - VHF sets, office furniture and equipment, bottle cooler and DIVISION II JUDICIARY Summary Head No.

Particalars Statutory Prov i s i o n T o be T o ta l Voted Current 7 8 Supreme Court & Deeds .

.

.

Registry .

.

.

.

.

.

Magistrates .

.

.

.

Total .. - .

.

.


.

.

.

... .

.

.

.

.

.

.

.

.

Capital 104,840 475,615 580,455 507,560 507,560 104,840 - 983,175 1,088,015 11,000 11,000 Total Division II 104,840 994,175 1,099,015 l 7 DETAILS OF CURRENT EXPENDITURE F.atablisbaellt Sub- - HEAD 7 t 1965 Statutory SUPREME COURT Provision 1965 1964 1964 Eatiaatea Rniaed Approved Eatiaatea Estimates 1963 1962 Actual Actaal Head No.
1963 1964 1965 AND DEEDS REGISTRY $ PERSONAL EMOLUMF.NTS 1 Fixed Establishment $ $ $ $ $ 99,840 .

78,720 ' 15,000 15,000 9,600 9,600 ] 1 1.

( 1) 6 6 8 (2) (3) -·- 1 2 2 (4) 1 l 1 (5) 1 1 1 (6) Judges Chief Justice .

.

F 1 13,920 Puisne Judges .. F 5 84,480 for Mem- Remuneration Ser- bers, Judicial ssion .. vice C.OIJl!lli Commissioners of Title '.

.

.

.

.

Registrar of the Deputy Registrar Court .

... .

.

1,440 .. F 7 .. F 8 .. .

... Supreme of Deeds.


Officers Officers 1 ( 12) 1 1 1 ( 13) 38 41 41 ( 14) l 1 1 (7) 2 2 2 (8) 7 7 7 (9) 15 15 15 (10) ( 11) l 1 l .. Fl3 .. Fl3 Deputy Registrar .. A 2 .. Chief flegistry A 9a .. Senior Registry .

.. .. .. Al9 Officers Registry .

.. .. .. A 4 Court Accountant .

.. .. .

.

.

.

.. All Accountant ... .. Al9 Assistant Accountant.

Establishment - Clerical .. .

.

1 Class 1 Clerk .

.

A25 .

.

.

.

A32 25 Class 11 Clerks.

.. .

.

.

.


A25 2 Secretaries 3 Senior Clerical .

.

.

.

.

.

.

Assistants .

.. -· Assistants 10 Clerical Court Reporters .

.

.. .

.

5 5 5 (15) .

, -···-.

- Marshals 115 .

16 16 (16) ' .

.

.. .

Al9 1 First Marshal .

.

.

A25 3 Senior Marshals .

.

.

.

-Ll .

.

.. .

A31 .

.

12 Marshals .

.


Librarian 1 1 1 (17) A31 A34 Al7 8,160 8,160 12,000 31,518 40,000 l 3,000 3,960 65,.000 19,007 39,363 2,130 10 11 12 ( 18) I. l l (19) (20) (21) (22) ( 23) 1 l 1 (24) 3 3 (25) 109 117 121 12,960 1,185 Unfixed Establishment .. .

.

.

.

.

.

C 4 Messengers Law Courts Jani tor, Victoria Duty Allowance to Officer-in- Charge of Sub-Registry, .

.. ... .

.. ... Amsterdam .. .

.

.

.

.

.

.

.

..

Temporary .. .

.

.

.

Acting Allowances.


Temporary Assistance Clerical Conveyancing Supernumerary Officer .. .

.

.

... .

.

.

.

Supernumerary Marshals Court Reporters 360 300 90 10 in New 1 1,000 .

.

.. .. Total Al3 8 2 .

.

8,160 8,160 10,000 30,000 40,000 3,984 3,288 65,000 18,346 38,962 1 ,999 12,000 1,137 360 300 90 10 1 1,000 372,645 349,000 347, 117 317,347 �40.

47' EXPLANATORY NOTES HEAD 7 - SUPREME COURT AND DEEDS REGISTRY � I 7 OD 1964 Provision $ t Order �o.

26 of 1962.
26 of 1962.

+ 21,120 1.

(2) Two new posts.

+ + + + + + + + + 2,000 1,518 (8) Change in holder of post.

(9) Normal Increments.

3,983 3,000 672 (11) Provision (1�) New post.

(13) Change in holder of post.

reduced as post is at present v:icnnt.

66] (15) Normal Increments (16) Changes in h olders of posts.

559 131 from B 5 to A31.

(17)The post of "Custodian Librarian" redesignated "Librarian" and the salary scale regraded 960 48 (18) One new post.

(19) Normal Increments. '


+ 25,528 � �I 8 DETAILS OF CURRENT EXPENDITURE F..stablisbaent Sub- Head No.

1963 1964 1965 SUPREME COURT Statutory ANO DEEDS REGISTRY Provision t 1965 1965 1964 1964 Eatiaatea Re'rised Apprond Eatiaates Estimates HEAD 7 - (CONTI D. ) 109 117 121 OTHER CHARGES $ $ $ 1963 1962 Aetna} Actaa.'

.. J I $ ' ' $ I for Travel- Provision and Sub- ling Expenses sistence Allowances for the Chief Justice, Puisne Judges and Mem- Ser- hers of Judicial .

.

.
.

.

.

5,000 vice Commission .

.

of Court Expenses .

.

.

.

Travelling and Subsistence Travelling .

.

.

.

.

.

.

.

Expenses .

.

.

.

.

.

.

.

Expenses of Jurors .

.

.

.

.

.

.

.

Expenses Witness .

.

.

.

.

.

.

.

.

.

Fees to Counsel .

.

.

.

Law Library .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

Courts of Appeal.. .. .

.

.

.

.

.

Law Reports EdiLing .

.

.

.

.

.

.. .

.

.

.

Mi scel 1 aneous Miscellaneous Land Registration, .

.

.

.

.

.

.

.

.

.


.

Expenses .

.

.

.

Deposits Suitors' Interest, Crown Wit- of Counsel, Expenses nesses Fees for Examination Editing etc.

allowed by Court of �eal of Patents .. 1959 -1964 .. Law Reports Reprinting Digests .

.

.

.

of Law Reports and .

.

.

.

.

.

.

.

.

.


GRAND TOTALS: 5,000 5,000 5,000 18,000 20,000 17, 500 10,419 12,639 80,000 75,000 50,000 40,000 40,000 26,000 4,000 3,000 4,000 4,500 24,000 4,500 40,000 41,000 30,000 7,598 7,051 62,757 40,954 31,497 18,4� 1,435 54� 4,037 5,507 96,242 18, 539 960 300 300 3,800 3,200 3,200 2,974 3,216 1,200 1,000 1,200 1,000 800 1,000 429 588 398 5,000 3,000 750 3,600 Total 207,810 216,000 142,700 218,086 112,300 4,862 109 1 1 7 1 21 Less .

.

.

.

Head 7 .

.


Statutory, .

.

To be voted 580,455 565,000 489,817 104,840 83, 720 83,720 475,615 481,280 406,097 535,433 452,7H 80,460 72, 24Q 454,973 380,531 EXPLANATORY NOTES 8 lnereHe (+) or ereaae (-) OD 1964 Prorision $ t Order No.

14 of 1963.

HEAD 7 - SUPREME COURT AND DEEDS REGISTRY (CONT'D.)

+ 500 3.Increeaed number of cases, Ii tigations etc.

+ 30,000 14,000 4.Increased 5.Increased number of cases, litigations number of cases, litigations etc.

etc.
etc.

+ + T 10,000 660 600 8 Increased number of cases litigation� eto.

cost.

9.

Increased provision inndequnte.

10.Previous 13.To provide for the payment of the expenses bean Court of Appeal s in terms of Section of Solicitors, 26 (2) of the Federal witnesses �upremc Court (Appeals) etc.

for the British Ordinance Counsel, AssP-s:<ors, No.

19 of 1958.

Carib­ 14.To meet the expenses 15.To provide for the cost of editing for examinations of Paton ts.

Law Reports l!J59 -1964.


+ + + 5,000 750 3,600 + 65, llO.

+ 9Q, 638 21,120 + 69,518 I g Establishment Sub- Head No.

1963 1964 1965 DETAILS OF CURRENT EXPENDITURE HEAD 8 MAGISTRATES 1965 1964 1964 Eatiaates Retlsed Approved Estiaates Estimates 1963 1962 Actual Actual � ' !'

s $ I " - ,..

I PERSONAL EMOLUMENTS l I I i 14_ 14 17 ( l) I I I : 1 1 I 1 ( 2) fi I) 6 (3)i 49 ( 4)I 4Q 4.9 I I l 1 1 ( 5) 4 ,i 4 (6) 3 2 2 (7) 29 30 30 (8) 13 13 13 ( 9)I - Mai;istrates .. .

.

Fixed Establishment .

.

.. .

.


2 Senior on Fl2 .. .

.

.

.

/1.

l 15 on .

.

.. Chief Cl erk Al3 .. Senior Clerks of Court Al9 - Clerical Establishment .. .

.

5 Cl ass I Clerks .. .. 34 Cl ass II Clerks .. 10 Clerical Assistants .. Head Bailiff, Georgetow:1 .. Senior nailiffs .. liaili !jepartmental 9 Class 1 21 Cl ass II Bailiffs Clerks - .

.

.. .

.

.. .

.

.

.

.

.

.

.

ff Interpreters - A34.

- A25 .\32 � 13 :\2:, B 2 \32 t\25 A32 .

.

.. .

.
.

.. .

.

110,588 4,848 23,050 87,799 3,456 8,188 3,564 70,960 22,17b 3 3 3 ( 10) 4 .

[ 1 ( 11) 5 5 5 ( 12) 2 2 2 (13) (14) I ( 15) I (16) I Unfixed Establishaeut Oaili ffs (Part-time) 1 at $768; 1 at 'f672; 1 at $528 .

.

.

.

.

.

.. .

.

C 4 r,lessengers .. .

.

.

.. .. .

.

C 8 Caretakers .

.

.. .

.

.

.

.

.

C 6 \\atchmen for Staff on leave, Substitutes etc.

Temporary Magistrates, .. Acting Allowances Fees to p3rt-time Bailiff .

.

.

.

1,968 4,976 4,514 2,896 30,000 100 192 .

.


.. .. lOD,051 4,848 23,690 93,778 3,456 7,355 3,564 66,000 26,781 1,968 4,144 ,1, 124 '.

:, 896 20,000 100 192 330,650 342,123 .

- 134-134 137 Total 379,275 402,000 363,247 OTHER CHARGES Expenses .. Travelling .

.

Rent of Court Rooms .

.

Inriuests .

.

... .

.

Crown \Vi tness es Expenses �!i scel l aneous - Removal Expenses .. .. .

.
.

.. 40,000 43,600 32,000 26,571 31,458 20 25 20 20 20 25 20 75,000 70,000 70,000 53,248 58,738 Magistrates' Expenses in connec- I tion with Licensing Boards etc.

.

.

.

.

.. Mi see] 1 aneou s .

.

Uni forms Pemuneration .. .

.

.

.

.

.

.

.

.. of /1.d vi so ry Commit- .

.

.

.

.

.

tee to the Rent Asses so rs .. 3,000 3,000 1,500 7,300 7,700 7,300 '.
:, 500 2,300 2,500 1,668 1,154 9,576 6,813 1,451 1,942 440 360 440 Total .. GRAND TOTAL: Head 8 .. 128,285 127,000 113,785 92,534 100,105 507,560 529,000 477,032 423, 184 442,228 - - (+) Iaereaae Ol' 'ecreaae (-) OD 1964 Proriaion EXPLANATORY NOTES 9 . '

, HEAD 8 MAGISTRATES $ .... .

+ 10,537 1.

(1) Three new posts.

640 of posts.

(3)Changes in holders 5,979 (4) Cha nges in holders of posts.

+ 833 (6)Normal Increments.

+ 4,960 (8)Normal Increments.

4,605 (9)Changes in holda-s of posts.


+ + + 832 90 (11)Normal Increments.

(12)Normal Increments.

10,000 (14)Previous provision inadequate.

+ 16,028 + + + 8,000 2.

Previous provision inadequate.

.

5,000 5.

Previous provision inadequate .

1,500 6.

Previous provision inadequate.

+ 14,500 30,528 10 DETAILS OF CAPITAL EXPENDITURE Total Sub- Estiaated Head Cost of No.
Project 1 11,000 11,000 DIVISION 11 JUDICIARY lt'5 19'4 19" EatiaatH IHh•• Approntl f.atiNtH F.ati-ua 19'3 19'2 Act.al Aetaal I Purchase of Equipment Total Di.Tision II .

.

... .. .

11,000 11,000 - - • ., EXPLANATORY NOTES 10 1965 (+) facreaae or Decrea•e (-) oTer 1964 :J DIVIS I ON I I JUDICIARY � + 11,000 + 11,000 1.

Purchase of Law Reports, intercom systems and other capital equipment.

DIVISION III LEGISLATURE Summary Bead No.


9 Particulars Provis ion Statutory T o be Voted Total Current Legislature .

.

.

.

.

.

.

.

.

.

.

320,000 76,279 396,279 Total Capital .

.

.. 320,000 - - - 76,279 396,279 Total Di vision III .. 320,000 76,279 396,279 1'"" 11 DETAILS OF CURRENT EXPENDITURE Establishaent Sub- Dead No.
HE.AD 9 - 1963 1964 1965 LEGISLATURE 1965 Statutory 1965 1964 Eatiaatea Rniaed Prorision 1964 1963 1962 Apprond Actual Actaal Estiaates Estiaatea + I s PEROONAL EMOLUMENTS 1 $ s $ $ s l 1 1 (1) 1 1 1 (2) 4 4 4 ( 3) 1 1 1 (4) 5 5 5 ( 5) Fl2 Beporters.

Fixed Establishment Clerk of the Legis- lature .

.

.

.

.

.

Assistant Cl�rk of .. .

.

A 7 Legislature Official Al7 Marshal .

.

.

.

.

.
.

.

.

.

.

D 2 Establishment Clerical 1 Class 1 Clerk A25 1 Class 11 Clerk A32 1 Senior Cleri- cal Assistant A31 2 Clerical Assistants .. .

.A34 - Unfixed.Establishment 8,400 8,400 5,040 15,495 2,328 5,760 15,495 2,256 10,053 10,838 "I - ,.

(6) Provision for remuner- ation of the Speaker, of the Council Members of Ministers and Mem- hers of the Legislature Messengers .

.

.

.

C 4 A32 Apprentice Reporters Acting Allowances ... Cle:rical Temporary .. .

.. .

.

Assistance t9 Deputy Speaker.


Acting Allowance .

270, OOOt 10 1 270,000 ·1,995 2,304 1,000 2 2 2 (7) 2 2 2 (8) (9) ( 10) .

(11) 217,680 2,379 2,304 4,230 10 Total OTHER CHARGFS 316,626 206,000 1,250 270,602 253,594 259,743 --·- -4 for travelling Provision expenses and Subsis� tence Allowances for the Speaker, Members of the C.Ouncil of Ministers of the Legislature and Members 50, oooi .. .

.

... .. .

.

Travelling Expenses Grant to C.Ommonwealth Parliamen- .

.

.

.

.

.

.
.

.

.

.

.

.

.

.

tary Association .

.

.

.

.

.

ous .

.

... Miscellane Teas for Legislative ...

Assembly and Travelling Remuneration of Private Ministerial Secretaries.

.

.

... .

.

Allowances Telephone Flag, Prizes for National National .

.. .

.

Anthem and C.Oat of Arms Expenses of visit of Members of 10 the Legislature to the Interior.

Purchase of Books and Subscrip- Purchase of r.rockery GRAND TOTALS: Total .

.

.

.. .

.

.

tions to publications .

.

.

.

.

.

.. .

.

.

.


Head 9 · · .

.

.

.

Less Statutory .

.

To be Toted 50,000 33,000 450 400 47,000 45,734 45,950 450 438 528 3,519 3,500 1,000 600 1,75G 900 3,000 2,592 2,592 1,000 2,237 1,580 1,750 14,684 6.000 4,500 4,000 13,434 11,478 11,340 3,500 3,500 ).
1,060 - ' 250 400 ( a) 200 500 250 79,653 49,000 70,884 63,539 61,990 396,279 255,000 320,000 200,000 341,486 317,133 321,733 264,680 259,967 258,038 76,279 55;000 76,806 57,166 63,695 16 16 16 laernH ( •) ... o.u .... (-) 19'4 •Pr•Ti•ie• s EXPLANATORY NOTES HEAD 9 - LEGISLATURE - 720 72 + 1.

(2) Change in holder of post.

( 4)Nonnal Increment.

- 785 (5)Changes in holders of posts.

+ 52,320 384 - 3,230 t Ordinance No.

1 of 1962.

(7) Changes in holders of p osts.

(9)Token provision.
(9)Token provision.

- 1,249 + 46,024 (11)Token provision t 3,000 i Order No.

20 of 1962.

+ 519 4.

Grant increased in 1964 Supplementa ry Estimates.

+ 1,250 + 4,500 7.

Provision includes p assage assistance 8.To provide for the payment of Telephone for former Private Secretary.

allowances of $12.00 per month to Members of the House of Assembly.

10.

Special (a).

Special allocation made in 1964 deleted.

m-ade in 1964 deleted.


allocation - 250 250 + 8,769 + 54,793 55,320 527 - - DIVISION IV OTHER SERVICES NOT UNDER MINISTERIAL CONTROL Head No.

10 11 12 - Summary Particulars Statutory To be Provisio n Voted Total Current Audit_ .

.

.

.

.

.

.

.

.

& Police Service ·public .

.

.

Commissions .

.

.

.

.

.

.

.

Public Prosecution Total •• .

.

.

.

.


... Capitt.l 10,320 236,817 247,137 24,780 155,120 179,900 10,860 46,880 57,740 45,960 438,817 - - - 484,777 Total Division IV .. 45,960 438,817 484,777 12 DETAILS OF CURRENT EXPENDITURE Establishment Sub- Head No.
1963 1964 1965 HEAD 10 AUDIT 1965 Statutory Protlsion 1965 1964 1964 1963 1962 ' Eatiaates Rniaed Estiaates Apprond Actnal Actual..- Estimates PERSONAL EMOLUMENTS $ $ $ $ i 1 Fixed Establishment 1 1 1 ( 1) 1 1 1 ( 2) l 1 1 ( 3) 5 5 5 ( 4) 4 4 5 ( 5) 10 10 13 ( 6) 17 17 14 (7) 1 (8) 27 27 28 (9) of Audit .. F 6 Director Audit .

.

.

.

. '

.. Deputy Director of .

.

.

.

Senior Auditor .

.

.

.

Auditors .

.

of .

.

Senior Examiners .

.

Accounts .

.

Examiners r.rade I .

.

.

.

.

.

.

.


of Accounts 10, 320t 10,320 .

.

.

.

.

.

.. Fll .. Fl4 .

.

Fl6a 8,640 7,680 31,200 .. i\11 24,032 .

.

.. AlQ 46, 174 Examiners of Accounts Grade II Senior Clerk Clerical .. A25 .. Al9 .

.. .

.

.

.

.

.

.

.

.

.

.

Establishmen� - 21 Class II Clerks 1 Secretary .

.

.

.

1 Senior Clerical Assistant .

.. .

.

... A31 .

.

.. .

... A34 -- .

.A32 .

.


A25 Assistants 5 Clerical 41,406 2,000 45,252 2 2 2 ( 10) Unfix e d E stabli s h m ent .. .

.

Messengers .

.

.

.

Acting Allowances .

.

.

.

(11) 2,371 3,000 C 4 .

.

.. .

.

Total I $ - 10,320 8,640 7., 680 28,119 19,237 37, 357 -18,080 - ,c ,.

45,621 2,280 3,000 :?22,075 200,000 210, 33,i 173,803 177,183 2 3 4 68 68 71 OTHER ('lfJ_,\JWES . '

.

.

Travelling Expenses Contribution of Director Audit Service .

.
.

to the Establishment Overseas General, .

.

.

.

.

.

.

.

.. .

.

.

.

.

.

Miscellaneous 18,000 8,438 18,000 9,152 6,893 � 5,962 5,962 l, 100 600 4,-100 4,301 6,596 1,000 429 683 Total .

.

.

.

25,062 15,000 23, 400 13,882 14,172 GRAND TOTALS: Less .

.

Head 10 .. .

.

Statutory .

.


To be voted 247,137 215,000 10.320 10,320 236,817 204,680 233,734 187,685 191,355 10,320 10,320 10,320 223,414 177,365 181,035 -p lacreHe ( +) or DecreHe (-) oa 1964 ProTi.eioa s EXPLANATORY NOTES HEAD 10 AUDIT Order No.

13 of 1963 made under Ordinance No.

26 of 1962.

+ 3,081 1.

( 4) Regraded from A 7 to F16 a.


+ 4', 795 + 8,817 6,674 + 2,000 369 (5)One post of "Senior Examiner <,f Accounts" created in substitution for one post of "Fxaminer of Accounts Grade II" on 8upplementary (6)Two posts of "Examiners Estimates of Accounts Grade II" and one new oost created.

1964.

Salary Scale regraded Orade I" in substitution See note at (5) above.

from A13 to All for two posts of "Examiners of Accounts (7)See note at (5) & (6) above.

(8)New post.
(8)New post.

(9)One new post of "Class II Clerk".

The post of "Secretary" is to be abolished of the on the appointment "Senior Clerk't + 91 (10)Normal Increments.

+ 11,741 + 1,562 100 + 1,662 3.

4.

Increased Provision made for payment rate of contribution approved on 1964 Supplementary Estimates, of L'ecturer's fees for in-Service Training.

+ 13, 403 + 13,403 /, -13 DETAILS OF CURRENT EXPENDITURE Establishment Sub- Head No.
HEAD 11 1963 1964 1965 PUBLIC AND POLICE SERVICE COMMISSIONS 1965 Statutory 1965 1964 E.stiaates Retlsed Provision Estiaates Apprond Actual Acta Estimans 1964 1963 1962 • Ji.

I 1 PERSON AL EMOLUMENTS $ � $ $ $ $ Fixed Establisluaent l 1 l ( 1) 1 1 1 ( 2) Public Secretary, Service Commission F9a Principal Personnel Officer .

.
.

.. Fl2 2 2 2 ( 3) 3 3 4 ( 4) 18 ( 5) 18 18 5 5 5 (6) 25 25 25 (7) Assistant SecretariesA 2 Administrative Assts.Al 4 CadetsA19 Administrative Senior Clerks .. Al9 Clerical Establishment 8,400 12, 167 13,584 35,000 18,359 9,120 8,040 8,400 11,687 13,296 35.000 18,418 - ,... 5 Class I Clerks A25 4 Class II Clerks A32 · · .. A25 I Secretary Assistants .. A31 2 Senior Clerical 13 Clerical Assis- tan ts .. .

.
.

.. ·ill Unfixed Establishaent 52,783 50,616 2 2 2 (9) ( 10) ( 11) (8) Provision for remunera- tion of Chair man .. .

.

$ 7,200 Members .. 16,680 .. .. .

.c 4 Messengers .. .

.

Acting Allowances Temporary Clerical .

.

.. .

.

Assistance .. Total OTHER CHARGES 2 3, 880t 23,880 2,307 100 23,880 2,265 100 100 10n 175,800 140,500 57 57 58 900 ..

Provision for Travelling Expenses for Chair- man and Members .. 900t .. .

.

and Travelling Transport .

.

.

.

.

.

.. .

.

.

.


Miscellaneous .. .

.

Examinations Civil Service .

.

.

.

.. .

.

Publications .. .

.

.

.

Telegrams .

.

.

.

.

.

.

.

.

.

.. .

.

.. .. .

.

.. .. .

.

.. Bead 11 Statutory '. '


GRAND TOTALS: To be voted Total Less 172,402 145,851 189,143 -- "" IncreHe (+) or �deHe (-) OD 1964 I Pro-riaioa s EXPLANATORY NOTES 13 HEAD 11 PUBLIC AND POLICE SERVICE COMMISSIONS + + + 480 1.
(1) Regraded from Fll to F9a with effect from 15.

7.64.

480 288 59 (3)Normal Increments.

(4)One new post.

(6)Changes in holders of posts.

+ 2,167 (7)Normal Increments.

+ 42 Ordinance No.

26 of 1962.

(9) Normal Increments.

3,398 Order No.

14 of 1963.

+ 100 7.

Previous provision inadequate.


+ 100 + + 3,498 3,498 DETAILS OF CURRENT EXPENDITURE F.atablishaent Sub- Head No 1963 1964 1965 HEAD 12 - PUBLIC PROSECUTIONS 1965 1965 1964 F.atiaatea Rnised Statutory Prorlsion Eatiaatea Apprond Actual Acta F.atiaates ' 1964 1963 1962 ' 1 $ PERSONAL EMOLUMENTS $ $ $ s s Fixed Establisbaent 1 l l ( 1) 1 1 1 ( 2) 4 4 4 ( 3) 2 2 2 ( 4) Director of Public Pro- secutions .
... F 5 Senior Crown CounselFll Crown Counsel .. A 1 Clerical - Establishment 1 0 560t 10,560 8,640 24, 170 10,560 8,640 24,480 1 1 1 (6) (7) (8) 1 Class I Clerk A25 1 Oerical Assistant A34 Unfixed Establishment ( 5) Additional and Crown Prosecution Assistance .

.

.

.

C 4 .

.

Messenger Acting Allowances Clerical Temporary .

.

.

.

Assistance .

.


Total OTHER CHARGES 4,812 5,000 1,338 10 10 4,787 5,000 - '( t 1,338 10 10 54,540 58,000 54,825 46,600 39,897 2 3 4 5 9 9 9 300 Allowance to Director of Public Prosecutions 300:t Expenses .

.

.

.

.. Travelling .

.

.

.

.

.

Miscellaneous .

.

.

.

.

.. .

Library .

.

.

.

.. .

.. .

.

.. .

To be voted .

.. .

lfead 12 Less Statutory GRAND TOTALS: Total .

.


300 300 300 1,900 1,000 500 400 500 300 1,900 673 1,583 500 680 353 500 152 943 3,200 2 ,000 3,200 1,805 2,879 57,740 60,000 10,860 10,860 46,880 49,140 58,025 48,405 42, 776 10,860 10,860 10,860 47,165 37,545 31,916 - ( +) Iae:reaae o:r uee:re••• (-) •• 1964 I P:ro'riaioa EXPLANATORY NOTES HEAD 12 - PUBLIC PROSECUTIONS s t Ordinuce :fo.

28 of 1982 - 310 1.

(8) Changes in holders of posts.

+ 25 (4)Normal Increments.

- 285 Order No.

14 of 1968.


- 285 - 285 DIVISION V PREMIER Summary_ B«'ad No.

Particulars To be voted Total Current 13 Office of the Premier and Council of Ministers .

.

.

.

Total .

.

Capital .

.

.

.

.

.

263,932 263,932 .

.263,932 263,932 4,000 4,000 .

.267,932 267,932 Total Di.vision V /.... "'t 15 DETAILS OF CURRENT EXPENDITURE ��tubl i ,;hment Sub- Head No.
HEAD 13 - OFFICE OF THE PREM I ER 1963 1964 1965 AND COUNCIL OF MINISTERS 1965 1964 1964 1963 1962 E..tiaates Retlsed Approved Estiaates Estimates Actual Actual 1 PER$0NAL EMOLUMENTS $ $ $ $ $ Fixed Establishment GENERAL ADMINISTRATION l l 1 (1) ( 2) l 2 ( 3) 2 l 21 25 (4) Assistant Administrative Clerical Secretary Permanent and Secre- tary to the Council .

.of .

.

.. .

.

Ministers .

.

Secretary ts Assistan - Establishment .. A32 4 Class 11 Clerks .

.

.. 2 Secretaries A25 .

.

4 Senior Clerical .


.

.

.

..

Assistants.

Assistants .

.

.

.

15 Clerical .. F 7 .. A 2 .. Al4 A31 A34 - 10,080 5,280 4,368 46,875 1 1 l ( 5) 1 1 1 (6) 1 ( 7) ARCHIVES .

.

.

.

.

.

.

Archivist Inspecting Officer .

.


�enior Binder'nepairer INFO I?�I..\ TI .. .. .. fl3 ,\ 4 ll8a 8,160 6,792 1,709 l 1 1 (8) 1 1 1 1 1 (9) 3 2 2 (10) 2 2 3 (11) 8 8 7 (12) 1 l l ( 13) l 1 (14) l l (15) - ., 1 l (16) 2 2 l (17) 1 1 l (18) 1 l 1 (19) 2 1 (20) 1 ( 21) 6 6 7 (22) l 1 l (23) l 1 I ( '.?

i) (25) (26) 60 57 64 Information ON f:ERVICF'S Chief Information ..

Officer fl2 �,1pernumerary rhief Tnformation Officer .

.

.

.

.

.

.

.
. r:12 Principal A 7 Officer i\14 Officers Senior Information .. .

.

Officers Information Al9 Information Assistant .

.

.

.

.. Officers .

.

.

.

.

.

.

.

.. .

.

Cameraman .

.

.

.

.. Assistant .. .

.. .

.. .

.

Photographer Grade Assistant Technical l 11 Technical Assistant Grade .. Driver/Projectionist .

.

Ubrarian .

.

.

.

.. .

.

.

.

.

.

.


.• A25 Al9 A25 A31 A3l A32 11 4 �3.l -�-�4 Cameraman �.ssistant Librarian .. 8,400 (a) 5,460 8,544 7,834 25,877 3,528 2,728 2,287 2,392 2,304 2,292 Unfixed Establishment Officer Public nelations to the Premier .

.

.. .

.

.. .

.

.

.

.

F 8 .

.

.

.

13inder/Repairer .

1310 .c 2 .

.

.

.

.

.

.. Receptionist .

.

.

.

.. �lessen 6ers .

.

.

C 4 .c 6 Constable .. Supernumerary .

.

.

.

.

.

.. .

.

.

.

.. 01auffeur .

C 3 .

.

.


.. Acting Allowances ' ..

Temporary Clerical Total .

.

.

.

Assistance 9,600 1,584 1,200 7,892 1,098 1,338 100 10 10,080 4,128 42,520 8,160 5,330 8.,ioo 6,240 9,264 7,65'1 25,890 3,408 2,556 2,259 2,304 2,160 2,628 7,316 1,098 1,338 50 5 177,732 110,000 152,792 113, 350 106,108 ( +) lacreaae or �.

!reaae (-) OD 1964 Protlaion $ EXPLANATORY NOTES HEAD 13 - OFFICE OF THE PREMIER AND COUNCIL OF MINISTERS /' ri f5 .. .

.

1.
.

1.

(1) Redesignation of the post "Permanent Secretary and Secretary to th(> Premier".

+ + 5,280 240 (2)New post.

(3) Redesignation of post of "Administrative Assistnnt and <\ssistant Secretary to thl' Council".

One new post.

+ 4,355 ( 4)Two new posts of "�enior (;Jeri cal Assistants", and two of "Cieri ca.I AssisLanLs".

+ + + + + + + + + + + 1,462 1,709 (6)Change in holder of post.

(7)One post of "Rinder/�epairer" Fixed f'stablishment on Supplementary r edesignated and regraded 1!)64.
fi'stil'lates "Senior P.indN HepairN" nncl 1rnn,-ferrPcl to 1 780 720 178 (a) Post no longer required.

(9) Change in holder of post.

(10)Changes in holders of post!'.

(11) One post oT "Information Officer" in substitution for one rost of "Assi�tant ".

Infonr.ation ()ffir(>r 13 120 2,727 269 133 (12) �ee note at (11).

(13)ormal Increment.

(14) Increase (15) Change in holder of post.

(16)Normal Increment.

due to the filling of the vacancy.

132 (18) Change in holder of post.


9,600 1,044 1,200 576 (19) New post.

(20)See note at (7) above.

(21) New post.

(22)One new post.

50 5 (25) Token provision.

(26)Token provision.

24,940 r-,I ( 16 DETAILS OF CURRENT EXPENDITURE Eatablisbment Sub- Head No.

1963 1964 1965 HEAD 13 - OFFICE OF THE PREM I ER AND f.OUNCIL OF MINISTrns (CONT'D.)

1965 1964 1964 EatiHtH ReTi.sed Approved F.atimatea Eatiaatea \' 1963 1962 Actual Actual .,.

I 60 57 64 OTIIF.R CHARGl;.


:S $ $ s 5 2 3 4 5 15 7 8 a .

.

.. films .. e !

'nits \1aintenance) .. .

.. t and Travelling Transpor .

.

... and Publications J,ibrary Ci stri bu tion Expenses (Pub] ica- .

.

.

.. .

.

tion s etc.)

.. .

.. .

.

Purchase of of Films, Photographs Production .. .

.. .. /\ids \'isual and other .

.

... Broadcasting (General) .. ... '�ights fees f or Performing .. (Operation and �1obil .

.. .

.

.. .

.. F.xhibi tions and Fairs .. ... .

.


of Archives Preservation .

.

.

.. .

.

Mi scel 1 an eou s .

.. .

.

.

.

.

.

Telegrams Subscription to Overseas News Service .

.

.

.

.. .

.

.

.

.

.. of Film and Maintenance ... .

.

Equipment Projection .

.

.. .. .

.

.. .

.
Total GRAND TOTAL: Bead 13 .. .. 7,000 3, son 7,000 2,500 1,937 2,500 3,124 4,880 1,-111 1,570 3,500 2,400 2,500 12,500 11,500 12, 500 2,245 2,914 3, 134 955 25,000 22,000 25,000 7,liOO 6,000 7,600 3,800 4,000 1,600 5,237 5,819 5,078 3,705 2,973 3,277 6,000 4,500 5,000 500 200 500 1,000 700 1,000 5,000 3, 125 5,000 ,1, 000 4,000 3,000 3,092 3,515 129 394 212 2,868 3,288 .,,J, 1,800 2,000 3,000 86,200 65,862 76,200 263,932 175,862 228,992 29,688 30, 169 143,038 136,277 15 60 57 64 DETAILS OF CAPITAL EXPENDITURE Total Sub- Estimated Bead No.
Cost of Project DIVISION V PREM I ER $ 1 4,000 4,000 Purchase of Equipment ... .

.

.

V •• Total Division 1965 Eatiaatea 1964 1964 ReTi.sed Approved F.atiaates Eatiaatea 1963 1962 Actual Actual $ $ $ $ $ I 4,000 4,000 5,000 5,195 5,000 5,195 1,730 23,875 1,730 23,875 -- EXPLANATORY NOTES 16 'ICUHe ( +) or uecreHe (-) OD 1964 Pro-.

'ision $ HEAD 13 - OFFICE Of THE PREMIER AND COUNCIL Of MINISTERS (CONT'D.)

+ + + + + 1,000 4.

Increased number· of publications to be distributed.

800 8.
800 8.

Overprovided in 1964.

1,000 9.Increased maintenance.

1,000 18.

Previous provision inadequate.

4,800 14.

To provide for subscriptions to overseas news agency Services - approved on Supplementary Estimates 1964.

3,000 15.

To meet maintenance cost of film and projection equipment.

10,000 + 34,940 EXPLANATORY NOTES 1965 Increase ( +) or l)ecreHe (-) OTCr DIVISION PREM I ER V 1964 s 1,195 1,195 1.

Purchase of miscellaneous capital equipment for the Ministry.
-1 transistorised tape recorder, 1 motor (for 85 mm equipment), 1 ri_ght angle eye piece for Arri AC mains tape flex lxl2-inch.1,5m m. schneider component enlarger lense and 1-16mm sound recorder, 1 Arriflex Baby tripod, 1 synchronous era, 1 "Bpidor" (Tripod fixture), cam .

proJector.

7 DIVISION VI ATTORNEY Summary GENERAL Head No.

Particulars To be voted Total Current 14 15 Attorney Official General .

.

.

.

.

.

.

.. .

.

.

.

.

.

.

Receiver .

.

.

.

.. .

.

.

.

.

.

.


Total Division Total VI 139, 564 139, 564 68,757 68,757 208, 321 208, 321 208.321 208, 321 Capital ( 17 Ea tabliabaen t Sub- Head 1963 1964 1965 No.

I 1 DETAILS OF CURRENT EXPENDITURE HEAD lij - ATTORNEY GENERAL 1965 1964 Eatiaatea Rerlaed 1964 1963 1962 Eatiaatea Apprond Actual ActHl EatiaatH J 1 1 1 ( 1) 1 1 l ( 2) 1 ( 3) l 2 2 2 ( 4) 2 2 2 ( 5) 2 2 2 (6) 5 5 5 (7) 1 1 l (8) 7 7 7 (9) s s .. Fll General .

.

.

.
.

.

.

PERSONAL EMOLUMENTS Fixed Establishaent .. F 5 F 9 Solicitor Counsel Chief Parliamentary .

.

Counsel Parliamentary Assistant Parliamentary Counsel .

.

.

.

.

.

.

.

.. A l .. F9a Legal Advisers Principal .. Fll Senior Legal Advisers .

.

.

.

.. Al Crown Counsel .

.

Senior Clerk .

.

.

.

.. Al9 Establishment Clerical .

.

1 Secretary .

.

.. A25 3 Senior Clerical .

.

Assistants .

.


.. A31 .. A34 Assistants 3 Clerical Unfixed Establishment 10,560 9,360 8,640 13, 108 18,240 17.280 28,879 3,850 13,431 s s s 10,560 9,360 8,640 12,628 18,240 17,280 32,198 3,288 14,748 4,000 1,943 1,000 10 2 2 2 (11) 2 3 4 24 24 24 ( 10) ( 12) ( 13) Legal Additional 4,000 1,966 1,000 10 .

.

Assistance .

.

Assistance •• .

.

.

.

.

.

.

.

Messengers .

.

.

.

Acting Allowances Clerical Temporary .

.

.

C 4 .

.

.

.

.

.

.

.

OTHER CHARGES .


.

.

.. Exp enses Travelling .

.

.

.

.

.

.

.

.

.

Miscellaneous .

.

Library .

.

.

.

.. .. Total Total 130,324 130,500 133,895 108,243 106,062 1,000 850 1,240 950 7,000 3,700 1,000 465 597 1,240 713 1,053 3,700 10,098 4,783 9,240 5,500 5,940 11,276 6,433 - GRAND TOT AL� Head 14 .... 139,564 136,000 139,835 119,519 112,495 't EXPLANATORY NOTES 17 HEAD 14 ATTORNEY GENERAL L.1crea■e { +) or llecreaee {-) oa 1964 I Protlaion s + 480 1.
(4) Normal Increments 3,319 562 (7) Changes in holders of posts.

(8) Normal Increments.

1,317 (9) Changes in holders of posts.

+ 23 (11) Normal Increments.

3,571 -t- 3,300 4.

Increased cost of West Indian Law Reports and also to provide for payment for special Law books ordered in 1964.

+ 3,300 271 ..

I DETAILS OF CURRENT EXPENDITURE Establishment 1963 1964 1965 Sub- Read No.
HEAD 15 Estimates Revised Approved Actual 1965 1964 1964 1963 1962 Actual ATTORNEY GENERAL – OFFICIAL RECEIVER Estimates Estimates 1 PERSONAL EMOLUMENTS Fixed Estahlishment 2 1 1 13 2 1 2 12 111 Official Deceiver, Public Trustee and Crown Solicitor Legal Assistants- .. Trust Officer .. Senior Clerks .. Clerical Establishment — 4 Class 1 Clerks .. 4 Class 11 Clerks .. 4 Clerical Assistants.. F10 A 1 A13 A19 A25 A32 A34 Unfixed Establishment 8,880 12,800 4,848 5,000 8,880 11,280 4,714 3,288 28,000 30,000 1 (6) (7) (8) Messenger .. Ncting allowances Temporary Clerical Assistance... C 4 1,119 1,000 10 1,071 1,000 10 Total .. 61,657 44,400 60,243 43,782 37,88E OTHER CHARGES 3 4 Miscellaneous .. Travelling Expenses.. Library for Office .. Legal Costs, Fees etc.
.. 800 800 500 5,000 600 500 500 15,500 400 800 500 5,000 415 322 213 486 Total .. 7,100 354 433 140 927 15 19 19 GRAND TOTAL: Head 15 61,500 66,943 50,218 38,815 -.ncreaae ( +) EXPLANATORY NOTES 18 or ..... ereaae (-) •• 1964 Proriaion $ HEAD 15 ATTORNEY OFFICIAL GENERAL - RECEIVER + 1,520 134 1,712 1.

{2) Change in holders of posts.

(3) Nonna!

Increment.


(4) One post of "Senior Clerk" in substitution for one post of "Clas s I Clerk" 2,000 ( 5)See note at ( 4) above + 48 (6) Normal Increment.

+ 1,414 400 :?.

Previous provision inadequate.

5.

Provision previously shown under Ministry of Finance - Accountant General.

400 + 1,814 Head No.

16 DIVISION VII MINISTR Y OF ECONOMIC AFFAIRS Summary Particulars To be voted Total Current Ministry of Economic Total .

.

Affairs .

.

.

.

.

.

.

.

.

.

.

.


458,201 458,201 458,201 458,201 Capital 200,000 200,000 Total Division VII .. 658,201 658,201 19 DETAILS OF CURRENT EXPENDITURE Es tabli shmen t Sub- 1963 1964 1965 Head No.

1.

HEAD 16 - MINISTRY OF ECONOMIC AFFAIRS 1965 1964 1964 Eatiaa�u Re-rised Approved Estimates Estiaates 1963 1962 Actaal Actaa!
• I PERSONAL EMOLUMENTS Fixed Establishment s $ $ $ s 1 (1) 1 1 1 (2) 1 1 1 ( 3) 3 3 3 ( 4) ]7 19 lQ (5) Assistants F 8 F 8 Fl4 A 4 A 4 GENERAL ADMINISTRATION Secretary .

.

.. F 7 Permanent Fl2 Secretary Assistant Principal Secretary .

.

.

.

A 2 Assistant .

.

Al4 Assistants Administrative Establishment- Clerical 1 Class 1 Clerk .

.

.

.

A25 .

.

A32 6 Class II Clerks A34 2 Senior Clerical Assistants .

... A31 ]0 Clerical - CENTRAL PLANNING DIVISION .

.

.

.

Officer Chief Planning .

.

.

.


Specialist Technical .. .. .

.

Senior Economist .. .. .

.

.

.

Economists .

.

.

.

.

.

.

.

Sta tis ti cian STATISTICAL BUREAU .. .

.

Chief Statistician .

.

cians .. .

.

.

.

Statisti .

.

.

.

Officers Statistical Machine Operators Fl2 A 4 Al9 - .

.

.

.

Al9 Supervisor 1 Machine Machine 1 Tabulating Operator .

.

.

.

.

.

.

.

A25 .

.

.

.


6 Key Punch Operators A34 DIVISION CO-OPERATIVES .. Fll Chief Co-operatives Deputy Chief Co-operatives .

.

.

.

FlS .

.

.

.

.

.

.

.

Al3 Al4 Officers .

.

A25 .

.

010 Officer Chief Clerk Senior Co-operatives Co-operatives /Engineers .

.

Captain Officers Officer .. .

.

.

.

.

.


10,080 8,400 5,451 12,600 30,000 9,600 1 7,680 12,866 4,128 8,400 12,924 7,000 14,213 8,640 7,200 1 49,872 54,981 2,400 ] 1 1 (6) 1 1 1 (7) 1 1 1 (8) 3 3 3 ( 9) 1 1 (10) 1 1 1 ( 11) 2 3 3 (12) 2 3 (13) 8 8 (14) J 1 1 (15) 1 1 1 (16) 1 (17) 7 7 l] (18) 18 18 18 (19) 2 2 2 (20) 1 1 2 (21) 1 1 1 (22) 2 2 2 ( 23) ( 24) (25) Unfixed Establishaent .

.

.

.

.

.

.

.

C 4 Messengers .

.

.

.

.

.

.

.

C 3 Chauffeur .

.

.

.

.

.

.

.

C 4 Doathands .

.


.. .

.
.

.. .

.

Acting Allowances Assistance Clerical Temporary .. 1,812 1,098 1,944 100 10 8,400 5,960 12,504 28,512 9,600 1 7,680 13,572 4,272 8,400 12,388 7,000 14,608 8,640 7,200 33,127 50,000 2,566 906 1,098 1,894 50 5 '( -.. 64 78 86 .. Tetal 271,401 180,000 238,383 174,380 190,890 lCHHe (+) EXPLANATORY NOTES 19 or '".J'•••• •• (-) 1964 Prori.•ioa HEAD 16 - OF ECONOMIC MINISTRY AFFAIRS s As this is a new Ministry, the posts and figures s hown for 1962 to 1964 have been transferred of cornparison.
The posts which existed in 1964 and have been transferred from other Ministries shown from other Ministries are for purposes on page 20.

10,080 1.

(1) New post.

(2)Redesignation (3)Change in holder of post .

(4) Changes in holders of posts.

509 96 of post of ''Principal Assistant Secretacy and Secretary to the Council of Ministers" 1,488 (5)One post of" Class 11 Clerk'' See also (13) below.

Assistant."
Assistant."

in substitution for one post of' 'Class 1 C:lerk' '.One new post of "Clerical 706 144 (9) Changes in holders of posts.

(10)Changes in holders of posts.

536 395 (12)Normal Increments.

(13) One post of' 'Statistical Officer" in substitution for one post of' 'Class 1 Clerk" (14) Post of "Tabulating Machine Operator'' regraded from A31 to A25.

(15) Redesignation of post of "Chief Social Developmoot Officer''.
1 16,745 4,981 166 (16) Redesign ation and regrading (17)Post recreated (18) See note below.

(19) Redesignation (20)Changes in holders of posts.

of 18 posts of "District of one post of'' Assistant Chief Social Development by Supplementary Estimates 1964 to allow the services of the substantive ) to be treated Officer" from A2 to F15, holder,on as pensionable pre-- Service.

retiremen Social Development Officers" t leave 906 50 50 5 (21) One new post.

(23)Normal Increments.


(24) Token provision (25) Token provision.

33,018 (18)Redesignation redesignation Development Development and regrading of one post of" Specialist Social Development Social Development Officer" of four posts of "Regional Officers" from A7 to A14; and one post of" District Social of one post of "District Social Officer" on salary scale A14; redesign ation, and regrading Officer" from A25 to A14 and the creation of four new posts.

20 Es tabl i shaen t Sub- 1963 1964 1965 Head No.


64 78 86 HEAD 16- MINISTRY OF ECONOMIC AFFAIRS (CONT'D) 1965 1964 1964 1963 1962 Eatiaates Rnised Approved Estimates Eatiaate11 Actual ActuaL • I OTHFR CHARGF.S .

.

.. and Travelling Transport .. .

.

Library and Publications .

.

.. Land and Water Transport of Consumers Price Preparation Index .

.

.

.

.

.

.

.

.

.

5 � $ $ $ 35, 0(\0 31.000 34,000 2,000 1,2001.

000 2, 1()(1 l.5004,000 21,000 31.39,1.


949 1,043 2,615 800 500 800 531 565 -- Salaries and other Expenses in r�nnection Assistance .

.

.

.

with Technical .

.

.

.

.

.

.

.

.. .

.

.. .. Miscellaneous .

.

.

.

.

.

Telegrams Rental & Maintenance of Equipment.

.

.

.

.

.

.

.

.

.

.

etc .. .

.

Cards, Data Processing .

.

Stationery Surveys .

.

.

.

.

.

Statistical to cost of United Contribution Nations Office in B.G.

.

.

Contribution Rest House facilities .

.


.. to U.N.I.C.E.F.

at Hog- stye Corentyne .

.

.

.

.

.

.

.

Union Grant to B.G.

Co-operative Limited .

.. .

.

.

.. so, 000 38,000 40,000 4,000 1,900 2,550 2,500 1,000 1,000 38,079 19,520 1, 72] 1,973 11, 101) 7,600 11,000 2,200 2,000 2,200 SO, 000 10,500 3,000 1,900 1,300 1,900 1,324 1,242 9,000 9,000 9,000 9,000 9,000 16 17 Training Co-operative Expenses Offices .

.

.

.

of Course for Personnel Societies .

.

.. .

.


Co-operative .

.

.

.

District 2,000 Total .. GRAND TOT AL: Head 16 700 .

.186,800 95,000 107,450 .

.458,201 275,000 345,833 72,604 67,352 246,984 258,242 .. q 78 86 Total Sub- Estiaated Head Cost of No.

Project DETAILS OF CAPITAL EXPENDITURE ON V I I D I V I S I AFFAIRS ECONOMIC 1965 Eatiaatea 1964 1964 Retlsed Apprond Eatiaates Eatiaates 1963 1962 Actual Actaal $ $ $ I - s s $ 100,000 1 100,000 2 200,000 Technical Assistance Co-operative Purchase .
.

.

.

.

.

.

.

Development .

.

of Equipment .

.

100,000 100,000 58,000 65,000 7,000 7,000 '4 500 8,000 61,365 23,367 5,417 111 Total Di.tlsion VII 200,000 69,500 80,000 66,782 23,478 .

... EXPLANATORY NOTES 20 laereHe ( +) or DeereHe �-) OD 1964 ProTiaioo s HEAD 16 - MINISTRY OF ECONOMIC AFFAIRS {CONT'D) + + 1,000 1,000 1,900 2.Includes 3.

4.Ovorprovicled proviHion Ditto.

in 1964 .. for the I new Ministry + + + 6.

10,000 7. l, 450 8.

1,500 lncreasecl Includes Technical provision Ditto.
AHsist.ancc.

for the new Ministry + 100 9.

Increased maintenance.

so ,000 + 10.

To provide for the carrying out of manpower and other surveys.

+ + JO, 500 3,000 12.

13.

Contribution Contribution to runnin� to UNICEF for 1964 and 1965. expenses U.N.T.A.B.

Office.

+ 2,000 + 700 + 79,350 + 112,368 Notes Brought Forward Fro• Pa«t tt, 1 Principal Assistants, in 1964 have b�en tran!ferred Secretary and Secretary posts which existed Assistant all posts under Central Planning Division.
of Education The following Ministers: 2 Administrative tants, Officer; and (b) the Ministry tant, 1 Chief Social Development velopment Salary scale AH and 19 on A25), 2 Captain/Engineers, II Clerks, 1 Assistant st Social Development 3 Class I Clerks, 3 Class II Clerks.

Officer, :?0 1 Chauffeur , Youth, Race Relations 1 Senior Cleric-al Officers, Assistant Officer, and 5 Cleric-al As:::istants.
1 Speciali to the Council all posts under Statistical Chief Social Development District & Social Development: Bureau except one Statistical 1 Administu � Regional Social Develop­ Social Development (1 on , 1 Me!!enger.
:fBoat hands, 2 Class Orricer, Officers th·e Assis­ 1 Assistant Assistant, 4 Clerical Assis­ from (a) the Premier's Office and Council of 1 Senior Clerical of Ministers, Secretary, EXPLANATORY NOTES ON V I I D I V I S I AFFAIRS ECONOMIC 1965 IJlereaae ( +) (-) or Decrease oTer 1964 s + 35,000 + 93,000 8,000 + 120,000 contribution to U.N. Technical Assistance and salaries, allowances and other expenses in connection 1.

Counterpart with technical Development 2. assistance.
of co-operati ves in various parts of the country.

DIVISION VIII MINISTRY OF HOME AFFAIRS Summary_ Head No.

Particulars Statutory Provision To be Voted Total Carrent Ministry of Home Affairs .

.

.

.

.

.

.

.

.

.

.

-Interior .

.

.

.

.

.

.

.

.

-Police .

.

.

.

.

.

.

.

.

-Prisons .

.

.

.

.

-Fire Prevention .

.

.

.

.

.

-Printery.

.

.

.

.

.

.

.

.

Total .

.

.

.

.

.

.

.

School -Essequibo Boys' -Probation ... .

.450,000 .. - .. - .

.


- .

.

- .. - .. - .

.

.

- .

.

450,000 - .

.450,000 Total Division VIII Capital 188,182 638,182 285,759 285,759 4,860,924 4,860,924 914,261 914,261 626,343 626,343 541,283 541,283 118,022 118,022 120,028 120,028 7,654,802 8,104,802 750,000 750,000 8,404,802 8,854,802 21 DETAILS OF CURRENT EXPENDITURE Establishment Sub- Head 1963 1964 1965 No.
HEAD 17 - MINISTRY OF HOME AFFAIRS 1965 Statutory 1965 Eatiaates 1964 196.j ReTiaed Apprond 1'63 19'2 Aetaal Aetaal Provision E.stiaates E.stiaates I 1 P FR�OK .-\L FMOL UMP.N TS $ $ s $ s s Fixed Establishment l ] 1 (1) 1 1 1 ( 2) 2 2 2 (3) 3 3 3 (4) 1 l 1 (5) 1 l l (6) l (7) 1 1 1 (8) 2 2 2 (9) 1 l 1 (10) l l 1 (11) 2(1 23 25 (12) ADMINISTRATION F 7 A 2 Al4 Fl2 Secretary Assistant .

.

.

.. .

GENER.-\L Permanent Principal Secretary �.

Assistant Secre- taries .

.

.

.

Administr ative .

.

.

.

.


Assistants Senior Legal Adviser to the Police ... Fll Legal Adviser PoJice .

.

.

.

... A 1 GENERAL EXECUTIVF.

& ACCOUNTING ... Fl6a Chief Accountant .

.. .

.

Accountant All Assistan� Accoun- .

.

.. .

tan ts .

.

Senior Woman Secretary .

.

·.

Al9 Senior Clerk .. .

.. Al9 Clerical CLE�ICAL to the Al9 Ii Class 1 Clerks 11 Class II Clerks Establishment A25 A32 l Senior Clerical A34 .

.

Assistant 7 Clerical .

.

.

.


Assistants A31 1 (13) 3 4 4 (14) (15) t Unfixed Es tablisl,men Messenger/Recep- .. .

.

tionist .

.

C 2 .

.

.

.

C 4 Messengers ..

Clerical Temporary .. .

Assistance .

.

10,080 10,080 8,400 8,400 14,000 14,000 13,284 12,960 8,640 8,640 5,915 5,675 4,000 4,848 4,344 7,698 6,144 3,719 3,288 3,072 4,128 56,000 'i7, 500 1,200 4,200 4,549 10 10 � - Total • , OTHER CHARGES 145,282 215,000 139,502 112,354 59,499 37 41 45 .. .

.. .

and Travel- .

.

.

.


Transport ling .. .. Miscellaneous Preparation and Revis- ion of Electoral Register .

.

.

.

.

.

.

Expenses, General .

.

.

.. .

.

Elections Expenses: General Emergency .

.

.

.

... .. .

.

Carried forward 7,000 900 5,000 7,000 700 900 3,791 2,806 815 753 28,000 20,000 28,000 7,643 24,026 6,000 2,000 6,000 1,770 22,144 450,000 450,000 800,000 70,000 27,521 167 1 469 .

.

.

.
.

.

.

491,900 827,700 111,900 41,540 217,198 er (+) wa .... "-ereaae (-) •• 1964 ProTi.aioa EXPLANATORY NOTES 21 HEAD 17 - MINISTRY OF HOME AFFAIRS s The following posts have been transferred to the Ministry of Local Government and the provisions in respect of these posts tor 1963 & 1964 have also been transferred for purposes of comparison: 1 Assistant Secretary 1 Senior Clerk 12 Class I Clerks 19 Class II Clerks 1 Secretary 14 Clerical Assistants 6 Messengers 324 1.

(4) Nonnal Increments.


+ 240 (6) Normal Increme n t. t + + 4,000 504 (7)New post.

(8)Regraded from )\13 to All 1,554 (9)Ch1111ges in holders of posts.

647 840 (10)Changes in holders (11)Change in holder of post.

of posts.

1,500 (12)2 new posts - 1 Senior Clerical Assistant and 1 Clerical Assistant.

Changes in holder s of posts.

+ 1,200 349 (13)New post.

(14) Changes in holders of posts.

+ 5,780 + 380,000 + 380,000 6.


Expenditure under Section now shown as a law provision is authorised 4 of the British Guiana (Emergency Pro visions) Order 1964. by warrants signed by His Excellency the Gov emor 22 DETAILS OF CURRENT EXPENDITURE Eatablisbaent Sub- Dead No.

1963 1964 1965 HEAD 17 - MINISTRY A ff A I RS (CONT'D.)

Of HOME 1965 1964 1964 Eatiaatea Retlsed Apprond 1963 1962 Actual Actaal Eatiaatea Eatiaates I 37 41 45 7 8 37 41 45 Brought forward .

.. ..

Expenses 1963, General Emergency .

.


.

.

.

.. .

.

.

.

Telegrams .

.. .. of Enquiry Conmission .

.

.

.

.

Census .

.

Population .

.

.

.

.

Library & Publications .. .. Total GRAND TOTALS: 500 s $ 491,900 827.
700111,900 s s 41,540 217,198 $ 500 300 500 497,061 16,084 4,432 492,900 828,000 112,400 538,601 237,714 Head 17 •• Less Statutory •• To be Toted •• .. 638,182 1,043,000 251,902 450,000 730,000 188,182 313,000 251,902 .. .. 650,955 297,213 650,955 297, 21: 'F.XPLANATORY NOTES 22 HEAD 17 - MINISTRY AFFAIRS (CONT'D.)

Of HOME laereHe ( +) or n..ereHe (-) •• 1964 I Prori.oion s + 380,000 + 500 8.

To provide for the purchase of books, periodicals etc.
r 380,500 L 386,280 450,000 63,720 23 Ea tabli sbaen t Sub- 1963 1964 1965 Head No.

DETAILS OF CURRENT EXPENDITURE HEAD 18 - MINISTRY OF HOME AFFAIRS INTERIOR - 1965 1964 1964 Eatiaatea Retlaed Apprond 1963 1962 Actual Actual Eatiaatea Estiaates I $ $ $ $ $ 1 PFRSONAL EMOLUMENTS 1 1 1 ( 1) 3 3 3 (2) 5 5 8 ( 3) 2 3 3 (4) 8 8 8 (5) 6 5 6 (6) 1 1 (7) 2 2 2 (8) 3 1 1 (9) ] 1 2 (10) .f 8 .. A 1 9,600 19,619 Fixed Establishment of the Interior Commissioner .. District Commissioners District Assistant .. .

.

.
.

.

.

Commissioners .. .

.

Office Assistants .. Field Officers District ..

Mechanics .

.

Chauffeur ..

Attendant Senior Station .

.

.

.

.. Foreman Mechanic .. .

.

.

.

.

.

Launch Captain .. .

.

Engineer .... Captain .. Al4 .. A34 .. A21 .. 810 .. 810 .. 8 4 .. 810 .. 810 30 I 160 4,755 24,192 8 570 1,292 3,984 1,728 2,500 1 1 1 (11) 22 22 22 (12) 17 17 19 (13) (14) (15) (16) Unfixed Establishment .. .. c 1 .. c 4 .

.

.

.

.

... .. .

.

and Assistants.

.

.

.

.

.

.

.

.


for Subordinate Staff .. .

.

.

.

.

.

Storekeeper .

.

.

.

Boat Crews Caretakers .

.

Allowances Station .. Acting Allowances Substitute on leave .

.

.

.

.

.

.

.

.

... .

.

.

1,656 25,249 9,928 23,800 100 9,600 18,895 22,688 4,000 22,040 8,256 l,ZOO 4,000 1,728 1,324 1,596 26,497 8,388 22,800 100 1 Total 167,134 130,000 l 53,113 146,402 172,253 1 .. .

.

.

... .

... .

... .

... .

... .

... .


... OTHER CHARGES .. and Travelling Transport Uniforms .. .

.

.

.

.

.

.

.

.. Land and Water Transport .. .

.

Books and Registers.

.. .

.

.

.

.

.

Miscellaneous .. and Equipment .. Material .. .

.

.. Captains Amerindian Depots -Wages and Amerindian Depots Caretakers,.

Maintenance, - Expenses Miscellaneous .

... .

.

Rest Houses .. .

.

.

.

.... .

.

Entertainment .. District Upper Mazaruni .. of Development for Services .

.

.

.

.. .
.

.

.

.. .

.

.

.

Grants to Churches among Amerindian Amerindian Funds and Books .

.

.

.

Amerindian .. .

.

.

.

.. - Conference.

Expenses Amerindian -Agricultural .

.
s Welfare - Scholarship 8,000 18,000 .. .. Total •• GRAND TOTAL: Head 18 •• 118,625 82,000 92,041 285,759 212,000 245,154 �9,755 61,572 216 I 157 233,825 �acreHe ( +) or -creHe (-)•• 1964 Pro-riaion $ EXPLANATORY NOTES HEAD 18 - MINISTRY OF HOME AFFAIRS INTERIOR new posts of "Assistant District Commissioner" in substitution for three posts of "Mines Officer" previously provided under Ministry of Trade and Industry.
+ 724 Normal Increments.

1.

(2) (3)'l'hree + 7,472 + 755 + 2,152 + 314 + 92 16 (4)Normal Increments.

(5)Normal Increments.

(6)Norm al Increments.

(7)Normal Increment (8)Change in holder of post.

.

+ 1,176 (10) New post.

+ 60 1,248 + 1,540 + 1,000 Increment {ll)'Normal .

(12)Overprovided (13)To provide for salaries in 1964 of Caretakers for rest shelters at Kangaruma and Tukeit form erly shown under (14) To provide Ministry of Trade and Industry.

for the new posts referred to at (3).

+ 14,02!.


4,000 2.

Overprovided in 1964.

+ 2,000 4.

To meet increased cos ts of maintenance of Land Rovers nnd other vehicles and equipment.

+ 804 + 280 8.

To provide for salaries in the Re rbice River To provide for the salary of the.Caretaker of four additional and �t.

Cuthhbert's Captains in the Mahaica R.i ver.

and maintenan ce of Amerindian 9. at Kopinan g an d Nappi in the Rupununi, Wikki Shelter at Springl an ds.

+ 500 10.
+ 500 10.

Maintenance of Kangaruma an d Tukei t Rest Shelters, vide 1 (13) above.

+ 1,000 13.

14.

+ 8,000 + 18,000 15. provision inadeq uate.

Previous To provide clothing, pocket money, free place scholarships To meet the local Guiana.

books,essential toilet and who can not afford to purchase expenses o'f a conference requisites, these items.

etc.
etc.

to Amerindians who have obtained on the problems of Amerindian Development to be held in British + 26,584 + 40,605 DETAILS OF CURRENT EXPENDITURE F..tabliebaent Sub- Head No.
, HEAD 19 - MINISTRY 1963 1964 1965 OF HOME AFFAIRS - POLICE 1965 1964 196' EatiHtea Retlaed Apprond 1'63 1962 Aetaal Aetaal r Eatiaatea F.atiaates I 1 PERSONAL EMOLUMENTS $ s s $ s 1 1 1 ( 1) 1 1 1 ( 2) 1 2 2 2 ( 3) 2 2 ( 4) 6 6 6 (5) 8 8 8 (6) 7 7 7 (7) 17 17 20 (8) l 1 1 (9) 1 1 1 (]Q) l 1 1 ( 11) 1 1 1 ( 12) 1 1 1 (13) 1 (14) 1 1 1 (15) 1 1 1 (16) 6 5 9 (17) 51 52 53 (18) 2 1 2 2 2 (19) 10,080 8,640 15,360 15,360 28,800 46,143 34,920 83,500 6,240 4,260 6,000 5,850 4,210 Fixed Eatahlishaent Assist� of Police .. .. F 7 of Police Fll Commissioner Deputy Commissioner Commissioner of Sup ernumerary Police .
.

.

.

.

.

.

.

Assistant Supernumerary t. C ommisioners .

.

.

.

Senior Super in t'endents .

.

Superintendents Deputy Superintendents Assistant .. F 7 .. Fl4 Commissioners .. Fl4 .

.Fl5 .. A 6 .

.p 1 and Superintendents .

.

Cadet Officers P 1/P 4 ..

Officer Police Finance Fl6a .

.

.

.

.

.

.

.

Quartermaster P la .. .

.

.

.

Officer Traffic A 6 .

.

.

.

.

.

.. A 7 Bandmaster .

.

.

.

Bandmaster Assistant p la Supernumerary Assistant .. Randmaster .

.

.. .

.

p la ..
.

.. .

.

p la ..

Officer Communications P la .. .

.

.

.

Motor Mechanic p 2 .. .

.

.

.

Oi.ief Inspectors p 3 .. .

.

.

.

Inspectors p 5 .

.

.

.

A34 Clerical Assistant.

Coxswains .. .

.

.

.

.

.


BIO 3,696 4,240 4,272 34,560 183,608 (a) - 3,456 10,080 8,640 15,360 1 43,200 45,900 33,840 56,000 6,000 4,056 5,760 5,620 4,068 4,104 4,128 19,200 177,260 1,602 3,414 91 90 100 ( 20) 188 190 202 ( 21) �125 1125 1197 ( 22) 53 53 60 ( 23) 2 2 2 ( 24) ( 25) 302,044 510,104 27 4, ?98 487,340 2,357,698 2,256,135 132,347 1,812 Unfixed Eatahliehaent .

.

.

.

Sergeants .

.

.

.

Corporals .

.

.

.

Constables Women Police .

.

.

.

4 Sergeants .

.

.

.

7 Corporals .

.

.


.

49 Constables .

.

Band Apprentices AWJWANCES - .. p 8 .

.p 9 .. Pll .. p 8 .. p 9 .. w .. C 5 ( b) ( c) ( d) Rranch ( a)Mounted .. .

.

Officers .. Detectives .

.

.

.

First Aid Drivers -Motor .. Vehicles (e)Drum & Fife Band House .. .

.

.

.

( £) ( g) Rough Riders & Buglers· $ 360 11,700 1,400 14,400 1,008 220,000 (Mounted 2,750 27,000 .

.

Branch) .

.

(h)Station (i)Certified .. ..

Launch & Engineers & .. Coxswains .. (j)Pound Keepers .

.
.

(k)Field.. .. (1)Education .. (m)Laundry .. Labourers Barrack .

.

.

.

.

.

4 on .

.

.. .

.

31,on .

.

25 Part-time .

.

Carried Forward .. 2,400 420 900 8,000 3,000 C 4 C 6 - .. .

.

.

.
.

.

.

107,918 1,980 261,535 43,500 60 60 60 ( 26) 293,338 43,380 1630 1631 1740 4,143,918 3,881,639 ------ lacreHe ( +) or '.,er•••• (-) oa 1964 I Pro'ri.aion s IXPLANATORY NOTES HEAD 19 - MINISTRY Of HOME AFFAIRS - POLICE ... .. + 15,359 14,400 + 243 ' 1,080 27,500 + + + + + 240 204 240 230 142 due to filling of the vacancies.

1.

( 4) Increase.

(5)Estimated (6) Normal Increments.

(7)Normar'Increments.

savings from vacant posts.

(8) New posts to improve the efficiency of the Police Force.
(9) Post regraded from A 7 to F 16a (10) Normal Increments.

(11) Normal Increment.

(12) Normal Increment.

(13) Normal Increment.

+ 3,696 + 136 + 144 + 15,3 ,o + 6,348 1,602 + 42 (14) New post.

(15) Normal Increment.

(16) Normal Increment.

(17) New posts to improve the efficiency (18) New post (a) One post of "Woman Police Constable" (19) ormal Increments.
I I (20) New posts to improve the efficiency + 27,046 + 22,764 + 101,563 {21) New posts to imrrove the efficiency {22) New posts to improve the efficiency of the Police Force.

of the Police Force.

of the Police Force.

of the Police Force.

in substitution for one post of "Clerical Assistant".

+ 24,429 168 (23) New posts to improve the efficiency of the Police Force.

(24) Changes in holders of posts.

+ 31,803 (25) Increase consequent on the creatio .. of new po sts.
120 (26) Changes in holders of posts.

+262,279 25 .

DETAILS OF CURRENT EXPENDITURE Establishment Sub­ Read No.

M!NISTRY HEAD 19 OF HOMf AFFAIRS­ 1965 1964 1964 Eatiaates Retlsed ApproTed F.atiaatcs Estiaatea 1963 Actaal 1962 Actaal 1963 1964 1965 POLICE - {CONT'D).

1630 1631 1740 Brought Forward � 5 4,143,918 $ $ 3,881,639 $ .

2 l l 2 1 l 2 1 (27) ( 28) 1 (29) .

.. Boatmen .

.

.

.

.

.

.

- Powder Storekeeper .

.. -Fort Wellington M agazine .

.

.

.

.

C 4 C 8 Caretaker Rest llouse .

.

.

.


.. C 4 2,341) 1,338 2,356 1,338 1,002 1,082 ( 30) Police Matrons & Female ( 31) Searchers .

.

.

... Acting Allowances Temporary Clerical Assistance .. .

.

.

.

600 100 ( b) 4, 149, 298 Less payable from Head 50 -Post Office .

.

.

.

.

.

.

.

6 434 Less payable Harbours from Transport llead .

.

.

.

.

4,142,864 38,940 .

.

.

.

& .


 �635 17 44 OTHER CH o\RGES Total .. �.

103,924 3,750,000 3,838,054 3,593,037 3,409,077 183,000 41,500 160,000 and Travelling .... Arms & Equ ipment .. Rations ..... .

Tools and Labourers' Transport 183,000 Ammunition, 41,500 Uniforms .

.

.

.

.

.

.

.

.

.

.

.

160,000 Furniture and Redding ..... .


22,000 Lighting ........... .

9,000 Expenses ....... .

�edical 2,000 Expenses .

.

.

.

.

.

.

.

Funeral 300 Prisoners' 9,000 Sanitation 3,200 Books .

.

.

.

2,800 �lounts, 27,000 Conveyance 4,500 Court Expenses .

.

.

.

.

.

.

.

10,000 Prevention 15,000 Rural Constables .

.

.

.

.

.

.

.

3,200 Prizes ....... .

Musketry 350 -early parades .. Refreshments 600 Upkeep of Band ....... .
1,500 Maintenance 35r,, 600 1,500 .

.

.

.

.

.

.

.
.

.

.

.

.

.

.

of Prisoners .. and operation Maintenance and Detection and Saddlery of Crime of 183, 13Q 24,991 104,430 12,892 7,489 2,076 173,543 54, 52S l37, 974 23, 1Q2 'Z,835 1,617 75 9,656 3,777 1,465 9,563 2,916 3,087 25,316 3,46G 9,419 20,227 2,20tl 350 180 1,334 27, 394 2,517 12,044 20,321 3,110 350 143 1,477 Land & Water Transport Passports .

.

.

...
.

.

...

Rent of Quarters .. First Aid .. .. Revenue Protection Miscellaneous Cleaning Maintenance Purchase Grant in Aid of local Forces of Pcunds.. .. .. of Remounts .. .

.

.

.

.

.

of Compounds .

.

ll0,000 6,000 1,000 200 7,000 10,000 1,500 6,500 2,000 73,500 6,000 900 200 7,000 9,00() 1 200 6: oOO 1,000 73,�00 6,000 1,000 200 7,000 9,000 1,500 6,500 2,000 65,936 7,341 8,740 124 8,231 8,968 1,607 6,566 1,500 SA, 429 5,826 5,929 192 4,956 8,648 1,479 4,154 1,725 Precautions Ri £le Club .

.

.

.
.

.

.

.

.

.

.

750 12,000 1,000 5,500 6,300 15,000 24,000 �.ooo Security ....

Upkeep of parade Ground ..

Welfare Maintenance Maintenance V.11.

Special Training of Dogs .

.

.

.

F. Equipment .

.

.

.

Constabulary Equipment .... Fund .

.

.

.

.

.

800 5,000 2,200 8,000 123,000 ].2,000 750 5,000 1,000 5,000 6,300 9,000 24,000 750 10,121 1,110 5,070 2,436 7,680 38,043 750 10,127 51!> 675 2,740 3,767 11,943 700 .

.
.

Total .• -----+-----+----+------+----- 757,000 752,0QO 649,700 655,238 534,944 GRAND TOTAL:.

Rea� 19 .. 4,860,924 4,502.000 4,487}754 4,248,275 3,944,021 .. 25 .. , •er•••• ( +) or uecreaae (-) •• 1964 I Prorlaion ' EXPLANATORY NOTES MINISTRY HEAD 19 Of HOME AFFAIRS - POLICE - (CONT'D).

s t 262,279 - 16 1.

{27) Changes in holdtrs of posts.

- 80 (29)Change in holder of post, - + 262,173 10 (b)Provision no longer required.
626 + t 261,547 - 4,323 t 265,870 t 1,000 t 37,000 + 2,000 + 1,000 3, Increase 4, Increase 5.Increase 6, Increase in Establjshrnent.

in Establishmmt.

in Establishment.

consequent on the installation of Lighting Plants at 4 C:tations during 10134.

+ 2,000 + 800 9, Anticipated 10· Increase in Establishment.

increase in Police activity + 3,000 + ' 2,000 + 5,()00 12, Increased 13· Anticipated 14 · Anticipated 15· Previous 500 cost of maintenance.

increase increase in Police activity.

in Police activity.
in Police activity.

provision inadequate.

+ 36,500 20.Increased cost of mnintonance.

,, � 1,000 2/5.

Increase in Establishment.

!

r .... + 7,000 30.Previous provision inadequate.

+ + 500 32.Increase in Establishment.

6,000 34.Increased cost of maintenan ce.

2,000 36.To provide for the purchase of training aids.

+ 107,300 + 373,170 Ii II Ii .. 26 DETAILS OF CURRENT EXPENDITURE r F.atablisbaent 1963 1964 1965 Sub- Head No.
MINISTRY HEAD 20 - OF HOME AFFAIRS -PRISONS 1965 1964 1964 Eatiaatea Reri.sed Apprond 1963 1962 Actaal Aetaal Eatiaates F.atiaates � I I 1 PERSONAL EMOLUMENTS $ $ $ s $ Fixed Establisbaent l 1 l (l) l 1 1 ( 2) 3 3 3 ( 3) 1 3 3 (4) 1 l 1 ( 5) 8 8 8 (6) 5 5 5 (7) 3 3 3 (8) 9 9 Q (9) 1 1 3 ( 10) 143 154 225 (11) 2 3 3 (12) 1 1 1 (13) l 1 1 1 4 4 4 (15) l 1 1 (16) 1 l l ( 17) (14) l 1 1 (18) ( 19) 2 2 ( 20) 1 1 1 (21) 18 18 32 (22) 1 1 1 (23) 25 (24) ( 25) 8,640 5,040 11,742 11,832 3,737 p 2 p 2 of Prisons .

.
.

.

.

Director Fll Prisons Deputy Director-of .. A 7 Superintendents of Prisons Pla Assistant of Superintendents .

.

.

.

.

.

P.,isons .

.

.

.

..

Steward Clerical .

.

.

.

Establishment - .. 1 Class 1 Clerk A25 .. 5 Class 11 Clerks A32 � Assistants 2 Clerical .

.

.

.

.

.

.

.

Chief Prison Officers Storekeepers .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

Principal Officers .

.

Prison School Teachers Prison Officers .

.

.

.

.

.
.

.

.

.

.

Prison farm Supervisors Master Baker .

.

.

.

.

.

Master Baker .. Supernumerary .

.

.

Officer Woman Principal .

.

Women Prison Officers .

.

..

Launch Coxswain .

.

Chauffeur .

.

.

.

.

.

Mechanic A25 B 3 p 8 B 3 Pll p 8 B 6 B 6 p 8 Pll BlO Bl0 2 on l on p 6 13, 114 17 I 229 9,046 27 I 179 7,032 355,000 9,000 1,860 ( a) 2,772 8,942 1,556 l, 728 Unfixed Establishment .

.

.

.

.

.

.

.

.

.

.

.

.. .

.

C 8 .

.

C 4 C 4 C 6 .

.

Wardress .. .

.

Casual Wardresses .


.

.

.

.

.

Messengers .

.

.

.

.

.

Mess Cook .

.

.

.

Night Patrols .

.

.

.

C 4 Stores Assistant Assistant Prison Officers C 6 to Matron Allowances New Amsterdam .

.

.

.

House and Lodging Station Allowances for Skilled .

.

.. Allowances to Officers .

.

Services Expenses with in connection Executions -Retainer to Executioner .

.

.

.

.

.

.

.

.

.

.

.

.

.

Acting Allowances .

.

Clerical Temporary Assistance .

.

.

.

.

.


Allowances Education .

.

.

.

Total .

.

Allowances .

.

.

.

.

.


(26) (27) (28) (29) ( 30) (31) ( 32) 1,002 200 2,399 942 29,000 60 49,400 17 I 440 900 582 100 10 608 8,640 5,789 12,640 ll, 000 3,557 13,657 17 I 229 8,782 27 I 179 1 280,000 9,000 2,040 2,772 8,414 L 556 1,728 1,002 200 2,303 1,040 18,000 60 26,520 13,840 900 582 100 10 l, 177 24,000 1.129 1 209 224 335 623,261 450 I 000 479,672 423,300 396,430 .. 'F'XPLANATORY NOTES 26 IacreHe ( +) .
or uecreHe (-) •• 1964 Proriaion s HEAD 20 - MINISTRY OF HOME AFFAIRS PRISONS 749 898 1.

(2) Change in holder of post .

(3)Changes in holders of posts.

832 180 (4) Normal Incrooients.

(5) Normal 11\crement.

+ + , 543 (6) Changes in holders of posts.

+ 264 (8) Normal Incrooient.s.

+ + 7,031 15:000 (10)Two new posts of Prison School Teachers.

(11)Additional posts due to increased number of prisoners hours being done by the existing staff.
and to enable the reduction of the excessive working 180 1 528 + (13) Change in holder of post.

(a) Post no longer required.

(15) Nonna!

Increment.s.

96 98 -11,000 48 + 23,999 + 22,880 + 3,600 + 600 +143,589 (19)Normal .Increments.

(21) Change in holder of post (22) Additional posts due to increased n�mber of prisoners and to enable the reduction of the excessive working hours being done by the existing Staff.

(23) Nonna!

Increment.


(24) Twenty-five new posts of "Assistant who were appointed against vacancies continue to be appointed against vacancies in number of "Prison Officers".

in number of "Prison Officers".

(26) Increase (27) Increase Prison Officers" in substitution for "Prison Officers".

Additional for "Temporary Prison Officers" Prison Officers" "Assistant will for "Prison Officers" (32) To provide the same facilities for Prison Staff as are now provided for the Police Force.
27 DETAILS OF CURRENT EXPENDITURE .

Eatahli11haeot Suh- Head No.

1963 1964 1965 HEAD 20 -.

OF HOME AFFAIRS MINISTRY SONS �-·� I (CONT'D.)

- 209 234 335 1965 Eatiaatea 1964 l"' Retlaed Eatiaatea Eatiaates I........ 1963 1962 Actaal Act•af OTHER CHARGES .

.

.

.

Fees .

.

and Travelling .

.

Transport Dietary .

.

.

.

.

.

.

.

Bedding and Equipment Clothing, .

.

.

.

Fuel, Light & Sanitation .

.

.

.

Tools, Appliances etc.

and Matrons Uniforms for Officers .

.

.

.

.

.

Bakery .

.


.

.

etc.

Books, Binding, .

.

.

.

.

.

.

.

.

.

.

.

.

.

Facilities.

Training .

.

Farms .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

Executioner's .

.

Miscellaneous.

.

.

.

.

.

.

and Grounds.

Upkeep of Buildings and Dental plates.

etc.

.. .

.

spectacles for prisoners of Lorry and Launch.

Maintenance Prison Industries .

.

.

.

.

.

.

.

Grants towards travelling o{ .

.

.

.

Chaplains .

.

.

.

.

.

.

.


for young Gratuity Scheme offenders .... .

.

.

.

.

.

Watching Earning Scheme .

.

.

.

.

.

.

.

Scheme .

.

.

.

of Hospitalised .

.

.

.

.

.

.

.

Pig Development Grant to Red Cross Society for .

.

the Prison Library Service.

.

.

.

.

.. .

.

Funeral Expenses .

.

.

.

Welfare Fund Expenses .. .. .. Total GRAND TOTAL: Dead 20 300 600 600 .

.

.

.
.

.

.

s ,$ s s s I 15,215.
25 2,lU 1,985 4,296 4,040 1,000 6,000 1,000 500 500 4,500 4,500 1,000 1,000 3,732 4,048 509 589 55 500 500 500 500 500 Prisoners 'lll 209 234 335 -1acreHe ( +) or OecreHe (-) •• 1964 I Proriaion s LANATORY NOTES MINISTRY HEAD 20 - OF HOME AFFAIRS PRISONS - (CONT'D.}

t t t t t t t + + t + t t 2.


Hire of launoh for Mazaruni Prison and the transportation 3.

Increased number of prisoners.

of more goods due to increased number of prisoners.

12,000 40,000 7,000 8,000 4.

Increased 5.

Increased number of prisoners.

number of priso ners.

11,250 7.

Increased number of Prison Officers.

500 2,500 10.Increased 11.

Increased number of prisoners.

number of prisoners.

1,000 13.

Increased number of prisoners.

500 1,500 15.

Increased number of prisoners.

16.


Increased cost of maintenance.

250 6,100 19.

Increased 20.Token provision number of prisoners.

600 600 24.

To provide the same facilities 25.

To provide the same facilities for Prison Officers for Priso n Officers as are now PWYi!lecl fQr the Police Faroe.

as are now pro.y\qeq for ihe Police Force.

+ 79,600 --- + 223, 189 ii ..

I I � 28 DETAILS OF CURRENT EXPENDITURE ,.

Eetabliabaent Sub- Head No.


1963 1964 1965 HEAD 21 - 1965 Eetiaate• 1964 Rniaed Eetiaatea 1964 1963 1962 Apprond Actual Actaal F.atiaatea MINISTRY OF HOME AFFAIRS -FIRE PREVENTION 1 PERSONAL EMOLUMENTS $ $ $ s ' $ .

1 1 1 ( 1) l 1 1 (2) 2 2 2 ( 3) 1 1 (4) 6 5 5 (5) 24 23 23 (6) 4 4 5 (7) Fixed Eatabliabaent .. F12 .. A 7 .. Pla .. p 3 .. P 6 .. p 8 .. p 9 .. Pll - Chief Fire Officer .

.

.

.

Deputy Chief Fire Officer .

.

.

.

Officers Station .

.

.

.

Motor Mechanic .

.

.

.

.

.


Sub-Officer� .

.

3 Section Leaders .

.

.

.

Firemen 6 Leading .

.

.

.

14 Firemen .

.

.

.

- Establishment Clerical 1 Class I Clerk .

.

2 Class II Clerks .

.

2 Clerical A25 A32 A34 Assistants · · 8,400 5,548 8,156 3,840 17,200 58,684 10 I 431 158 159 163 (8) 1 1 2 (9) ( 10) (U) (12) ( 13) .. p 8 p 9 Pll Unfixed Eatabliabaent .

.

.

.

Leaders 10 Section .

.

.

.

Firemen 29 Leading .

.

.

.

124 Firemen .

.

.

.

Barrack Labourers .

.

.

.


Duty Allowances .

.

.

.

House Allowances .

.

.

.

Acting Allowances to Firemen Allowances services .

.

.

.

.

.

.

.c 6 .

.

.

.

.

.

.. for skilled .. .

.

.

.

.

.

Total OTHER CHARGES Repairs Commercial 16,000 11,000 40,000 1,500 2,900 .

.
.

.. and Travelling .

.

.

.

and replacements Transport Fuel, oil and grease .. Spares, Ambulance and First Aid Equipment .. Unit .

.

.

.

.

.

Auxiliary in Maintenance of Pipelines .. .

.

.

.

Area .

.

.

.

.

.

and Bedding Uniforms .

.

.

.

.

.

Expenses Funeral .

.

.

.

.

.

.. Miscellaneous .

.

Total .

.

GRAND TOTAL : Head 21 .


.626,343 87q 538 28,350 23,870 28,795 600 600 2,500 1,935 2,610 97,350 78,904 85,798 107,000 589,000 590 I 801 542, 400 519,878 .. Increase (+) or r.'Itcrease (—) on 1964 1 Provision EXPLANATORY NOTES HEAD 21 — MINISTRY OF HOME AFFAIRS — FIRE PREVENTION • • 240 332 1.
(2) Normal Increment.

(3) Normal Increments.

• 2,136 (6) Normal Increments.

3,124 (7) One new post of Class I Clerk approved on Supplementary Estimates 1964.

(8) Four new posts of "Firemen" and the substitution w.e.f.

1.1.63 of three posts of "Leading Firemen" for three posts of "Firemen".

• • 21,804 906 (9) One new post of "Barrack Labourer" approved on Supplementary Estimates 1964.

• 28.542 • 2,000 5,000 2.

 4.

 Increased fire prevention activities in rural areas.
Increased number of vehicles.

7,000 35,542 ▪ 29 /b I DETAILS OF CURRENT EXPENDITURE Eatablisbaent Sub­ Bead No.

1963 1964 1965 HEAD 22 - MINISTRY OF HOME AFFAIRS - PRINTERY 1965 1964 1964 1963 Eatiaatea Retlsed ApproYed Estiaate• Esti•ates Actnal 1962 Actaal- 1 5 1 1 4 1 1 l 1 1 PERSONAL EMOLUMENTS $ $ Fixed Establishment of Government Printing Controller ( 1) and Stationery .

.

.

.

7,fiRO ( 2) Executive Assistant Printing Stationery Office .

.

.

.

\ 4,475 .

.


Fl4 an<l 17 (3) - Clerical Establishment 1 Secretary .

.

.

.

.

.

\25 1 Senior Clerical \ssistant .. \'H .

.

.

·J.11 2 Clerical \ssistants Printery Trainee .. .

.

.. A34 ( 4) 9,161 1,152 9,583 1,152 Unfixed Establishment ( 5) (15) Mess"n '!er Acting ,\J l o,vances .•C t l, 04R Total OT':EH C'I \ilGE5 28,433 lR,000 19, 41J3 13,758 16,324 2 3 1 5 I) 7 A Tr,rnsrort �- Travel 1 inc .. Mi sccll aneous .

.

.

.

.. Public Printing Regulated by Contract .

.

.

.

.

.

.

.

.


.

.

\dditional Printing and Binding 216,100 2015,000 r-50 500 1.1no 'i, sno 1\50 2fi7 232 5,.500 3, '293 1, 3Ql 212,500 261,727 357,895 ( a) Salaries an<l Wages of Printery Staff .. ·�6,000 (b) Printing and Rinding materials Printery .

.

.

.

.

.

66,000 for the (c)PrinLin� and Binding by Commercial Firms 34,000 .

.

.

.

.

.

.

.

.

.

Advertisements CenLral �tationery \laintenance Store .

.

.

.

,� Spare Parts .

.

.

.

.

.

.

.

.

.

.

.

.

.


of E'luipment 5,000 20,000 81,000 136,000 23,000 R 1,000 157,000 23,000 80,000 170,000 91,394 17,073 78,144 59,416 20,470 77,675 Settlement of 011tstanrlin� claims by the Argosy ';o, Ltd. .

.

.

.

7,409 7 7 8 Total GRAND TOTAL: Head 22 512,850 472,000 541,283 490,000 489,650 459,307 509,113 478,065 533,403 lacreHe (+) or .

;�creaae (-) OD 1964 Prorision EXPLANATORY NOTES HEAD 22 - 717 ';!9 MINISTRY OF HOME PRINTERY AFFAIRS - $ + 4,475 1.
(2) The post of "Office Assistant/Plant '¼pervisor" formerly shown under Sub-Head 5 '-taff as part of the Printery Redesignated & transferred to the Fixed Esta� ishment.

422 (3)Changes in holders of posts.

+ + 48 4, 8'59 + IL 970 (5)Normal Increment.

(6)To provide for Officers due for leave.

4,40() 3.Provision for maintenance of equipment etc.

now shown under $ub-l-learl 8.

+ + + + + 3,600 4.


Increase proposed for printing of a portion of the Debates by commercial arrangement to E>n· able the Government Printery to dispose of arrears of the Legislature of past Peports.

in the printing 5.Increase required for additional forms and registers cal and health records installed 6.Increased LC.

T. machines.

advertising etc., and for printing For details of Printery for professional of vacancies require:l of monthly and quarterly Staff -see below.
':iy new sub-acco11nling Fxternal Trade system, �tatistics for iriproverl producE>d on newly medi­ posts in the U.K. and local publication of r1ore notices under 16,000 3,000 the Land Registry Ordinance.

5,000 8.Provision previously shown under Sub-Head 3.

Increase due to expanding Printing Plant.

+ + 23,200 32,170 Sub-Head 5 ( a) includes provision for the following salaried staff.
- Superintendent 1 Printery 1 Orders and Supplies 1 Printe ry Overseer 1 Printery Overseer 1 Printery - 1 Printing Overseer (Bindery) Maintenance A19 A25 & Despatch) A27 A27 & Lithography) A27 B4a (Production (Composing Operator - Clerk - Operator - 1 Cameraman/Printing tho Operator 1 Photo-Li Clerk - Office/ Accounting 1 Printing 1 Printery Clerk/Stock-keeper - 1 Printing - Assistant 1 Vari typist/Assistant B 2 n 5 B 5 .\34 BlO Cla Operator - ,.., Eataltlhllaent Salt- DETAILS OF CURRENT E}{pENDITURE I 1965 1964 Eatiaatea Revised Eatiaatea 1964 1963 1962 Apprond Aetaal Aetaal- Eatiaates 1963 1964 1965 Bead No.
HEAD 23 - MINISTRY Of HOME AFFAIRS- SERVICE PROBATION 1 1 1 l ( 1) 1 1 1 ( 2) 11 12 12 ( 3) 3 3 3 ( 4) 4 4 4 ( 5) s $ PERSONAL EMOLUMENTS Fixed Establishment Officer .

.

...

Officer Cliief Probation Senior Probation Probation Welfare Clerical A 2 Al4 A25 A25 (Prisons) Officers .

.

- Establishment Officers 1 Class II Clerk 3 Clerical A32 A34 Assistants .

.

.. 8,000 4,474 37,134 8,120 6,952 l 1 1 (6) (7) (8) (9) Unfixed Establisbaent Messenger .

.

.

.

.

.

.

.

C 4 1,338 Officers .

.. .


Relief Probation 2,664 .. .

.

.

.. .

90 Acting Allowances .

.

10 Assistance.

Temporary .

.

..

Clerical Total I s s s 6,240 4,329 35,000 9,124 6,712 l, 338 2,664 90 10 - 68,712 40,000 65,507 47,700 55,613 Expenses Travelling Mj scellaneous Books for Library GTant to Salvation OTHER CHARGES .

.

.

.

.

.

.

.. .

.

.

.

.

.

.

.

.

Army for .. after care work .

.

.

.

Grant to discharged .

.

.

.

.

.


Aid Committee .

.

.

.

.

.

.

.

Remand Home for Boys Army for Grant to Salvation Belfield Girls' School and Exp enses ..

Maintenance Prisoners' - Total•• 49,240 45,000 49, 560 42,071 43,881 .

.

.

.

GRAND TOTAL: Head 23 •.


•, 118,022 85 I 000 115,067 89,771 99 I 494 here••• ( +) or ueer•••• (-) OD 1964 I Protlaion EXPLANATORY NOTES MINISTRY HEAD 23 OF HOME AFFAIRS­ PROBATION SERVICE _, 30 7 1.

(1) Salary Scale of "Chief Probation Officer" regraded (2) Normal Increment.

(3) Normal Increments.

from A7 to A2 w. e. f. 1.4.62.

( � Changes in holders of posts.

(5) Normal Increments.

!

?, Increased 3.

Previous provision inadeq uate.

activity in rural areas.

6.


Increased to cater for rising prison population.

7.

Increase feeding, clothing in rental, and incidentals.

8.

S p ecial grant no longer necessary as repairs & painting of School has been completed.

s 145 + 1,760 + + 2,134 1,004 + 240 + 3,275 + 1,400 + 180 + l, 000 + 1,000 3,900 320 + 2,955 DETAILS OF CURRENT EXPENDITURE I - Eetabliebaent Sub- Read No.
H EAD 24 1963 1964 1965 MINISTRY OF HOME AFFAIRS BOYS' SCHOOL ESSEQUIBO 1965 1964 Eatiaatea Rerleed 1964 1963 1962 Apprond Actual Actaal F.etimates Estiaatee 1 PERSONAL EMOLUMENTS $ $ $ $ 1 1 1 (1) 1 1 1 ( 2) 1 1 1 ( 3) 1 1 1 ( 4) l l 1 ( 5) 2 17 17 19 (7) 2 3 ( 6) l 1 1 (8) 1 1 1 (9) Fixed Establishment Headmaster .

.

.

... Al4 Al9 A25 A25 A31 810 .

.

.. Deputy Headmaster ... ..

Principal Teacher ... Oerk Class I Departmental .. Assistant ...

Teacher .. Assistant Teachers ... Officers .

.


5 Senior on .. 14 .on Matron .

.

.

... .

.

.

.

B 6 ... ... .

.

.

.

B 4 Storekeeper .

.

.. .

.

.

.

.

4,848 4,128 2,664 3,192 2,132 2,592 32, 300 2,040 2,160 B 3 .

!Ll.

4 4 4 ( 10) 1 1 1 ( 11) 1 1 1 ( 12) 1 1 1 oi> Unfixed Establishaent .. c 8 Washers .. .

.. .

.

.

.

.. c 6 .

.

... .. Watchman .. .. .. c 4 Storekeeper Assistant .

.

.. c 4 Typist Oerk .. ... .

.

.. Assistance.

Temporary .

.

.. .

.

.

.


.. .. House Allowances Oothing and Fuel allowances .

.

.

.

.

.

.. .

.

to officers .

.

.

.

.. .. Acting Al 1 owances .

.

.

.

.. Total 3,414 1,500 1,082 1 ,022 5,000 720 2,334 100 (14) (15) ( 16) (17) 4,848 4,128 3,060 3,060 2,160 2,824 32,810 1,968 2,016 3,6 9 7 1, 5 0 0 1 , 0 3 4 974 3 , 3 0 0 7 2 0 2 ,334 1 0 0 71,228 69,000 70,533 56,607 65, 398 2 3 4 g Sanitation Arable Farm .. OTffll;R CHARGES .

.
.

.. and Tr11velling Transport .. .. Dietary .. .

.

.

.

.

.

.

.

.

.

Fuel and Light.

.. .

.

.. .

.

do thing and -Bedding .. and Appliances Workshop-Tools .. Pocket money Gratuities, Earnings, to boys and purchase of tools .

.

.

.

boys .. for dj.1,�harged Bakery .. .

.

.. .

.

.

.

.

.

.

.

.. and Or11inage.

Mi scel 1 aneous.

.

.

.

.

.

.

.

.

.

.

.

.

.. .

.

.

.

..

Maintenance of Koker.

.

. '

' .. Stock Farm Maintenance of .

.

.

.


.. of Compound Maintenance .. .

.

of Equipment Installation .. .

.

.

.
GRAND TOTAL: Head 24 Total "- "'acreaae or ( +) UecreaH (-) •• 1964 I Proriaioa $ �LANATORY NOTES 31 HEAD 2t.i - MINISTRY ESSEQUIBO OF HOME AFFAIRS BOYS' SCHOOL + + + 396 1.
132 28 232 (3)Change in holder of post .

(4)Normal Increment.

(5)Change in holder of po st .

(6)One new post.

Changes in holders of posts.

510 72 144 283 (7)Two new posts of "Officers" (8)Normal Increment.

(9)Normal Increment.

on B 5 .

Changes in holders of posts.

(10)Changes in holders of posts .. + + + 48 48 1,700 (12) Nonna!

Increment.

(13)Normal Increment.

(14)Additional temporary officers r equired due to increase in the number of boys at the school.

+ 695 + + + + + + 500 5.


Due to increase in the number of boys at the school.

1,600 8.

Due to increase in the number of boys at the school.

3,000 2,000 14.Provision previously 15.To provide for the installation of a cooking range.

shown under Ministry of Works and Hydraulics.

7,100 7,795 :32 DEn'AILS OF CAPITAL EXPENDITURE -- Total Sub- Estiaated Head Cost of No.
Project D I V I S I ON V I I I OF HOME AFFAIRS MINISTRY 1965 1964 196' I E.tiaatea Rni.sed Apprond 1963 1962 Actual Actwal Estiaates F.stimates I $ $ $ $ s s 1 2,400,000 100,000 2 600,000 3 100,000 4 495,000 5 Prisons ' .

.

Government Amerindian Establishment Purchase .

.

.

.

.

.

Printery .

.

Development of a Borstal .. of Equipment .

.. .

.

.

.

.

.

.

.

.

.

.

.. .

.


3,695,000 Total Division VIII •• 165,000 5,000 86,000 50,000 17,000 41,500 150,000 45,000 102,669 10,000 375,000 215,459 263,000 750,000 282,459 493,169 1,892 lCr 42,303 994 32,442 86,982 123,534 50,522 200,171 138,497 - , � 1965 �- creaae (+) or l)ecreaae (-) oTer 1964 s EXPLANATORY NOTES DIVISION VI I I MINISTRY OF HOME AFFAIRS + 79,000 + 8,500 t 47,331 t 10,000 + 112,000 + 256,831 • PRISONS and improvements at existing prisons and survey and preliminary work for a new prison.
measures 1.

Security 2.

Expansion programme for the printery.

3.Continuation 4.Preliminary 5.

•Purchase of surveys miscellaneous of projects in previous programme.

for the establishment o f a borstal.

capital equipment for the Ministry as follows:- 1 truck, 1 jeep and 1 hull for a launch.

FIRE PROTECTION Revote of $60,000 purchased 1 air compressor on deferred for four fire-fighting appliances payment terms, S ambulances, and miscellaneous fire-fighting equipment.
ordered on a new fire boat to be in 1964, initial payment 144 lenghts 75foot hose, 1 VHF Radio Mas ter set, ESSEQUIBO BOYS' SCHOOL equipment Ancilliary for and installation of oven.

INTERIOR 1 25-h.p.

1 tender for a launch, engines.

Outboard motor, 1 12-k.w.


lighting plant, 4 Pransvasia receiving sets, 1 30-foot bateau, 1 6-k. w. lighting plant, 1 Cabin Cruiser 1 24-h. p. Kelvin engine, with Inboard/Outboard equipment, and other workshop POLICE Postmortem jars and dry ice bags, 100 Kalarnayoo binders, and spark plug tester, fingerprinting sanding machines meter, 2 audi frequency reviation bridge, 2 L .F.

signal generators, 2 F.M.

fixed stationi,,3 mobiles, electricity ammunition 1 F.M.
reporter control units, 6 portables, 31 motor cycles, output meters, 1 H.F. signal generator 1 gang mover, 4 radio frequency generators, & equipment.

2 remote control units, photographic 9 cars, 5 utility vans, 3 lorries, A. M. reporters equipment, 4 extension with crystal 2 workshop (AC/DC), trolley packs, 1 engine analyser charger, drilling and aids, 1 frequency equipment, 1 battery miscellaneous output meters, training 1 IRGITU uni versa!
10 A.M. fixed stations, 3 A. M. calibrator, (AC/DC), 20 A. R. mobiles, 4 vagi serials, 6 dogs, miscellaneous 2 masts, 2 3KVA arms,­ ' .. DIVISION IX MINISTRY OF LOCAL GOVERNMENT Summary - Particulars To be voted Total Current Min1.stry of Local Government .

.. .

484,357 484,357 Total .

.. .

.

.

.

.

484,357 484,357 IX .

.684,357 .

684,357 200,000 200,000 Total Division f.apital , � Head No.

25 I l I DETAILS OF CURRENT EXPENDITURE Establiahaent s 1963 1964 1965 Sub- Head No.
HEAD 25 - 1965 1964 Eatiaatea Rniaed 1964 1963 1962 Apprond Actaal Acta• Ewtiaates • MINISTRY OF LOCAL GOVERNMENT Eatiaatea 1 PERSONAL EMOLUMENTS $ $ $ $ s 1 (1) 1 1 1 ( 2) 1 1 1 l 3) 1 1 ( 4) 6 6 6 ( 5) 1 1 1 (6) 1 1 1 ( 7) Q 9 (R) 1 1 1 (9) 46 46 46 (10) F 8 F 7 .

.

PeI1T1anent Commissioner Government .

.. Fl3 A 2 Commissioners.

A 1 Officer and Secretary Fixed Establishment .

.

Secretary of Local .

.

.

.

Deputy Col1lllissioner of Local .

.

.. .

.

Government .

.

.

.

.

.


Assistant Secretary .

.

District Executive .

.

Local Government Board .

.

V�uation Officer .

.

.

.

Assistant District .

.. .

.

.

.

Al4 .

.

.

.

.

.

Al9 Establishment - .

.

.

.

l Cl erk s .. A25 .

.

.

.

11 Clerks .. A32 .

.

.

.

14 Cl ericaJ Assistants.

.

.

.

.

.

.

.

.

Commissioners Senior CJ erk .

.

Clerical 12 Cl ass 19 Cl ass 1 Senior Clerical .

.

.

Assistant Revenue Runners .. Coxswains A3,t -B 8 .. .. .

.

.

.

.

.
.

.

.

.

.

A 2 Fl3 A31 810 .

.

10,080 9,600 8, 160 6,600 33,220 6,053 8,160 32,294 3,288 79,920 15,403 6,354 9 Q 9 ( 11) 4 4 4 (12) 7 6 lj (l3) 9 9 q (14) 4 4 4 (15) 2 2 2 ( 16) 1 1 1 ( 17) 2 2 1 ( 18) 5 5 4 ( 19) 6 6 6 ( 20) (21) ( 22) ( 23) ( 24) Unfixed Establishment C 4 .

.

.

.

.

.

.

.. .

.

.

.

.

�lessengers Aoathands and Te(llporary .

.

.

.

.

.

Boathands .... C 4 .

.

.

.

Watchmen .

.

.

.

.

.

C 6 !louse-Keepers tor Colony .

.

.

.

.

.

.

.

I louses .

.

C 6 .

.


.

.

.

.

.

.

C 6 .. Gardener .

.

.

.

Cook .

.

.

.

.

.

.

.

C 8 Caretakers C 8 .

.

.. .

.

.

Caretakers Assistant .

.

.

.

.

.

.

.

.

Duty Allowances .

.

.

.

.

.

.

.

.

Station Allowances .

.

.

.

.

.

.

.

.

Acting Allowances ... Assistance Clerical Temporary .

.

.

.

.

.

for Rest Houses.


.. 7,800 8,019 5,184 2,196 1,098 1,002 3,818 2,628 360 960 100 10 9,600 8,160 6,360 37,400 5,813 8,160 39, 174 3,288 84,500 15,408 6,696 7,800 IO, 169 5,184 2,196 1,098 2,004 4,074 2,628 360 960 100 116 115 114 Total .

.
.

.. 252,312 130,000 261,132 212,042 247,S� EXPLANATORY NOTES MINISTRY HEAD 25 OF LOCAL GOVERNMENT 7 33 ( +) taereaae or ,;,eereaae (-) •• 1964 Pro'riaioa .� The posts shown below have be en transferred from the Ministry of Home Affairs Government been transferred Department and the provisions in respect of these posts for purposes of comparison.

and the old Local for 1962 - 1964 have also t 10,080 1.

(1) New po st. t t 240 4,180 (4) Normal Increment.

(5) Changes in holders of posts.


240 (6) Nonn al In ere men t. 6,880 (8) Changes in holders of posts.

4,580 (10)Changes in holders of posts.

342 (12) Changes in holders of posts.

2,150 (14)Changes in holders of posts.

1,002 256 as a result of the closing down of Colony Rouse, New Amsterdam.

(18) Number of postsoreduced (19) Number of posts reduced as a result ot the dosing down of Colony House, New Amsterdam.

+ 10 (24) Token provision.

8,820 Posts transferred from the Ministry of Home Affafrs.
1 Assistant 1 S enior Clerk 14 Clerical Secretary 1 Secretary Assistants .

12 Class I Clerk 19 Class II Clerks.

6 Messengers 34 DETAILS OF CURRENT EXPENDITURE Establishment Sub- Dead No.

1963 1964 1965 - HEAD 25 MINISTRY OF LOCAL GOVERNMENT 1965 1964 1964 ,, 1963 1962 Estimates Revised Eatiaates Apprond Estimates Actaal Actaal • 116 ll5 ll4 {CONT'D.)

OTHER CHARGES $ $ $ $ I s .

.

and Travelling Transport .

.

.

.

.. .

.

.. .

.

.

.

Uni forms .

.

.

.

House Rent .. .


.

.

.

.

.

.

.

Land and Water Transport .

.

.

.

Miscellaneous .

.

.

.

.

.

.

.

.

.

.

.

Publications .

.

.

.

.

.

Entertainment Expenses .. .

.

Expenses, Miscellaneous Colony and Rest Houses .

.

.

.

.

.

Grants to Village Authorities towards Administrative Expenses Morawhanna Country District Grant to .

.

.

.

.

.

.

.

.

.

.

.

Contributions .

.
towards maintenance 13 Subvention towards maintenance of Roads and Streets, New Amsterdam 14 Cost of operating Contribution towards flood relief Lethal Chamber, 40,000 34,000 1,600 1,000 1,540 600 ll, - 800 800 800 400 400 � of Roads and Streets Georgetown 130,000 110,000 110,000 129,012 119,600 30,000 20,000 125 100 20,000 125 77 39,013 10,400 expenses authorities in 1959 of 3 local in Berbice .
.

.

.

.

.

Grant to Canals Polder Local Authority for control of fires .. 1,074 519 Total , • ... .

GRAND TOTAL: Head 25 •• .. 232,045 190,000 484, 357 320,000 201,045\ 462,177 222,977 195,217 435,019 442,752 116 115 114 DETAILS OF CAPITAL EXPENDITURE Total Sub- Estimated Head Cost of No.

Project DIVISION IX MINISTRY OF LOCAL GOVERNMENT 1965 1964 1964 Eatiaates Revised Apprond Eatiaates Eatiwates 1963 1962 Actaal Actaal I $ 300,000 1 125,000 2 425,000 s s $ $ s Local Government Purchase of Equipment .
.

.

.

IX•• Total Di.vision Reorganisation 150,000 50,000 200,000 20,000 192,000 20,000 192,000 44,630 54,238 .

44,630 54,238 laereaae (+) or DeereHe (-) •• 1964 I Protlaioa EXPLANATORY NOTES 34 HEAD 25· - MINISTRY OF LOCAL GOVERNMENT (CONT'D.)

s + 1,000 5.

Increased cost of maintenance of equipment.

+ 20,000 13.

Increased contribution.

+ 10,000 12.

Increased contribution.


+ 31,000 + 22,180 1965 (+) Increaae or Decrease (-) oTer 1964 s 42,000 50,000 + 8,000 EXPLANATORY NOTES DIVISION IX MINISTRY OF LOCAL GOVERNMENT For implementation 1.

2.Purchase of m iscellaneous capital of some of the proposals in the Marshall Plan for Local Government Reform.

equipment for the Ministry-2 Inboard/Outboard engines and 1 heavy duty launch.

t Head No.
t Head No.

26 DIVISION X MINISTRY OF AGRICULTURE Summary - Particulars To be voted Total wrrent Ministry Capital of Agriculture .

.

.

.

.

.

.. Total .

.

.

.

.

.

.

.

.. Total Division X 3,278,798 3,278,798 3,278,798 3,278,798 2,328,000 2,328,000 5,606,798 5,606,798 .., 35 DETAILS OF CURRENT EXPENDITURE t Sub- Eatabliabaen Head No.

1963 1964 1965 HEAD 26 1965 1964 1964 Eatiaatea Rniaed Apprond HIN:-=-TRY OF AGRICULTURE Eatiaatea Eatiaates ) 1'63 1962 Actual Act.al f I 1 PERSONAL EMOLUMENTS s !
$ s s • � 10,080 8,800 18,000 4,548 5,160 4,750 7,946 5,328 5,040 7,152 4,128 100,000 10,560 1 1 1 1 1 ( 1) 2 2 1 ( 2) 2 3 3 ( 3) 1 1 1 ( 4) 1 1 1 ( 5) 1 1 1 (6) 2 2 2 (7) 1 ( 8) 2 2 2 (9) Fixed Eatablisluient Secretary .

.

.

.

F 7 Pennanent Secretary Assistant Principal Fl2 .. .

.

Secretaries Assistant A 2 Assistant ..

Administrative Al4 AND STORES ACCOUNTING .

.

Oiief Accountant .

.

.

.

Accountant .

.

.

.

.

.

.

.

..

Accountant Assistant .

.

.

.

.

.

.

Field Audi tor .

.

.

.


.

.

.

.

.

Stock Verifiers .

.

.

.

GENERAL EXECUTIVE PERSONNEL, .

Fl6a All Al9 Al3 A25 .. 10,080 8,400 18,660 4,548 6,240 5,000 8,112 4,000 5,568 1 1 1 (10) 2 2 2 ( 11) 1 1 1 ( 12) 45 45 45 (13) AND CLERICAL ..

Officer A 7 Al9 Al9 Senior Personnel Senior Clerks .. .

.

.

.. Senior Woman Secretary ...

Clerical Establishment - 11 Cl ass 1 Clerks .

.

.. 15 Class 11 Clerks .. .

.

2 Secretaries .

.


2 Senior Clerical AssistantsA34 15 Clerical 5,280 7,428 4,128 A25 A32 A25 Assistants .. .. .

.

A31 129,000 1 1 1 ( 14) 1 1 ( 15) 1 1 1 ( 16) 1 1 1 (17) 3 3 3 (18) 1 l 1 (19) 1 1 1 (20) 2 2 2 ( 21) 1 1 1 ( 22) 3 3 3 ( 23) 2 2 2 ( 24) 1 1 1 ( 25) 1 1 1 (26) 28 28 28 ( 27) 1 1 ( 28) 1 1 1 ( 29) 5 5 5 ( 30) 1 1 2 (31) 3 3 5 ( 32) 2 ( 33) 10,560 9,360 8,400 17,000 4,500 7,500 11,100 4,100 13,000 12,000 4,600 3,984 AGRICULTURE DIVISION Officer F 5 Oiief ...
Officer Chief Agricultural Supernumerary F 5 Agricultural Deputy Oiief Agricultural Officer .

.

.

.

.

.

.

.

.

RESEARCH AND LABORATORIES F 9 .. .

.

.

.

..

Agricultural Principal Officer (Research .. Fl2 ) .

.

.

.

A 4 Oiemists .

.

.

.

.

.

.

.

..

Economist Agricultural A 4 Botanist .. Economic A 4 .

.

.. Officers Fisheries A 4 .. .

.

Soil Surveyor .. .

.

A 4 .

.

.

.

A 4 Officers ..

Agricultural .. .

.

Entomologist A 4 .

.

Plant Pathologist A 4 .. .

.


Superin ten dent/Curator.

.. Botanic Gardens .

.

A25/A 8 Field Assistants - .

.

2 Senior .

.

.

.

9 Grade 1 .. 17 Grade 11 .

.

.

.

& ANIMAL HUSBANDRY .

.

.

.

.

.

Statistical Officer.

VETERINARY Veterinary Principal Officers .

.

Veterinary .

.

.

.

Agricultural Officers .. .

.

lnseminators .

.

.. .

.

.

.

Livestock .

.

.. Fl2 .. A 4 .. A 4 .. A32 .. A32 .. A19 .

.

A25 .. A32 .

.

.

.

.

.

.

.

Assistants .

.

.

.

..

Officer .

.


Al9 .

.

75,000 3,288 8,400 34,000 8,500 9,600 2,000 117 120 125 Carried forward .

.

.

.

.

.

463,337 9,360 8,400 15,199 4,317 7,280 10,944 3,984 13, 237 11,822 4,518 3,984 71, 783 3,288 8,400 33,886 4,765 7,532 414,192 EXPLANATORY NOTES HEAD 26 - MIN I STRY OF AGRICULTURE (+) Iacreaae or ai.

!creaae (-) oa 1964 Proriaion $ + 400 660 1.

(2) One post abolished in 1964.

(3)Normal Increments.

+ 1,080 + + + 4,000 + 250 166 240 from A 7 to F16a.
(5)Post regraded (6) Post regraded from A13 to A ll.

(7) Normal Increments.

(8)New post.

(9)Normal Increments.

+ + 240 276 (10)Normal Increment.

(11) Norm al Increments.

+ 29,000 (13) Changes in holders of posts.

+ 1,801 + 183 + 220 + 156 + 116 237 + 178 + 82 (18)Changes in holders of posts.

(19) Normal Increment.

(20)Normal Increment.

(21)Normal Iner em en ts.

(22) Normal Increment.

(23) Changes in holders of posts.

(24) Normal Increments.

(25)Normal Increment.


+ 3, 217 (27)Normal Increments.

+ 1 14 + 3, 735 + 2,068 + 2,000 (30) Normal Increments.

(31) One new post.

(32)Two new posts.

(33) Two new poets.

+ 49, 145 36 DETAILS OF CURRENT EXPENDITURE Eatabliabaent Sub- Head No.

1963 1964 1965 HEAD 26 - MINISTRY OF AGRICULTURE (CONT'D.)

117 120 125 Brou�ht forward .

.

$ .. .

.


463,337 1965 1964 1964 Eatiaatea Rniaed Apprond 1963 1962 Actual Actaal- � , Eatiaatea Eatiaates s s s s 1 1 l ( 34) 12 12 12 ( 35) 1 l 1 ( 36) 6 6 6 ( 37) 39 39 39 (38) 7 7 7 ( 39) 1 1 l ( 40) 1 1 1 ( 41) 7 7 7 ( 42) 5 5 5 ( 43) 1 1 1 ( 44) 1 1 1 ( 45) 1 ( 46) 1 5 5 5 ( 47) 1 1 l ( 48) 5 5 5 ( 49) 1 1 1 ( 50) 1 ( 51) 8 7 7 ( 52) Al9 A25 Principal FIELD AND EXTENSION Agricultural F l2 A 4 A 4 A l5 Officer ) .

.

.

.

(Field and Extension .

.

Officers .

.

.


.

Engineer .. .

.

Assistants ..

Agricultural Agricultural Agricultural - Field Assistants l Senior .

.

.

.

.

.

.

.

.

.

.

.

.

.

11 Grade l .. .. .

.

.

.

27 Grade 11.. .

.

.. .

.

Captain Fngineers DMSION LAND DEVELOPMENT Senior Superintendent, Lane!.

Development .. .

.

.

.

.

.

.

.

Fl2 Aaninistrator Black Bush Polder L and Development Fl2 Land S u pe r in t e n d e n t s Development .

... .

.

. '
... .

.

. '

A 9 Assistant Land Development .

.

Mechanical ..

Engineer Tracer .

.

.

.

.. .

.

.

.

.

.

.

.

.

.

A25 A 4 A32 A32 - Superintendents Scheme .. BlO 8,400 79,000 3,984 26, 100 98,000 9,900 8,400 8,400 29,000 16,775 7,900 2,556 Unfixed Establishment C 2 C 4 C 3 C 4 B 4 C 3 C 6 .

.

.

.. .

.

Receptionist .. .

.

.

.

.

.

.

.. Messengers .

.

.

.

.

.

.

.

.

Engineer .

.

.

.. .

.

.

.

.

Boathands .

.

.

.

.


Supervisor Gardens' ... of Constables Supervisor ... Supernumerary Constables Temporary Clerical Assistance ...

Substitutes for Subordinate .

.

.

on leave, Casual etc.

.

.

.

Station Allowances ... .. .

.

.

.

Acting Allowances .

.

.

.

.

.

Duty Allowance .

.

1,200 5,780 1,256 5,350 1, 728 1,098 8,636 1 ,200 8,000 720 100 120 Staff .

.

.

.

.

.

.

.

.

.

.

.

.

.. .


( 53) ( 54) ( 55) ( 56) ( 57) 414,192 8,400 77 I 752 3,984 25,448 95, 193 9,456 8,400 8,400 29,000 16,775 7,680 2,556 6,064 1,208 5, 162 1,728 1,098 8,536 1,200 7,942 720 100 120 11 ..._ "I 220 222 228 Total 796,940 575,000 741,114 575,197 571,663 EXPLANATORY NOTES 36 HEAD 26 - MINISTRY OF AGRICULTURE (CONT'D.)

hcreaae (+) or DecreHe (-) •• 1964 ProTi•ioa s + 49,145 + + + + + + + + + 1, 248 1.

(35) Nonna!

Increments.

652 (37) Normal Increments.


2, 807 (38)Nonna!

Increments.

444 (39)Normal Increments.

220 (44) Nonna!

Increment.

1,200(46)New post.

284 ( 4 7) Changes in holders 48 (48)Nonna!

Increment.

188 (49)Normal Increments.

of posts.

100 (52)Normal Increments.

+ 58 + 55,826 r -37 DETAILS OF CURRENT EXPENDITURE -------1 F.atablisbaent Sub- Head No.

1963 1964 1965 HEAD 26 - MINISTRY OF AGRICULTURE (CONT'D.)
1965 1964 1��4 Eatiaatea Retlsed ApproTed Eatiaatea Eatiaatea 1963 Aetaal 1962 Aetaal_ 220 222 228 s s s $ s 254,06:; .... and Equipm ent and Travelling .... .. .. .

.

.

.

Gardens.. .. .

.

.

.

.

.

.

.

.

.


and Publications Transport .... Water Transport Telegrams Library Laboratories -Maintenance Botanic Government Purchase, Production of Seeds and Plants tribution of Pure Strain Production Seed Paddy ....... .

Central Mon Repos- (a)Maintenance Agricultural of Internal Works .

.

.

.

.

.

$50, 000 and Grounds Gardens Station and Dis- .. .. (b)Crop Section: (i)Labour .

.

.

.

168,000 (ii)Fertilizers, fuel, planting material, etc.
Section: (c)Livestock (i)Labour 53,600 48,400 Offices, Offices Stuffs, (ii)Feeding fertilizers, stock, etc.

.

.

.

.

40,000 of Spares15,000 of District Stations, ......... .

.

.

.

.

.

.

.

.. .

.. .

(d)Purchase Maintenance Demonstration and Nurseries Apiary .

.

.

.

Extension .

.

.

.

.

Preventative Veterinary Plant Pest Preventative Miscellaneous Agricultural Artificial Cost of Investigations Economic Survey .. .
Services Measures Measures of Insects I 000 45,000 4,000 11,000 20,000 8,700 3,700 7,000 23,000 50,000 4,324 21,300 50,000 12,000 5,900 9,460 33,607 36,108 3,589 6,678 28-, 213 6,203 3,760 6,203 26,485 39,829 3,422 3,266 55,483 9,267 5,226 7,399 28,834 .

.

.

.

.

.

.

.. .

Insemination Service.


Stored Rice & Paddy .. (Inland) Division (Marine) Division Affecting Fisheries Fisheries Agricultural Schools .

.

.

.

.

.

.

.

.

.

.

Dairy Farming ... .

... .

in Primary 10,000 19,000 50,000 6,000 19,000 37,000 Education 12,000 11,000 .. 13,000 20,000 56,662 9,198 21,880 34,304 10,065 31,972 37,952 16,304 11,397 14, 790 24 25 26 27 28 Expansion expenses Maintenance .

.

.

.

.

.. ...... .

Information Scheme .

.. .


Progressive Station .. M.A.R.D.S.

..... Rice Assessment Tribunal Training of Apprentices Division Farmers' Experimental in Agriculture .

.

.

.

.

.

.

.

.

.

.

Sale of dieseline to Fishermen ... Farm Youth Training .

.

.

.

.

.

.
.

.

.

.

.

.

(a) (b) (c) Carried forward .

.

1,301,324 1,117 I 180 1,364,459 1,166,349 1,320,497 aereHe (+) EXPLANATORY NOTES 37 �7 er ueereHe (-) •• 1964 I Protlaion HEAD 26 - MINISTRY OF AGRICULTURE (CONT'D.)

s 4,000 2.

Overp_rovided 4,000 3.

Ditto.

in 1964.


2,082 8.Ditto.

+ 10,0009.Increased production.

+ 50,000 10.Increased production.

Estimated revenue $150,000 Estimated revenue $80,000 6,300 20,000 14.Overprovided 15.

Provision in 1964 for vaccines etc.

no longer required.

in 1964.

+ + + 17.Previous provision inadequate.

1,100 540 8,607 19.Overprovided in 1964.

3,000 l,000 6,662 20.Ditto 21.Ditto.

22.Ditto.

4,304 23.

Ditto.

24.

Ditto.

25,000 14, soo 5,000 26.Ditto.

27.

Increased activity.


320 21,000 9,000 (a).

Training (b)Provision no longer required.

(c).

Farm Youth Training 63,135 of apprentices now conducted by Guyana School of Agriculture.

now conducted bf Guyan.a Sohool of AgriClllture.

DETAILS OF CURRENT EXPENDITURE F.atahli11haent Suh­ Head No.

1963 1964 1965 HEAD 26 1965 1964 1964 F.atiaatea Retlaed Apprond 1963 Actual MINISTRY OF AGRICULTURE (CONT'D.)

Estiaatea F.atiaatea 1962 Actaal s 1220 222 228 Brou�h t Forward .

.
.

MISCEUANIDUS SERVICES s s s 1,117,180 s 1,364,459 1,301,324 1,166,349 1,320,497 Station ... .

Animal Quarantine Essequibo Estates .... ... .

Government Estates West Land Development Vergenoefen Scheme .

.

.

.

.

.

.

.

.

2,000 177,465 18,708 Demerara 39,868 .

.. Black Bush Polder Development Scheme .

.

.

.

.

.

.

.

.

.

.. Amazon · Charity .

.

.

.

.

.

.

.

Scheme .

.. Mara Land Development Garden of Eden Land Development.
Scheme .

.

.

.

.

.

.

.

.

.

.. Onverwagt Land Development Scheme Cane Grove· La Bonne Mere Main­ tenance of Agricultural and Drainage Works .

.

.

.

.

Rent of quarters .

.

.

.

.

.

.

.. .

.


Cane Grove Land Developlent Scheme and Irrigation .

.

.

.

.

.

holdings 13;,,873 133,000 83,873 96,846 68,450 .1, 455 3,483 39 40 41 42 43 44 45 46 47 48 220 222 228 CONTRIBUTIONS AND SUBSIDIES to Food & Contribution Organisation Agriculture to Plant Quarantine Contribution .... 7,360 5,920 5,920 11,810 941 Station, The West Indies .... 160 160 160 128 Commonwealth Agricultural Bureaux .

.

.

.

.

.

.

.

.

10,080 Rothamstead .

..


Contribution Experimental to .. .. .

.

.. Col­ Annual Grants to Imperial Agriculture Station lege of Tropical Recruitment Officers tural Departments of for Colonial and Training Fishing Industry Allowances I.C.T.A.

.

.

.

.

.

.

.

.

.

to Students .. .. .. Aid .. .. at Agricul- .

.. .. of Cruelty to to Royal Society for Grant-in-Aid Prevention Animals.

.

.

.

.

.

.

.

.

.

Subsidy to Guyana School of Agriculture Corporation .

.. .. 1,500 .
.. .. 1,500 .

.. 10,080 10,080 20,160 6,394 58 58 58 58 58 17,376 17,376 17,37� 34, 752 1 50,000 49,026 1 50,000 50.601 54,987 4,800 4,800 4,800 6,709 1,500 1,500 1,500 1,500 110,000 40,000 GRAND 'IUfAL: �l.

ad 26., Total .• 2,481,858 .. 3,278,798 2,136,100 2,325,242 2,125,693 2,065,048 2,711,100 3,066,356 2,700,890 2,636,711 EXPLANATORY NOTES HEAD 26 MINISTRY OF AGRICULTURE (CONT'D.)

r ..1 38 (+) laereaae or Deereaae (-) oa 1964 Proriaioa s 63,13S t + + + 2,000 3,209 2,563 29.

30.

31.
30.

31.

To provide Increased Reduced activity on scheme.

Estimated revenue -$1,500 fot' quarantine D & I Board rates.

Estimated of animals.

revenue -$115,000 6,908 32.

Reduced activity on Scheme.

Estimated revenue - $37,000 48,095 11,040 3,893 33.

34.

35.

Increased Increased Increased D & I Board rates.

Estimated D & I Board rates.

Estimated D & I Board rates.

Estimated revenue -$406,000 revenue -$4,500.

revenue -$48,000.

346 109 36.

37.

Reduced activity Reduced activity on scheme.


Estimated revenue revenue - $22,000 on scheme.

Estimated -$9,000.

+ 50,000 38.To provide for D & I Board rates.

+ 1,440 39.Increased contribution.

+ 110,000 48.To provide for subsidy to Guyana School of Agriculture Corporation.

+ 156,616 + 212,442 Total Sub- estimated Head Cost of No.
Project DETAILS OF CAPITAL EXPENDITURE 1965 1964 1964 DIVISION X Ml''ISTRY OF AGRICULTURE Eatiaatea Rerised Approved Eatiaatea Eatiaates 1963 I1962 Actual Actaal $ $ $ $ $ I 250,000 1.

250,000 2.

200,GOO 3.

15,000 4.

25,000 5.

200,000 6.

30,000 7.

30,000 8.

60,000 9.

AGRICULTURE Station .

.

.

.

Ebini Livestock R 1493) .

.

.

.

.

.

(Scheme .

.

.

.

Ebini Crop Station .

.

Soil Surveys .

.

.

.

.

.

.

.

.

.

.

.

Rice Development (including Industry Coconut .

.

.

.

.

.
.

.

.

.

.

Coir manufacture) .

.

.

.

.

.

.

.

Dairy Industry .

.

.

.

.

.

.

.

Fisheries .

.

.

.

.

.

.

.

.

.

Additional Staff .

.

.

.

.

.

Donuses to Producers 120,000 50,000 162,868 50,000 17,000 50,000 100,000 40,000 91,760 5,000 5,000 5,000 54,824 62,038 190,656 259,946 llO 23,231 25,000 20,000 60,000 100,000 30,000 24,000 24,000 15,000 20,000 60,156 30,000 20,000 60,000 1,112 4, 65f 28,162 24, 11.

18,240 36, 61 24,759 25,995 500,000 10.

11.

10,000 600,')()0 12.

1.100.


000 13.

200,000 14.

200,000 15, 100,000 16.

Existing Development LAND DEVELOPMENT Land .

.

.

.

Schemes .

.

Investigations .

.

.

.

and equipment of Preliminary �achinery Orandgw agt -Sari, Development Irterior Project .

.

.

.

.

.

.

.

.

.

.

.

.

Area.

of the Tapakuma Development .

.

.

World Food Programme .

.

.

.


Areas -Wauna/Yarak1ta MISCELLANEOUS SERVICES 900,000 17.

90,000 18.

75,000 19.

100,000 20.

188,000 21. and Offices,Black .

.

.

of Combines .

.

.

.

Purchase Staff Quarters Bush Polder .

.

.

.

.

.

.

.

.

erection Purchase, Coseley .

.


.

.

.

.

.

.

.

.

.

.

.

Building, etc.

and access road .. Purchase of Equipment .. Guyana School of Agriculture 450,000 400,000 500,000 90,000 10,000 160,000 75,000 5,000 74,000 65,000 37,200 68,800 188,000 30,000 77,760 10,546 l,99i 5.123,000 Other Expenditure 1962/64.
Total Dirision X •• 2,328,000 100,0001 1,237,200 227,667 2,637,011 134,273 204,542 854,018 929,948 EXPLANATORY NOTES 39 DIVISION X MINISTRY OF AGRICULT�E 1965 ·�reaae (+) or ..,ecreaae (-) oTer 1964 s 42,868 + 8,240 1.Continuation 2.Continuation 3, Continuation 4, Continuation of work in previous of work in previous of work in previous of work in previous programme.

programme.

programme.

programme.


35,000 100,000 6,000 45,156 30,000 of work in previous programme, 5.Continuation 6.Continuation of work in previous T, Continuation of work in previous 8.Continuation 9.Continuation of work in previous programme.

of work in previous programme.

programme.

programme.

5,000 + 100,000 50,000 10 Completion 11.Continuation 12.Purchase of land clearing and other programme.

13.Continuation of work in previous of Schemes at Mara, Black Bush Polder, Garden of Eden etc.
programme.

of work in previous macfiines and equipment.

50,000 100,000 + 75,000 14.Continuation 15.Continuation 16.Continuation cl work in previous of work in previous of work in previous programme.

programme.

programme.

50,000 17.Payment to the Credit Corporation for combines purchased for Black Bush Polder.

70,000 1,000 3,800 110,240 227,667 309,011 20.Purchase 21.Capital capital of miscellaneous equipment for the Ministry.

I (See note below).

grant towards the cost of buildings and equipment.


10 jeeps and pickups, 1 scale, and 1 camera.

2 trailers, 1 lawn mower, 4 refrigerators, 1 bendallic actinograph , MINISTRY OF DIVISION XI FORESTS, LANDS & MINES Summary - Head No.

Particulars To be voted Total 27 28 29 30 31 Current Ministry of Forests, Lands and Mines -Forests -Geological -Mines-Lands Surveys .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.208,258 .

.515, 595 .

.597,202 .

.


94,186 .

.605,368 .

.

2,020,609 208,258 515,595 597,202 94,186 605,368 Total Total Di.visuon XI 600,000 2,020,609 600,000 .

.2,620,609 2,620,609 Capital .. .. l �o DETAILS OF CURRENT EXPENDITURE Establishment Snb- Dead No.

1963 1964 1965 HEAD 27 MINISTHY OF FORESTS, LANDS 1965 1964 1964 Estiaatea Rnised Apprond Estiaatea Estiaates 1963 1962 Actual Actaal AND MINES I I.
PERSONAL EMOLUMENTS s s s s Fixed Establiahaent GENERAL ADMINISTRATION 1 ( 1) 1 l 1 (2) 1 1 l (3) 1 1 2 (4) 1 (5) l 1 l (6) 3 3 2 (7) l (8) .. F 7 Pennanent Secretary Principal Assistant Secretary .. .

.

.

.

Fl2 .. Assistant Secretary A 2 Assistants Administrative Al4 AND STORES ACCOUNTING .. Chief Accountant .

.
.

Accountant .. .. Assistant .. Stock Verifier Fl6a All Al9 A25 Accountants PERSONNEL AND ESTABLISHMENT 1 (9) 2 2 1 (10) 2 2 2 ( 11) 1 (12) 1 (13) 41 41 49 (14) .. Senior Personnel Officer A 7 .. Chief Clerk .

.

.

.

Al3 .

.

.. Al9 Senior Clerks Personnel Officer Assistant Al9 Al9 Senior Woman Secretary.

Clerics 1 Establishment .A25 .A32 .A25 - .. .

.

6 Class I Clerks .. .

.

23 Cl ass II Clerks .. .

.

2 Secretaries 2 Senior Clerical .. .

.

.

.

Assistants ..


Assistants 16 Clerical .A31 .A34 - .

.

10,080 8,400 5,280 7,968 4,000 4,344 6,576 2,664 5,040 4,344 6,576 3,288 3,288 123,992 2 (15) 1 (16) ( 17) ( 18) .. .. Unfixed Establiahaent .. .

.

.

.

.

.

C 4 Messengers .. .

.

.

.

.

.

C 4 ... Receptionist .

.

.

.

.

.

Acting Allowances.

.

.

Assistance Temporary Clerical .

.

Total .

.


1,812 906 100 100 8,400 6,000 4,510 4,344 11,233 9,666 7,032 89,690 100 1,200 198,758 80,000 142,175 60,899 46,395 '} 3 52 52 68 Transport Miscellaneous Telegrams .

.

OTHER CHARGES .. .

.

.. .. .

.

.

.

Head 27:.

.. and Travelling .

.

.

.

.

.

.

.

GRAND TOTAL: .

.

.

.


Total 8,000 1,900 3,000 1,000 500 1,199 3,039 9,500 1,900 3,000 208,258 8 1,900 145,175 1,199 3,039 62,098 49,43- .. "XPLANATORY NOTES 40 increase (4) or ecrease (—) on 1964 I Provision HEAD 27 MINISTRY OF FORESTS, LANDS AND MINES As this is a new Ministry the posts and figures shown for 1962 to 1964 have been transferred fromother Ministries and Departments for purposes of comparison.

The posts which existed in 1964 and have been transferred are shown below.
10,080 1.

(1) Newpost.

- 720 3,458 (3) Change in holder of post.

(4) One new post.

- • • - - • • • • - • • • + 4,000 4,657 2,664 5,040 5,322 456 3,288 3,288 34,302 1,812 906 1,100 (5) One post of "Chief Accountant" in substitution for one post of "Assistant Account".

(6) Post regraded from A13 to All (7) See (5) above.

(8) New post.

(9) New post.

(10) One post abolished (11) Changes in holders of posts.

(12) New post.

(13) Ditto.


(14) Five new posts of "Class II Clerks" and three new posts of "Clerical Assistants".

(15) New posts.

(16) Ditto.

(18) Token provision.

5,000 I 2.

Increase in establishment.
1,000 500 500 63,083 Ministry of Agriculture:— 1 Principal "he following posts which existed in 1964 have been transferred from (a) Assistan.t Secretary, 1 Assistant Secretary, 2 Assistant Accountants, 1 Senior Clerk, 4 Class I Clerks, 17 Class II Clerks, 1 Secretary, 2 Senior Clerical Assistants and 9 Clerical Assistants; (b) the Ministry of Trade and Industry:- 1 Admini sexative Assistant, 1 Accountant, 1 Assistant Accountant, 1 Senior Clerk, 1 Class I Clerk and 2 Clerical Assistants; (c) Forests:— 1 Chief Clerk; and (d)Geological Surveys:— 1 Chief Clerk, 1 Class I Clerk, 1 Class II Clerk, 1 Secretary and 2 Clerical Assistants.
▪ UI DETAILS OF CURRENT EXPENDITURE Eatablisbaent Sub- Dead No.
1963 1964 1965 HE/1.D 28 MIN'STRY OF FORESTS, AND MINES -FORESTS LANDS, 1965 1964 Eatiaatea Retlsed 1964 1963 1962 Apprond Actual Actaal F.stiaates F.stiaates 1 PERSONAL EMOLUMENTS Fix e d Est ablish a e n t 1 1 1 ( 1) l 1 1 (2) 6 6 6 (3) 1 1 1 ( 4) 1 1 1 (5) 1 1 1 (6) 4 4 4 (7) 1 1 l ( 8) 25 25 25 ( 9) 2 2 2 ( 10) 1 ( 11) 1 1 1 ( 12) 1 l 1 ( 13) 2 2 2 (14) 6 6 6 ( 15) 1 1 1 (16) Officer Forest Inspector 29,612 4,272 3,912 3,600 14,568 2,784 53,754 A 4 A 4 Al9 Al9 A25 A25 D4a o f Forests .. .
.F 8 9,600 Conservator 8,160 Deputy Conservator of Forests .Fl3 Conservator of Assistant .

.

.

.

.

.

Forests .

.

.

.

.

.

.

.

Utilisation Utilisation Assistant Officer .

.

Senior Forest Inspector Forest Inspectors .

.

.

.

.

.

Supernumerary .

.

.

.

Forest Rangers .

.

Assistants - Technical .

.

.

.

.

.

.

.

A25 1 Grade I .

.

.. .

.

.. A32 1 Crade II .

.

Drawing Office Assistant A32 .

.

Foreman Mechanic .

.

.

.

B 4 .

.

Cl ass II A32 Departmental Clerk .

.

.

.


.

.

.

.

.

.

8 5 Captains .

.

.

.

810 Grade I .

.

Engineers, .

.

.

.

.

.

Boat Builder .

.

8 9 Unfixed Estahlishaent 1,152 2,212 2,556 3,732 9,888 1,728 4,824 1 1 1 (17) 1 1 1 (18) 34 34 34 (19) 2 2 2 ( 20) 6 6 6 ( 21) 22 22 22 ( 22) 2 2 2 ( 23) ( 24) Conservator Supernumerary Assistant .

.

A 4 of Forests .

.

.

.

.

.

A 4 .

.

Mill Manager .

.

.

.

.

.

.

.

C 2 Forest Guards .

.

C 2 .

.

Stores Cl erk s Assistant .

.

C 3 '.


Grade II Engineers, .

.

.. .

.

C 4 .

.

Boa th ands .

.

.

.

.

.

C 4 .

.

Messengers .

.

Assistance Clerical Temporary .

.

.

.

.

.

House Allowances Forests Station Allowances, .

.

.

.

.

.

.

.

Forest Allowances to Part-time .. .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

..

Guards .

.

Acting Allowances Stations .

.


Total 1 4,866 48, 906 3,162 9,028 26,034 2,304 10 ( a) 11, 160 180 90 ( 25) ( 26) ( 27) 122 122 123 ,_ 9,600 8,160 28,379 7,200 3,736 3,600 13,824 2,664 52, 754 4,824 2,140 2,556 3,600 9,552 1,812 4,859 4,722 48,406 3,066 7,890 25,634 2,208 -10 10 11, 160 180 90 If 262,095 225,000 262,836 210,870 269,516 I f .. laereaae (+) or ueereaae (-) •• 1964 I Prori.•ion EXPLANATORY NOTES HEAD 28 OF FORESTS, MINISTRY LANDS AND MINES -FORESTS + 1,233 2,928 176 + 1.
(3) Normal Increments.. (4) Change in holder of post.

(5) Normal Increment.

� 744 + 120 � 1,000 (7) Normal Increments.

(8) Normal Increment (9) Normal Increments.

+ 1,152 + 72 + 132 + 336 84 (11) New post.

(12)Nonna!

Increment.

(14)Normal Increments.

(15) Normal Increments.

(16) Change in holder of post.

4,858 + + 144 + 500 96 + 1,138 200 + 96 (17) Token provision.

(18) Normal Increment.

(19)Normal Increments.

(20) Normal Increments.

(21) Normal Increments.

(22)Normal Increments.


(23) Normal Increments.

10 I (a) Provision no longer required.

741 ...,.., DETAILS OF CURRENT EXPENDITURE F.atabli11baent Sub- Dead - No.

1963 1964 1965 MINISTRY AND MINES HEAD 28 - Of FORESTS, - LANDS FORESTS (CONT'D) 1965 1964 Eatiaatea Rnised F.atiaatea 1964 1963 1962 Apprond Actual Act•al ... F.atiaates I 122 122 123 OTHER CHARGES s $ s $ s 2 J Expenses .. .

.

.

.

Travelling .

.

.. Land and Water Transport .

.


.. F.quipment and Material .. and Research Investigations .

.

.

.

.. .. �1iscellaneous Uniforms .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

Revenue Protection Central Timber Plant Manufacturing parts, etc.

(a)Timber purchases S50,000 (b)Labour $30,000 (c)Power, Fuel, Spare $2Q,QQQ.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.. .

.

.

.

.

.

.. .. .

.

.

.

towards Imperial House Rent .

.


Creek Cl earing Forest Stations Sil vi culture Forest Surveys Contribution Forestry Oxford ..

Contribution to Tropical Forest Experimentalal Puerto Rico .

.

.

.

.

.

Contributjon Station .

.

to Latin American and Training Forest Research .

.

.

.

.

.

.. .

.

Institute .

.

.

.

.

.

Exports Total .

.
.. 12 .. Institute Promotion of .. .., 100,000 98,300 2,200 1,100 2,500 1,000 3,000 2,400 33,000 23,000 17,500 15,400 100,000 66,803 152,778 2,200 L 400 1,609 2,500 3,000 1.878 1.911 23,200 17,494 20,786 17, 500 11.631 14,861 247 1,200 L 200 1,200 556 557 108 258 900 900 2,500 900 858 856 2,500 223 947 243,700 154,182 264,095 253,500 225,000 122 122 123 Grand Total: Dead 515,595 450,000 506,536 365,052 533,611 .- Iacreaae ( +) or '1ecreaae ( -) •• 1964 I Prorl•ion s EXPLANATORY NOTES 42 HEAD 28 - MINISTRY LANDS T'D) AND MINES -FORESTS (CON OF FORESTS, + 9,800 13.To provide for experiments in the cultivation of pine.
+ 9,800 + 9,059 1 1.13 DETAILS OF CURRENT EXPENDITURE F.atablishaent Sub- Head No.

1963 1964 1965 MINISTFY HEAD 29 OF FORESTS, - LANDS , GEOLOGICAL AND ',INES 1965 1964 1964 Eatiaatea Revised Apprond 1963 1962 Actual lctaal F.atiaatea Eatiaates ,I, SURVEYS 1 PERSONAL EMOLUMENTS s s s s s Fixed Estahliahaent 1 (1) 1 1 1 (2) 1 l 1 ( 3) 5 5 5 ( 4) 1 1 l ( 5) 1 1 1 (6) 1 1 1 (7) 11 11 11 (8) 1 9,600 Survey OfficerF Commissioner of Geological Survey and Mines .

.

.

.
.

.

.

F 6 Oiief Geological 8 Survey Deputy Oiief Geological .

.

Officer .

.

.

.

.

.

fl2 .

.

.

.

.

.

Senior Geologists Fl3 .

.

.

.

.

.

Geochemist .

.

Fl3 .

.

ogi st Petrologi st1Minerol Fl3 .

.

.

.

.

.

Geophyscist Fl3 Geologists .

.

.

.

Geologists and Assistant .

.

.

.

.

.

A 4 8,400 38,800 8,160 8,160 8,160 63,796 FIELD STAFF 2 2 2 ( 9) 1 1 l (10) ( 11) 3 3 3 2 2 2 (12) 10 9 9 (13) .

.

Drillers .

.

.

.

.

.

6,240 .

.

.

.

Assistant Scientific 3,610 .

.

.


.

.

.

.

Field Observers 9,510 .

.

.

.

Senior Field Assistants 5,761 .

.

.

.

.

.

Field Assistants 15,701 Al7 Al7 A25 A26 A32 LABORATORY 1 1 1 (14) 1 1 1 (15) 1 1 2 (16) 2 2 2 ( 17) 1 1 1 1 ( 19) 1 1 (18) Sci en ti fi c J\ssi stan t Assayer .

.

.

.

.

.

Technical Technical Laboratory Lapidary .. .

.

Al7 .

.

.

.

A21 .

.

Grade I Assistant A25 Grade II Assistant A32 .

.

.

.

Assistant A34 .

.

.

.

.

.

.

.


A32 4,128 3,989 5,060 3,312 1,152 2,556 1 1 l ( 20) 1 1 1 (211 2 2 2 ( 22) 1 1 1 ( 23) 3 3 3 ( 24) 6 6 6 ( 25) 1 1 1 ( 26) 1 1 1 ( 2 7) 4 4 4 ( 28) 1 ( 29) 1 1 ( 30) 1 ( 31) 1 (32) DRAWING OFFICE .

.

A 8 Cartographer Geological .

.

.

.

.

.

Al4 Oiief Draughtsman .

.

.

.

.

.

Al9 Draughtsmen A25 Draughtsman·· Senior Assistant .

.

.

.

A32 Draughtsmen Assistant .

.

.

.

A34 Draughtsmen Apprentice of Library & RecordsA19 Supervisor .

.

.

.
.

.

.

B l Foreman .

.

.

.

Bl0 Drivers/Mechanics .

.

.

.

810 Carpenter .

.

.

.

A25 Storekeeper .

.

.

.

Oiemist Fl3 Supernumerary .

.

Geophysicist Fl3 Supernumerary 5,280 1 6,576 3,456 5,633 7,810 3,288 2,496 6,700 1,728 2,664 2,720 2,720 Mechanic Unfixed Establishment 2 2 2 ( 33) 3 3 3 ( 34) 2 2 2 ( 35) 2 2 2 ( 36) 1 1 1 ( 37) 2 2 2 ( 38) ( 39) ( 40) 78 I 78 8 3 4,152 4,014 .

.

.

.

Boat Captains B 5 .

.

C 4 Storekeepers Assistant Stenographers - .

.

.

.

.

.

1 on .. .

.


A25 .

.

.. .

.

.

.

1 on .. .

.

� .

.

.

.

.

.

.

.

C 4 Messengers Office & Dark Room Drawing .

.

.

.

.

.

.

.

810 Assistant .

.

.

.

.

.

.

.

C 6. .

Watchmen .

.

.

.

.. Acting Allowances .

.

Honorarium .

.


Total .. for Palaeobotanist 1,200 2,154 100 1,440 5,950 2,244 - , 1 - l•cr.eHe or ( +) lJecreHe (-) •• 1964 I Pro-ri.aion EXPLANATORY NOTES .
.43 MINISTRY HEAD 29 - LANDS, OF FORESTS, AND MINES -GEOLOGICAL SURVEYS The entire Head has been transferred from the Development Estimates.

1 + 1.

(1) New post.

-2,000 +6,576 +1,612 +1,733 + 132 + 264 + 655 +2,250 + 144 +1,608 -1,280 720 + 2,980 +1,487 392 + 48 + 1,728 +2,720 +2,720 (4) Redesignation of two posts of "Principal Geologists".

Provision reduced as one of the posts is at present vacant.

(6)Redesignation (7)Anticipated filling of the vacancy.

of the post "Petrologist" (8)Normal Increments.


filling (10)Anticipated (11)Normal Increments.

(12) Ditto (13) Ditto.

of the vacancy.

6 lling of the vacancy.

(14)Anticipated (15) Change in holdEr of post.

(16)One new post.

(17)Changes in holders (18)Ditto.

of posts.

filling (23)Anticipated (24) Changes in holders (25) Ditto.

of the vacancy.

of posts.

(28)Normal Increments.

(29)New poet.

(31) Ditto.

(32) Ditto.

+ 96 (33) Nonna!

Increments.

+ 450 (35)Changes in holders of posts.


240 + 48 (37)Redesignation (38)Normal Incremenra.

and regrading of the post" Stockkeeper/Printer" from B5 to B10.

+22,620 1 44 DETAILS OF CURRENT EXPENDITURE -- Eetablishaent Sub- Head No.

1963 1964 1965 HEAD 29 i-�INISTP.Y OF FORESTS, LANDS, A�m MINES GEOLOGICAL 78 78 83 SURVEYS 1965 1964 1964 1 1963 1962 Eatiaatea Rnised Estiaates Apprond I Estiaates Actual Actaal "' I � s s s s for Survey .. OTHER CHARGES .

.

.

.
.

.

.

and Transport Travelling .. .

.

.

.

.

.

.

.

Miscellaneous .

.

.

.

Land and Water Transport Uniforms .

.

.

.

.

.

.

.

.

.

.

.

.

.

Labour and Rations for Labour .. .

.

.

.

.

.

Rental of Quarters .

.

.

.

Sanitary, Fuel and Light Study Courses .. .

.

.

.

.

.

.

.

.

.

.

.

Materials Drawing Instrument and Materials Repairs and Maintenance of .

.

.

.

Scientific .

.

.

.

Library & Publications .

.

Research.


Special Scientific Test drilling & Geophysical Surveys .

.

.

.

.

.

.

.

.

.

.

.

.

.. P rinting Maps and Reports .

.

.

.

Total .

.

.

.

GRAND TOTAL: Bead 29.
Equipment .. .. l, 107 1,840 1,535 484 415 15,000 30,000 34,504 10,000 9,000 12,700 19,206 17,836 10,220 9,948 318,780 302,000 344,210 260,030 263,103 s,1,202 502,000 600,012 450,133 448,755 78 78 8 3 fila>LANATORY NOTES 1..14 acreaae (+) or IJecreaae (-) •• 1964 I Prori.aion s HEAD 29 - MINISTRY LANDS, OF FORESTS, AND MINES -GEOLOGICAL SURVEYS 3, 750 2.
Overprovided in 1964 + 4,000 4.

Iner eased maintenance of equipment.

, 976 6.

Overprovided in 1964 3, 000 11.

Overprovided in 1964.

+ 500 13.

Increase in n umber of books, periodicals to be purchased.

19,504 15.

Provision for special survey in 1964 n o longer required.

2, 700 16.

Increase in number of maps and reports to be p rinted.

25,430 2,810 1 1.15 DETAILS OF CURRENT EXPENDITURE ,.

Eetablisbaent Sub- Read No.


HEAD 30- MINISTRY OF FORESTS, AND MINES -MINES LANDS 1963 1964 1965 1965 1964 1964 Eatiaatea Retlsed Approved F.atiaatee Estimates 1963 1962 Actual Actaal- I 1.

PERSONAL EMOLUMENTS $ $ $ s s Fixed Establishment 1 1 1 {l) 1 1 1 (2) 1 1 1 ( 3) 3 3 3 ( 4) 1 1 1 (5) of Lands & Mines C.Ommissioner .

.

of Mines Chief Inspector .

.

.

.

of Mines Inspector .

.

.

.

.

.

Mines Officers .

.

.. .. Captain .

.

.

.


F 8 Fl2 A 4 AlO B10 1 8,400 7,680 13,956 1,656 2 2 2 (6) 1 1 1 (7) 4 4 4 (8) (9) ( 10) Unfixed Establishment .

.

.

.

.

.

.. .

.

.

.

.. ..

Engineers .

.

.. .

.

Messenger .

.

.

.

.

.

Boathands ' .

Station Allowances ' ' Acting Allowances.

.

.. .. 2,628 1,338 4,708 3,720 13,694 C 3 C 4 C 4 ..' .

'.

.

.

.

.
'.

.

.

.

.

9,600 1 7,509 13,296 1,584 2,580 1,271 4,428 3,720 600 - t Total 57,781 38,000 44,589 37,807 35,623 2 3 5 6 7 8 14 14 14 OTHER CHARGES for Labour . '

.

.

.

& Transport Travelling .

.

.

.. Land & Water Transport .

. '

.

.

. '

Revenue Protection .

.

.

Labour & Rations .

.

.

.

.

& Equ ipment Materials .

. '

.

.

.

.

. '

Miscellaneous .. .

.

.

Uniforms .

.

.

.

.

.

.

.

.

.

.

.


GRAND TOTAL: Bead 30 .. Total - .laereHe ( +) or Deereau (-) OD 1964 I Proriaioa s E�PLANATORY NOTES MINISTRY HEAD 30- 0� FORESTS, LANDS ANO - �INES 9,599 8,399 171 660 'Z2 1.

(1) (2) (3) (4) ( 5) Token provision.


'Redesignation Normal Increment.

Ditto.

Ditto.

of post of ''Chief /iinin g Engineer".

+ + -t + ... 48 67 280 (6) (7) (8) Ditto.

Change in holder of post.

Ditto.

+ 13,094 (10)To provide for officers going on leave.

+ 13, 192 + + + 400 500 7 680 3.

Previous 4.

To intensify 5.

Previous provision inadequate.

operations against revenue evaders.

provision inadequate.

60 8.

Overprovi ded in 1964.


+ 8,520 + 21,712 1.16 DETAILS OF CURRENT EXPENDITURE Eatablishaent Sub- Head No.

1963 1964 1965 HEAD 31 - MIN!STRY - OF FORESTS, LANDS & MINES LANDS 1965 1964 1964 1963 1962 Eatiaatea ReTised Apprond Actual Actaal Eatiaatea Eatiaates 1 PERSONAL FMOLUMENTS 1 (1) 1 1 1 ( 2) 2 ( 3) 1 1 1 (4) 3 3 3 3 6 ( 5) 1 1 1 ( 6) 1 1 1 (7) 6 6 6 (8) 32 32 35 (9) 1 1 1 (10) 1 1 1 ( 11) 3 3 4 (12) 3 3 3 (13) 1 1 1 (14) 9 9 9 ( 15) 1 (16) Superintendents Fixed Establishaent of Lands .

.

.

.
.

.

.

Commissioner F 8 .

.

Superintendent of Lands .. F14 of .

.

Assistant Lands .

.

.

.

.

.

.

.

.

.

A 5 .

.

.

.

Senior Lands Officer .. Al9 -Government Lands Officers Surveyors .

.. .

.

.

.

.

.

.

AlO .

.

.

.

Crown Lands Officers .. A25 .

.

of Surveys Superintendent Fl4 .. .

.

.

.

.

.

.

.

Cartographer Fl4 .

.

.

.

.

.

.. Senior Surveyors A 5 and Surveycrs Surveyors Apprentices Surveyors .

.

.

.

.

.

.

.

AlO .

.

.

.

Surveyors Apprentices A34 .

.


.. .

.

.

.

Draughtsman A25 Office Senior Drawing .

.

.

.

.

.

.

.

Assistant A25 .. Office Assistants Drawing A32 .

.

.

.

.

.

.

.

.

.

Captains B10 .

.

.

.

Grade 1.

Engineer, B10 .. .

.

Crown Land Rangers B 8 .. .

.

.. .

.

B 4 Storekeeper 9,600 7,680 11,040 1 ( a) 16,965 7,680 7,680 39,120 112,000 2,796 2,664 7,670 5,124 1,728 15,552 1,728 2 2 3 (17) 1 1 4 4 4 (18) 1 (19) 1 (20) 1 (21) (22) (23) Unfixed Establishment .

.

.

.
.

.

.

.

.

.

.

C 4 Messengers .

.

.. .

.

.

.

.

.

C 3 Entineer .

.

.

.

.

.

.

.

C 4 .. Ooa thands .

.

.. .

.

.

.

C 3 Chauffeur .. .

.

.

.

C 6 Assistant Storekeeper .

.

.

.

.

.

C 6 .

.

.

Porter/Handyman .

.

.

.

Allowances Station .

.

.

.

... Acting Allowances.

Total .. 3,100 ( b) 5,362 2,196 906 906 1,920 200 7,680 4,128 11,586 9,180 7,680 7,680 38,160 111,365 2,664 2,664 6,089 4,992 1,728 16,848 2,370 1,098 5,218 1,920 200 -t ,.

,.
,.

- 263,618 188,0UO 243,250 173,314 272,312 73 73 84 Equipment and .

.

.

.

.

.

.

.

.

.

OTHFR CHARGES .

.

.

.

and Travelling Transport .

.

.

.

Land and Water Transport .

.

.

.

.

.

Revenue Protection .

.

Labour and Rations for Labour Materials, .

.

.

.

Tnstruments .

.

... Miscellaneous Survey in Village and Country Areas .

.

.

.

.

.

.

.

.

.

.

... .

.

.

Examination .. Land Surveyors Uniforms .

.

.

.

.

.

.

.

.

.

.

.


Resumption of Crown lands, .. .

.

.

.

Working Party Expenses Investigation for Lands .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

Library and Publications Publication of Section Printing Reports of Colony M� Maps, ' .

.

.

.

.

.

.
and Binding and Hecords of Applications 65,000 30,500 65,000 18,500 6,600 16,000 400 200 400 145,000 75,000 120,000 44,046 54,300 5,490 6,195 98 93 84,073 93,103 35,0UO 18,300 30,000 3,750 1,800 3,500 17, 392 18,302 2,400 1,207 30,000 30,000 30,000 1,300 1,200 1,300 1,500 900 2,UOO 24,595 27,313 853 1,415 672 830 20,000 17,000 32,500 15,674 37,361 16,000 17, 500 24,000 16,642 13,363 500 500 4,300 500 GRAND TOTAL: Total • , Head 31 • • 341,750 199,000 325,200 605,368 387,000 568,450 211,935 253,482 385,249 525,794 EXPLANATORY NOTES 46 :iacreHe ( +) or &Jecreaae oa 1964 I Pro'ri.aion ( -) MINISTRY HEAD 31 - 0� FORESTS, LANDS & MINES -LANDS + 9,600 1.
(1) New post.

+ 11,040 4,127 (3) New posts.

( 4)Token provision as post is at present vacant.

11,586 + 7,785 (a)See note at (9) below.

( 5) Three new posts.

960 (8)Normal Increments.

+ + 635 132 + 1,581 + 132 1,296 + 1,728 + 730 1,098 + 144 + 2,196 + + 906 906 (9) Three posts of "Surveyors" in substitution for three posts of "Land Officers - Government Surveyors."

(10)Nonnal Increment.

(19.)

One new post.

(13) Normal Increments.

(15) Changes in holders of posts.

(16) New post.


(17) One new post.

(b) Post no longer required.

(18) Nonna!

(19)New p<?St.

(20)Ditto (21)Ditto.

Incremmts.

+ 20,368 3.

+ 2,500 + 25,000 5.

+ 5,000 + 250 6.

7.

Increased cost of maintenance.

Increased field work.

Ditto.

Increase in establishment 500 10.

OvErprovided in 1964 11.

12,500 Ditto.

+ 12.

8,000 la.

Ditto.

To provide for tbe purchase of books, magazines etc.
500 + 4,300 + 16,550 + 36,918 DETAILS OF CAPITAL EXPENDITURE Totlll Estimated Cost of No.

Project Sub- Head DI VIS I ON XI-· �INIS RY OF FORESTS, LANDS & MINES 1965 1964 � 1963 E.tiaatea Rniaed Appron,l �ctaal E.stiaatea E.stiaates I1962 ' Actaar $ $ s $ s s 1,900,000 1 50,000 2 50,000 3 10,000 4 64,000 5 50,000 6 400,000 7 .. .

.

.

.

.

.

of Utilisation Forest Appraisals Workshop Expansion Central Timber Manufacturing Plant .. .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.


of Crown Lands De.velopment of Equipment .

.

.

.

.

.

Purchase .

.

Surveys .

.

.

.

.

.

Topographic .

.

.

.

Aerial Geophysical Survey Other Expenditure 1962/64 .

.

Total OiTision XI ,.
1965 �crraae (+) or :)ecreaae (-) oTer 1964 s + 35,000 + 20,000 + 24,900 3.

+ 10,000 4.

+ 6,400 5.

+ 1,000 6.

+ 400,000 7.

50,000 1.

2.

+ 447,300- EXPLANATORY NOTES DIVISION XI­ MINISTRY OF FORESTS, LANDS & MINES 7 Cost of a survey to be undertaken Continuation of work in previous programme.

with the assistance from the United Nations Special Fund.

o f work in previous programme.


Continuation See note below.• Purchase of miscellaneous capital Construction Provision for expenditure met from current expenditure.

of a topographic map of the country.

equipment for the Ministry.

t (See note below).

to be met by the United Nations.


This country's counterpart contributions are being • Payment to the Kabawer Cattle Company Limited as compensation for development of Crown Lands the Government has resumed, also miscellaneous works on other lands prior to distribution.

* FORESTS 3 boats and engines GEOLOGICAL SURVEY Chemical supplies, laboratory field equipment equipment, and tools, 8 boats and engines and 1 truck.

surveying and drawing office equipment, camp and MINES 1 boat and engine and 1 jeep.
LANDS 3 boats and engines, 1 jeep and 1 accounting machine.

7i I DIVISION XII MINISTRY OF TRADE AND INDUSTRY Summary - Particulars To be voted Total Current Capital Ministry of Trade and Indus try .

.

.

.

955,278 955,278 Total .

.

.

.. .

955,278 955,278 - - Total Division XII .. 955,278 955,278 Head No.

32 -· 1UP, DETAILS OF CURRENT EXPENDITURE Establisbaent Sub- Head No.
1963 1964 1965 HEAD 32 - MINISTRY OF TRADE AND INDUSTRY 1965 1964 1964 Estiaatea Re-riaed Apprond 1963 1962 Actnal Actaar Eatiaates Eatiaates 4 1 PERSONAL EMOLUMENTS $ $ $ s s 10,080 10,080 1 1 1 (1) 1 1 1 ( 2) 1 1 1 ( 3) 1 1 1 (4) 7 8 8 (5) 1 1 1 (6) 1 1 1 (7) 1 1 1 1 1 (8) 1 1 (9) ( 10) .

.

.

.

Fixed Eatabliahaent F 7 Secretary Permanent Principal Secretary Assistant .. .. .

.

.. F l2 .

.

.

.


A 2 Secretary .. Assistant Al4 .. .. .. Assistant Administrative - Clerical Establishment 1 Class 1 Clerk .

.

.

.

.

.

1 Class 11 Clerk .. .

.

.

.

1 Secretary .. 1 Senior Clerical .

.

.

.

.

A31 Assistant 4 Clerical Assistants A34 Trade Officer .. .

.

A 4 A 2 A4 Industrial Marketing .

.

.

.

.

.

.. .

.

Officer .. .

.

Officer .. A25 A32 A25 8,400 4,000 4,228 16,000 3,984 6,240 ( a) Unfixed Establishaeot .

.

.

.

.

.

Messenger of Marketing Director .

.


Acting Allowances Temporary Clerical Assistance 1,338 ( b) 100 10 .

.

C 4 .. F9a ... .

.

.. .. - , 8,400 5,716 4,510 15, 759 3,984 6,000 3,984 1,300 1 600 10 Total .. 54,380 72,000 60,344 68,170 61,785 JO 11 12 13 16 17 15 OTHER CHARGES .

.

.

.

Transpor t and Travelling .

.

.

.

Miscellaneous .

.

.

.

.

.

.

.

and Fairs.

Exhibition Common- Contribution towards .

.


Committee wealth Economic Expenses in connection with Oils and Fats Conference .

.

.

.

Grant to West India Committee.

Grant .. Commonwealth Institute Telegrams .

.

.

.

.

.. .

.

.

.. SERVICES MISCELLANEOUS 2,500 7,000 9,300 3,000 2,500 2,678 500 200 500 7,303 2,872 1,314 1,436 1,965 192 - 3,461 3,460 1,154 3,460 3,497 1,216 1,200 1,200 51 so 51 720 720 720 1,200 1,070 200 980 50 720 50 Guyana Marketing Subsidy, ion .

.

.. .

.

.

.

.

.


Corporat Subsidy, Guyana Industrial ..

Corporation .

.

Development ..

Licensing Division Salaries .

.

oil .

.

Deodorised Subsidy, .. .

.

.

.


GRAND TOT AL: Head 32 •• Total EXPLANATORY NOTES 48 iacreaae (+) or Decreaae ( -) OD 1964 Pro-.iaion $ HEAD 32 - MINISTRY OF TRADE AND INDUSTRY 1,716 1.

(�) The post of "Assistant (4) Change in holda-of post.
282 Secretary" to be abolished on the appointment of the "Trade Officer" -t + + + + + + 241 (5) Normal Increments.

240 3,984 (7) Ditto.

(a)Post no longer required.

38 1 500 (8) Nonna!

lncrem1J1t.

(b) Post no longer required.

(9) Token provision.

5,964 6,800 322 2.

Provision reduced as Marketing provision 3.

Previous inadeq uate.

Services being undertaken by Guyana Marketing Corporation.

2,307 5.

Increased rate of contribution.

16 6.

Ditto.

1,000 9.

Previous provision inadequate.


Ditto, Ditto See details Increased of staff below.

cost of imports.

+ + + 10.

200,000 11.

100,000 12.

5,733 13.

164,000 + 455,112 + 449,148 Division Licensing 1 Officer -in-charge 1 <\ccountant 2 Clerks 3 Clerks One post of "Clerk" & one post of "Typist" abolished.

The post of "Accountant" Al9 $4,128 Al9 $3,096 A25 $6,912 A32 $5,752 - Details 1 Typist A34 1 Principal Inspector A34 1 Messenger C 4 of staff.
on the scale A32 will be abolished during this year.

151,152 $1,872 $1,338 & one post of "Clerk" DETAILS OF CAPITAL EXPENDITURE Total Sub- E.stiaated Head Cost of No.

Project s D I V I S I - ON X I I OF TRADE AND Ml�ISTRY INDUSTRY Miscellaneous Expenditure .

.

Ill Total Division .

.


.. -·· 196' 1965 F.atiaatea 1964 1963 1962 Actual Actaal- I Retlaed Approved Esti11ates Estimates "" I s • s 50,000 10,000 s s 11,344 1,312,582 50,000 10,000 11,344 1,312,582 - , .., • - .,, EXPLANATORY NOTES D I V I S I ON X I I - Of TRADE AND MINISTRY INDUSTRY 1965 Tacreaae ( +) or l)ecreaae (-) oTer 196' s 10,000 10,000 Bead No.
33 34 35 36 37 XIII MINISTRY OF COMi\1:UNICATIONS DIVISION Summary - Particulars To be voted Total Cnrrent Ministry of C.Ommunications -Post Office Telecommunicatims .

.

.

.

.. .

.

.. -Post Office.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.. .

.

.

.

.

.

.

.

.

.

.. •• • • • • • • .

.

.. and Harbours .

.

& Electrical Inspection -Transport -Civil Aviation .

.

.

.
.

.

.

Total •• 329,499 1,764,083 329,499 1,764,083 1,234,763 2,800,000 313,299 1,234,763 2,800,000 313,299 6,441,644 6,441,644 Capital 3,935,000 3,935,000 Total Division XIII•• •• 10,376,644 10,376,644 DETAILS OF CURRENT EXPENDITURE ,- ---...---- ,--------,----,-----------------.------,---- 1962 Es tabli sbaen t. Actaal ..,.

Eetiaates Retlsed ApproYed Estiaates 1963 Actual 1965 1964 1964 Sub­ Head No.
Estiaates ........ ----- HEAD 33 1963 1964 1965 MIN!3T�Y OF COMMUNICATIONS l PF.RSONAL EMOLUMENTS $ $ $ $ Fixed Establishment 1 1 1 1 1 1 3 3 3 1 1 1 9 10 10 .

.

.

.

.

(1)Permanent (2)Principal (3)Assistant (4)Administrative (5)Clerical .F 7 Secretary Secretary Fl2 Assistant .

.

.

.A 2 Secretaries.. Assistant .

.

.

- Establishment 3 Class 11 Clerks ...... A32 1 Senior Clerical Assistant .. A31 6 Clerical Assistants .

.

.

.

� .Al4 10,080 8,400 16,516 4,368 16,855 Unfixed Establishment 1 1 1 .
.

.

.

.

.

.

(6) Messenger .

.

.

.

C 4 .

.

.

.

.

(7)Acting Allowances .

.

.

.

.

.... Assistance (8)Temporary Clerical 1,338 20 2 10,080 8,400 18,491 4,848 14,992 1,290 20 2 .. - Total • • • , .

.

.

57,579 56,800 58,123 55,749 62,150 OTHER CHARGES N.W.D., 1,680 .. of 1,680 Barima, towards running Grant towards Georgetown Mariners' Ferry Service, Subsidy .

.

.

.

.

.

.

.

.

.

.


expenses Club ..... maintenance & Public Contribution of Post Office, Works Department Roads Safety Programme Grants: Road Traffic Operation Lights .

.

.

.

.

.

.

.

.

.

.

Subsidy Sports Club .. .

.. .

.. ,, .. Education of Traffic & Maintenance ... Corp. 240 1,200 7,300 6,500 250,000 to Guyana Airways 240 1,200 5,000 Medical 5,000 5,000 5,080 500,000 1,680 1,680 1,954 5,000 5,000 5,000 240 1,200 5,000 228 872 216 266 5,670 250,000 195,649 93,780 __ Tot.al,.
•••• 271,920518,200 268,790 203,429 101,216 i-------+----�----+-----+------ GRAND TOTAL: 8 d ea 33 • • • ••.

329,499 575,000 326,913 259,178 163,366 �crease (+) or Decrease ( -) OD 1964 & Proriaion s EXPLANATORY NOTES MINISrRY HEAD 33 - UF COMMUNICATIONS 1,975 480 1.

(3) Changes in holders of posts.

( 4) Change in holder of post.

+ 1,863 (5) Normal Increments.

+ 48 (6) Nonn al Inc rem en t. 544 + + ·--= 2,300 6.Increased activity in road education 830 7.Increased number of traffic lights.
t + 3,130 2,586 �r 51 DETAILS OF CURRENT EXPENDITURE Eatablishment Sub- Head No.

1963 1964 1965 HEAD 34 r,r.

,t,.. 1 - sT::-v OF COMMUNICATIONS POST OFFICE 1965 1964 1964 Eatiaatea Retlaed Apprond Eatiaatea F.stiaates !
1963 1962 ;,cto::l Actaal- 1 PERSONAL EMOLUMENTS Fixed Establishaent $ s s s s 1 1 1 (1) 1 1 1 (2) 1 1 1 (3) 2 2 2 (4) 1 1 1 (5) 1 1 1 (6) 1 1 1 (7) 1 1 1 (8) 1 1 1 (9) 1 1 (10) 1 1 1 1 ( 11) 2 4 4 (12) 1 1 1 (13) 1 1 1 (14) 1 1 1 (15) 52 53 53 (16) 3 3 3 (17) 48 47 47 (18) 8 12 13 (19) 92 94 94 (20) 1 2 2 (21) 4 3 3 (22) 62 64 64 (23) 86 89 89 (24) of Posts and Director Telecommunications Deputy Director Telecommunications Assistant .. .

.

F 7 .. .

.
.

F 7 .. .

.

Fll of Posts .. Director of Posts and and Telecommunications Fl4 8,640 7,680 10,080 11,692 6,240 5,202 4,848 4,848 4,000 4,444 3,849 15,807 3,801 3,498 3,655 Al9 Controllers of Posts ) .

.

..

Superintendent, .

.

(Operational A 7 .. Chief Accountant Fl6a Senior Personnel Officer .. A 7 Inspector .. .

.

.

.

Al3 Superintendent of Mails .. Al3 of Parcels.

Superintendent Al3 .. .

.

..

Accountant All Officer Personnel Assistant Al9 .. Assistant Accountants.
Al9 Superintendent, Assistant Mails Branch .. .

.

Assistant Parcels .

.

.. Senior Woman Secretary Clerical .

.

.. - Establishment .. .

.

5 Class I Clerks .

.

.. 34 Class II Clerks .. .

.

.

.

2 Secretaries 3 Senior Clerical .

.

.

.. .

.

Assistants A31 .. � Assistants ... Chief Postmasters (4,800) Postmasters .. 7 Senior .

.

.

.

.

.

Al8 .

.

.. .

.

� 40 Postmasters .. .

.

Postal Supervisors A25 Clerks.


Postal & Telegraph A28 .. Officers Investigation B10 .. .. Chauffeur-Mechanics B10 Town Pas tmen .

.

.

.

.. 8 7a ..

Rural Postal Assistants 810 A25 A32 A25 9 Clerical Al9 Al9 110,000 14,400 150,000 39,421 255,859 3,456 5,056 120,000 115,705 1 1 1 (25) (26) 3 3 3 (27) 1 1 (28) 2 2 2 (29) 103 104 104 (30) 1 1 1 (31) 5 5 5 (32) 7 7 7 (33) 2 2 2 (34) 497 512 513 Unfixed Establishment .

duty .

.. for .

.

N.C.O.

Police seconded at G.P.O.

.

.

.

.

.

.

N.C.O.


Police clothing .. allowance .

.

.

.

.. .

.

Stores Assistants.

.

.

.

.

.

.

Chauffeur .. .

.

.

.

Messengers .

.

..

Postal Apprentices .. .

.

Jani tor .. .

.

Watchmen .. Constables C 6 .. C 3 .

.

.Ll.

.. C 1 Officers ... ).

Porters - .

.

1 on .. 1 on .

.

.

.

.

.

.

.

.

.

Investigation Carried forward .

.

B10 C 3 C 4 C 6 C 3 .

.


(Supernumerary .. ,.. "' - ... - ,.

(+) Iaereaae or �reHe (-) •• 1964 Protl•ioa s EXPLANATORY NOTES HEAD 3ij MINISTRY OF COMMUNICATIONS - POST OFFICE 71 51 + + + 480 836 162 1.
( 4) Normal Increments.

(5)Regraded from A7 to F16a (6)Normal Increment.

848 404 + 561 + 2,807 + 178 + 120 473 (9)Change in holder of POst.

(10)Regraded from (11) Change in holder of post.

(12)Changes in holders of posts.

A13 to All.

Change in holder of post.

(13) Normal Increment.

(14)Normal Increment.

(15) Change in holder of post.

13,696 + 2,624 + 2,859 + + 656 273 (18)Changes in holders of posts.

(19) One new post.

(20) Normal Increments.

(21) Changes in holders of posts.


(22)Normal Increments.

6,295 (24) Changes in holders of posts.

+ + 10 16 (25) Normal Increment.

(27) Normal Increment 335 11,953 (29) Changes in holders of posts.

(30) Changes in holders of posts.

+ 960 (33) Normal Increments.

21,462 1; 52 DETAILS OF CURRENT EXPENDITURE Eatabliahaent Suh- Bead No.

1963 1964 1965 MINISt•W HEAD 3ij - OF COMMUNICATIONS ) POST OFFICE (CONT'D.

ig�; nu nu ) Eati•atea ReTiaed Apprond Eatiaatea Eatiaates _,.
&7t1• 4:ctual ActaaJ " s s s s s 1,033,993 1,055,455 497 512 513 1 1 1 (35) (36) (37) l,656 21,787 Assistants, .

.

Cycle Mechanic .

.

Postal Agents Casual Messengers, .

.

.. .

.

Brought forward .

.

.

.

C 1 .

.

.

.

.. .

Postal etc ... Watchmen, ... Casual Postal Apprentices.

.

.

.

.

.

.

.

Allowances Station .

.

.

.

.

.

.

Local Allowances .. .

.

.. .

.

.

.

.

.

.

.

.

Overtime .

.

.

.

.

.

.

Acting Allowances Assistance.


Clerical Temporary 64,500 10,500 6,240 16,000 80,000 100 10 (38) (39) (40) (41) (42) (43) 1,601 21,787 64,500 10,500 6,240 lG,000 80,000 100 10 "i .

.

.

.

Total 1,234,786 1,100,000 1,256,193 1,023,809 1,191,673 • 498 513 514 OTHER CHARGES .

.

.

.

and Travelling Transport .

.

.

.

.

.

.

.

.

.

.

.

Uniforms Rent, Branch Offices and .

.

Quarters for Postmasters Conveyance of Mails - .


.. .. $28,000 (a)Internal { b) External .

.

.

.28,000 (c)Air Mails ... .-241,000 .. Commission to Stamp Vendors Cost of printing Orders .

.

.

.

.

.

.

.

.

.

.

.

Stamps Cost of Supplying Money Order Cost of Remittances, .

.

etc.

.

.

.

.

Accounts, .

.

.

.

Stores and Equipment.

- Miscellaneous ...... S 10,000 Publication and Sundries .

.12,300 Motor Transport .

.. .


and purchase (a)Lighting (b)Cleaning, Inland Postal Upkeep, Upkeep, Postal deliveries Estates .

.

.

.

.

.

.

.

.

.

.

.

Protection.

Revenue Contribution .

.

Union .

.

.

.

.

.

.

.

.

.

Postal Training .

.

.. to Universal of bicycles on Sugar .

.

..

Postal .

.

.

.

.

.

.. Total.
33,896 31,000 24,000 22,600 19,000 20,600 15,758 21,272 20,062 18,967 2,400 1,500 2,400 926 2,271 300,000 327,400 300,000 2,700 9,700 2,700 243,135 315 hl5 GRAND TOTAL: Dead 34 1,764,083 1,657,000 1,763,549 1,410,426 1,682,129 � - � flacreaae or ( +) DeereaH (-) •• 1964 Pronaioa EXPLANATORY NOTES 52 MINISTRY HEAD 34 OF COMMUNICATIONS - POST OFFICE (CONT'D.)
,, $ 21,462 55 + 1.

(35) Normal Increment.

21,407 - ):---------1 + + 9,896 2,000 2.

Previous 3.

T::, j"rovide uniforr.1s for estate letter carriers.

inadequate.

provision t + + + + + + 3,000 10.Previous provision inadequate.

1,000 1,000 11.

l:-.c•<><i10!

!d number inadeq uate.

12.Previous provision of post offices rrovided with electricity due to expansion of rural electrification.

1,545 14.Revised wages to estate letter carriers.

3,500 17.Previous provision inadequate.


21,941 534 ,· 53 DETAILS OF CURRENT EXPENDITURE Establishment Sub- Head No.

1963 1964 1965 POST Off I CE TELECOMMUNI- MINISTRY OF COMMUNICATIONS HEAD 35 - 1965 1964 1964 F..tiaates Retlsed Approved - Estiaatea Estimates 1963 1962 Actaal ActaaJ:-,.
CATIONS AND ELECTRICAL I NSPECTION s s s s s 1ELEcn.MJNICATI�S 1 PERSON AL EMOLUMENTS ., t Al9 Al6 Al3 Fixed Establishment .. .

.

.

.

Engineer-in-Oi.ief .

.

Fll ..

Engineer .. Executive F14 .

.

.

.

.

.

.

.

.. A 4 Engineer .

.

.

.

.

.

.. .

.

Engineers A 7 ..


Superintendent .. Service A 7 .. .

.

Engineers .. Assistant Al4 .. .

.

.. .

.

.

..

Inspectors Al4 Service Assistant .. .

.

.

.

Superintendent .. .

.

.

.

Chief Oerk .

.

Senior Telecommunications Clerk .

.

.

.

.

.

.

.

.. Clerks - Departmental .. .

.

.

.

.

.

1 Class I A25 .. .

.

.

.

.

.

� 6 Class II .. .

.

.

.

Officer.

Traffic .. .

.

Officers .. Technical .

.

Line Supervisor .

.

.. .. .

.

Senior Technicians .. .. .

.


.

.

.

.

Rigger .

.

.

.

.

.

.. .

.

Technicians Linemen .. .

.

.

.

.

.

3 Senior .. .

.

.

.

.

.

B 4 m.o 10 Grade I .. .

.

.

.

11 Grade II ..

Operators - Telephone .

.

.

.

.

.

.

1 Supervisor Al9 Supervisors .. 7 Assistant A26 16 Grade I Operators .

.

.

.

B 4 .. !llil 51 Grade II Operators ..

Establishment - Clerical .. .

.

.

.

6 Class II Clerks A32 .

.

.

.

.. 1 Secretary .

.


A25 AssistantA3 1 l Senior Clerical .. ..� Assistants 5 Clerical C.T.0 ... .. Clerk-in-Charge A25 Clerks ..

Postal & Telegraph A28 ..

Sales Superintendent ... Al9 ..

Sales Representatives ... A25 ... .

.

.

.

Office Assistants A34 ... .

.

Joiner.
Departmental B10 A25 Al9 Al9 A25 A27 A32 D 1 22,960 3,456 36,600 3,000 9,500 5,000 1,200 39,000 Unfixed Establishaent 1 1 1 (1) 1 1 1 (2) 1 1 ( 3) 5 4 4 (4) 1 1 1 (5) 7 7 6 (6) 4 4 5 (7) 1 1 1 (8) 1 1 1 (9) 1 1 1 (10) 7 7 7 (11) 1 1 1 (12) 8 9 9 (13) 1 1 (14) 29 29 30 (15) 1 1 1 (16) 36 36 36 (17) 24 24 24 (18) 74 75 75 (19) 13 13 13 (20) l 1 1 (21) 17 17 17 ( 22) 1 1 ( 23) 2 3 3 (24) 4 4 4 (25) 1 1 1 (26) 3 :i 3 (27) 2 2 2 (28) 1 1 1 (29) 12 12 12 (30) 5 5 (31) 7 7 (32) 3 7 7 ( 33) 1 1 1 ( 34) 120,000 126,000 23,202 3,456 44,869 3,288 8,912 4,000 1,268 Apprentice $360 per annum at Operators ... Casual apprentices ... .
.

.

Messengers .

.

.

Female Attendant Constables Supernumerary ...

Postal Apprentices Teleconvnunications ... App ren ti ces .. .

.

...

Assistants Technical ... Jani tor .. .

.

.

.


.c 4 .c 8 .c 6 .c 6 .c 1 .c 1 .c 3 1,380 2,444 1,002 9,000 5,266 6,000 10,000 1,270 1,380 2,592 1,002 11,944 5,266 8,862 8,000 1,223 - • 214 283 284 Carried forward 576,786 634,642 EXPLANATORY NOTES s' 53 �creaae (+) or beereaae (-) OD 1964 I Proriaion MINISTRY HEAD 35 - OF COMMUNICATIONS - POST OFFICE -TELECOMMUNI­ CATIONS AND ELECTRICAL INSPECTION 430 4,000 640 6,728 36 1.

(3) Overprovided in 1964.

( 4)Ditto.

(5) Ditto.


(6)One post of "Inspector" (7) Changes in holders substituted of posts.

See note at (6) above.

for one post of "Assistant Engineer".

;.

648 477 (8) Change in holder of post.

(9)Ditto.

900 (10)Ditto.

+ 407 (12) Normal Increments.

3,000 288 13,277 + 120 4,063 in 1964.

(13) Overprovided (14) Ditto.

(15)One new post and changes in holders (16) Normal Increment.

(17)Overprovided for in 1964. of posts.

6,710 (18) Ditto.
6,710 (18) Ditto.

6,000 (19) Changes in holders of posts.

242 (20)Changes in holders of posts.

+ + 8,269 288 588 1,000 68 of posts.

(22)Changes in holders (23)Ditto.

(24)Normal Increments.

(25)Changes in holders in 1964.

(26) Overprovided of posts.

148 (28)Changes in holders of posts.

2,944 (30)Ditto.

+ + 2,862 2,000 47 57,856 (32)Changes in holders provision (33)Previous .

(34)Normal lncrement of posts.

inadequate.

DETAILS OF CURRENT EXPENDITURE Establisbaen t Sub- 1963 1964 1965 Head No.
HEAD 35 OF COMMUNICATIONS 1965 - E.stiaatea MINISTC�Y POS1 OFFICE CATIONS AND ELECTRICAL TELECOMMUNI- - INSPECTION (CONTI D. ) 1964 1964 Rerlsed Apprond Eatiaatea Estiaates 1963 1962 Actual Actaal .II s s s s s 634,642 800 19,000 300 1,860 100 10 4,100 500 - ll,003 10,853 3,785 4,541 3,346 3,268 1.398 1,000 2,750 14,500 750 750 2,000 2,000 4,955 fl 13,776 417,460 380,000 393,899 307,445 309,083 274 283 284 1 I Brought forward .
.

.

.

.

.

.

.

576,786 ( 35) ( 36) � 37) (38) (39) ( 40) (41) ( 42) for Night Operators Chauffeur .

.

.

.

.

.

.

.

.

.

C3 Allowance .

.

.

.

.

.

.

.

.

for refreshment .

.

.

.

.

Overtime.

.

.

.

.

.

.

.

.

for Technicians Duty Allowance .. .

.

.

.

.

.

.

Allowances .. Station .

.

.

.

.

.

.

.

.

Acting Allowances .

.

.

Temporary Assistance Clerical for Subordinate Substitutes Staff on leave .. .

.

.

.

.

.

.

.

.

for climbing Risk Allowance .

.

.

.


.

Radio masts and towers .

.

.

.

.

Total .

800 19,000 300 1,860 100 10 4,100 500 2 3 4 ll 12 13 cmIER OIARGES .

.

.

.

.

and Travelling Transport .

.

.

.

.

..

Upkeep Motor Transport .

.

.

.. and Installations Removals .

.

.

Power .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

Maintenance .. and Sanitation Cleaning Lighting .

.

.

.

.

.

.

.

.

.

.

Miscellaneous .

.

.

.

.

.

.


Rental of Premises .. .

.

.

.

.

of Compound Maintenance & Distribution �rinting .

.

.

.

.

Directories Telecommunications to .. .

.

.

.

.

29,000 20,000 70,000 84,400 180,000 12,000 6,000 3,360 1,500 International Union Contribution Removing 1,200 5,000 Telephone Line Plant.

5,000 of of Redundant Total .

.

.

.

.


ELECl'RICAL INSPECTION 14 PERSONAL FIDLUMrnTS ( 1) 1 1 1 1 2 2 (2) 1 1 1 ( 3) 3 3 3 (4) 5 6 6 (5) 17 17 17 (6) Fixed Establisbaent .

.

.

.

.

.

.

.

Engineer .

.

5,830 A 7 .

.

.

.

.

.

.

.

7,000 Al4 Ins pee tors .. .

.

.

.

4,188 Al4 ..

Engineer Assistant .

.

.

.

10.

704 Al9 Officers Technical .. .. .

.

15.,904 A25 Senior Technicians .. .. .

.

.

.

.

.

32,000 A32 Technicians.

21 18 18 (7) (8) (9) (10) Unfixed Establisbaent .. .

.
.

Assistants Technical .

.

.

.

.

.

Allowances Station .

.

.

.

.. Acting Allowances .

.

Overtime .

.

.

.

.

.

.

.

.. Total C 1 .

.

.

.

.

.

.

.

.

.

.

.

27,241 1,080 100 7,600 5,600 8,000 4,188 10,704 14,904 28,000 31,521 1,080 100 7,600 - 15 16 324 331 332 Transport Maintenance Electrical OlliER OiARGES and Travelling and operation .

.

Plants .

.

of .

.. .

.

.

.

.

.

.. .

.


Carried forward ... 8,700 7,000 8,700 5,113 92,500 87,300 82,000 85,385 80,139 101,200 94,300 90,700 90,498 80,139 111,647 78,000 lll,697 77,307 90,19J EXPLANATORY NOTES ?

54 HEAD 35 - OF COMMUNICATIONS MINISTRY POST OFFICE -TELECOMMUNI CATIONS ANO ELECTRICAL (CONT'D.)

INSPECTION - - ( +) J"111ereaae or ;:..ere••• (-) •• 1964 Proriaion s - 57,856 --- 57,856 + 115 + 30,000 6.

Increased maintenance.

- 504 9.

Reduction in number of premises rented.


- 9,500 + 450 3,000 11.

Printing of telephone directories being undertaken by private enterprise fre� (}f charge.

12.

Increased rate of contribution.

+ 23,561 + - 1,000 230 14.

(1) Normal Increment.

(2) Changes in holders of posts.

(5) Normal Increments.

(6) Ditto.

(7) Changes in holders of posts.

+ 1,000 + 4,000 - 4,280 - so + 10,500 + 10,500 16.Increased use of lighting plants at Mabaruma and Leonora.
1 55 Es tabli shaen t Suh- 1963 1964 1965 DETAILS OF CURRENT EXPENDITURE Head No.

HEAD 35 - OF COMMUNICATIONS 1965 - Eatiaatea �INISTRY POST OFrlCE -TELECOMMUNI- CATIONS AND ELECTRICAL (CONT'D.)

INSPECTION 1964 1964 Reriaed Approved Estimates Estiaates 1963 1962 Actual Actual t"=" �24 331 332 17 Mi scel 1 aneous .

.

Brou�ht forward .. .

.

.

.

.

.

.

.

.

.

Total .

.

.

.

.

.

.

.

.

.

.

.


324 331 332 GRAND 1DTAL: Head 35 1,234,763 1,013,000 1,258,608 917,584 1,035,803 102,200 95,000 91,700 91,024 80,339 .

$ $ $ $ $ 101,200 1,000 94,300 90,700 700 1,000 90,498 80, 139 526 :?00 EXPLANATORY NOTES HEAD 35 - OF COMMUNICATIONS - MINISTRY POST OFFICE -TELECOMMUNI­ CATIONS AND ELECTRICAL (CONT'D.)
INSPECTION 55 7/ , .ocreaae ( +) or -�crease (-) OD 1964 Pro-vision $ + 10,500 + 10,500 23,845 56 DETAILS OF CURRENT EXPENDITURE F..11 tahl i shmeu t Sul,- Head 1963 1964 1965 - No.

�'.li�!STRY HEAD 36 - OF COM�U�ICATIONS E.tiaates Rerlsed 1965 1964 1964 1963 1962 Apprond '1:>t1,al .\ctaal Estimates Estiaates TR-�SPORT & HARBOURS $ $ $ $ $ I 1.

Net deficit in Transport 2,400,000 GRAND TOTAL: P.ead 36 .

.

.
.

.

.2,800,000 2,400,000 Services2,800,000 2,200,000 2,402,516 2,060,960 2,200,000 2,402,516 2,060,960 • EXPLANATORY NOTES '/ 56 �ncreaae ( +) or -c:creaae (-) oa 1964 Prori.aion $ HEAD 36 - MINISTRY OF COMMUNICATIONS -TRANSPORT & HARBOURS + 600,000 Provision Increased for Capital works now shown under Capital Expenditure.

provision for increased wage rates.

+ 600,000 1 57 DETAILS OF CURRENT EXPENDITURE Establishment Suh- Head No.
HEAD 37 OF COMMUNICATIONS EatiMatea Rnised Approved Esti,aates Estimates I 1965 1964 1964 MINISTRY 1963 1964 1965 -CIVIL AVIATION 1963 I 1962 i\ctnal I Actaal 1 PERffiNAL E'IOLUMENTS $ $ $ $ $ Fixed Establishment 1 1 1 (1) 1 1 1 (2) 1 1 1 (3) 1 1 1 (4) 1 1 1 (5) 5 5 12 12 12 (6) 2 2 1 1 1 (7) 6 6 6 (8) Fl5 Fll 8,640 7,200 Officer 5,520 1 1 Director Assistant Aviation Controller Operations .. .. of Civil Aviation of Civil Director .. .

.

.

.

.

.

of Aerodrome .

.

A 5 .

.


A 5 .. A 4 .. A32 Officers - .

.

..A 7 All .

.

.. Technical Officer Meteorological Meteorological Observers Control Air Traffic .. .

.

.

.

1 Senior .

.

.

.

.

.

1 Grade 1 and 10 Grade ll .. A33/Al7a ( b) 4,053 A32 Air Traffic Control Assistants Senior Clerk ... .

Al9 - Establishment Clerical 1 Class 1 Clerk .. .. .

.. 2 Class 11 Clerks .. 1 Senior Clerical .. 2 Clerical Assistants .. .. A25 .

.A32 .. A31 Assistant .. A34 Apprentices ( a) .

.


13,837 42,077 .

1 l 1 (9) 2 2 2 (10) 6 6 6 (11) 27 27 27 (12) Aerodrome Section Leading Firemen .

.

.. Fire Officer .. .. .

.

Leaders Firemen .

.

.

.

.

.

.. Pla .. P 8 .. P 9 ..Pll 4,153 6,120 15,696 50,011 7 (13) 2 2 2 ( 14) 1 1 1 ( 15) 2 2 2 (16) (17) ( 18) (19) (20) (21) (22) Unfixed Establishment Assistants .. .. Cl0 Operations 6,342 .... c 6 1,943 Supernumerary Constables .

.

.. .

.

.

.

.

.

1,338 C 4 Messenger .. .

.

.

.

.

.


C 6 2,167 Airport Hands .. .

.. .

.

.

.

90 Acting Allowances ... 10 Temporary Clerical Assistance 3,600 Supervisors Allowances .. Allowances Commuted .. .

.. .

.

Special Allowances .. .

.

.

.

Flying Allowances .

.

.

.

4,200 1,000 to Airfield Overtime .

.

.

.


11.000 Total 72 72 72 8,640 7,200 5,520 5,520 4,560 5,760 42,360 2,304 3,910 13,048 3,984 5,976 15,480 46,956 1,908 1,338 2,072 90 10 3,600 ll, 000 4,200 1,000 188,999 150,000 196,436 145,448 180,972 EXPLANATORY NOTES 57 lacreaae (+) or OecreHe (-) o• 1964 Prori•ion s MINISTRY HEAD 37 - OF COMMUNICATIONS -CIVIL AVIATION 1.

( 4) Provision reduced as post is at present vacant.

(5) Ditto.

(a)Five new posts of "Operations posts of "Meterological Observers".
Assistants" created by Supplementary Estimates in substitution for five (6) Changes in holders of posts.

(b)Two new posts of "Operations created by Supplementary Estimates in .. ,;bstitution for two posts of "Air Traffic Assistants" Control Assistants".

(8)Nonnal Increments.

(9) Normal Increment.

(10) Ditto.

(11)Ditto.

(12)Ditto.

(13) See notes at (a) and (b) above.

(14) Normal Increment (15)Ditto.


5,519 4,559 5,760 283 2,304 + 143 + 789 + 169 + 144 + 216 3,055 + 6,342 35 + 95 7,437 58 DETAILS OF CURRENT EXPENDITURE Eatablisbaent Sub- Head No.

1963 1964 1965 HEAD 37 - CF COMMUNICATIONS E.tiaatea Retlsed Approved Estimates Estiaates 1965 1964 1964 lv\lNISTP.Y 1963 1962 _,,.. _ Actual Actual 72 72 72 -CIVIL AVIATION (CONT'D) OTHER CHARGES $ $ $ ·$ $ Transport and .

.

.

Miscellaneous Uniforms .

.

.

.

.

.

Contribution .

.

.

Travelling .

.

.


.

.

.

.

.

.

.

.

.

to Regional .. .

.. .

.. .

Service Met�orological .

.

.

Search and Rescue Services Fire Protection -Maintenance .

.

.

Board and .. .

of Interior Services Air Registration Surveys .

.

.

.

.

.

Airfields ... .

.

.

Maintenance and Ambulance .. .

.

.

.

.. .

.

.

.

.. .

.

.

.

.

.

.

Accident Equipment ... .

.

.


Aircraft Maintenance Inquiry -Air Traffic Ser- vice & Aeronautical Aids Safety and Navigational Bush Clearing at Atkinson Rent for Radio Equipment .

.

.

Ltd.

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

of Meteorological Maintenance .

.

.

Airport ... .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

Service .

.

.

.

.

.


 1.
235 932 10,000 9,500 10,000 7,000 8,000 7,000 ( a) 35,000 35,000 6,036 1,434 6,900 11,500 10,293 1,500 1,500 L 500 Tot1Jl .. 124,300 167 I 000 160,970 98,811 84,499 .

.

.

.

.

.

.

72 72 72 GRAND TOTAL: Head 37 313,299 317,000 357,406 244,259 265,471 - - f ( +) Increase or Decrease OD 1964 Proriaioa (-) EXPLANATORY NOTES 58 HEAD 37 MINISTRY OF COMMUNICATIONS -C I V I L AV I AT I O1-l (CONT'D) " 2,750 7.

Overprovided in 1964.

+ 1,080 11.


To provide for replacements for VASI equipment installed.

35,000 (a) Subsidy to B.W.I.A.

has ceased.

36,670 - 44, 107 �, 59 Total Sub- Estimated Head Cost of No.

Project DETAILS OF CAPITAL EXPENDITURE - 1963 1962 1965 1964 1964 ON X I I I - MINISTRY OF COMMUNICATIONS :> I V I S I Eatiaatea Revised Apprond t tral .. ctaal Estimates Estimate*' POSTS & TELECOMMUNICATIONS $ $ $ $ $ 300,000 1.

1,000,000 2. .

.

Postal Services Telecommunications .

.

.

.


Rehabilitation .

.

.

.

.

.

.

.

8,000,000 3.

Telephone Expansion 150,000 50,000 120,000 200,000 250,000 75,000 550,000 60,851 257,464 .

CIVIL AVIATION 2.500,000 4.

500,000 5.

500,000 6.

150,000 7.

100,000 8.

Atkinson Field, .

.

Rehabilitatio n of .

Improvement Interior of Aerodromes .

.

.

.

Communications of Aircraft .

.

.

.

and .

.

.

.

Purchase Aeronautical .

.

and Navigational .

.

Aerodrome .

.

Georgetown Aids .

.

.

.


Telecommunications 1,000, 000 300,000 30,000 50,000 100,000 14,470 420 GR 152 269 50,00-0 100,000 35,000 35,000 25,000 19,573 25,009 140,000 9. llO, 000 158,000 190,200 67,405 17,679 MISCELLANEOUS Purchase .

.

of Equipment SERVICES .

.

.

.

TRANSPORT & HARBOURS 1,500,000 10.

300,000 11.

900,000 12.

500,000 13.

16,390,000 Services .

.

Rehabilitation Harbour Services Railway Renewals Rehabilitation of Shipping .

.

.

.

.

.

.

.

.

.

.

.

.

.


Works .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

Total .Di vision XIII .. 1,000,000 300,000 450,000 100,000 50,000 83,000 500,000 200,000 650,000 100,000 317,574 1,060,710 14,740 48,356 190,348 56,042 3,935,000 898,000 2,128,200 837,230 1,514,840 EXPLANATORY NOTES · 7 59 1965 '\Crease ( +) or Decrease (-) over 1964 s D I V !

S I ON X I I I - MINISTRY OF COMMUNICATIONS + 30,000 1.
Completion of one post office started in 1964 and construction of four others during the current year.

2.

350,000 + 250,000 3.

See note below.• Proposed expansion of present system under contractor/ finance arrangements.

+1,000,000 building at Atkinson Field.

4.

Preliminary surveys and the resurfacing and extension of the runaways etc.

and construction of a new tenninal of new airstrips at North West District, Anna Regina and Mazaruni and improvements and extensions 250,000 100,000 5.
9onstruction ID other areas.

6.

Purchase and reconditioning of aircraft for the Government and for the Guyana Airways Corporation.

+ 65,000 25,000 7.

Purchase of miscellaneous 8.

Surveys, acquisition equipment.

of land etc., for domestic airport.

80,200 9.

Purchase of m iscellaneous capital equipment and furniture for the Civil Aviation, Posts and Telecommunications sections of the Min'istry also telecommunications eqllipment to provide for better utilisation of existing facilities.
i (See note below) + + + 10.

550,000 11.

17,000 12.

150,000 13.

100,000 Continuation Continuation Continuation To provide for various work on steamers, railways, of works in previous of works in previous of works in previous programme.

programme.

programme.

pennanent ways etc.


1,806,800 • Continuation of present phase of development-construction of now exchange aL New An;sLNdnm, cnmmi-.ion or rural exchanges at Lenora, Tuschen, Cove & John & I Mahaica, construction of pole route, and improvement of facilities in various parts of the country.

i POST OFFICE 1 accounting machine, van with ancilliary equipment for a mobile postal unit.

P .0.

TELECOMMUNICATIONS 6 jeeps, 1 van, 1 truck, 3 automatic private ancilliary equipment.
branch exchanges, branch exchange switch-boards and CIVIL AVIATION 1 VHF transmitter/receiver, and 1 authmatic schneiator.

revote of 1964 provision for 1 jeep, 2 tractors with ancilliary equipment MISCELLANEOUS Road traffic signs (purchase and installation) and traffic lights (purchase and installation) 7 1/ DMSJON XIV MINISTRY OF WORKS AND HYDRAULICS Summary - Particulars To be Toted Total Cnrrent Ministry - - Establishment Annually of Works and Hydraulics .

.

.

.

.. .

.

.

.

.

.

.

.

.

.

.


.. Recurrent .

.

.

.

.

.

Total .

.

2,064,624 5,731,956 2,064,624 5,731,956 7,796,580 7,796,580 21,040,000 21,040,000 28,836, 580 28,836,580 \ .

.

Total Division XIV Capital Head No, 3 8 39 '/ 60 DETAILS OF CURRENT EXPENDITURE F.atablishaent Sub- Head No.

1963 1964 1965 HEAD 38 - I i,.;,.


Eatiaatea Rni.sed Apprond 1965 1964 1963 1962 Actual Actaal MINISTRY OF" WORKS AND - HYDRAULICS ESTABLISHMENT Estimates Eati.aates 1 PERSON AL EMOLUMENTS Fixed Establi.shaent ADMINISTRATIVE s s s s s 1 1 1 (1) 1 1 1 (2) 1 1 1 (3) 2 2 2 (4) 1 1 1 (5) 2 2 2 (6) 10,080 .F 7 .

.

Secretary .. ..

Permanent Chief Works & Hydraulics Officer .

.

.

.

.

.

Deputy Chief Works & Hydraulics Officer .. .

.

.

.

Principal .. .

.

Secretaries .

.

.. Assistant .

.


.. Secretary Assistant ..

Administrative .Fl2 .A 2 .

Al4 Assistants .F 5 .F 8 16,800 6,176 8,624 10,560 9,600 1 1 1 1 (7) 1 1 (8) 1 1 1 (9) 2 2 2 (10) (11) 1 1 1 1 1 2 (12) 5 4 4 (13) 7 7 7 (14) AND STORES ACCOUNTING .. .. .

.

Chief Accountant .

.

.

.

.

.

Officer Supplies .

.

.

.

.

.

Field Audi tor .. .

.

Accountants.

.. .

.

.

.

.. .

.

.

.

Storekeeper .

.

.

.. Assistant .. Assistant .

.

Stock Verifiers .

.

.. .

.


Field Auditors Accountants .Fl6a .A 7 .Al3 .All .Al3 .Al9 .Al9 .A25 6,240 5,752 4,848 9,696 4,680 6,128 15,931 20,147 PERSONNEL, EXECUTIVE 1 1 1 (15) 1 1 1 (16) 2 2 2 (17) 1 1 1 (18) 10 10 12 (19) 108 108 108 (20) I 40 39 33 (21) 2 2 2 (22) 1 (23) 1 1 l (24) 1 (25) 4 4 3 (26) 1 1 (27) 1 1 2 (28) 1 1 1 (29) 6 6 6 (30) AND CLERICAL Officer .. Senior Personnel .A 7 Officer .

.

..
.

..

Personnel .Al3 Officers Al9 Personnel Assistant .. Senior Woman Secretary .Al9 .. Senior Clerks .

.

.

.

.Al9 Establishment - Clerical .. 23 Class 1 Clerks .

.

.A25 .

.

1 Secretary .

.

49 Class 11 Clerks .

.

.A32 .. .

.

.A25 7 Senior Clerical .

.

..

Assistants 28 Clerical .

.

Assistants Departmental Clerks - .. .. .

.

15 Class 1 .

.

.

.

.. 18 Class 11 .. Office Assistants ..

Librarian .

.

.

.

.. .A25 .All.

.A34 .A34 .A31 .A34 ROADS DIVISION .

.

.. Chief Engineer.


.F 8 .. Deputy Chief Engineer .F9a ..

Engineers Executive .Fl2 .Fl4 of Surveys Superintendent .

.

.

.

.A 5 Senior Surveyors Senior Superintendent of Roads .. .

.

.

.

.. Draughtsmen .. 1 Chief Draughtsman .

.

2 Draughtsmen 3 Grade 11 Assistant .. Draughtsmen .Al4 .Al9 .

.

.A 7 .A32 - .

.

Carried forward , .


5,202 4,000 8,256 4,128 38,000 200,000 80.000 2,531 1,152 9,600 9,120 20,000 7',680 :.creaae ( •) or ·creaae (-)•• 1964 I Proriaioa EXPLANATORY NOTES HEAD 38 - 60 I MINISTRY HYDRAULICS OF WORKS AND -ESTABLISHMENT $ 240 320 1.
(5) Nonnal Increment.

(6)Normal Increments.

+ 240 (7) Post regraded (8).Normal Increment.

from A 7 to F16a + + + + 168 2,000 676 2,475 (10) Post regraded from Ala to All.

(11) Normal Increment.

(12)0ne new post.

(13) Normal Increments.

(14) Changes in holders of posts.

162 547 (15) Normal Increment.

(16) Change in holder of post.

840 788 (18).Change in holder of post.

(19).Two new poets.

Changes in holders of posts.

5,000 {20).

Changes in holders of posts.

+ + 12,335 132 1,152 (21).


Six posts of "Machine Operators" substituted for six posts of "Departmental {22).

Nonna!

Increments.

(23).

New post.

Clerks Class II".

+ 9,120 13,600 (25).0ne (26).

See note at (25).

Chang es in holder s of posts.

post o( "Deputy Chief Engineer" in substitution for one post of "Executive Engineer" 3,520 (28).

One new post.

,.

3,428 (30).

Changes in holders of posts.

18,027 61 DETAILS OF CURRENT EXPENDITURE F.ctaUiahaeat Sal,- Head No.
1963 1964 1965 HEAD 38 MINISTRY OF WORKS AND - HYDRAULICS ESTABLISHMENT Eatiaatea Eatiaates 1965 1964 1,s, F.atiaatea Rni.aed Apprond 1963 1962 Aetaal Actul s s s 554,767 572, 794 s $ 205 204 203 5 5 5 (31) 2 2 2 (32) 2 2 2 (33) 1 l 1 (34) 1 1 1 (35) 1 1 1 (36) 4 4 4 (37) 2 2 2 (38) 1 1 1 (39) 3 3 3 (40) 13 13 13 (41) 2 2 2 (42) 1 1 1 (43) 8 8 8 �44) 1 1 1 (45) 3 3 3 (46) 8 8 8 (47) 1 1 1 (48) 3 3 10 ( 49) 1 1 1 ( 50) 1 ( 51) 1 l 1 (52) 1 l 1 (53) 4 4 4 (54) 1 1 1 (55) 1 l 1 (56) 1 1 l (57) 4 4 4 ( 58) 14 14 14 (59) 1 l l (60) l 1 l (61) 1 1 1 (62) 2 2 2 (63) 1 1 1 (64) 301 300 307 13,670 5,090 3,867 (CONTI D. ) Brought forward .
.

.

.

.. Al9 .

.

.. A25 .

.

.. :fil .

.

.. A32 .. A32 .

.

Assistants Technical - .

.

.

.

.. .

.

1 on .

.

.

.

.

.

.. 2 on .. .

.

.

.

.

.

2 on .

.

.. .

.

Tracers .. .. .

.

.

.

Computers BUILDING DIVISION .

.

.

.

.. .

.

.

.

9,360 8,400 8,400 15,000 12,097 .. Chief Architect .. F 9 .. Senior Architect.

.

.Fl2 Senior Quantity Surveyor.

.

.Fl2 .. .

.

Architects .. A 4 .

.

.

.


Quantity Surveyors .. A 4 of Senior Superintendent Buildings, .... A 7 Georgetown 5,040 Quantity Surveyors.Alo Assistant 10,000 Draughtsmen .

.

1 Chief Draughtsman .

.

3 Draughtsmen 3 Senior Assistant .

.

Draughc;men .. .. 6 Grade 11 Assistant Draughtme Tracers .

.

.

.

Stockkeeper Resident 25,000 5,112 2,100 13,164 and Printer.

Carpenters.

... A32 ... B 5 ... B10 ••• A.32 - ... Al4 .

.. Al9 .. .. ... A25 .. n DIVISION MECHANICAL .

.


.. Electrician ... F 9 ... A 4 ... Al9 9,360 10,000 30,960 ... Al9 ... B 3 ... B 3 ... B 3 Engineers.

Superintendents Chief Engineer ..

Mechanical Mechanical Superintendent, Stone .. Plant .. Crushing ..

Mechanics Foremen .

.

.

.. .. Locksmith .. Foreman ... F 8 ... F9a ... Fl� Officer.Fl2 3,840 17,416 2,772 2,000 HYDRAULICS DIVISION 9,600 9,120 20,000 8,400 7,680 6,293 25.732 ... .. Chief Engineer Deputy Chief Engineer ..
Engineers .. Executive Water Administration oi Surveys Superintendent ... Fl4 Surveyor.A Senior Hydrographic 5 .

.

.

.

Senior Surveyors ... A 5 Draughtsmen .. 1 Chief Draughtsman 2 Senior Assistant .

.

tmen .. Draugh 11 Grade 11 Assistant ... A32 - .. Draughtmen .

.

Officer.A31 Filing and Recording .. Stad File Operator .. .

.

.

.. A32 Tracer .. .

.

.. .

.

... A32 Captains, Survey Hydrographic Launches .

.

.

.

.. .

.
.

.

.

.. .

.

.. B 2 Captain Supernumerary .. B 2 Survey Launch Hydrographic Carried forward .

.

.. .

.

.

31,704 2,556 1,152 1,152 1,966 4,476 ... A25 ... Al4 f - 897,246 941,255 EXPLANATORY NOTES -, 6� HEAD 38 MINISTRY HYDRAULICS Of WORKS AND -ESTABLISHMENT (CONT'D.)

Iaereaae (+) or .

'.


'•ereaae ( -) •• 1964 Prorloioa s 18,027 + + + + + + + + + + + 1.

(31) Nonna!

Increments.

(32)Normal increments.

(33)Nonnal Increments.

291 44 266 7,000 1,097 (37) Provillion reduced as some of the posts are at present vacant (88) Changes in holders of posts.

4,280 (39) Changes in holders of posts.

8,000 96 114 12T ( 41) Changes in holders of posts.

(42) Normal Increments.

(43)Normal Increment .

(44)Changes in.

holders of posts.


9,104 810 ( 46) Provision ( 47)Normal Increments.

reduced as some of the posts are at present vacant.

192 10,000 192 2,000 (48)Normal Increment.

(49)Seven new posts.

(50) Ghange in holder of post.

(51)New post.

13,600 (54)Provision reduced as eome of the posts are at present vacant.

+ + 240 499 (57)Normal Increment.

(58) Normal Increments.

+ I + 216 (68)Chu.ges in holders of posts.

(6t) Normal Increment.


72 44,009 / 62 DETAILS OF CURRENT EXPENDITURE Eatabli11baent Sub- Bead No.

1963 1964 1965 HEAD 38 - MINISTRY OF WORKS AND HYDRAULICS ESTABLISHMENT (CONT'D.)

1965 1964 1964 Eati.atea Retlaed Apprond 1963 1962 Actual Actaal Eatiaatea Eatiaates s s s s s 301 300 307 2 2 2 (65) 1 1 1 (66) 1 1 1 (67) 1 1 1 (68) 1 1 1 (69) 2 (70) 1 1 1 1 1 (71) 6 6 6 (72) 1 1 1 (73) 1 (74) 35 30 30 (75) 1 1 1 (76) 55 55 55 (77) Brought forward .

.

.... 897,246 Engineers, Hydrographic .

.

.. .

.

.
.

.. .

.

.

.

Launches .. and Printer Stockkeeper Printer .. .

.

Assistant PURE WATER SUPPLY B 5 B 5 B10 3,456 2,001 1,332 .. Fl2 Engineer .. Executive Senior Superintendent of Works .. A 7 ..

Superintendent of Works .

.

Drilling Superintendent .. .

.

.

.

Storekeeper Foremen 4 Senior .. .

.

.

.

.

.

.. .

.

.

.

2 Grade 11.. .. Technical Assistant.

.. Assistant.
.. Assistant.

Technical Al9 A 7 A25 B 2 - A25 A32 A25 8,400 5,040 7,000 - ( a} 3,456 15,396 3,456 1,152 Interior and Assistant Engineers Engineers Maintenance GENERAL .

.

.

.

.. A 4/Al4 Superintendent .. .

.

.

.

.

.

and Surveyor Surveyor Apprentices - .

.

.

.

.

.

Surveyors .

.

Apprentices Superintendents of Works .. Overseers .

.

.

.

.

.

21 Senior .

.

.

.


42 Grade 11.. A34 - A25 A31 .. .. .. .. Al9 Al0 A 8 180,000 40,000 160,000 126,000 4,465 13 14 14 (78) 63 63 63 (79) 941,255 4,149 1,929 1,728 8,400 4,283 -3,509 3,456 16,986 3,456 126,000 4,312 180,000 46,000 169,309 ' 1 1 1 (80) 1 1 1 (81) Overseer/Technician, Atkinson Field .

.

.

.

.

.. .
.

.

.

.

.. .

.. Foreman Power Plant .. .. 3,324 1,728 A25 B 2 3,192 2,472 11 11 11 (82) 4 4 4 (83) 6 (84) 11 11 11 (85) 6 6 6 (86) 6 6 6 (87) 2 2 2 (88) 2 2 2 (89) 23 23 23 (90) 14 23 22 ( 91) 1 1 1 (92) 3 3 3 (93) Unfixed Establisbaent Engineer Assistants and Apprentices.

Engineer A25/A34 Apprentice .. Draughtsmen A34 .. .

.

B6a Machine Operators .. Apprentices.

Overseer B 7 Crew, Hydrographic Survey .. .

.

.

.

.

.

Launches C 1 .. .

.

.

.

.

.

Chauffeurs C 3 ..

Supervisors.


Watchmen C 3 Bridgekeepers .. .

.

.

.

.

.

.

.

.

.

C 3 .. .

.

.

.

.

.

� .. .

.

.

.

.

.

.

.

.

.

Messengers C 4 .. .

.

.

.

Watchmen C 6 ... .

.

.

.

.

.

Caretaker Domestic Staff, Government House, New Amsterdam - .

.

.. 1 Housekeeper 1 Assistant Housekeeper ($360) 1 Cook .

.

.

.

.

... .
.

.

.

.

... .

.£.j 1 on 1 on C 6 10,000 6,897 4,000 8,000 8,000 7,548 2,436 2,430 25,000 24,066 459 .. 2,371 1,564,659 568 512 586 Carried forward .. 10,000 6,419 10,000 7,136 7,068 2,436 2,382 28,054 23,884 459 2,371 1,620,64.5 EXPLANATORY NOTES 62.

In (+) or ( ) on 1964 1 Provision $ - 44,009 HEAD 38 — MINISTRY OF WORKS AND HYDRAULICS — ESTABLISHMENT (CONT'D.)

- - 693 72 396 1.

(65) Changes in holders of posts.

(66) Normal Increment.

(67) Change in holder of post.


• 757 7,000 3,509 (69) The post of "Well Driller" redesignated & regraded from A14 to AT.

(70) New posts.

(a) Post no longer required.

1,590 (72) Changes in holders of posts.

1,152 (74) New post.

• 153 (76) Normal Increment.

- 6,000 (78) Changes in holders of posts.

9,309 (79) Changes in holders of posts.

• 132 744 - (80) Normal Increment.

(81) Change in holder of post.

• 478 4,000 • 2,000 - • 864 • 480 (83) Normal Increments.
(84) Six new posts in substitution for six posts of "Departmental Clerks Class II".

(85) Changes in holders of posts.

(86) Changes in holders of posts.

(87) Changes in holders of posts.

48 - 3,054 182 (89) Normal Increments.

(90) Changes in holders of posts.

(91) Normal Increments.

- 55,986 ▪ 63 DETAILS OF CURRENT EXPENDITURE Sub- Eatablisbaent Read No.
1963 1964 1965 HEAD 38 MINISTRY OF WORKS AND - HYDRAULICS ESTABLISHMENT 1965 1964 U64 Eatiaatea Rnised Apprond 1963 1962 Actaal Actaal Eatiaates Eatiaates (CONT'D.}

s s s $ 1,564,659 1,620,645 I s 568 572 586 1 1 1 (94) 1 1 1 ( 95) .. c 3' .. c 6 .

.

.. Brought forward .

.

.

.

.

.

.

.

.

vaLckeeper .

.

.

.

.

.

.

Cleaner .. .

.

.

.

.

.

.

Station Allowances .

.

.

.

.

.

.

Duty Allowances .

.

.

.

.

.

.

Acting Allowances.

Temporary Assistance.


Clerical Responsibility Substitutes Allowance .

.

.

.

for Staff on leave 1,338 1,098 3,000 2,400 300 10 110 1 .. (96) ( 97) (98) (99) (100) (101) 1,338 1,098 3,000 2,520 300 10 110 996 570 574 588 Total .

.

.. OTHER CHARGES .

.

and Travelling Transport �1i scell aneous .

.

.

.

.

.

.

.

.

.

and Instruments - Materials Drawing and Surveying .. .

.

.

.

of Motor-cars Maintenance and Station waggons .

.

.
.

.

.

.

.

Expenses of Trainees, Institute .

.

.

.

.

.

.

.

.

.

Registers, Forms and Servicing Machines.

.

.

.

.

.

.

Accounting .

.

and Publications Periodicals Repairs to typewriters and .

.

.

.

adding machines .

.

- Hydrographic Surveys Technical .

.

.

.

(a)Surveys Stores and Equipment.

.

.

.. .

.

5,000 (b)Running and Maintenance etc.

expenses, Launches.

.

.

.

.

.53,000 (c)Beacons and Tide Guages ...... ..8,000 Surveys .

.

.

.. Engineering .. .


Land and Water Transport .. to Colonial Road Contribution Annual Grant .

.

.

.

.

.

.

.

Contribution Commission Irrigation Telegrams .

.

to International on Drainage and .

.. .

.

.

.

.

.

.

.

.

.

.

.. .

.

.

.

.

.

.

.

.

.

.

.

.. GRAND TOTAL: .

.

.
Total Bead 38 .. 3,40R 3,400 3,408 1,700 800 1,000 500 500 500 610 440 491,708 382,000 403,508 305,657 370,046 2,064,624 1,622,000 2,033,525 1,574,070 1,979,464 EXPLANATORY NOTES 63 LllCHHe ( +) or 'ereaae (-) •• 1964 Protlaion HEAD 38 MINISTRY HYDRAULICS OF WORKS AND -ESTABLISHMENT s 55,986 (CONT'D.)
120 (94)Overprovided in 196!.

995 _ (101) Token provision.

57, 101 1, 000 4.Over provided in 1964 28, 000 5.Incre-ased mainten·ance of vehicles.

5, 000 6.Overprovided in 1964.

500 7.Increase in number of machines to be maintained.

2,000 65,000 2,000 provision 10.

Previous 11.Ina-eased to provide for the Essequibp Coast Road Survey and other essential in 1964.

12.

Overprovided inadequate.

Surveys.

700 14.

Increased rate contribution.


+ + + + + + 88,200 + 31,099 7 64 DETAILS OF CURRENT EXPENDITURE Establishment Sub­ Head No.

HEAD 39 - MINISTRY OF WORKS AND 1963 1964 1965 HYDRAULICS-ANNUALLY RECURRENT 1965 I 1964 !9u3 1962 E.tiaatea Retlsed ApproTed Estiaates Estiaates Aetna!

Actaal BUILDING DIVISION $ $ $ $ s 1----+----1r----+- -- -4-,,, ___ _ Maintenance Public Buildings and reconditioning .. .. .. of Vlissengen Lighting Sea Wall, Camp Road and Road .

.

.

.

.

.
.

.

.

.

.

Buri al Grounds .

.

.

.

.

.

.

.

Furniture Historic Sites, Ancient fuildings .

.

.

.

.

.

.

.

.

.

750,000 700,000 700,000 653,389 686,031 6,000 L 500 30,000 4,000 1,000 29,000 6,000 1,500 27,150 2,611 142 14,227 8,718 389 18,945 and Landmarks .

.

.

.

.

.

5,500 1,000 1,500 284 269 Maintenance of Compounds and Paths .

.

.

.

.

.

.

.

Electric Power and Lighting of Buildings .

.

.

.

.

.

Rent of Premises .

.

.

.

.

.


Miscellaneous Exp enses, Government 100,000 55,000 50,000 58,997 70,059 160,000 20,000 120,000 6,000 140,000 8,000 107,099 5,505 89,582 House, New Amsterdam and Jurors Quarters, Suddie .

.

.

.

5,000 4,000 4,560 441 ROADS DIVISION 10 11 12 13 Rifle Ranges Roads ..

Interior Trails ..
Maintenance Mat�rial and Operation s Laboratory 800 1,500,000 68,000 600 800 631 350 1,850,000 2,000,000 708,686 l,649,3611, 42,000 41,012 70,095 40,000 25,000 15,400 15,750 6,675 4,945 MECHANICAL DIVISION 14 and Running Exp enses­ Maintenance - Water Transport Overhaul Pontoons, Maintenance & Running of Craft .. .. .. --� Tugs $26,000 100,000 85,000 100,000 58,961 243,429 15 Lorry Transportation Recurrent Services .. .. 16 Stone Crushing Pl an t�Makouri a 325,000 298,000 288,000 241,050 Suspense Account Exp enditure.. Receipts .
.

... -2 95,000 ... $300,000 17 lR Pumping Stations .. .

.

.

.

..
Maintenance Maintenance of Plant & Equipment of Sluices .. .. HYDRAULICS DIVISION River Defences Maintenance, 19 5,000 84,000 390,000 4,000 56,000 280,000 4,000 56,750 400,000 25,957 37, 198 54,221 2,042 13,214 33, 182 144,611 3,905 (a)West Bank Demerara - $12,000 (b)Mahaica, Helena ar.d Supply Village .. .. (c)Berbice .. (d)Craig .. .. .. (e)Wismar/Olristianburg 10,000 6,000 1,000 5,000 20 Sea Defences Maintenance and Reconditioning .. 260,000 300,000 360,000 249, 149 341, 591 34,000 30,000 40,000 33,295 26,535 21 of Drainage and Maintenance Irrigation Works in other than Deel ared Areas .
.

.

.

.

.

.

.

22 23 24 Maintenance Georgetown of Trenches, Lands, .

.

.

.

.

.

.

.

.

.

5,000 45,000 Rivers, Creeks, Stellings Maintenance etc .

.. Outfall of Drainage 120,000 70,000 80,000 58,329 48,711 3,000 30,000 5,000 33,000 1,637 32,012 3,137 Yard Public Works Department and El ec tri c Pumps .

.

.

.

.

.
.

.

.

.

.

Water Transport Suspense Account 5,000 4,000 6,000 4,150 2,957 31,611 (carried forward) 4,044,800 3,986,000 4,370,010 3,338,375 3,550,952 EXPLANATORY NOTES 64 I :.creHe ( +) or �creaae (-) •• 1964 Proriaion HEAD 39 MINISTRY OF WORKS AND HYDRAULICS-ANNUALLY RECURRENT s + 50,000 1.

Includes provision for increased wage rates.

Provision for Cap ital works now shown under Cap ital Expen diture.
+ 2,850 4.Increase in furniture to be kept in order as a result of the increase in number of Government Offices.

+ 4,000 5.

Increased to e nable urgent repairs to be carried out at St. Peter's Church, Leguan.

t 50,000 6.

Previous provision 7.

Increase in number of Government offices being supplied with electricity as a result of the expansion of the inadeq uate.

+ 20,000 + 12,000 F.lectricity 8.

Increased Programme in the rural areas.

to provide for rent of temporary Courts an d Schools.

+ 440 9.
+ 440 9.

Nol'!Tlal increments.

500,000 + 26,000 11.lncludes provision for increased wage rates.

Provision for Capital works now shown under Capital F.xpenditure.

12_ Increased maintenance.

+ 9,250 13.

IncreaRed maintenance .

+ + + 37,000 15.

Increased maintenan ce .

1,000 27,250 10,000 16.

Increased to provide for the painting 17.

Increased w_.age 18.

Overprovided Ministry's in 1964.

Plant and equipment holding of Plant & equipment.

rates.

of th e Plant and equipmmt.


for the Agricultural Hire Pool has been absorbed into the 6,000 19.

Overprovided in 1964.

100,000 20.Includes provision for increased wage rates.

Provision for Cap ital works now shown under Cap ital Expenditure.

+ 40,000 21.

Increased maint.en ance.

+ 12,000 23.

Increased maintenance.

1,000 24.

Overprovided in 1964.

325,210 65 DETAILS OF CURREN'l' EXPENDITURE F.att'blisbaent Sub- Head No.
- HEAD 39 MINlSTRY OF WORKS AND 1965 1964 b.i<i F.atiaatea Rnised Apprond Eatiaatea Eatiaatea 1963 1962 Actaal Actaal ,..._ 1963 1964 1965 HY�RAULICS-ANNUALLY (CONT'D) RECURRENT s s $ 4,044,800 3,986,000 s s 3,338,375 4,370,010 3,550,952 Brought forward .

.. .

PURE WATER S UPPLY .

25 Maintenance of Artesian Wells and Distribution Lines .

.

.

.

.

.

Maintenance and Operation of 26 Overhead Tanks -Government Buildings .

.

.

.

.

.

SUPPLIES BRANCH .

.


12,525 12,000 12,525 7,949 5,109 100,000 100,000 94,000 95,291 83,815 27 Unallocated Stores - Purchaseii - Issues - $2,500,000 2,4991999 1 7,000 Freight and Handling Otarges Atkinson Field, Yard Wages .

.

Gatekeepers, Watchmen & Cleaners .

.

Rates on Government Properties Water Supply, Government Maintenance .

.

.. .

.
.

.. .

.

of 265,065 240,000 250,000 189,000 170,000 180,000 100,000 80,000 82,000 450,000 425,000 450,000 227, 00 l 236,105 161,489 7!1.,000 85,000 441,983 383, 102 l 313, 7190: 173, 383 Institutions, Georgetown and New Amsterdam .

.

.

.

.

.

Sewerage Service to Government Properties outside northern boundary of Georgetown .. Special Gran ts to Drainage and .

.

.

.
.

.

.

Irrigation Board in lieu of rates on area incompletely served in the Mahaicony/Abary Drainage and Irrigation Area Special grants to Drainage and Irrigation areas to reduce Rate Assessments .. .. SERVICES MISCELLANEOUS .

.
.

.. HYDRAULICS DIVISION 20,000 19,000 20,000 16,351 14,468 3,000 1,500 1,500 l, 500 1,500 2,735 2,500 2,870 28, 593 23,861 395,630 371,000 374,699 334,073 274,111 - 28 29 30 31 32 33 34 35 36 37 38 39 Payment of Rates on Unalienated Crown Lands in the Vergenoegen/ Bopasika Drainage and Irrigation .

.

Payment of Rates on Unalienated Area .. .. .. Crown Lands in the Potosi/ Kamuni Drainage and Irrigation .

.

Area .

.

.

.

.

.

.

.

.

.

.

.


Payment of rates on Unalienated 34, 140 33,000 33,023 40,303 4,320 4,200 4,280 9,154 Crown Lands in the Tapekuma Area Drainage and Irrigation ..

Maintenance and Operation of 40 72,740 64,900 64,919 Main and Subsidiary Drainage and Irrigation Works at Hague w.c. Demerara .

.

.

.

.

.

.. 41 Maintenance and Operation of 12,500 10,500 10,500 14, 296 Subsidiary Drainage and Irriga- tion Works at Windsor Forest/ La Jalousie, w.c. Demerara .. .

.
.

Carried forward .. .

.

18,500 12,500 12,500 5,731,956 5, 532, 100 5,962,8�7 8,629 4,489,268 14,831,406 EXPLANATORY N� 65 I 1creue (+) er ., .... (-) 1H4 heTiaiN HEAD 39 - MINISTRY Of WORKS AND RECURRENT HYDRAULICS-ANNUALLY {CONT'D) -325,210 6,000 25. increasedmainteoance.

7,000 15,065 28.

To provide Cor freight,handling 29.

Increas"d mainte,ance.

30.

Increased 81.

Increased wage rates.

w�e r,-tes.

+ 9,000 + 18,000 charges etc.


for stores supplied to Government Departments fromUnallocated stores.

+ 1,500 34.

Increased to provide sewerage service for Special Service Unit buildings.

135 35.

Overprovided in 1964.

+ :!>,931 36.

Increased acreage of Drainage and Irrigation areas eligible of subsidy.

1:+ 1,117 rates.

87.Increased + 40 38.

Ditto.

+ 7,821 39.Ditto.

� 2,000 40.Increased maintenance.

+-6,000 -230,871 41.

Ditt.o.


66 DETAILS OF CURRENT EXPENDITURE F.atablishaent Sub- Head No.

HEAD 39 - MINISTRY OF WORKS AND 1963 1964 1965 HYDRAULICS-ANNUALLY RECURRENT 1965 1964 Eatiaatea Rnised 1964 Approved Estimates 1963 Actnal 1962 Actaa• Eatiaates (CONT'D) Brought forward .

.

.

.

$ $ $ $ 5,731,956 5,532,100 5,962,827 4,489, 268 $ 4,831, 40, Payment of Arrears of rates on unalienated Nanaribisi Cattle Pasture Drainage and Irrigation Area Crown Lands in the .

.
.

Payrrefit of rates on unalienated Crown Lands in the Manaribisi Cattle Pasture Drainage and Irrigation 4.rea .

.

.

.

payment For crops "Ex rzratia" .

.

lost through Sea r>efence breaches at 1.

'ahaica, r;;.C.D.

Total .

.

.

.


.. 65,900 75,000 19,000 20,980 5,118 J 9 t. 8 4 I � 9 GRAND TOTAL: H.ead 39 5,731,956 5,617,000 6,058,807 4,494, 386 4,831,406 5,731,956 5,617,000 6,058,807 4, 494, 386 4,831, 40' ,1 979 .1 7 jl 1 • .J,7 1117 \ .. '-===------- --------- -------------- EXPLANATORY NOTES 66 HEAD 39 - MINISTRY OF WORKS AND HYDRAULICS-ANNUALLY RECURRENT (CONT'D) -,ase ( +) or He (-) 'ID .
)64 vision $ 30,871 '5,000 0,980 '�6,851 326,851 ,, 67 DETAILS OF CAPITAL EXPENDITURE Total Sub- E.stiaated Head Cost of No.

Project $ MINISTRY DIVISION XIV OF WORKS AND HYDRAULICS 1965 1964 19,:4 F..tiaatea Rnised Apprond !963 1962 Actaal Actaal Eatiaatea Eatiaates HYDRAULICS s s s s s 500,000 l 2,320,000 2 800,000 3 300,000 4 300,000 5 1,300,000 6 .

.

.

.

Scheme Black Bush L.orentyne Polder .

.

.

.

.

.

.

.

.

.


Tapakuma Project (04635 + A) Miscellaneous Detailed Hydrological Hydroelectric Surveys .

.

.

.

.

.

.

.

Other Expenditure works & equipment.

.

.

Topographic Surveys Surveys .. .

.

.

.

Power Development .

.

.

.


1962/64 25,000 2,320,000 100,000 100,000 200,000 1,900,000 800,000 75,000 200,000 120,000 75,000 161,000 120,000 75,000 111,000 877,667 235, 5' 3,373,264 4 983,l- 74,958 251, t 44,590 55,6 54,968 41,6 3,000,000 197,900 2,490,000 333 629 666,0� ROADS 20,000 7 500,000 8 3,000,000 9 5,000,000 10 11 2,000,000 0 12 5,000,00 13 8,500,000 200,000 14 800,000 15 16 3,500,000 .

.

.

.

.

.

.

.

.. Parika-Bartica Road East Bank Road .

.

.

.

.

.

Road .

.

.. .

.


Essequibo East Coast Road (Georgetown/ .. Rosign ol) .

.

.

.

.

.

.

.

.

.

.

.

West Demerara Roads .. .

.

.

.

Road .

.

.

.

Corentyne Atkinsoni Field/Mackenzie Road .. .

.

Roads .

.

.

.

.

.

Interior .

.

.

.

Rehabilitation of Roads.

.

.

.

.

Road Making Equipment .

.

.

.


Other Expenditure 1962/64 .. 20,000 30,000 �.000,000 400,000 200,000 200,000 500,000 110,530 2,775,0] 99,012 417 <;9 7 1,300,000 400,000 25,000 50,000 700,000 2,500,000 40,000 40,000 200,000 15,000 20,000 500,000 l3,ooo,ooo 228,950 53,49'1 7, 33, 2 6 152,r 37,9( SEA DEFENCES Sea and River Defences .

.

.

.

Rehabilitation .. .

.


Sea Defence Works Equipment, BUILDINGS of Sea Defences .

.

.

.

.

.

Housing Public Officers' .. .

.

.. Public Buildings P. W.,D.

Buildings, Wharf & Fencing .

.

.

.

Bank of Guyana Building.

Rehabilitation & Miscellaneous houses and capital works, .
.

.

.

.

.

.

.

buildings .. MISCELLANEOUS SERVICES .

.

Water Supply .

.

.

.

.

.

.

.

.

.

.

.

.

.

Quarries and Crafts.

.

.

Staff for Development Projects .

.

.. .

.

Purchase of Equipment New Harbour Georgetown .

.

.

.

Berbice Bar Dredging .

.

.

.

Miscellaneous Works .

.

Other F.xpenditure l9fi2/64 .. .

.

.

.


Total Di Yisioa nv .. .. .. 1,300,000 2,000,000 879,057 1,233 1 75,000 100,000 135,000 600,000 90,000 150,000 25,000 20,000 50,000 1,800.000 390,000 1,415,000 500,000 175,000 240,000 1,245 65, ·, 38,656 245, 3.
7,539 55, 97(· 55,878 12, 61� 100,190 156,60� 600.000 350,000 500,000 100,000 9,000 50,000 !85,0002,000 15,000 100,000 77,000 186,400 25,000 25,000 200,000 120,800 132,800 151,414 383, 92f 4,958 8, 82( 3,680 ,c 4,390 10, ,t 60,671 89,57 46,655 108.5 21,040,000 5,366,700 13,346,202 6,551,907 12,040.4, EXPLANATORY NOTES 67 1965 ( +) iaereaae or ecreaae (-) oTer 1964 s n1v1s10N XIV MINISTRY OF WORKS ANQ HYnRAULICS 100,000 1.

Miscellaneous works for c ompletion of the Scheme 680,000 600,000 41,000 9,000 2.

3.
3.

4.

5.

Compensation Purchase of equipment and Continuation Continuation of of Surveys in various parts of the country.

Surveys in various parts of the country.

and contractual claims in respect of current miscellaneous works in various parts of the country.

scheme, also provision for extension.

+ + 25,000 - 2,490,000 6.

To provide for a survey to be undertaken with assistance from the United Nations Special Fund.

1., 980,000 7 -15.
1., 980,000 7 -15.

Provided adequate personnel can be recruited and/or large mechanised contractors can be engage<!

200,000 + 500,000 immediately about 50 mil es of roads can be resurfaced, a start made on the Atkinson Field/McKenzie Road and various improvem�ntd in other areas.

+ 1,300,000 + 200,000 + 700,000 + 2,460,000 + 180,000 + 500,000 + 3,000,000 16.

Purchase of equipment in the light of additional work to be undertaken.

+ 500,000 17 - 19.

Continuation + 200, 000 T 1.

100.


000 expansion of work to several areas.

of sea denence work and purchase of additional equipment for intensification and expansion 40,000 450,000 25,000 385,000 260,000 100,000 50.000 70,000 8 6,400 25,000 2S,000 67,200 + + + + + + 21.

Construction of various buildings, and a also provision for preliminary work and survey for a new Public Building new Customs Building.

24.

Miscellaneous work in various houses and buildings.

25.
25.

Continuation of work in previous program me.

Includes provision for work at Black Bush Polder.

27.

Additional staff with increased work.

28.

29.

30.

31. equipment Miscellaneou s capital Survey, desi1tn and preliminary Work to be carried out on the basis of a test cut carried out by U.S. A. l. D, Miscellaneous capital works, purchase *(See note below).

for the Ministry.

and equipment of furniture work for a new Georgetown Harbour under a Port Authority.
for various m.illistries and departments.

- 7,693,798 *10 lorries, 3 jeeps, 3 weight bridges, replating of launch "Sir Frederick"and miscellaneous plant and tools,.

DIVISION XV MINISTRY OF EDUCA'fION Summary - Particulars To be Total voted Oarrent I Ministry of Education, Youth, Race Relations & C.Ommunity Development 2,161,529 I 2,161,529 - - - - - - - - - Capital .

.

.

.

.

.

Age .

.

.

.

In Service Teacher Training Programme .

.

Pri m a r y a nd .

.

All .

.


Schools Practical Instruction Centres Government Training C.Ollege Institute .

.

.

.

Technical Carnegie School of Home Economics .

.

.

.

.

.

.

.

.

.

.

.

.

.

Queen's C.Ollege .

.

3ishops' Anna Regina Secondary School Total • • .

.
.

• • • ••• High School 151,808 151,808 8,729,252 8,729,252 228,700 228,700 150,309 150,309 277,545 277,545 90,513 90,513 270,573 270,573 203,334 203,334 39, 185 39, 185 12,302,748 2,023,000 12,302,748 2,023,000 Total Di.vision XV •• • • 14,325,748 14,325,748 Head No.

40 41 42 43 44 45 46 47 48 49 69 DETAILS OF CURRENT EXPENDITURE Est abli sba en t Sub- 1963 1964 1965 Head No.
HEAD 40 - 1965 1964 l!,o4 Eatiaatea Rerlsed Apprond 19f>S 1962 Actual Act•al MINISTRY OF EDUCATION, YOUTH, Eatiaates Eatiaates RACE RELATIONS AND COMMUNITY DEVELOPMENT.

1 PERSONAL EMOLUMENTS $ $ $ $ Fixed Establishment GENERAL ADMINISTRATION 10,080 8,400 16,760 4,152 5,040 4,848 7,595 4,344 4,224 3,789 3,3:i5 4,128 3,288 98,000 10,320 l 1 1 ( 1) 1 1 2 (2) 3 3 3 (3) 1 1 1 (4) Permanent Principal .

.

Secretary Assistant ..

Secretaries .

.

.

.. .. Assistant ..


Administrative Fl2 Secretaries A 2 Assistant Al4 .

.

.. F 7 10,080 16,800 16,180 4,224 GENERAL EXECUTIVE ACCOUNTING AND CLERICAL 1 1 1 (5) 1 1 1 (6) 2 2 2 (7) 1 1 1 (8) 1 l 1 ( 9) 1 1 1 ( 10) 1 ( 11) l l 1 (12) 1 1 1 (13) 1 1 1 (14) 48 49 49 ( 15) 6,240 4,440 7,920 4,344 4,224 3,900 3,288 3,395 4,128 3,648 .. of Education .

.

.

.

Accountants Fl6a All Al9 Al3 Al3 Al9 Senior Clerk.

Al9 Council .. Al9 Clerk-in-Charge .. .

.

Chief Accountant .

.

.. .

.


Accountant .

.

.

.

Assistant .

.

.

.

Field Auditor.

.

.

.

.

.

.

Officer Personnel Senior Clerk .

.

.

.

.

.

.. Supernumerary Secretary, National .

.

.

.

.

.

School .

.

.

.

Scheme.

.

.

.

.

.. Senior Woman Secretary Clerical .

.

.

.

.

.

.

.

.

Establishment- .

.

8 Class I Clerks .

.

15 Class II Clerks .

.

1 Secretary 4 Senior Clerical .

.

Assistants A25 A32 A25 F_eeding Al9 Al9 A31 Assistants A34 21 Clerical ... ... .

.
.

E DUCATION DIVISION 106,000 10,560 1 1 1 (16) 1 1 1 (17) 2 2 2 (18) 1 1 2 (19) 15 15 17 (20) 1 1 l (21) 1 1 (22) l 1 (23) 3 3 5 (24) 1 1 (25) 1 1 1 (26) F 5 F 8 Chief Education Fl0 Officers Fl4 A 4 ...

Officer Chief Education Deputy Chief Education ... .. .

.

.

.

.

.

Officer Assistant Officers .

.

.

.

.

.

.

... Senior Education .. Officers .

.

... Education Statistical .. .

.

.

.

Officer Broadcasts Schools Organiser, .

.

and Research .

.

.

.

.

... .

.

.

.

.

.

.


Assistant ... Officers Assistant Programme School Welfare Technical Captain .

.

.

.

.

.

.. TRAINING Al4 A25 A25 A31 .

.

.

810 DIVISION Grade I Al4 1 1 1 (27) 1 (28) 1 1 (29) 2 2 2 (30) .

.

.

.

Officer .

.

Training .. .

.

Secretary.

Assistant .

.

Officer.

Student Affairs Assistants ..


Administrative DIVISION Fl2 A 2 Al4 Al4 EXAMINATION 8,400 5,000 3,984 8,293 9,600 8,880 17, 760 13,680 89,000 16,320 7,680 77,199 3,984 3,984 4,848 2,664 14-,147 2,450 1,200 4,848 2,664 8,883 2,186 1,200 7,680 3,984 8,324 1 1 1 (31) 93 98 106 Superintendent Examinations .

.

.

.

Carried forward ... A 4 .

.

.

.

.

.

of .

.


5,980 5,740 400,361 347,935 lacreaae (+) or ,crea•e (-) •• 1964 Pron•ion s EXPLANATORY NOTES HEAD 40 - 68 , MINISTRY OF EDUCATION, YOUTH, RACE RELATIONS AND COMMUNl�v DEVELOPMENT .

+ + + t + 8,400 580 72 1.

(2) One new post.

(3)Changes in holders ( 4)Norm al Inc rem en ts.

of posts.

1,200 408 325 (5)Post regraded (6)Post regraded (7) Changes in holders of posts.

from A 7 to F16a from Al3 to All.

Change in holder of post.


111 3,288 (10) Normal Increment (11)New post.

t 360 (14) Change in holder of post.

8,000 (15)Normal Increments.

t + + t 240 720 (16)Post regraded f rom F 6 to F 5 on Supplementary Estimates 1964.

(17) Post regraded from Fl0 to F8 on Supplementary Estimates 1964.

1,440 6,000 11,801 (18) Posts regraded (10) One new post.

(20)Two new posts.

from F13 to Fl0 on Supplemmtary Estimates, 1964.

(21)Redesignation of one post "Specialist Social Development Officer'•.
(24)Redesignation (25)Change in holder of post.

of three posts of "County Attendance Officers" and the creation of f"lilo new posts.

(27)Post regraded (28)New post.

from F14 to F12 on Supplementary l!l64.

Estimates, (30) Chang.,d "' hold ., of pt)sts.

t t 5,264 264 720 5,000 31 + 240 (31)Nonncl Increl!l ,.

+ 52,426 69 DETA� OF CURRENT EXPENDITURE Eatolialmeat Su- 196S 1964 1965 Beacl No.

HEAD 40 - OF EDUCATION, YOUTH MINISTRY RACE RELATIONS DEVELOPMENT AND COMMUNITY (CONT'D.}

19'5 1964 1,�!
19'5 1964 1,�!

F.atiaatea Reriaed Apprond l"',(�.,.,., 1''2 Actual Actul Eatiaatea F.stiaates ..,..

I 9 3 98 106 Brouaht forward .

.. .

.

.

400,361 347 I 935 s s s s s 1 l (32) Assistant Examinations .

.

.

.

.

.. Al4 Superintenden� of 3,984 3,984 1 1 1 (33) 1 1 1 (34) 1 1 (35) 1 1 1 (36) 1 1 l (37) 18 18 18 (38) 1 l 1 (39) 5 � 7 (40) 1 1 1 (41) 2 2 2 (42) (43) (44) (45) COMl.lJNITY DEVELOPMENT Al4 A 4 Development Officer for Women ..
Youth Organiser District ment Officers DMSION Chief Community Officer .

.

.

.

.

.

.

.

.

Fl3 History Secretary National Council.

.

.

and Culture National Secretary Sports Council .

.

.

.

.

.

.

.

.

Development Community .

.

.. .

.

.

.

Develop- .. .

.A25/Al0 U.fixed Eata�liahaent .

.

.

.

.

.

.

.

.

Receptionist C 2 .

.

.

.

.

.

.

.

.

.

Messengers C 4 .

.

.

.

.

.

.

.

.

.

Boathand C 4 .

.

.

.

.

.

.

.

.

.

C 6 .

.

.

Watchmen .

.

.

.

.

.


House Allowance .. .

.. .

.

.

.

.

.

Acting Allowances .. Assistance Teaporary Community Clerical Al4 Al2 Total .

.

.

.. 8,160 3,500 3,984 4,848 3,000 47,000 1,392 5,722 906 2,062 990 1 1 8,160 � 1 3,984 4,848 3,984 40,000 1,200 5,637 1 2,062 1 1 485,911 360,000 421,798 329,799 419,385 125 131 141 OTHER CHARGES Transport Telegrams .

.

.

.

.. .. Library Expenses .

.

.

.

and Travelling .

.

.

.

.. .

.

Council for .. .

.


.

.

.

.

.

.

.

.

.. .

.

.

.

.. .

.

.. .

.

and Publications National .. .

.

.

.. .

of Youth Work .. .

.

.

.

.

.

.

.

.. Workers Carried Forward .. Education Promotion Training Uniforms .

.

.

.
.

.

.

50 Village Expenses EXPLANATORY NOTES 69· HEAD 40 - MINISTRY RACE RELATIONS OF EDUCATION, YOUTH, AND COMMUNITY (CONT'D.)

DEVELOPMENT laereHe ( +) or DeereHe (-) o• 1964 Pro-riaion s + 52,426 1.

(33) Redesignation or the post "Deputy Chier Social Development Officer".
(84)Redesignation of the Post "Cultural Ofticer".

Increase due to proposed filling or the vacancy.

(85) Post•created on Supplementary Estimates 1964 in substitution Cor one post or "Specialist Social Development Officer."

(86) Redesignation (87)Re designation of one post of "Specialist and regrarling of one post of "Specialist Otficer".

Social Development Social Development Officer" from Aa to A12.
(88)Redesignation of 18 posts of "District A25 to A25/A10 t.o allow for the promotion of "District who are holders of at least a t\Vo years' J?iploma in Social Sciences Social Development Otficers" Community Development on salary scale A25.

Scale regraded flom Officers" to the higher scale flom an accredited University.

(39)Change in holder of post.

(40)Normal Increments.

( 41)Increase due t.o proposed filling of vacancy.


( 48) Payment of house allowance to Mr. C. E. Smith, "District Community Development Officer" in lieu of rent free quarters.

+ 3,499 984 + 7,000 + + + 192 85 905 + 990 + 64,113 2.

29,000 3.

100 4.

700 Increase Previous Ditto.

in establishment provision inadequate.

and proposed filling or vacancies.

,.

r, + 20,000 6.

Increased activity in the field of youth work.


+ 49,800 - 70 DETAILS OF CURRENT EXPENDITURE eat Eetaltliaha Sult- 1-- --, ...---,...----1 Bead MINISTRY 190 1964 1965 HEAD 40 - OF EDUCATION, YOUTH, No.

RACE RELATIONS DEVELOPMENT AND COMMUNITY (CONT'D.)

1965 Eetiaates 1964 1964 Retlaed ApproTed U63 Actual 1962 ActaaL Eatiaatea F.atiaates s s s s s 125 131 141 26 27 28 2j 30 31 32 33 125 131 141 95,631 District Assistance Brought Forward .

.

.

.
.

.

.

Clerical Offices .

.

.

.

.

.

.

.

.

31,520 Miscellaneous 10,000 Expenses Film Censorship 5,000 Public Free Library 160,000 University .. .. .

.

.

......... .

... .

....... .

of the West Indies - of to the expenses Contribution Students Colonial Contingencies .

.

.

Fund .

.

.

.

.

.

.

.

.

.

.

3,000 Exhibition Exhibition Guyana .

.

.

.

.

.

.

.

.

.

Fund U.W.I .

.. ... .

Fund University 13,500 5,000 of .

.

.. Centre to ..... .


West Indian Students' U.K -Contribution British Council Office for Welfare of Students in Eire - Contribution to .. ..... .

7,186 1,536 800 - British Guiana Scholarships - and Passages for $39,555 Allowances Scholars Expenses of Examinations 40,355 to Scholarships and Schools - Courses ...... .

and Exhibitions Conditional Training Scholarships Secondary School Certificate, Berbice High School, Amerindian John Wray and Centenary Free Places, Secondary Education Trinidad .

.

.

.
.

.

.

.

.

.

.. .. Schools.

in of Blind Children County, 45,000 7,600 3,200 .

.

.

.

.

.

.

.

.

.

.. .. Evening Courses in Science and other subjects.

History and Culture Lease of Land .

.

.

.

.

.

.

.

.

.

Publications Unit -Printing and Publication of Materials ... .

to Schools ..... .

12,000 6,000 3,000 10,000 23,000 ....... .


Broadcasts Museum Committee- Royal Agri­ culture and Commercial -Museum and Zoological Board of Trustees Cultural Society Gardens Georgetown Centre ....... .

Grant to Ex-Servicemen's .

.

.

.

.

.

.

Association Grant to Voluntary Social Welfare Organisations Carried Forward .

.

.

·, .. ·· ·· .

.

.

.
3,100 3,oov EXPLANATORY NOTES 70 HEAD 140 — MINISTRY OF EDUCATION, YOUTH, RACE RELATIONS AND COMMUNITY DEVELOPMENT (CONT'D. )
1L Previous provision inadequate.

12.

Increase due to new requirement that all films should be censored.

13.

Increase to provide for the purchase of a station waggon,replacements of stocks, expansion of services in rural areas and the repairs of the Public Free Library.

14 Agreed basis of contribution 1965/1966.

Increase (+) Or ilecrease (-) OD 14 l Provi96sion * 49,800 + + + 2,078 2,190 20 , 000 — 296,800 2,137 18.

Increased contribution.


5,791 10,000 20.

Increased rates of Allowances.

21.

Increase in number of scholarships and training courses.

22.

County Scholarships no longer awarded.

Provision made for 36 Extensions and 7 additional awards to Amerindian 7,000 — — 32,400 23. free at all Government Schools.

Scholars Provision required to cover the cost of free places to non-Government Schools only, as secondary education is now 2,000 • 6,000 27.
Increase to provide for the leasing of land for new schools.

29.

Increased cost of printing broadcast literature and also fees for programmes.

5,000 30.

Increased facilities at Museum and Zoo.

- 625 31.

Overprovided in 1964.

33.

Increase in the number of Voluntary Social Welfare Organsions being assisted.

2,000 _ 229,829 ▪ 71 DETAILS OF CURRENT EXPENDITURF.

Eatahlishaent Suh- Head 1963 1964 1965 No.


HEAD 1.m- OF EDUCATION, YOUTH 1965 1964 196.S Eatiaatea I erised Approved 1963 1962 Actaal Acta&).

MINISTRY Estiaatea Estiaates RACE RELATIONS,& DEVELOPMENT (CONT'D.)

COMMUNITY 125 131 141 34 35 36 37 38 39 40 41 42 43 125 131 141 Brought forward .

.

.. 919,428 977,800 1,149,257 2,355,629 1,219,266 s s s s s .. Grant-in 7Aid to the Fredericks Grant to Salvation Army for Social Work .

.

.

.

.

.

.

.

of Grant towards operation Hostel .

.

St. Ignatius .
.

St. Ignatius .

.

.

.

.

.

.. School of Home Economics .

.

of Guyana.

Grant, University Grant to Students .

.

.

.

.

.

.

.

Grants to aided Secondary Schools Grants to Voluntary Youth .

.

.

.

.

.

.

.

Organisations ..

Contribution Sports and Games International .

.

Meetings .

.

.

.

.

.

... .. .. .

.

.

.

.

.

Sports Training .

.

.

.

.

.

Total .

.

.. to U.N.E.S.C.O.

GRAND TOTAL: Bead 40.


(a) 6 000 of Statue ... Construction 2,000 1,440 1,440 1,440 1,440 1,670 4,800 8,000 10,000 5,000 6,000 2,400 2,400 300,000 320,000 320,000 2,400 2,400 392,500 296,000 382,000 299,173 315,703 25,450 10,450 10,450 8,000 9,949 10 I 679-- 10,000 9,615 10,000 9,400 8,850 3,350 500 500 1,675,618 1,629,055 1,886,047 2,161,529 1,989,055 2,307,845 1 1,558,568 2,683,49 3,013,290 1,977,953 .. • EXPLANATORY NOTES 71 HEAD 40 - Ml� �TRY OF EDUCATION, RACE RELATIONS,& COMMUNITY (CONT'D.)
DEVELOPMENT YOUTH, hereaae (•) er •er .... (-) -19'4 Prni.aioa $ - 229,829 5,200 35.Provision in 1964 included extraordinary capital expenditure which is no longer required.

+ 3,600 20,000 + 2,000 + 10,500 36.Increase in contribution.

87.Provision reduced pending 38.To provide for small grants to aid Guianese students.

due to employment of 89.Increase re-organisation.

graduate staff and incremental awards to teachers in aided Secondary Schools.
;- 15,000 • 8,000 40.Increase H.To provide for this country's contribution in the number of Voluntary to U.N.E.S.C.O.

Youth Organisations being assisted.

500 + 6.000 -210,429 (a)Provision 43.To provide for a sports no longEI' required.

training programme.

-146,316 7'2.

DETAILS OF CURRENT EXPENDITURE Eatabliabaent Sub- Head No.

1963 1964 1965 HEAD 41 - MINISTRY OF EDUCATION, ETC.
-IN SERVI CE TEACHER TRAINING PROGRAMME 1965 1964 I 1,-.,- A ... ,"'..., Eatiaatea Rerlaed Apprond Eatiaatea Eatiaates 1� ... 3 1962 Actaal Actaal_ ;- PERSONAL EMOLUMEN TS Fixed Estuliahaeaat s s s s s 1 l 18 22 (2) (1) Master .

.

.

Supernumerary .

.. ... .

...A 4 ... Al0/A 4 Masters/Mistresses 77,000 5,280 5,280 65,000 1,288 20,000 10,000 1 1 (3) (4) ( 5) (6) Unfixed Establishaent ... .

.

.

... .

.. .. c 6 Staff ... .

.

.

.


.... to Allowances ... Janitor Visiting Responsibility Masters/Mistresses .

.. Office Assistants Temporary 5,000 3,240 1,288 30,000 .

.

... .. Total 121,808 70,000 101,568 OTHER CHARGES .

.

.

... ... and Travelling Transport .

.

.

.

.. .

.

.

Miscellaneous .

.. ... .

.. .

.. Library .

.

.

and Equipment Furniture, Materials ... .

.. .

.. .

.. Supplies Books and Educational Guianese ;futhors .

.

.. .

.
.

.. .

.

Subsidy, Publ.ications by Total .

.

10,000 7,900 8,000 1,000 400 780 4,500 1,400 1,500 6,500 4,300 6,500 8,000 4,000 4,000 (a) 3,000 3,000 30,000 21,000 23,780 GRAND TOTAL: Head: 41 151,808 91, ooo I 125,348 .

.. .. .. ,_, " ... - lacreaae (+) or ll.c:reHe (-) •• 1964 I Prorlaion EXPLANATORY NOTES 72 '7 MINISTRY HEAD 41 OF EDUCATION, ETC .

-IN SERVICE TEACHER TRAINING PROGRAMME $ + 12,000 1.

(2) Four new posts.
(2) Four new posts.

+ 10,000 5,000 + 3,240 + 20,240 ( 4) Increase to provide for the employment of additional staff consequent on the expansion of the nrogramme.

(5)Overprovided (6)To provide for the employment in 1964. of temporary staff for rural centres.

+ 2,000 + + 3,000 220 2.Previous S.Ditto.

4.Increase to provide provision inadequate.

for new centres.

+ 4,000 6.Ditto.

(a)Provision no longer-required.

3,000 + 6,220 ;- 26,460 73 DETAILS OF CURRENT EXPENDITURE Eatahlishaent Sah- Bead No.
1963 1964 1965 HEAD 42 - MINISTRY PRIMARY AND ALL AGE SCHOOLS OF EDUCI\TION, ETC.- Eatiaatea F.atirat.o!lil I I 1965 � I 1964 F11,;i•atea Rnhed !

Apprond 1563 I 1962 { Act:ual ,4,ctaal ---t;c 1 PERSONAL EMOLUMEl\ ... .., $ $ s s s 1 8,200,000 7,250,000 Total •• .. 8,200,000 7,300,000 7,250,000 5,425,934 5,971,420- Teachers, Government Schools .

.

.

.

.. $8,046,144 16 Secretaries S�condary and Aided 15,840 Schools 5 Jani tors.

Government Schools .. .

.

.

.

.

.


15 Caretakers, Government Station Allowances.

.. 35 Watchmen (wages) .. Schools,.

9,774 89,520 32,032 6,690 OTHER CHARGES 2 Grants To: Aided Schools.

Teaching of East Indian Languages, Special Sanitation Honoraria Governing to Secretaries Bodies, Maintenance Grants, of Cleaning Supplies Uniforms of School Radios .. of Government Schools to Government Schools etc.
for Jani tors/ of G>vernment Schools .. .. .. Caretakers Bicycle Allowances Caretakers Courses for Teachers .

.

Upkeep Schools' to Janitors/ Schools of Government .

.. .. .

.

.

.

Recreation .. wages etc.

Grounds, .

.

ons .. .. Examinati Removal Expenses Travelling Expenses in the interior .. School Feeding Scheme: .

.. .

.. ... of Teachers of Teachers .. .

.

.

.

.

.. (a)Salaries, (b)Transportation (c) Biscuits (d)Miscellaneous d for Teachers Libraries an .

.

.

.

Schools .

.

.

.


... etc, .. .. $22,000 .... 14,000 and tins .. 39,000 5.000 .... .
.. 2,599- 31,956 37,900 f' 1,237 12,000 9,000 10,000 4,411 8,626 80,000 43,000 44,200 32,613 78,781 20,000 9,700 10,000 1,777 565 Total 529,252 362,000 398,222 249,869 317,017 GRAND TOTAL: Bead 42 •• 7,662,000 7,648,222 5,675,803 6,288,437 .. .

.
.

.. 8,729,252 - EXPLANATORY NOTES HEAD 42- M INI STRY OF EDUCATION, PRIMARY AND ALL AGE SCHOOLS ETC - IncreaH (+) or "'-ueHe (-) oa 1964 Protlaioa s + 950,000 1.Nonnal Increments and provision for additional teachers required with increased enrolment.

T 950,000 2.

Increase due to the opening of new schools and also the establishment of certain Canadian Mission Schools as + 44, 6.90 + 7,447 3.

Government Schools.

Ditto + 175 5.

Ditto.

+ t 2,000 108 6.

7.

Increase Ditto.


due to employment of unqualified teachers and the need to arrange special courses for them .

+ 27,400 + 1,500 9.

See note below.• 10.

Increase to provide for the transfer of trained teachers to inadequately + 2,000 11.

Previous provision for in-service inadequate.

teachers accepted training to schools, near the centres at which training staffed schools and also for the transfer is to be undertaken.

of + 35,80012.
of + 35,80012.

Increased number of children to benefit from the scheme.

+ 10,000 13.

To provide for libraries for new Secondary Schools.

+ 131,030 + 1,081,030 •Increase number of entrants for examinations.

Increase also due to the Ministry now undertaking Prisons and Police Entrance Examinations.

74 DETAILS OF CURRENT EXPENDITURE Eatahliahaent Suh- Head 1963 1964 1965 No.

MINISTRY HEAD 43 - ETC.


OF EDUCATION, - PRACTICAL INSTRUCTION CENTRES 1965 1964 19'4 Eatiaatea Retlaed Apprond 191)3 1962 Actnal Actaal _ Eatiaatea F.atiaates ('< 1.

PERSONAL EMOLUMENTS s s s $ s �a�aries of Teachers: Home Econ- omics & Handicraft Departments .. .

.

.. Sl20, 000 Teaching Part-time Centres & Staff - Handicraft Classes .. 10,200 .. Total .

.

130,200 127,625 130,200 90,000 127,625 48,267 61,773 2.

3.

4.

OTHER CHARGES Equipment, etc.


- Materials Home Economics & Handicraft Centres & Departments .

.

Materials, Books - Equipment, .... Handicraft Equipment and Science Museum .

.

for Science Teaching Classes .. .

.

.

... .. .

.

.


... .. .. Total 70,000 50,000 52,000 12,949 19,490 3,500 400 3,500 129 2,205 25,000 23,600 25,000 1,741 98,500 74,000 80,500 14,819 21,695 GRAND TOTAL: Bed 43., 228,700 164,700 208,125 63,086 83,468 t .. lncreaae (+) or ��reaae (-) OD 1964 Proriaion EXPLANATORY NOTES MINISTRY HEAD 43 - ETC.

Of EDUCATION, -PRACTICAL INSTRUCTION CENTRES + 2,575 1.

Normal Increments.

+ 2,575 ... + 18,000 2.

Increase consequent on the establishment of 10 new Home Economics Departments.
+ 18,000 + 20,575 DETAILS OF CURRENT EXPENDITURE Eatablishaent Sub- Head No.

1963 1964 1965 MINISTRY - GOVERNMENT HEAD 44 ETC.

OF EDUCATION, COLLEGE TRAINING 1965 1964 1Sti4 E.tiaatea Retlsed Apprond :;03 1962 I Actual ActaaL Eatiaatea Estimates - PRE-SERVICE TEACHER PROGRAMME TRAINING s s s s s 1 PERSONAL EMOLUMENTS Fixed Establishment 1 1 1 (1) 2 2 2 (2) 10 9 13 (3) 1 1 ( 4) 1 1 1 (5) 2 2 2 (6,) .

.

Principal .

.

.

.

.

.

Fl3 .

.

A 4 Senior Master/Mistress .. .

.


A 4 Masters and Mistresses .. Supernumerary Master/MistressAlO/M Assistant .

.

.

.

.

.

A34 Library Establishment - Clerical .

.

A34 A;sistants 8,160 12,800 46,000 5,760 1,152 2 Clerical 3,557 l 1 1 (7) 3 2 2 ( 8) 1 3 3 (9) U.fixed Eatabliahaeat .

.

.

.

.

.

.

.

M,essenger C 4 .

.

.. .

.

.

.

C 6 Jani tors .

.

.

.

.

.

.

.

Watchmen C 6 .

.

.

.

.

.

.

.

.

Visiting Staff .

.

.


Substitutes on Leave for Staff Acting Allowances .

.

.

.

.

.

.

.. .

.

Total 1,338 2,676 3,286 26,, 000 480 100 (10) (11) (12) 8,160 12,340 42,138 3,984 1,152 4,475 1,338 2,676 3,142 3,000 480 100 � - >- HI, 309 80,000 82,985 83,475 73,444 OTHER CHARGES Haintenance of �ttxients: 2. o.

4.

5.

15.

7.

IL (a)Out of Pocket Allowances (b)Boarding & Lodging.

.. .

.. Furniture, Equipment & Materials .

.

Books and Educational Supplies Library .. .

.

.


.

.

.

.

.

& Travelling .

.

.

.

Transport .. .

.

.

.

.

.

Electricity .

.

.

.

.. .

.

Miscellaneous Fellowship to Pre-Service .

.

.. .

.

.. Students .

.

.

.

.. .


GRAND TOTAL: Head 44 Total 9,000 4,000 4,500 10,000 3,600 4,000 6,500 2,400 2,500 4,000 1,600 2,000 4,000 2,300 2,400 2,500 100 720 54,156 82,580 9,728 3,021 3,988 1,908 6,843 822 � 712 712 629 330 1,818 - t 3,000 39,000 14,000 16,120 76,386 90,861 21 22 26 150,309 94,000 99, 105 159,861 164,305 - 4 EXPLANATORY NOTES 75 laereaae (+) or •• �erHH (-) 1964 Prorlaien HEAD 44 MINISTRY GOVERNMENT OF EDUCATION, ETC.
COLLEGE TRAINING -PRE-SERVICE TRAINING TEACHER PROGRAMME ' I 1.

(2) Normal Increments.

+ + + 460 3,862 1,776 (3) Four _new posts consequent ( 4)Change in holder of post.

on the expansion of the programme.

918 (6) One post of "Cieri cal Assistant" in substit ution for one post of "Class I Clerlc'.'

(9) Normal Increments.

(10) Increased t o provide for addition al staff conseq u ent on the expansion of the programme.
+ + 23,000 144 + 28,324 + 4,500 + 6,000 + 4,000 + 2,000 + 1,600 + 1,780 2.Incr e ase due to expansion 3.

Increase due to expansion 4.

Increase due to expansion 5.

Increase due to expansion 6.

Increase due to expansion 7.

Increase of programme.

of programme.

of programme.

of programme.

of programme.

due to exp ans ion of programme.

+ 3,000 8.

To pro vide for this Government's share towards the maintenance of pre-service students on a 50/50 basis with UNICF,F.
+ 22,880 + 51,204 76 DETAILS OF CURRENT EXPENDITURE Establisbaent Sub­ Head No.

1963 1964 1965 MINISTRY HEAD 45 - OF EDUCATION, ETC.

INST I TUT[ -TECHNICAL 1965 1964 1961 Eatiaate• Retlsed Approved Eatiaate• Esti•ates 1963 Actual 1962 Actual 1 PERSONAL EMOLUMENTS s s $ s (1) ( 2) ( 3) ( 4) ( 5) ( 6) (7) (8) (9) .. .

.

.

.. .. .

.

.

.

.

.

.

.

Fixed Establisluient .. FlO .

.

.

.

.

.

.. F13 Al0/A4 .

.


A 4 .. A .4 .

.

A21 .. A26 .. A19 Principal Deputy Principal Lecturers Lecturer Supernumerary Master .

.

.

.

.

.

.

.

.

.

.

.

.

.

Assistant Master.

.. ..

Trainees Instructor Senior Clerk.. .

.

.

.

.

.

Clerical 1 Cl ass 1 Cl erk .

.

.

.

.

.

Assistant.

1 Senior Clerical 2 Clerical - Storemen 8,880 8,160 100,000 1 7,193 2,328 20,000 3,528 A25 A31 .

.

.

.

Assistants � Establishment 9,621 - (10) ( 11) (12) 1 on .

.

.

.

1 on .

.

.

.


.. ..

Attendant - Laboratory Technicans 1 on ... 1 on .

.

.

.

.. B 4 .1Lll .. A34 3,984 1,872 8,880 8, 160 102,683 1 5,752 2,996 16,296 4, 128 9,274 3,984 1,872 -,.

A26 A32 4,368 4,244 2 2 1 1 4 4 Unfixed Establiahaent Staff .....

Teaching (13)Part-time 2 (14)Janitors .. .. .. .. .. C 3 1 ( 15)Messenger .

.

.

.

.

.

.

.

.

.

C 4 4 ( 16)Watchmen .

.

.

.

.

.

.

.

.

.

C 6 .. .

for Lecturers .

.. .

.. .

.

.. .

( 17)House Allowances (18)Cleaners .

.

.

.


.

.

.

.

.

(19)Temporary Clerical (20)Acting Allowances .

.

.

.

.

(21)Substitutes 45,000 2,676 1,338 4,392 6,000 2,254 25 75 100 for St..aff on Leave .. .

Assistance 32,000 3,122 1,338 5,842 6,800 2,214 25 75 100 Total .. OTHER CHARGES 231,795 200, 000 219, 786 166,844 179,874 Books, etc .. Labour .. Materials, Equipment, Power and Lighting .

.

.

.

.

.

.

.
.

.

.

.

.

.

.

Travelling Expenses Technical Miscellaneous Special 6,000 30,000 6,500 1,500 1,000 750 ( a) Library .

.

.

.

.

.

.

.

Scholarship .. ....... .

Exhibition .. .. ... .

32.000 5,400 1,000 900 700 4,000 30,000 6,000 1,500 1,000 750 1,036 4,000 .. 3,203 11, 162 3,821 17,466 3,817 700 619 773 328 4,256 1,416 667 632 61 46 46 51 GRAND TOT AL: Head 45 .. Total , .
45,750 44,000 44,286 21,397 27,52'4 277,545 2 44,000 264,072 188, 241 207,398 - • la crease ( +) or _ ecreaae ( .. ) OD 1964 Protlsion EXPLANATORY NOTES 76 HEAD ij5 - �INISTRY -TECHNICAL OF EDUCATION, ETC.

INSTITUTE 1.

2,683 (3) New post created on Supplementary Estimates 1964.

Changes in holders of posts.

+ 1,441 + 3,704 668 600 (5) Holder of post eligible (6) Change in holder of post.

(7) Four new posts created on (8) Change in holder of post.

to higher rate of salary on basis of qualification.
Supplementary Estimates 1964.

+ 347 (9) Normal Increments.

+ 124 (12) Normal Increments.

+ 13,000 446 (13) To provide for addition al courses.

(H)Changes in holders of posts.

1,450 800 40 (16) Changes in holders of posts.

(17) Rouse allowance no longer provided in new contracts.

(18) Nono al Increments + ,.

+ 12,009 + 2,000 + 500 2.

Increase to provide for additional courses.

4.Increase to provide for additional courses.

1,036 ( a) Provision no longer required.


+ 1,464 + 13, 473 77 DETAILS OF CURRENT EXPENDITURE Eatablishaeat Sub­ HEAD 46 - 1963 1964 1965 Bead No.

MINISTRY OF EDUCATION, ETC.

-CARNEGIE SCHOOL OF HOME ECONOMICS 1965 1964 1JG4 Eetiaates ReTised Approved Actaal 1962 Actaal 191}3 Eatiaates F.atiaates 1.

PERSJNAL EMOLUMENTS $ s s $ l l l 13 2 l l l l 13 2 l l l l 13 2 1 (1) Principal .

.

.

.

.

.

.

.

( 2) Vice-Principal .

.

.

.

.

.

( 3) Senior Office Assistant .. (4)Instructors.. .

.

.

.

.
.

.

.

.

(5)Office Assistants (6) 0 erical Establishment - Fixed Establishment .

.

Fl5 .. A 8 .

.

A25 .

.

A26 .

.

A34 7,200 4,680 3,456 .

.

.

.

.

3,744 37, 342 7,200 4,534 3,456 38, 266 3,744 1 Oerical Assistant .. .

.

A34 1,452 1,872 Unfixed Eatablisbaent l 2 3 l 2 3 C 3 .

.

.

.

(8)Kitchen Assistants... .. C 8 l ( 7 ) J ani to r .

.

.

.

.

.

2 3 (9)Watchmen .

.

.

.

.

.

.. .. C 6 (10)Substitutes for staff on leave ... ( 11)Acting Allowances... .

.

.

.
.

.

.

.. 1,338 1,397 3,102 4,000 100 1,338 1,397 3, 102 4,000 100 .. Total OTHER CHARGES 67,811 55,000 69,009 48,152 66,910 Fmployees ... of Equ ipment .

.

.

.. Wages of 5.ibordinate Maintenance Purchase of Books and Materials .. .

Power and Lighting .. .

.

.. .

f.li scell aneous .

.

.

.

.

.

.

.. .

Part-time Evening cl asses -Rural areas ... .

Training of Student Teachers ... .

Exhibition Special Exhibition Scholarships Exp enses .

.
.

Travelling Exp enses.. .

.

.. .

.

.. .

.. .. .

100 1,800 12,000 1,900 1,300 5,000 1 1 200 ( a) 400 C.ourses .

.

.

.

.

.. .

 Total 2%,702 18,000 23, 302 11, 181 GRAND TOT AL: llead 46 • • .
• 90,513 73,000 92, 311 59,333 92,239 - • EXPLANATORY NOTES 77 Increase or ( +) -•..crease (-) OD 1964 Pro-riaioa MINISTRY -CARNEGIE HEAD 1.16 - Of EDUCATION, ETC.

SCHOOL Of HOME ECONOMICS + 146 1.

(2) Nonna!

Increment.

924 (4)Changes in holders of posts.

420 (6)Change in holder of post.

1,198 600 (a)Provision no longer required.

600 1,798 78 DETAILS OF CURRENT EXPENDITURE F.a tabli shaen t 1965 1963 1964 Sub­ Head No.

MINISTRY HEAD 47 OF EDUCATION, ETC.


-QUEEN'S COLLEGE 1965 1964 Ull>4 E.-tiaatea Retlsed Approved &tiaatea F.atimates .1!163 Actnal 1962 Actual- 1 PERSONAL EMOLUMENTS $ $ $ $ $ (1) (2) (3) ( 4) Fixed Establishaent .

.

.

.

.. no Headmaster .. Fl 3 Deputy Headmaster .. A 4 Senior Masters .

.

Masters�1istresses .

.A21 Masters (Non-graduates) Senior Clerk .. .. .. A19 Clerical .

.. .. .

.

.

.

.

.

.

.


.. 8,880 8,160 23,040 147,000 14,800 4,128 Establishment - :\10/A4 ( 5) (6) ( 7) 1 Class II Clerk .

.

.

.

1 Senior Clerical .

.

A32 Assistant ... A31 .

.

.

.

.

.

-� Assistant.

1 Clerical 5, 75() (8) Laboratory (9)Personal Assistants.

.

.

.

.\ 32 Allowance C. L. Drayton.

Q, 472 1,440 Unfixed Establishment (10) - Janitors l on .. -.. 1 on .. C 3 u .

.

.

c 6... c 6 .. (11) (12) (13) (14) (15) Attendants Laboratory Watchmen .

.

.

.

.

.

Groundsmen.


House Allowance Allowance Training to Janitor to Games & Physical Instructors .

.

.

.

.

.

.

.

.

.. .. ..... .

.

.

.

.

... .

(16) (17} Acting Al lowancf'S Temporary Clerical .

.

.

.

Assistance .

.

.

.. .

... .

2,420 3,226 4,184 7,807 300 1,200 90 10 - 8,880 8,160 23,040 164, 104 14,808 4,128 5,910 8,952 1,440 2,372 3,178 4,076 7,807 300 1.
200 90 10 Total 241,915 235,000 258,455 217,894 245, 67C.... 59 59 59 & Equipment Educational Apparatus OTHER CHARGES Supplies, .

.

.

.

.

.

.

.

.

.

.

.

12,600 of Grounds .

.

.

.

.

.

500 200 300 1,500 2,500 70 15,000 600 200 300 4,000 3,720 72 \laintenance �urni ture .

.

.

.

.

.

.

.

.

Queen's C',all ege Scholarship .. Cadet Gimpany .

.

.

.

.

.

Miscellan eous .

.

.

.

.

.

nicycle Allowances-Jani Uni form Allowances of Cadet U>mpany.
Electric Electrical Repairs to Building .

.

.

.

.

.

.

.

.

.

.

.

of .

.

.

.

tors .. for Officers Power & Maintenance Equipment.

4,000 250 4,400 250 116 l G RAND TOTAL: Total .. •• 28,658 22,000 26,658 19,949 20,444 Head 47 .• •• 270,573 257,000 285,113 237,843 266,114 1-_,;---+---;_--1-""!"'

--+-- ...... --+------ • EXPLANATORY NOTES 78.


Increase (+) or _4ecrease (—) on 1964 Provision HEAD 147 — MINISTRY OF EDUCATION, ETC.

— QUEEN'S COLLEGE 17,104 1.

(4) Changes in holders of posts.

- 160 520 (7) Changes in holders of posts.

(8) Normal Increments.

48 (10) Normal Increments.

48 108 (11) Normal Increments.

(12) Normal Increments.

- 16,540 2,000 6.

 Increase to provide for the holding of Cadet Camp.

2, 000 14, 540 ▪ 79 DETAILS OF CURRENT EXPENDITURE Eataltliahaeat Suh- Bead No.
1963 1964 1965 - HEAD lt8 ETC.

OF EDUCATION, MINISTRY -BISHOPS' HIGH SCHOOL 196S 1964 hoit Eatiaatea Retlaed Apprond l�o3 1962 Aetaal \ctaal Estiaatea F.stiaatea l. PERSONAL EMOLUMENTS s s $ s $ ,.

-A 1 1 1 ( 1) 1 1 1 ( 2) 2 2 2 ( 3) 21 21 21 ( 4) 3 3 4 ( 5) 3 3 3 (6) Fixed .L-taltlisluaeat Heacm1istress .

.

.

.

.

.

.

.

.

Deputy Headmistress .

.

.

Senior Mistresses Mistresses Mistresses (Non-Graduates) 12,700 Clerical .

.

.

Fl2 .

.

.

Fl4 .

.

.

A 4 (Graduates) .Al0/A4 .

.

.


A21 Establishment .

.

.

A25 .

.

.

A32 .

.

.

.

.

.

- .

.

.

.

.

.

Assistant ... Assistant .

.

.

1 Secretary .

.

.

1 Cl ass II Cl erk 1 Clerical A34 -A34 Laboratory 8,400 8,400 7,680 7,680 14,400 14,400 103,000 102,593 10,871 6,591 2,664 6,591 2,664 1 2 2 (7) 3 3 3 (8) 1 1 (9) 1 1 1 (10) 2,111 906 1, 338 4,000 Unfixed Estaltliahaent Watchmen .

.

.

.

.

.

.

.

.

.

.

.

C 6 .

.

.

.

.

.

C 6 Laboratory Attendant .

.

.


Jani tor .

.

.

.

.

.

.

.

.

C 4 .

.

.

.

.

.

.

.

.

Teachers Part-time s on Substitutes for Mistresse Leave .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

& llimestic .

.

.

.

.

.

Staff .

.

.

.

.

.

.

.. .

.

.

.. .

Assistance .. .

.

.

.

.

.

.

.


Acting Al1owances Temporary Clerical Wages of Groundsman Total 5, 374 500 10 14,000 ( 11) ( 12) ( 13) ( 14) ( 15) 184,334 2,771 906 1,338 4,000 14,000 5,374 500 10 160,000 182,098 143,279 146,769 36 38 39 & Travelling & Equ ipment OTHER CHARGES .

.

.

.

.

.

Transport .

.

.

.

.

.

Supplies .

.

.

.

.

.

of Grounds Maintenance .

.. .

.

.

.. .

Furniture .

.

.

.

.

.

.

.

.

.

.

.

Miscellaneous .

.

.

.

.

.

.

.

.


Electricity Gran ts .. Scholarship-Maintenance Total .

.

.

.

GRAND TOTAL: Bead 48• • .. ... EXPLANATORY NOTES 79 I hereHe (+) or •ereaae (-) •• 1964 Proriaion MINISTRY HEAD 48 - OF EDUCATION, HIGH SCHOOL ETC.
-BISHOPS' s + 407 + 1,829 1.

(4) Nonna!

Increments.

( 5) One new post.

+ 2,236 j 2,000 8.Overprovided 5.Increase in 1964. to provide for additional classes.

+ 2,500 + 100 7.Previous provision inadequate.

+ 600 + 2,836 80 DETAILS OF CURRENT EXPENDITURE Establisbaent Sub- Dead No.

1963 1964 1965 MINISTRY HEAD 149 - OF EDUCATION, ETC.

-ANNA REGINA SECONDARY SCHOOL 1965 1964 1�;;4 Eatiaates Retlsed Approved Esti•ates Estiaates :.,.

;3 1962 Actual Actual_ 1.


PERSON AL EMOLUMENTS $ $ $ $ s 1 1 1 ( 1) 4 5 6 ( 2) 2 2 2 ( 3) 1 1 ( 4) 1 1 1 ( 5) (6) istresses ... Al0/A4 Fixed Establishment Headmaster .

.

.

.

.

.. .

.Fl4 Masters/M A21 Masters/Mistresses Clerical 1 Clerical Jani tor .

.

.

Groundsman .

.

.

Establishment - ·· .

.

A34 Assistant Unfixed Establish•eot .

.

.

.

.

C 4 .

.. .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

Total .. 7,680 19,000 4,756 1,616 7,680 17,000 4,756 1,308 2.

Miscellaneous OTHER CHARGES .

.


.

.

.

.

Total .

.

.

.

.

.

.

.

.

.

.

9 10 11 GRAND TOTAL: llead 49.

39,186 'l:l, 000 35,746 26, 198 25,{i32 1,002 1,085 1,000 1,048 35,185 24,000 32,746 25, 138 23,656 '� 4,000 3,000 3,000 4,000 3,000 3,000 1,060 1,976 1,060 1,976 .. - EXPLANATORY NOTES 80 Increase (+) or crease (-) OR 1964 Provision $ HEAD 49 — MINISTRY OF EDUCATION, ETC.

— ANNA REGINA SECONDARY SCHOOL + 2,000 1.

(2) One new post.

(4)Change in holder of post.


(5) Normal Increment.

(6) Normal Increment.

2.

Previous provision inadequate.

308 83 48 • + 2, 439 + + 1, 000 1, 000 + 3, 439 ▪ a,I Total Sub- Estiaated Re.ad Cost of No.

Preject DETAILS OF CAPITAL EXPENDITURE DIVISION XV - �INISTRY OF EDUCATION, YOUTH RACE RELATIONS AND COMMUNITY DEVELOPMENT 1'65 1'64 19" F.atiaatea Beriaecl Apprond 1963 1962 Actual Actaal Eatiaatea F.atiaates s s s s s 8,000,000 6.

100,000 1,500,000 1.

150,000 2.

1,560,000 3.


40,000 4.

1,000,000 5. .

.

.

.

PRIMARY EDUCATION Primary and All-age School .

.

and f.q uipment .. Duildings .

.

Houses, Headmasters .

.

SECONDARY Post-primary EDUCATION Schools and Domestic Science and Handicraft Centres .. and Improvements to .

.

Queen's College .

.

.

.

.

.

.

.

.

.

Colleges .

.

.

.

Junior Technical Other Expenditure 191i2/64 Extensions 100, OQQ 7.

100,000 8.

100,000 9.

20,000 10.

100,000 11.

50,000 12.


200,000 13. .

.

.

.

Schemes HIGHER EDUCATION .

.

DEVELOPMENT .

.

of Guyana .

.

University YOUTH & COMMUNITY Rural Self-help Community Organisation Community Centres .

.

Youth Welfare and Sports Development .

.

.

.

.

.

.

.

.

.

Community Development Training Centre, Public Park and Recreation .

.

.

.

of .

.

.

.

.

.

.

.

.

.

Cultural Development .

.

of Youth Camps Establishment Development .

.

and .

.
.

and .

.

MISCELLANEOUS of Equipment SERVICES .. .

.

Total Di.tlsion XV .

... 600,000 137,000 250,000 75,000 5,000 40,000 220,892 1,364,298 39,753 800,000 10,000 150,000 69 10,934 40,000 20,000 100,000 31,407 16,764 155,648 .. 400,000 50,000 10,000 75,000 17,666 71,761 50,000 2,000 10,000 7,410 50,000 5,000 6,000 20,000 1,000 1,000 6,051 13,808 1,421 10,000 5,000 54,500 30,000 5,000 15,000 40,000 58,000 14.
Purchase 58,000 3,700 24,193 1,553 2,292 12,978,000 2,023,000 203,700 1,025,693 433,286 1,528,441 EXPLANATORY NOTES DIVISION XV — MINISTRY OF EDUCATION, YOUTH, RACE RELATIONS AND COMMUNITY DEVELOPMENT 1.

& 3.

Continuation of programme of extension of primary and post-primary education.

Provision included for construc- tion and extension of buildings and purchase of furniture and equipment.

5.

Construction and equipment of colleges in Berbice and Essequibo.
Increase (+) Or +crease (-) OR 1964 Provision + 350,000 35,000 + + 650,000 40,000 + + 100,000 - 300,000 6.

Capital grant to the University.

- 25,000 7.

Continuation of work in the previous programme on an expanded basis.

+ • - 40,000 44,000 19,000 44,500 15,000 40,000 33,807 8.

Continuation of work in the previous programme on an expanded basis.

9.

Continuation of work in the previous programmeon an expanded basis.

10.

Continuation of work in the previous programme on an expanded basis.
11.

Continuation of work in the previous programme on an expanded basis.

12.

Continuation of work in the previous programme on an expanded basis.

13.

For the establishment of camps in various parts of the country.

14.

Purchase of miscellaneous capital equipment for the Ministry as follows:— + 997,307 QUEEN'S COLLEGE 1 motor mower, 1 gas machine, desks, tables and chairs etc.

BISHOPS' HIGH SCHOOL 1 electric water cooler, desks, tables and chairs etc.
CARNEGIE SCHOOL OF HOME ECONOMICS Miscellaneous equipments.

MISCELLANEOUS SERVICES 1 van, 2 accounting machines, 1 large safe, 1 set filming equipment and 1 lawn mower.

▪ 7 DIVISION XVI MINISTRY OF HEALTH AND HOUSING Summary - Head No.

Particulars Statutory ProTis i o n To be Vot e d Total Current 50 51 52 53 54 55 56 57 58 Ministry of Health and Housing - - - ' - .

.

.

.

.

.

Medical .

.

.

.

.

.

.

.

.

.

.. Bacteriological X-Ray .· ... .. .

.

.

.

.

.

.

.

.


Hospital & Dispensaries ... Town & Country Planning -Registration of Births, Death .

.

.

.

.

.

.

.

.

etc., .

.

.

.

.

.

.

.

.

.

.

.

Analyst ... .

.

.

.

.

.

.

.

.

.

.

.

.

Housing ... .

.


.. Total - - 403,225 403,225 1,561,415 1,561,415 206,225 206,225 113,524 113,524 5,139,908 5,139,908 60,000 127,868 187,868 108,279 108,279 90,711 90,711 526,368 526,368 60,000 8,277.523 8,337,523 Capital Total Di.vision XVI .. 1,848,000 1,848,000 60,000 6,429,523 6,489,523 82 DETAILS OF CURRENT EXPENDITURE Eatablisb 1ent Sub- Read No.
1963 1964 1965 HEAD 50 MINISTRY OF HEALTH AND HOUSING 1965 1964 1964 Estimates Rnised Apprond 196S 1962 Actaal Actaal Eatiaates f.stiHtH l PERSON AL EMOLUMENTS s s s s s t'ixed Establishaent GENERAL ADMINISTRATION 10,080 .

10,080 l l l (1) 1 ( 2) 2 2 2 ( 3) 2 2 2 ( 4) 1 1 1 ( 5) F 7 Permanent .. .

.

Secretary .

.

Permanent Supernumerary .. .

.

.

.

Secretary Assistant Principal .

.

Secretary .. .

.


Fl2 Secretaries .. Assistant A 2 Assistant Administrative Al4 .. .. .. F 7 6,000 16,800 13,000 4,608 1 1 1 (6) 1 1 1 (7) 3 3 3 (8) 1 1 1 (9) 1 1 1 ( 10) 1 1 1 ( 11) 2 2 2 (12) 1 1 1 (13) 1 1 1 (14) 50 50 50 ( 15) GENERAL EXECUTIVE, CLERICAL AND ACCOUNTING .. .

.

. '

.

.

All Al9 Personnel Accountants .

.

.

.

.

.

,Fl6a Chief Accountant.

.

.

.

.

Accountant .

.

.

.

.. Assistant of Medical.

Officer-in-Charge Stores .

.

.

.

.

.

.

.


.... Al3 Officer .... Senio.r Personnel A 7 Officer Assistant Al9 Senior Clerks .

.

.

.

.

.

.

.

Al9 Secretary, Health .

.

.

.

.

.

.

.

..... .... Senior Woman Secretary.

Clerical Al9 Al9 Establishment - .. .

.

.

.

7 Class I Clerks A25 .

.

.. .

.

18 Class II Clerks A32 .

.

.

.

.

.

1 Secretary A25 4 Senior Clerical .

.

.Assistants .. .. ..

Assistants ... 20 Clerical Central Board of A31 A34 -- .

.

.

.
.

.

.

6,240 4,848 11,863 4,848 5,183 4,128 7,416 4,128 3,835 101,614 1 1 1 (16) 2 2 2 ( 17) ( 18) (19) ( 20) Unfixed Establishment .

.

.

.

.

.

.

.. .

.

Messenger C 4 Grade I Clerks.

Departmental A25 ... .

.

.

.

Allowance Secretariat ... .

.

.

.

Acting Allowances .. ... Assistance Clerical Temporary .

.

.

.
.

.

.

Total 1,338 6,912 120 20 2 16,800 13,238 4,454 "' 5,618 4,750 7,995 4,687 5,040 4,128 7,821 4,128 3,456 103,855 1,338 6,912 120 20 2 - O'IHER CHARGES .

.

.

.

.

.

.

Transport Telegrams Sanitation Pharmacy Expenses and Travelling .

.

.

.

.

.

.

.

Public Offices Board and Poisons of .

.

.

.

.

.

.

.

.. .


.

.. .

.

Contribution Welfare Municipal London School of Hygiene and Tropical towards King George V Centre .

.

.. .

.

.. Medicine The Bureau of Hygiene and .

.

Diseases ..

Tropical Grant to Infant Welfare ... Unit Virology .. 366 - Tropical .. $480 .. 960 and Maternity League 71 71 72 I ...

Carried forward ... 67,908 67,000 67,908 67,991 67,613 � 88,914 84,566 87.014 81,017 81,407 1,806 1,440 1,806 1,440 1,440 ( +) laereaae or -..!
!HHe (-) •• 1964 Pro-ri.aion 82 HEAD 50 - MINISTRY OF HEALTH AND HOUSING s The following posts which existed in 1964 have been transferTed from • ousing Department:- 1 Accountant 1 Assistant 1 Senior Clerk.

2 Class I Clerks.

Accountant 4 C lase Il Clerk.a.

1 Senior Clerical Anistant.

3 CTerical Aseiat.an� 2 Departmental Gnde I Clerks.

+ + + + + + 6,000 1.

(2) To provide w.e.f-.

1.9.64. fur the appointment of a "Penn anent Secretuy" during the period of pre-retirement holder.
leave of the substantive 238 154 ( 4) Changes in holders of posts.

(5) Normal Increment.

622 98 3,868 (6)Post regraded from A 7 to F16a.

(7)Post regraded from A13 to AlL (8)Increase due to proposed filling of vacancies.

161 143 405 (9)Nonna!

In<remmt.

(10)Ditto.

(12)Changes in holders of posts.

+ 379 (14)Change in holder of post.

2,241 (15)Changes in holders of posts.

8,541 1,900 2.

Previous provision inadequate.

+ 1,900 83 DETAILS OF CURRENT EXPENDITURE Eatablisbaent Sub- Head No.
1963 1964 1965 ------ HEAD 50 - MINISTRY OF HEALTH AND HOUSING (CONT'D.)

1965 1964 ho.a Eatiaates Rnised Apprond 1!163 1962 .

Actual Actual Eatiaates F.stiaates Brought forward .

.

.

.

s s s 88,914 84,566 87,014 s s 81,017 81,407 to Pan American Contribution .

.

.

.

.

.

Health Organisation Contribution to British Empire Cancer Campaign .

.

.

.

.

.

.

.

Contribution to British Empire Leprosy Relief Association .. Grant to B. W. I.
Board of Examiners, Promotion Royal Society for the of Health .

.

.

.

.

.

Convalescent Home for Children 8.G.

Society for the Prevention of Tuberculosis and Treatment Distribution by 8.G.

of Surplus Foodst�ff Contribution Handicapped Contribution Laboratory, Red Cross .. .

.

.

to maintenance of children .

.

.

to Virus Research ... .

.

.


Trinidad Grant to Pilgrim Holiness Ex Gratia payment to Mr. George Persaud .

.

.

.

.

.

.

.

.. Special grant to Red Cross .. .

.

.

.

.

.

.

.

.

.


Society Church Ex Gratia payment to the estate H. A. M. lloonsammy .

.

750 .

.

.

.

.

Total .

.

.

.

.

GRAND TOTAL: llelHI 58 4,800 2,160 190,242 178,000 177,429 403,225 385,000 381,871 186,099 164,513 346,761 262,722 - -- lncreHe ( +) or -..:•crease ( -) OD 1964 Protlaion EXPLANATORY NOTES 83 t/1 HEAD 50 - MIN I STRY OF HEALTH AND HOUSING (CONT'D.)

+ 1,900 + 3,442 9.

Increased contribution + + 115.

Increased contribution consequent on increased supply of milk etc.
for.distribution.

8,434 1,300 16.

Reduced contribution.

413 11.Ditto.

750 19.

To provide for settlement QUt of Court re action against a Govemment Officer.

+ 12, 1113 21,354 ,.

DETAILS OF CURRENT EXPENDITURE Eetablishaent Sub- Head No.

1963 1964 1965 - HEAD 51 - MINISTRY OF HEALTH AND HOUSING - MED I CAL, 1965 1964 Eatiaatea Rniaed ho .. i�o3 1962 Apprond Actaal Act•al- Estiaatu I ,.

Estiaatea $ s s s s 1 (1) 1 1 1 l l 1 (2) 1 l 1 (3) 1 1 1 (4) .

.
.

.. .. Leprosy PER3)NAL 00Ll.J.1ENTS Fixed Establislureo� Officer .

.

.

.

F 5 Oiief Medical Off1c�r Deputy Oiief Medical F 8 .

.

F 8 - Officer Medical Principal - - Medical Superintendent .

.

.

.

.

F 8 Hospital Georgetown .

.

.

.

.

.

F 8 Senior Surgeons .

.

.

.

.. F 8 Senior Physician .

.. .

.

.

.

.Fll/F 8 Surgeons .. .

.

.

.

.. .

.

Fll/F 8 Physicians Superintendent Medical .

.

.. .

.

F 8 Mental Hospital Superintendent, Medical .

.

.

.

.

.

F 8 Hospital .

.

.

.


.

.

F 8 Ophthalmologists -Ear, Nose and ThroatF Surgeon 8 ' and Officer Disease Venereal .

.

.

.

.

.

.

.

Dermatologist Senior Tuberculosis .. Medical Officers Tuberculosis Anaesthetists Obstetrici'ans Junidr Ophthalmologists Psychiatrist .

.

.

.

.. Registrars .. .. Officers Medical .

.

Dental Surgeons .. .

.

lleal th Engineer .. Health Education Health Education Senior County Public Health .. .

.

.

.

.

.

.
.

.

.

.

.

.

A 7 Inspectors County Public Health lnspectorA 14 Public Health lnspect0rs- .

.

.

.

17 Senior on 47 on .

.

.

.

.

.

.

.

..

Nursing Mental Heal th Nurse ..

Inspectors F 8 F 8 Officer of Heal thFll/F 8 Fll/F 8 .

... Fll/F 8 .. .. .

.. .

Fll/F 8 .. Fll/F 8 .

.

.

.

.

... Fll/F 8 .

.

.

.

Fl2 .. .

.

A 1 .

.

.

.

A 1 .

.

.

.

Fl2 .

.

A 4 Officer .. .

.

Al7 Assistant .. .. .

.

.

.

Supervisor .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

of Midwives .

.
Al6 A27 A27 ... A30 -- Officer Carried forward A20 ( 5) 1 1 1 (6) 2 2 3 (7) 2 2 3 (8) 1 1 1 (9) 1 1 1 ( 10) ( 11) 2 2 2 1 1 1 ( 12) 1 1 1 ( 13) 1 1 1 (14) 4 4 4 (15) 1 1 1 (16) 2 2 2 ( 17) 2 2 2 ( 18) 1 1 1 ( 19) 1 1 1 ( 20) 7 7 8 ( 21) 50 50 50 ( 22) 5 5 5 ( 23) 1 1 1 ( 24) 1 1 1 ( 25) 1 1 ( 26) 2 2 2 ( 27) 1 l 1 ( 28) 64 64 64 ( 29) 1 1 1 1 1 1 ( 31) 3 3 3 ( 32) ( 30) 166 167 170 l 10,560 9,600 9,600 9,600 28,800 9,600 17,280 17 I 280 9,600 9,600 19 I 200 9,600 9,600 9,600 35, 520 9,600 19,200 18,240 8,640 8,640 42,000 320,311 30,355 8,400 5,940 3,696 11,220 4, 188 161,000 4,848 2 , 400 8,305 882,023 Jr,- - - herease (+) or �'!ereaae (-) •• 1964 Prori.aion EXPLANATORY NOTES HEAD 51 - MINISTRY OF HEALTH AND HOUSING -MEDICAL s 1.
3,600 3,800 (4) Provision reduced as post has not yet been filled.

(5) Provision reduced as some of the posts are at present vacant.

+ 960 2,280 3,600 (7) One new post.· (8)One new post.

Provision reduced as some of the posts are at present vacant.

(9) Provision reduced as post has not yet been filled.

10,520 {15) Provision reduced as some of the posts are at p resent vacant.

9,200 (17)Provision reduced as some of the posts ere at present vacant.

(21) One new post.
(21) One new post.

No increase in provision as some of the posts are at present vacant.

+ 20,311 525 (23) Normal Increments.

{22) Provision reduced as l:Dme of the posts are at present vacant.

+ + +- + 234 246 480 288 (25) Normal Increment.

(26) Normal Increment.

{27) Normal Increments.

(28) Change in holder of post.

11,000 (29) Changes in holders of posts.

+ 12:0 385 {31) Normal (32) Changes in hotaers of posts.

Increment.

61,843 85 DETAILS OF CURRENT EXPENDITURE Sub- Eetabliahaent Head No.
1963 1964 1965 HEAD 51 - MINISTRY OF HEAL TH AND HOUSING - MEDI CAL (CONTI D.) 1965 1964 1,_;4 Eatiaatea Retlsed Approved :i.963 1962 Actual Actaal � Eati11atea F.stiaates I s s $ s s 166 167 170 6 6 6 (33) 64 64 64 (34) ( 35) 7 22 63 ( 36) 960 Brot1'ht Forward .

.

..

Heal th Visitors and School .

.

Se,1iui Health Visitors Nurses .

.

.

.

.

.

.

.

Specialist .

.

A27 .

.

.

.

.

.

A29 .

.

.

and Personal Qualification .

.

Allowances - 820,180 15,720 130,000 Mosquito .

.

.

.
.

.

.

( a)I Supervising (b) (c) Control Service A24 Inspector 1 Chief Inspector .

.

.

.

A26 3 Field Technicians: .

.

.

.

.

.

2 on A32 .

.

.

.

.

.

l on A34 A32 2 Laboratory ans Technici 9 Charge Operators/ .

.

.

.

.

.

Inspectors .

.

.

.

.

.

Inspectors 41 Operators/Inspectors A32 6 Senior Operators/ B 6 ( d) ( e) .

.

.

.

( f) ( g) B 7 - .

.

.

.

.

.

.

.

.

.

810 B 4 Allowances practice Mechanic .

.

.

.

.

.
.

.

.

.

.

Pensionable in lieu of consulting 1,728 1,728 69,600 112,000 Unfixed Establishment 1 1 1 ( 37) 1 ( 38) ( 39) Carpenter Foreman Personal 5 5 5 (42) 56 41 2 2 2 ( 43) 6 6 6 (44) 6 6 6 (45) (46) ( 47) ( 48) (49) I • 5,405 & Dispensers .

.

.

.

.. .. spec tors 1 County & 1 Senior .

.

.

.

.

.

.

.

.

.

C 4 Messengers Mosquito Control Service - .

.

B 7 41 Operators/Inspectors ( a) .

.

.

.

.

.

C 6 .

.

.

Watchmen 2,196 .

.

.

.

Interns ($3,288) 19,728 .

.

.

.


C 4 .. Health Assistants 6,300 .

.

.

.

.

Acting Allowances 100 .

.

.

Duty Allowances .

.

.

.

.

.

2,400 ( 1 3).

-(Training) Nurse Midwives 10 I 000 and Chem- Sicknurses -Training ists & Druggists (25) .

.

.

.

.

.

.

.

.

House Allowances .

.

.

.

.

.

.

Station .. Allowances to Port Visiting Allowances Officers .

.

.

.

.

.

.

.

.

.

.

.

.

to G.M.O.


Institution s by Medical Fees for Lectures Staff -M!dical Night Duty Allowances Officers .

.

.

.

.

.

.

.

.

.

.

.

.

5,000 .

.

Additional Medical Assistance.

100 .

.

Temporary Clerical Assistance.

10 .. .

.

.

.

.

.

.

.

.

c 3 Otauffeurs 5,730 Total .

.


.. 20,000 23,040 2,160 1,320 45,000 1,560 Allowances ( 50) ( SI) (52) (53) (54) (55) (56) (57) 5 5 5 (58) ( 40) 1 1 (41) Supernumerary Medical 1 Supernumerary Senior Public Health Inspector .

.

.

.

.

.

.

.
.

.

.

.

.

.

.

Supernumerary Public Health In- Of ficersA 2 12,000 2,760 2,760 ,.. - - l, 316, 725 1,000,000 1,326,827 1,098,669 1,229,124 EXPLANATORY NOTES 85 HEAD 51 - �INISTRY OF HEALTH AND HOUSING -MEDICAL (CONT'D.)

laereaae (+) or �ereaae (-) OD 1964 Protlaion s 61,843 + + 240 1.

(33) Normal Increments.

27,000 (34} Increase due to filling of vacant posts.

480 + 63,000 {35) Retirement of one Officer entitled to the allowance.
(36)The 41 posts of "Operators/Inspectors" transferred from Unfixed Establishment to the Fixed.

+ + 1,728 {38) New post.

19,200 (89)Increased rate of allowance w.e.f.

1.9.64.

3,840 (40) Provision reduced as one post is at present·vacant.

367 ( 42) Changes in holders of posts.

78,000 {a) See note at {36) above.

1,000 ( 45)Changes in holders of posts.

+ 9,040 (50)Increased rate of allowance w.e.f.

1.9.6.4.

+ 12,540 {53) Increased rate of allowance w.e.f.

1.9.

64.
1.9.

64.

+ 2,680 {55)lncreased rate of allowance w. e. f. 1.9.64.

10,102 86 DETAILS OF CURRENT EXPENDITURE Sub- F.atahliahaent Head No.

1963 1964 1965 HEAD 51 - OF HEALTH AND MINISTRY HOUSING -MED I CAL {CONT'D.)

1965 1964 :Jol 1962 Eatiaatea Retlaed Estiaatea Apprond Aetna} .\ctaal - F.sti11ates I l'" .• .,.,,.
OTHER CHARGES $ $ $ $ s 90,000 87,000 2,000 2,000 82,000 71,180 80,891 1,600 1.1520 l, .. .
.

.

Transport .

.

.

Post Mortem Examinations of Infectious Notification .

.

.

.

.

.

.

.

.

.

and Travellin� .

.

.

.. .

.

Diseases Medical Board, Miscellane ous ... .

.

.

.

.

.

Expenses .

.

.

.

.

.

.

.

.

.

.

.

.

.. Medical Library for School Dental Treatment .

.

.

.

.

.

.

.

.

Children .

.

.

.

.

.. .

.

.

.

.

.

.

.

Miscellaneous .

.

.

.. Approved Sanitary Works .. and Supplies-P.H.I.'s.

Equipment etc.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.
.. .

.

.

.

.

.

Health Exhibits .. .

..

Milk and Food Sampling .. .

.

.

and Port Health .. Quarantine .

.

.. ... .

.

Uniforms .

.

.

.

.

.

.

.

.

.

.. .

.

Rent of Quarters.

.

.

.

.. .. .

.

Health Centres of Lease to Diocese Payment .

.. Guiana .

.

.

.

.

.

.

.

.

.. .

Control Service.

Mosquito Education & In Service Training & for Public Health Inspectors Heal th Visitors .

.

.

.

.

.

.

.. 8.C.G.

Programme.

.

.

.


.

.

... Con t ri but fon to National Heal th .

.

.

.

.

.

.

.

.

Service Scheme .. .. .. GRAND TOTAL� .

.

.. Total Bead 51 110 of ( a) .. 30,950 15,000 16,000 11,000 16,325 1,947 12, 302 16,000 10,802 16,479 1,350 244,690 207,000 227,015 162, 544 207,018 1,561,415 1,207,000 1,553,842 1,261,213 1,436,142 - EXPLANATORY NOTES 86 lacreHe (+) or �creaae (-) OD 1964 Pro..-isioa HEAD 51 - MINISTRY OF HEALTH AND HOUSING -MEDICAL (CONT'D.)
+ + 8,000 400 2.

Increase 3.

Previous consequent on expande d Health Services.

provision inadequate.

+ + 2,000 1,000 7.

Previous inadequate.

provision 8.

Previous provision inadequate.

+ + 2,000 14.

Previous provision inadequate.

1,000 16.

Increase 17.

Revote to provide for the payment of lease, Hackney Health Centre for remaining cost of Health Centres.

in maintenance term of lease i.e.

22 years at $5.00 per year.

10,000 18.Overprovid ell in 1964.


+ 14,625 19.Increase in the number of Public Health Inspectors and Health Visitors to be trained.

1,350 (a) Provision not required as expenditure on this scheme is provided for under Pensions & Gratuities + + 17,675 7,573 u 87 DETAILS OF CURRENT EXPENDITURE t Sub- F.atabli•haen 1-----....... --1 Head 1963 1964 1965 No.
HEAD 52 - MINISTRY OF HEALTH AND HOUSING -BACTERIOLOGICAL 1965 1964 1964 Eatiaate• Retlsed ApproTed 1963 Actnal 1962 Actaal Estiaates Estiaates 1 PERSONAL EMOLUMENTS $ s s s 9,600 9,600 1 1 1 2 2 2 3 3 3 9 9 9 36 36 36 5 5 5 Fixed Estahlisbaent Bacteriologist (2)Jr. Government (1)Senior Government & Pathologist ........ F 8 Oacteriolo- gists & Pathologists .

.. .. Fll .

.

.

.

.. Al4 (3)Chief Technologists (4)Senior Technologists ...... A20 (5)Technologists (6)Clerical .

.

.

.

.

.

.

.
. A32 - Establishment .

.

.. A25 A32 1 Class 1 Clerk .

.

.

.

1 Class 11 Clerk .

.

.

.

.

.

Assistants 3 Clerical (7)Personal Pensionable 1n lieu of consulting .... A34 Allowanc� Practice 10,000 12,051 28,578 57,927 8,400 4,800 Unfixed Estahlisbaent 1 6 1 7 1 1 6 1 .

.

.

(8) (9) (10) (11) (12) (13) (14) ( 15) (16) Senior Attendant Attendants Maid .

.

.

.

House Allowances Local Allowances Station Acting Allowances Temporary Clerical Overtime .

.

.

.

.

.. ..... .


........ .

.

........ .

..... .

.

.

.

.

.

.

.

.

.

.

C 2 C 4 C 8 .. .

.

.. .

.

.

.

.

.. .. .

.

.

.

.

.

.

.

.

Assistance .. .

.

.. ...... .

1,200 7,378 841 2,880 280 180 100 10 2,400 Allowances.

- 17,280 13,415 28,108 62,227 7,425 4,800 1,200 7,000 795 1,440 280 180 100 10 2,400 0 THE R CHARGES �----1-------.1------+-----+----- Total •• •• 146,625110,000 156,260 112,589 120,097 Current .. and Travelling Supplies etc .. .

& Fuel ... .
& Fuel ... .

....... .

Transport Instruments, Electric Miscellaneous Uni forms .

.

.

.

Research Blood Transfusion Post Mortem Fees, Laboratory Attendants Fund ....... .

Service ...... .

.

.

.

.

.

.

.

.

.

3,000 25,000 8,000 400 1,500 1,500 20,000 .

.

.

.

.

.

.
.

.

.

.

.

.

 Total •• GRAND TOTAL: Bead 52 •• 59,600 55,700 59,350 49,653 53,134 206,225 165,700 215,610 162,242 173,231 - lacreHe ( +) or �CHHe (-) o• 1964 Prori.sioa s EXPLANATORY NOTES 87 HEAD 52 MINISTRY OF HEALTH AND HOUSING -BACTERIOLOGICAL 1.

(2) Provision reduced as posts have not yet been filled.
+ 7.280 1,364 470 4,300 (3) Chan11:es in h olders of posts.

( 4) Nonnal Increments.

(5) Changes in h olders of posts.

+ 975 (6) Normal Increments.

+ + + + 378 46 1,440 (9) Normal Increment.

(10) Nanal Increment.

(11) Increase d rate of allowance w .e.f.

1.9.64.

9,635 250 6.

Previous provision inadequate.

+ 250 9,385 88 DETAILS O'F CURRENT EXPENDITURE F.ataltliehaeat Sala- Head No.
1963 1964 1965 HEAD 53 MINISTRY OF HEALTH AND HOUSING X-RAY 1'65 1964 190-i Eatiaatea Re-ri.eed Apprond 1963 1962 Actaal Actaal Eatiaatea F.atiaates 1.

PERSONAL EMOLUM.ENTS s s $ s s 2 2 2 (1) 1 1 1 (2) 7 7 (3) 4 4 4 ( 4) 2 2 2 ( 5) Fixed Establishment .

.

.. .

.

Radiologist Fll/F8 ..

Principal Radiographer .. Al6 .. .

.

.. Radiographers .. A19 Dark Room Technicians - .

.

.

.

.

.

.

.

.

.

.

.

Establis Clerical .. A32.. .fil2 hment - .. A34 Assistants Pensionable .

.

.

.
.

.

.

2 Clerical Personal 1 on 3 on 18,240 4,123 25,307 18,240 3,552 25,336 6,656 6,953 3,288 (6) in lieu of consulting 4,800 allowance practice (7) (8) Uafixed Establishment .. .

.

.. .

.

House Allowances to Government Allowance of Inspector X-Ray equipment ... .

.

.

.

.

.. .

.

Substitute .. .

.

.. .

.

Acting Allowances .. Assistance Clerical Temporary Radiographers for maintenance Electrical 960 100 100 10 1,440 (9) (10) ( 11) Total OTHER CHARGES .. .

.

.. .
.

.. .

.. Transport and Travelling ... .

.

.. Current .

.

Electric .

.

... .

.

.

.

.

.

X-Ray Supplies ... .

.

.

.

.. .

.

Miscellaneous ... of X-Ray Equipment Maintenance Total .
... - GRAND TOTAL: Head 53 •• EXPLANATORY NOTES 88 laereaae ( •) or �ereaae (-) •• 1964 Prorlaion s HEAD 53 - MINISTRY OF HEALTH AND HOUSING - X-RAY + 571 1.

(2) Change in holder or post.

(8)Changes 29 in holder of posts.


(4)Changes in holders of posts.

(5)Changes in holders of posts.

+ 297 329 + 574 + 500 450 4.Provision 6.

See note at 4 above.

for purchase of X-ray periodicals, magazines e tc.

now included under Sub-Head II.

50 + 524 89 DETAILS OF CURRENT EXPENDITURE Ea tahlishaen t Sub- HEAD 54 1963 1964 1965 Bead No.

MINISTRY OF HEALTH AND AND HOSPITALS HOUSING DISPENSARIES, ETC.
- 1965 1964 U64 Eatiaatu Retlaed Apprond Eatiaatea Eatiaaus 1963 1962 Actnal Actaal 1 PERSONAL EMOLUMENTS s s s s s 2 2 2 (1) 1 1 2 ( 2) 1 1 1 ( 3) 3 3 3 (4) 1 1 1 ( 5) 5 5 4 (6) 2 2 2 (7) 43 43 43 (8) 9 9 9 (9) 5 5 5 (10) 21 21 21 ( 11) 41 41 41 (12) 1 l 1 (13) 4 4 4 (14) 5 5 4 (15) 2 2 2 (16.)
18 18 18 (17) 2 2 2 ( 18) 1 1 1 (19) I 1 1 ( 20) 1 1 1 (21) 5 5 5 (22) 1 1 1 ( 23) 1 1 1 ( 24) 1 1 1 (25) 1 1 (26) 4 3 3 ( 27) 70 70 75 (28) 1 1 1 (29) 3 3 3 (30) 6 6 6 ( 31) 2 2 2 (32) 15,360 7,000 7,680 9,000 3,984 16,465 6,120 90,000 10,000 15,000 74,641 97,590 5,280 Al4 F14 A 8 Al4 Al9 A25 Fixed Establishment .. .

.

Fl4 Hospital Administrators Assistant Hospital Secretaries .

.

.. .

.

Government Pharmacist l Senior Assistant and 2 Assistant Government .

.

... ..

Pharmacists .. .

.

.. ... .

.


.

.

Chief Steward .. .. .. .

.

.

.

.

.

.. .. .

Stewards .

.

.

.

.

.

.

.

.

.

.

Wardens - Departmental Clerks 11 Class 1 .

.

.

.

.. .. .. .

A25 32 Class 11 .. .. .

.

.

.

.

.. A32 .

.

Assistant Hospital Clerks A34 1 Senior Chief Dispenser and .

.

.

.

.

.

4 Chief Dispensers Al4 .. .. .

.

Senior Disoensers A20 .. .. .

.

.. .

.


Dispensers A29 Georgetown Hospital .. f"l7 Matron, Best and New Amsterdam, Matrons, Mental Hospitals .

.

.

.

.

.

Al6, Public Hospital Deputy Matron, .. .

.

.

.

.

.

.

.

Alt> Georgetown .. .. Departmental Sisters .. A23 .. .

.

Dieticians .

.

.

.

.

.

Al9 (Junior) Departmental A27 Social Welfare Diseases ) - Sisters 6,406 1,728 1,584 5,280 16,000 1 on 1 on Officers .

.

.

.

.

.

(Venereal ... .

.

.

.

.

.

A25 ... .

.

.

.

.

.

�7 .


.. .. .

.

Chief Attendant 8 4 ... .. Farm Supervisor .. 88 ... .. Fl7 Principal Tutor .. ... Tutors .

.

.

.

.

.

.

.

Al6 of Mechanic in Charge ... .

.

.

.

.

B 4 Sterilizers Best HospitalBl0 Boiler Attendant, ... .. .. 8 5 Dental Mechanic ...

Principal Physioth erapist Al6 .. ... Al9 Physiotherapists .. .

.. .

.

Ward Sisters .

.

.. A29 ...

Laundry Superintendent .. Al9 .. .. .

.. B 2 Enquiry Officers Senior Male Nurses .. .. .


.. A29 Mobile Mechanic ...

Dental Units .

.. .. .

810 .

.

Carried Forward .

.
.

.. -Janitors, - - - EXPLANATORY NOTES 89 ·aereaae ( +) or -;-reaae (-) •• 1964 Prorlaion s HEAD 54 - MINISTRY OF HEALTH HOUSING - HOSPITALS DISPENSARIES, AND AND ETC.

+ 2,735 1.
+ 2,735 1.

(2) One post of "Assistant Hospital Secretary" i n substitution for one post of "Steward".

3,926 864 3,712 792 ( 4) Change!

in holders of posts.

(5) Change in holder of post.

(ti) See note at (2) above.

(7) Changes in holders of posts.

+ 2;291 (8) Nonnal Increments.

6,038 9,641 (10) Changes in holders of posts.

(11) Changes in holders of posts.

+ 1,151 230 3,340 (14) Changes in holders of posts.

and redesignated "Matron".

(17) Changes in holders of posts.


(15) One post of "Departm'ental Sister" transferred of Labour & Social Security - Social Assistance to Minis-try + 70 155 (111) Normal Increments.

(19) Changes in holders of posts + + 110 70 (23) Normal Increment.

(24) Nonna!

Increment.

+ 2,900 (28) Five new posts.

89 1965 1964 1964 Eatiaatea Retlaed Apprond 1963 1962 Actaal Actaal - F.atiaatea F.atiaatu 90 DETAILS OF CURRENT EXPENDITURE F..atabliehaent Sub- Head ll96S 1964 1965No.
HEAD 54 - - MINISTRY Of HEALTH AND HOUSING HOSPITALS DISPENSARIES, AND ETC.

(CONT'D.)

263 263 267 1 1 1 l 33) 2 2 2 ( 34) 4 4 4 ( 35) 7 7 7 ( 36) 1 1 1 ( 37) 1 1 1 ( 38) l 1 1 1 (39) 1 1 l ( 40) 1 9 9 9 (42) 3 3 3 ( 43) 1 1 1 ( 44) 1 ( 41) 2 2 2 ( 45) 1 l 1 ( 46) 2 2 2 (47) 1 1 1 ( 48) 810 .

.

.

.

....

Mechanic Dispensary A22 Al9 B 8 B 7 Hospital Foreman Brought forward .

.

.. .

.

Officer Assc��rncnt .. Social Workers .

.

.

.

.

.

.

.

Head Attendants .. Rangers .

.

.. .

.


Medical Social Entertainer, Mental ... ... ... .

.. .. .

...

Mobile ...

Launch Service ... Foreman Mechanic Assistant ... .

.

.

.

Domestic Supervisor .. .

.. .

.

Supervisor Theatre ... .

.

.

.

Captain-Engineers .. .

.

.

.

Driver-Mechanics Head Carp.enter, Georgetown Hospital .

.

.

.

.

.

.

.

.

.

.. .


.Al9 Head Cooks, Georgetown Therapist Occupational Social Workers .. Al8 Psychiatric .. .. A21 Technician Orthopaedic Unfixed F.atabliahaent 8 4 810 A23 A23 B10 810 B10 & N.A.

810 s 677,221 3,977 6,829 6,768 11,000 1,248 2,084 1,728 3.

048 3,096 13,621 5,053 1,728 2,928 3,288 6,816 2,028 4 4 ( 49) 1 1 ( 50) 1 7 7 7 ( 51) Al9 ll, 637 .. A34 8,000 1,842 Technician Physiotherapists Supernumerary Orthopaedic (Trainee) .

.

.

.

.

.

.

.
.

.

.

.

.

.

.

Sisters Nursing at Leprosy Hospital -1 .

.

.

.

.

.

.

.

on .

.

.. .

.

.

.

6 on .

.

.

.

.

.

.

.

Nurses and Servants .. .. Local Allowances .. .. .

.

Allowances Station to Dispensers or Allowances performing Laboratory Technicians duties of X-Ray Operators .

.

.

.

.

.

.

.

.

... .

..... House Allowances Honorarium to Dental Surgeon, .

.

.

.

.

.

.

.

.

New Amsterdam ... Acting Allowances ... Ration allowances A25 u .

.. .
.. .

1,200 100 6,000 120 14,940 300 3,000 ...... .

..... .

..... .

.

.. .

.

.

.

Total .. (52) ( 53) ( 54) ( 55) ( 56) ( 57) ( 58) ( 59) s s s 677,310 3,834 6,829 6,768 11,616 1,200 2,052 1,728 3,048 3,048 13,621 4,386 1,728 2,928 3,288 6,816 2,028 8,000 1,722 ll, 637 120 14,940 300 3,000 1,200 100 5,937 2,350,000 2,300,000 309 313 317 3,149,600 2,650,000 3,099,184 2,703,461 2,897,279 EXPLANATORY NOTES 90 HEAD 54 - MINISTRY OF HEALTH AND HOUSING - HOSPITALS AND DISPENSARIES, ETC.

(CONT'D.)
(CONT'D.)

1"acrea•e ( +) or �reaae (-) oa 1964 Proriaioa s 89 143 + {38) Normal Increment.

616 (36) Changes in holders of posts.

+ 48 (87) Nonna!

Increment.

+ + + 32 (38)Nonnal Increment.

48 ( U)Normal Increment.

667 (43) Changes in holders of posts.

+ 120 (50)Nonnal Increment.

+ 50,000 (52) Nonnal Increments.

+ 63 + 50,416 91 DETAILS OF CURRENT EXPENDITURE t Sub- F.atahliahaea 1963 1964 1965 Head No.

HEAD 54 - - MINISTRY OF HEALTH AND NG ·Haus I HOSPITALS DISPENSARIES, AND ETC.

(CONT'D.)
(CONT'D.)

1965 1964 F.atiaatea Rniaed , 19o4 1963 196!

Apprond Actaal Actaai Estiaatea Eatiaatea $ $ $ $ I 309 313 317 OTHER CHARGES .

.

.

.

Tr .. u•�i>ort and Travelling Dietary .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

Tobacco and Extras .. .

.

and Equipm ent Furniture .

.

..

Clothing and Bedding ...


Drugs and Medical Appliances 86,000 80,000 850,000 7 8 0 ,000 6,000 5,400 22,000 21,000 100,000 96,200 76,000 64,146 75,956 850,000 729,907 775,178 5,000 4t922 7,491 18,000 15,718 22, 196 90,000 88,810 71,210 (a)Drugs and Dressings all Institutions for $530,000 (b)Medical and Surgical & towards travelling Work -Leprosy Hospital.

instruments equipment 70,000 .

.

.

.

.

and Light Fuel .

.

Sanitary, .

.

.

.

.

.

.

.. .

.

Funerals .. .

.. .. .

.

.

.

.

.


Butchery Fodder and Harness for Draught .

.

.

.

.

.

.

.

.

.

.

Animals .

.

.. .

.

.

.

.

.

.

.

.

Amusements .. .

.

.

.

.

.. Bakery .

.. .

.

.

.

.

Upkeep of Grounds and Drainage ... Water Transport .

... .. .

.. Research of Contribution .

.

.

CJiaplains .. .

.

.

.

.

.

.. Ambulances, .

.

.

.

.

vehicles .

.

.

Rental of Buildings .

.

.

.

Conveying .

.

.. .


Interior Travelling relatives Tuberculosis Miscellaneous Allowances facilities and visitors, .

.

Hospital .. .. .

.

.

.

.

to patients and inmates of discharged .

.

.

.

.

... .

.

Leprosy Hospital Renewal of Bedsteads at Public .

.

.

Hospitals .

.

.

.

.. .

.

.

.

Travelling -Social .

.. Diseases sick persons from to Hospital .. for .

.

.

.

.

.

Facilities Clinic .

.

.. .. .


-Old Age Medical facilities -Maintenance Lorries and other .. Pensioners Mental Hospital Printery, Medical and Surgical for Needy cases .

.

.

.

.

.

Medical facilities, Orealla.

to Needy Assistance Financial Patients .

.

.

.

.

.

.. .

.

Medical Treatment Cases .

.

.

.. .

.

.

.. .

.

.

Appliances .

.

.

.

.

.

.

.

.

abroad for Needy .

.

.

.

.

.

.

10 26 27 28 29 30 and paupers .

.
600,000 500,000 190,000 180,000 5,000 4,400 550,000 503,333 523,827 190,000 191,934 199, 26P 5,000 4,679 4, 76:> 38, 40:; 1,33r,, GRAND TOTAL: 2,000 Total •.
llead 54 .

.

.

.

1, 9'0, 308 1,780,000 4,430,000 5,139,908 1,897,908 1,699,676 1,817,5� 4,997,092 4,408,137 4,714, 87', lacreaae (+) or •• ��reaae (-) 196' Pro'riaion s EXPLANATORY NOTES HEAD 54 - MINISTRY OF HEALTH AND HOUSING - HOSPITALS AND DISPENSARIES, ETC.

(CONT'D.)

+ 10,000 2.Previous provision inadequate.

+ 1,000 + 4,000 + 10,000 4.Previous 5.Previous 6.Previous provision provision provision inadequate.

inadequate.

inadequate.


+ 50,000 7.Increase in number of institutions and increased cost of drugs.

+ 6,000 + 400 17.Increased cost 18.Previous of maintenance.

inadequate.

provision + 8,000 19.Previous provision inadequate.

- + 500 + 500 23.Previous provision inadequate.

28.Prevision provision inadequate.

+ 2,000 30.To provide medical treatment abroad for needy cases.

+ 92,400 + 142,816 - 92 DETAILS OF CURRENT EXPENDITURE Ea tabli shaen t Sub- - HEAD 55 1965 1965 1964 1�6 .. 1963 1964 1965 Head No.
MINISTRY Of HEALTH Statutory - AND HOUSING TOWN Pronsion Eatiaatea Rensed Approved Estiaates Estimates COUNTRY PLANNING H63 1962 Actaal Actaal l PERSON AL EMOLUMENTS � ,.. -� $ $ $ $ r'ixed fuitablishaent 1 1 l (1) 1 1 ( 2) 1 1 1 l (3) 1 1 1 ( 4) 1 1 1 ( 5) 2 2 2 (6) 1 1 (7) 1 1 1 (8) 1 1 1 (9) 1 1 1 ( 10) 4 4 4 (11) 4 4 4 ( 12) 2 2 2 ( 13) Officer .. · F 8 Planning Principal Administra- .. ti ve Officer .. A 2 Oiief Planning .. .

.

.. .. ,\14 Assistant Oiief 3uilding .

.

Inspector ..
.

Inspector ..

Inspectors Ruilding .. .\25 Senior Clerk Building Supernumerary .. Al4 .

.

.\19 .

.

A25 Inspector Senior Surveyor .. .\ 5 .

.

Surveyor .. .

.

.

.

.. Oraugh tsman Senior Assistant .. Draughtsmen Assistant Clerical .\25 A32 Establishment - Draughtsmen AlO l\lQ .

.

2 Clerical .

.

Assistants ... .\34 Assis- .. Supernumerary tant Draughtsmen .\32 Town & Country Plannin3 Trainees .

.

.... ,\J'\.

Unfixed Establishment 3 3 (14) 5 ( 15) (16) (17) Acting Allowances Temporary .

.

.
.

.

.

.

Clerical Assistance .. ... ... .. Total .. OTHER C'HA RGES 9,600 8,640 5,820 5,580 4,848 4,848 3,984 i, 020 6,406 1,000 6,480 3,840 4,128 4,848 3,876 6,142 1,000 6,480 3,696 3,9R4 11, 580 8,50R 12,350 7,978 3,044 3,364 3,000 3,000 5,000 ,.. 100 10 100 10 ... - 81, l68 63,000 75,896 57,245 65,089 ' 29 13,500 ... 60,000t 60,000 Froergency measures resettlement areas Expenses ... .

.

.

.. Travelling Field Equipment Drawing Office .. .

.. Supplies Publications .. .. .

.

.

.


.

.. .

.

Miscellaneous .

.

.. .

.

.

.. Planning Surveys Printing approved Town Planning Schemes .. .

.

.

.

.

.

.

.. .

.

.. .

.

.

.

Total .. .. .

.

.

.

Head 55 .. .

.
.

Less Statutory .. .. GRAND TOTALS: 187,868 60,000 127,868 7,500 1,000 22,500 To be voted 106,500 2,000 50,000 9,700 10,000 7,740 9,132 5,000 5,000 700 700 14,600 15,000 4,842 1,432 572 503 5,136 5,021 1,000 1,000 81,000 31,700 18,990 16,088 144,000 107,596' 144,000 107,596 76,235 81,177 ... 76,235 81,177 - her•••• ( +) or \-.er•••• (-) •• 1964 Prorleioa EXPLANATORY NOTES HEAD 55 - MINISTRY AND HOUSING -TOWN & COUNTRY PLANNING QF HEALTH 92 7 s + + 960 240 - 864 + 144 264 + + - + - 144 144 770 530 320 1.
(1) Post regraded from Fll to F 8.

(2) Nonnal Increment.

( 4)Over provided in 1964.

(5) Nonna!

Increment.

(6) Nonna!

Increments.

(9) Nonnal Increment.

(10) Normal Increment.

(11) Changes in holders of posts.

(12) Normal Increments.

(13) Changes in holders of posts.

+ 5,000 (15) Five new posts created on Supplementa r y Estimates 1964. t Fxpenditure is authorised by His Excellency the Governor under Section 4 of the British Guiana (Emergency Provisions) by warrants signed Order 1964.
3.Increased number of surveys to be carried out consequent on increased number of schemes.

cost of equipment.

4.

Increased 5.

Previous provision inadequate.

6.

See note at 3. above.

7.Increase in number of planning schemes to be printed.

5,472 + ' + 60,000 + 3,500 + 2,500 + + 7,500 + 1,000 + 74,800 300 + 80,272 + 60,000 + 20,272 r 93 DETAILS OF CURRENT EXPENDITURE F.atablieba eat Sub- llead 1963 1964 196S No.

HEAD 56 - MINISTRY OF HEALTH AND HOUSING -R EGISTRf\TION, IMMIGRATION, BIRTHS, ETC.
1965 1964 Eetiaatee Rniaed 1964 196S 1962 Eetiaatee Apprond At-taal Actaal F.etiaate11 1 1 1 1 (1) 1 1 1 ( 2) 2 2 2 ( 3) 1 1 1 (4) 7 7 9 ( 5) 1 1 1 ( 6) 9 9 10 (7) s $ Fixed Eetabli11baeat PERSONAL EMOLUMENTS .

.

General .

.. .

Fl2 Registrar .

.

Al3 General Deputy Registrar .

.

.

.

.

.

Statistical Clerks Al9 .

.

. '

.

.

A25 Microphotographer Departmental Clerks - .

.

.

.

.. .

.

3 Class 1 .

.

.

.

.

.

.

.

.

.

6, Class 11 .. .. .

.

Dark Room Technician ..


Establishment - Clerical .

.

.

.

1 Class 1 Clerk .

.

. '

.

.

5 Class 11 Clerks .

.

.. 4 Clerical Unfixed A25 A32 C 2 A25 A32 .w Assistants .. E11tablisbaeat 8,400 4,848 8,256 3,456 23,682 1,468 16,595 2 2 2 2 2 (8) 1 1 1 (9) 1 1 1 ( 10) ( 11) 3 3 3 (12) (13) .4.12 Clerks Temporary Interpreter .

.

.

.

.

.

C 2 Office Assistants .. .. .

.

.

.

C 2 Vault Attendant .

.

.

.

.

.

C 2 Receptionist .

.

.. .

.

.

.


C 4 Messengers .. .. .

.

.

.. .

.

Acting Allowances .

.

.

Assistance Temporary Clerical .

.

.

... ( a) 3,072 1,584 1,584 4,014 100 20 Total .

.

.

.

2 3 4 5 6 31 31 32 OTHER CHARGES .

.

.

.

.

.

and Travelling Mar- Registrars, Superintendent Transport Fees, Divisional riage Officers, of Cer- Transcribers Registrars, and Indexing Clerks tificates .... .. .

.

.

... .

.

.

.

Miscellaneous .... .

.

.

.

Photographic Supplies .

.

.


.

- .

.

.

.

Population Census ... .

.. .

.. GRAND TOTAL: Head 56 , , Total 8,750 $ s s I 8,400 4,848 8,256 3,456 20,053 1,420 16,284 3,356 3,024 1,563 1,584 4,014 100 20 ,.
- � 77,079 70,000 76,378 67,274 77,122 1,500 1,300 1,500 1,322 1,413 19,000 21,000 1,150 1,000 800 700 19,000 15,108 15,512 1,150 996 717 923 74/ 800 8,750 31,200 24,000 108,279 94,000 31,200 18,143 18,592 107,578 85,417 95,714 hcreaae (+) or �creHe (-) OD 1964 I Protlaion s EXPLANATORY NOTES HEAD 56 - MINISTRY OF HEALTH AND HOUSING -R EGISTRATION, IMMIGRATION, BIRTHS, ETC.

93 I ... ,, + + 3,629 48 1.

(5) Two JX>Ots of "TemJX>rary Interpreter toFixed Establishment.

(6) Normal Increment.


Clerks" redesignated "Departmental Clerks Class II" and transferred + 311 (7)One new post of Class II Clerk.

3,356 48 21 (a)Seenote at (5) above.

(8)Normal Increments.

(9)Normal Increments.

+ + + 701 + 701 ..

DETAILS OF CURRENT EXPENDITURE r ... t abl i sbaen t Sub- - HEAD 57 1963 1964 1965 Head No.
MINISTRY OF HEALTH AND HOUSING ANALYST 1965 1964 1964 F.atiaatea Rniaed Apprond 1963 I1962 Actaal Aetaal - Eatiaatea F.stiaates 1 PERSONAL EMOLUMENTS s s s s s Fixed Estahliabaent l 1 1 ( 1) 1 1 ( 2) 6 6 6 (3) 2 2 2 (4) 3 3 3 ( 5) 3 4 4 (6) 2 (7) 3 3 3 (8) Al9 Grade A Technical Fll A 1 A 4 Grade B Technical .

.

.

.

Government Analyst Government Assistant Analyst Officers .

.

.

.

Scientific Assistants- Technical .

.

.

.

.

.

Assistants- .

.

.

.

.

.

.

.

Assistants- .

.

.

.

.. .

.


A32 Trainees .

.

.

.

A33 Establishment - A25 �31 Assistant .

.

� .. A32 Stores Clerk/Librarian l Class 1 Clerk .. .

.

1 Senior Clerical 1 Clerical Technical Clerical Grade C A25 .. Assistant 1 1 1 (9) 8,640 5,000 28, 505 8,640 5,000 28,505 8,126 7,982 8,118 8,118 5,604 2,200 5,000 5,900 2,556 7,100 2,556 1 1 1 ( 10) 2 2 2 ( 11) (12) (13) 2 2 2 (14) Unfixed Establisbaent .

.

.

.

.

.

.. .

.

Attendant .

.

.

.

Watchmen .

.


Acting Allowances Assistance Temporary Clerical Female Attendants .

.

.. c 4 ..c 6 .

.. .

.. c 8 .

.

1,078 1,030 2,828 2,879 100 100 10 10 1,551 1,368 80,216 52,000 78,288 .

.

Total .. 59,203 55,878 2 3 4 5 24 26 2 8 OTHER CHARGES .

.

and Travelling .

.

Transport and Apparatus .. .

.

Ch�micals .

.

etc.

.

.

Publications, Library, .

.

.

.

.

.

.

.

Miscellaneous .

.

.. .. Total Dead 57 •• GRAND TOTAL: .

.


980 900 980 8,000 7,600 8,000 1,000 1,000 1,000 515 500 515 784 735 7,644 6,896 1,478 831 10,495 10,000 10,495 90,711 62,000 88,783 538 1,441 10,444 9,903 -- 69,647 65, 1ej .. lacreHe (+) or !

'�reHe ( -) OD 1964 , Proriaion s EXPLANATORY NOTES HEAD 57 - MINISTRY OF HEALTH AND HOUSING -ANALYST + 144 1.

(4) Normal Increments.

+ 604 + 2, 200 (6)Normal Increments.


(7)New posts to enable the training of two persons in baUistic and handwriting techniques respectively.

1,200 (8)Changes in holders of posts.

+ 48 51 (10)Normal Increment.

(11) Changes in holders of posts.

+ 183 (14)Normal Increments.

+ 1,928 + 1,928 95 DETAILS OF CURRENT EXPENDITURE F.atablisbaent Sub- Head No.
1963 1964 1965 HEAD 58 MIN I STRY OF HEALTH AND HOUSING -HOUSING 1965 1964 19(,4 Eatiaatea Retlsed Approved 1963 1962 Actual Actual.- F.atiaatea F.atimates $ � 5 $ 1 $ PERSONAL EMOLUMENTS F� -.

::cd Establishment .

.

.

.

F13 Housing Administrator .

.

.

.

Officer.

.

Al4 !lousing .. .

.

A2a Sel £-Help Organiser .. A 4 .

.

Quantity Surveyor .

.

.

.

.. .. Alo Surveyors .

.

A32 Draughtsman Assistant .

.

.

.

Estate Manager Al9 .

.

.

.

A25 Rent Collectors .

.


B 3 Officers Women !lousing .. .

.

.

.

8,160 4,848 4,924 7,680 5,942 2,556 4,128 12,768 4,944 1 1 1 (1) 1 1 1 ( 2) 1 1 1 ( 3) 1 1 1 ( 4) 2 2 2 ( 5) 1 1 1 (6) 1 1 1 (7) 4 4 4 (8) 2 2 2 (9) Unfixed Establisbaent 2 2 2 (10) 1 1 1 ( 11) 2 2 2 ( 12) ( 13) ( 14) Community .. Building .

.

Messengers .. Acting Allowances .

.

Duty Allowances Organisers .

.

.

.

Al9 .

.

A25 Supervisor .. C 4 .

.

.

.

.

.

.

.

.

.

.

.


Total 7,416 3,456 2,676 100 150 8,160 4,848 6,000 7,920 9,798 2,556 4,128 12,636 4,944 7,416 3,456 2,676 100 150 , - )-.

73,748 60,000 74,788 55,530 65,502 2 3.

4.

5.

6.

7.

19 19 19 O11IER OiARGES .. .

.

Transport ng and Travelli Housing Wages -Government .

.

.

.

.

.

Estates .

.

.

.

.

.

.

.

Rental of Buildings .

.

.. Miscellaneous .. Library and Publications of Government Maintenance Estates .. .

.
.. .. Housing Total GRAND TOTAL: Head 58 •• • - 429,680 463, 572 - EXPLANATORY NOTES 95 IacreHe ( +) or --CHHe (-) OD 1964 I Protlaioa $ HEAD 58 - MINISTRY OF HEALTH AND HOUSING -HOUSING - 1,076 240 + 144 l (3) Provision as post has not yet been filled.
( 4)Overprovided (5)Nonnal Increments.

reduced in 1964.

+ 132 (8)Nonna!

Increments.

- 1,040 - 1,300 2.Overprovided in 1964.

- 6,356 8.

Ditto.

- 8,836 7.Overprovided in 1964.

'-; - 16,492 - 17,532 96 DETAILS OF CAPITAL EXPENDITURE Total Sub- Estimated Head No.

Cost of DIVISION XVI - MINISTRYOF HEALTH AND HOUSING 1965 1964 l!J64 Eatiaatea Rniaed Approved Esti•ates Eatiaatea 1963 1962 Actual Actual Project -- $ $ $ $ $ $ 500,000 1.

200,000 2.

100,0(lf\ 3.

50, 000 4.

100,oon 5.

20,000 6.


50,000 7.

8.

12,000,000 100,000 9.

200,000 10.

HEALTH Dis- Health Centres, Hospitals, etc.

.

.

.

.

.

.

.

.

.

pensaries Environmental Sanitation Prog- ramme .

.

.

.

.

.

.

.

.

.

.

.

.

(Interior) Malaria Eradication .. .

.

.

.

.

.

.

Filaria Eradication .

.

.

.

.

Yellow Fever Eradication Anti-Typhoid Trials (R 1052 A) .

.

.

.

.

.

.

.

.

.

.

.

Polio Eradication Hospital .

.

.

.

.

.

.


Georgetown Survey Comprehensive Nutritional Hospital .

.

.

.

.

New Amsterdam .

.

.

1962/6!1-.

Other expenditure and Rehabilitation Vaccine 11.
2,500,000 50,000 12.

.. Housing Works ..

Rehabilitation .

.

Development .

.

.

.

.

.

.

.

HOUSING 750,000 50,000 73,500 50,000 301,515 570,615 228,000 13.

16,098,000 MISCELLANEOUS SERVICES .. .

.

of Equipment Purchase Total Di rision XVI •• .

.


... 128,000 39,000 40,650 7,651 7,840 1,848,000 531,000 616,470 654,295 856,082 - EXPLANATORY NOTES 96 7 XVI - DIVISION MIN,, RY OF HEALTH AND HOUSING 1965 '\creaae ( +) or Decrease (-) oTer 1964 s + 285,000 ment of health centres and dispensaries Mental, etc.

1.Extensions and improvements at Suddie, Lethem and other rural hospitals, and construction and improve - 13,600 3,000 7,000 2.Continuation r.Contunuation i.Continuation 5.Continuation of programme.
of ptogramme.

of programme.

of programme.

1,000 + 20,000 + 50,000 37,281 + 50,000 6.Continuation 7.Cost of various 8.Preparatory "· Cost of Survey to be undertaken and improvements 10.·Exteosion of programme.

anti-polio technical at the hospital.

and rehabilitation of victims work for new 800 bed hospital.

measures.

with the assistance of U.N.I.C.E.F.

+ 676,500 + 50,000 11.Purchase 12.Works on hire-purchase of land, construction etc.
houses , buildings and development of houses, estate completion etc.

+ 87,350 13.Miscellaneous capital equipment for the Ministry.

+ 1,231,530 AND DISPEN SARIES HOSPITALS 2 mortuary MEDICAL LABORATORY 1 autocytometor and miscellaneous equipment.

refridgerator s, equipment for 2 operating theatres and miscellaneou s hospital furniture and equipment .

of approved schemes.

TOWN AND COUNTRY PLANNING Printing X-RAY DEPARTMENT 1 X-Ray machine with Radium and a Radium safe with accessories.
6 viewing boxes, 1 deep therapy unit.

X-Ray machine, 1 mass X-Ray chest survey HOUSING DEPARTMENT.

1 dumper and drawing office instruments.

MISCELLANEOUS 1 accounting machine and 2 trucks.

- DMSION XVII MINISTRY OF LABOUR AND SOCIAL SECURITY Summary - Read No.

Particalara Statatory ProTia io a T o he Voted Total Oureat 59 60 61 Ministry of Labour and Social Security .

.

.

... -Employment ... -Social Assistance.

.

Exchange .. .

.... Total .

.. .


300,000 300,000 233,131 48,500 3,059,341 3,340,972 100,000 233,131 48,500 3,359,341 3,640,972 100,000 Capital Total Dhi.aioa XVII •• 300,000 3,440,972 3,740,972 r97 DETAILS OF CURRENT EXPENDITURE Establi,.hment Suh- Head No.

- HEAD 59 �11NISTRY OF LABOUR AND SOCIAL SECURITY 1963 1964 1965 1965 1964 1�64 E..tiaates Rerised Approved Eatiaatea F.atiaates 1963 1962 Actual Actaa!
l PERSONAL ErvKlLUMENTS $ s s $ s Fixed Establishment 1 (1) 1 (2) l 1 ( 3) 2 (4) AI:MINISTRATION .

.

GENERAL Permanent Principal Secretary .. .

.

Assistant Administrative .

.

Secretary Assistant .

.

.

.

Secretary.

.. Fl2 A 2 Assistants Al4 .

.

.

.

F 7 8,400 5,280 7,900 10,080 1 (5) 1 1 1 (6) 1 (7) 21 21 21 (8) GENERAL EXEOJTIVE ACXX)lJNTING AND CLERICAL All Al3 Al9 .. .

.

.

.

.

.

.

.

.

.

Accountant .

.

.. .

.

Chief Clerk .

.

.

.

Senior Clerk .. - Establishment Clerical .

.


.

.

3 Class I Clerks .

.

.

.

5 Class II Clerks 1 Secretary .

.

.

.

.

.

4 Senior Clerical .

.

A31 .

.

.ill: .

.

Assistants.

... 8 Clerical A25 A32 A25 Assistants 4,000 4,848 3,288 32,300 6,080 4,848 .... 34,804 1 1 1 (9) 1 (10) 1 1 1 ( 11) 6 6 7 (12) 11 11 11 (13) l 1 1 (14) LAID.JR DIVISION .

. '

.

Commissioner of Labour.

F 8 Chief Labour Offi{:er-.. Fl2 Deputy Chief Labour Officer Fl3 Senior Labour Officers.

A 2 Labour Officers .

.


.

.

Al4 .

.

Statistical Al9 .

.

.

.

.

.

Officer 8,400 .

1 9,600 8,160 41,640 43,967 3,696 8,160 36,700 47,592 3,840 1 1 1 (15) 4 4 4 (16) 1 1 1 ( 17) (18) (19) Unfixed Establishment .

.

.

.

.

.

Receptionist .

.

.

.

.

.

.

.

Messengers .

.

Gardener .

.

.

.

.

.

.

.

.

.

.. Acting Allowances Clerical Temporary .

.

.

.

.

.

.

.

Assistance C 2 C 4 C 6 .

.

.

.. 1,512 4,750 1,098 100 10 I 1,464 5,710 1,09a 100 ll0 .. .

.
.

Total 189,430 136,000 160,106 124,468 144,642 49 49 57 .

.

.

.

OTiiER CHARGES .

.

.

.

and Travelling Transport .

.

.

.

.

.

Books and Registers .

.

.

.

.

.

.

.

Publications .

.

.

.

.

.

.

.

Miscellaneous .

.

Expenses Ordinance Factories and Undertakin� Public Utility .

.

.

.

Public Health Services.

.

.

.

.

.

.

Trade Union Seminar.

.

.

.

.

.

.

.

.

Telegrams .

.

.

.

.

.

.

.

Relief Messengers Expenses.

Ordinance Arbitration .


.

.

.

Total .

.

.

.

GRAND 1Uf AL: Bead 59 .

.

30,000 24,000 30,000 250 200 250 250 200 250 3,000 2,000 2,300 200 200 260 18,270 19,843 196 159 45 212 1,991 1,72A 63 147 1.
000 1 1,000 1 1,000 7,000 6,400 7,000 1,000 1,000 1,000 4,762 8,496 4,253 43,701 34,000 42,061 29,580 30,585 233,131 170,000 202,167 U4,048 175,2271 EXPLANATORY NOTES 97 Increase (+) or ,resse (-) on 1964 Provision HEAD 59 — MINISTRY OF LABOUR AND SOCIAL SECURITY As this is a new Ministry, the posts and figures shown for 1962 to 1934 have been transferred from other Ministries and Departments for purposes of comparison.
The posts which existed in 1964 and have been transferred from other Ministries and Departments are shown below.

10,080 1.

(1) New post.

+ — + 8,400 800 7,900 (2) Ditto.

(3) Change in holder of post.

(4) New posts.

4,000 3,288 (5) New post.

(7) New post.

- - - 2,504 9,599 8,400 4,940 3,625 144 48 960 (8) Changes in holders of posts.

(9) Post to be abolished on the reorganisation of the Ministry.

(10) New post.
(10) New post.

(11) Redesignation of the post "Deputy Commissioner of Labour" (12) (13) (14) Change in holder of post.

Redesignation of six posts of "Inspectors of Labour" and the creation of one new post.

Redesignation of eleven posts of "Assistant Inspectors of Labour".

Changes in holders of posts.

(15) Normal Increment.

(16) Changes in holders of posts.

(19) Token provision.

700 60 5.

Previous provision inadequate.

6.

Overprovided in 1964.


1,000 1,640 30,964 The following posts which existed in 1964, have been transferred from (a) Ministry of Education, Youth, Race elatins and Cmmunity Development: 2 Class I Clerks, 2 Class II Clerks, Snior Clerical Assistants, 1R Clerical Assistant and 1 Messenger; (b) the Ministry of Health and Housing:2 1e Assistant Secretary, and (c) all posts under the old Labour Department.

 ▪ ▪ 98 DETAILS OF CURRENT EXPENDITURE Eatabliabaent Suh- Bead No.
HEAD 60 MINISTRY OF LABOUR ANO 1965 1964 196, 1963 1962 f.atiHtH Retlaed Approved EatiHtea Estimates Actual ActHl 1963 1964 1965 SOCIAL SECURITY -EMPLOYMENT EXCHANGE SERVI CE 1 PERSONAL EMOLUMENTS 5 � $ F�xed Establishment 1 1 1 (1) 1 (2) 5 4 5 (3) 1 1 1 (4) 4 4 4 (5) 1 1 1 (6) 1 1 1 (7) 2 2 2 (8) (9) (10) ( 11) (12) 5,540 4,848 ..

Manager, Assistant A 7 Employment Exchange Manager, Clerks ..

Clerical Exchange .. Employment Al3 - Establishment .

.

.

.

A25 2 Class I .. .

.

A32 1 Cl ass II Cl erk .

.


� 2 Clerical Assistants A25 Clerk Class I Departmental Office Assistants .. .

.

.

.

.

.

B 4 .

.

.

.

.

.

.

.

� A25 .

.

.

.

Officer �mployment .

.

Juvenile Assistant Employment Juvenile Officer (Female) .

.

.

.

1 on 3 on - .

.

.

.

B10 14,281 2,664 6,328 3,208 i, 384 Unfixed Establishment .

.

Messengers .

.

.

.

.

.

.

.

.

.

.

.

Acting Allowances Temporary Assistance Clerical Substitutes Temporary C 4 .

.

.

.

.

.
.

.

.

.

.

for staff on leave .

.

.

.

.

.

Staff, Branch Exchange Essequibo .

.

.

.

.

.

Total .

.

2,420 100 10 10 4,307 I ' $ 4,708 7,624 3,225 6,208 3,071 1,336 2,676 100 10 10 3,000 ,,.

45,100 30,000 31,968 25,667 33, 787 2.

3.

OTI IER OiARGES .

.

and Travelling .. .

.

.

.• • I • .

.

Transport Miscellaneous Recruitment for Canada .

.

.

.

of Domestic Workers .

.

.

.


2,500 2,200 2,500 900 800 900 1,506 2,087 709 650 ( a) 1,0001,000 1,109 3,014 Total 3,400 4,000 4,400 3,324 5,751 .

.

.

.

.

.

15 14 16 GP.AND 'JOT AL: Head 60 48,500 34,000 36,368 28,991 39,538 EXPLANATORY NOTES 98 IacreHe (+) or �creaae (-) OD 1964 I ProTiaion HEAD 60 - MINISTRY OF LABOUR AND SOCIAL SECURITY -EMPLOYMENT EXCHANGE SERVICE + + + + + + $ 832 1.

( 1) Post regraded from A13 to A 7 consequent on the reorganisation of the Employment Exchange.
4,848 (2) New post.

(3)One new post of Class l Clerk.

Change" in holder of posts.

6,657 561 (4) Changc> in bolder of post.

120 (5) Normal Increments.

137 (6)Change in ho Icier of posl.

48 (7)Nonn al Increm enl.

256 (8) Changes in holders of posts.

+ 1,307 ( 12)To provide for adcii tionai Slaff.

+ 13,132 l, 000 (a) Provision no longer required.

1,000 + 12,132 99 DETAILS OF CURRENT EXPENDITURE Eetabliabaent Sub- Head No.
1963 1964 1965 HEAD 61 - MINISTRY OF LABOUR AND SOCIAL SECURITY -SOCIAL ASSISTANCE 1965 1965 1964 196, Statntory Pronsion Eetiaatea Renaed Apprond Eatiaatea EatiHtl'JS 1963 1962 Actual Actaal 1 P�AL EIDWMENTS s s s s $ s l 1 1 (1) 1 1 1 (2) 1 1 1 ( 3) 4 4 4 ( 4) 26 26 27 (5) 1 (6) 1 1 1 (7) 1 1 1 (8) 1 1 1 (9) 1 1 1 (10) 1 1 1 (11) 1 (12) 8 8 8 (13) l 1 1 (14) 1 l 1 (15) Officers Al9 Fixed Establishaent Social Security Officer .

.

.

.
.

.

.

.. A 2 Oiief Social Assistance Poor Officer Al4 Officer and Secretary, Law C.Ornmissioners A 2 Deputy Oiief Social Assistance Supervisory Social Assistance Social Assistanc e Officers .. .. A31/A25 Oiief Welfare Officer .

.A31/A25 .

.

Super in ten dent Warden .

.

.

.

.

.

Departmental Clerk Class I .

.

.

.

Clerk Departmental Class II .. .

.

A32 Office Assistant .. A34 .

.

Matron .

.

.

.

A23 .

.

Ward Sisters .. A29 Boiler Attendant .. 810 Head C.Ook .

.

.

.
.

.

.

810 Unfixed Establishaent Al4 Al9 A25 7,680 7,000 7,248 7,008 4,560 4,416 14,500 13,992 63,452 70,237 2,028 3,984 3,950 3,984 3,808 3,456 3,423 2,530 1,334 3,048 18,795 1,344 1,572 2,416 1,287 19,500 1,344 1,536 (16) (17) Nurses and Servants ... to 3 Part- Allowances time Social Assistance Officers .

.

.

.

.

.

.

.

.

.

Acting Allowances (18) Total .. .

.


156,000 154,375 600 10 600 296,091 220,000 294,926 233,825 195,007 CJillER OIAR3ES and Travellin@ Transport .

.

.

.

.

.

Miscellaneous Dietary .

.

.

.

.

.

.

.

.

.

and Extras .. Tobacco .

.

and Bedding.

Clothing for Nurses and Uniforms Servants .

.

.

.

.

.

Fuel, Light & Sanitation .

.

& Equipment Furniture .

.

.

.

Funerals .

.

.

.

.

.

Meals for Nurses.

.

.


Upkeep of grounds of Patients, C.Onveyance Mental and Mahaica .

.

Hospitals .

.

.

.

.

.

.

.

.

.

Old Age Pensions .. .

.

.

.

Public Assistance of Vehicles.

Maintenance .

.

Carried Forward .

.

.
l, 535,000 1,400,000 1,500,000 1,010,000 900,000 850,000 1,500 700 750 2, 541, 700 2,437,000 2,740,450 436 669 1,436, 96.5 1,431,180 801, 371 845, 310 2,359,269 2,402,009 48 48 51 EXPLANATORY NOTES 99 HEAD 61 - OF LABOUR MINISTRY AND SOCIAL SECURITY -SOCIAL ASSISTANCE The entire Department has been transferred from the Ministry or Education etc.
(+) lacreaae or _..CHHe (-) •• 1964 Prori.don s + + + 1.

(1) Redesigna tion or the post or "Assistant Chief S ocial Development Orricer" 680 240 144 508 (2)Nonna!

Increment.

(8)Ditto.

( 4)Ditto.

6,785 (5)One new post.

Changes in holders or posts.

+ 2,028 (6)One new post.

·+ 142 (8)Nonna!

Increment.

+ + + + 33 (9)Ditto.

114 47 3,048 705 (10)Ditto.

(11)Ditto.

(12)One post or "Dei:artmental {13) Changes in holders of posts.
Sister" transferred from Ministry or Health and Housing -Hospitals & Dispensaries etc.

and redesignated "Matron".

+ 36 (15)Nonna!

Increment.

+ 1,625 {16) To provide for the employment 15 Ward Maids, 4 Laundresses, 5 Gatemen, 2 Cooks 4 Kitchen Assistants, 1 Carpenter, 1 Tailor and 1 Chauffeur.

or 24 Staff Nurses, 12 Porters, + 10 (18)Token provision.

+ 1,165 + 3, ooc 11.Increased cost.

14.Increase 15.Ditto.

16.Increased maintenance.


+ 35,000 + 160,000 750 + + 198,750 in rates and also in the number or persons.

100 DETAILS OF CURRENT EXPENDITURE F.tJtablisbaent Sub- 1 t- 1NISTPY OF LABOUR Head No.

AND SOCIAL SECURITY - SOCIAL ASSISTANCE 1963 1964 1965 HEAD f.l - 1965 I 1965 Statutory Prorision Eatiaatea 1964 1964 I Rerised Approved F.stimatei,1 Estiaates I 1963 1962 Actual Act.aal (CONT'D. )

$ (.

er er , <s 48 4 8 .


'il :lrought Forward .. 2,74D,450 2,437.000 2,541,700 2,359,269 2,4D2,0C9 17 F..rnergency measures Relief and Rehabilitation displaced persons.

.300 OOOt of 300,000 558,000 18 JQ 20 '.

?l �2 23 Convent for St. Grant to Ursuline .

.

Ann's Orphanage .

.

.

.

.

.

for .

.

hoys .

.

.

.

.

.

.

.

Grant to Plaisance Orphanage .

.

.

.

.

.

Grant to Dharm Shala .

.

Grant to African Association Dlind .

.

.

.

.

.

.

.

.

.

.

.

.

.


for the Grant-in-Aid I3oys' Orphanage .

.

.

.

.

.

Development .

.

.

.

.

.

.

.

of Society Grant to the llnited Anjuman 2,800 2,800 '2,800 2 , 800 2 ,800 2,000 10,000 2,000 2,000 10,000 10,000 2 ,000 2,000 10,000 10,000 3,000 100 100 100 100 3,000 3,000 3,000 3,000 2,400 2 ,000 2,000 Sad'r Islamic .

.

Total .. .

.
.

Total .. .

.

.. ... 300,000 Head 61 • Less Statutory 3,063,250 3,359,341 558,000 GPAJ\'O mTALS: 3,014,� 2,559,(i()() 2,377,169 2,419, 30') 3,234.� 2,854,526 2,610,994 2,614,316 If\ :, 1 Ill To be voted •• 3,059,341 2,676.�0 2,854,526 2,610,994 2,614,316 DETAILS OF CAPITAL EXPENDITURE Total Sub- Estiaated Dead Cost of No.
Project - ON XV I I D I V I S I 1965 1964 196' Eatiaatea Rerised Apprond Estiaatea f..atiHtH 1'63 1962 Actaal Act•al MINISTRY OF LABOUR AND SOCIAL SECURITY $ 1.5'0, 000 1 50,0002 2 00,000 s s $ $ 1 i ta tion Rehabi Purchase .. of the "Palms" .. of Equipment .

.

.. .

.

.

Total Oirisi�n ffll 75,000 25,000 100,000 f - Jncrea11e (+) or •�crease (-) OD 1964 Provision + 198, 750 EXPLANATORY NOTES HEAD 61 - OF LABOUR MINISTRY AND SOCIAL SECURITY -SOCIAL ASSISTANCE (CONT'D.)
100 77 + 300,00017.tExpenditure is authorised by warrants signed by His F.xcellency the Governor under Section 4 of the British Guiana (Emerg�ncy Provisions) Order 1964.

Grant.

+ 2, 900 21.Increased + 2, 000 23.Grant approved on Supplementary Estimates 1964.
+ 503,650 + 504,815 + 204,815 1965 Iacreaae ( +) er Oecreaae (-) eTer 19" s EXPLANATORY NOTES D I V IS I ON XV I I MINISTRY OF LABOUR AND SOCIAL SECURITY +- 75,000 + 25,000 1.To effect various measures 2.Purchase of refrigerat.ion for the rehabilitation and improvement of the "Palms" equipment for the "Palms" and other miscellaneous equipment for the Ministry.

+ 100,000 XVIII DIVISION MINISTRY OF FINANCE Suarnary - Bead No.
Particulars Statutory ProTision To be Total Voted Current 62 63 64 65 66 67 68 69 Ministry .

.

.. of Finance .

.

.

.

.

.

.

General .

.

.

... .

.

.

.

.

.

-Accountant -Customs & Excise - Inland Revenue .. -Post Office Savings Bank .. - ...

Pensions & Gratuities - .

.

.

.

.

.

Public Debt .

.

.

- .

.

.

etc.

.

.

wages, Revision of Tetal •.

.

.

.

.

.

.


Cap ital 203,580 203,580 1,200,822 1,200 J 822 1,168,479 l, 168,479 1,087,959 1,087,959 2,874,479 11,011,274 71,172 71, 172 628,850 3,503,329 704,857 11,716,131 13,885,753 1,000,000 1,000,000 19,951,472 6,065,719 1,482,000 1,482,000 7,547,719 21,433,472 Total OiTision MIi .. 13, 885., 753 r IOI DETAILS OF CURRENT EXPENDITURE F.atablishaent Sub- Bead No.
1963 1964 1965 HEAD 62 - 1965 1964 196-i F.atiaatea Rerlsed Apprond Estiaatea Estiaates 1963 1962 Actual Act•aJ MINISTRY OF FI NANCE I 1 PERSONAL EMOLUMENTS s s $ $ $ 10,560 10,560 840 840 .. ' I, 1 1 1 (1) (2) Fixed Eatablishaent Secretary Personal D'Andrade .

.

.

... to the Treasury F 5 W.P.

.

.

.

allowance to Mr. .

.. .

.

,.

1 1 1 ( 3) 1 1 1 (4) 2 3 3 (5) 4 4 4 (6) FINANCE the .

.

.

Deputy Secretary .

.

.

Secretary Assistant Secretaries ... .

.

Treasury .. .
.

Treasury .. .

Principal Assistant Administrative F 9 F12 A 2 Al4 Assistants to 9,360 8,400 16,686 17,190 ESTABLISHMENT 1 1 1 ( 7) 1 2 2 (8) 2 2 2 (9) Principal Officer .

.

.

.

.

.

... .. .

Assistant Secretaries ..

Administrative Establishment F12 A 2 Al4 Assistants 8,400 10,730 8,832 ORGANISATION AND METHODS 1 1 1 (10) 2 2 2 ( 11) Organisation Officer .

.

.

.

.

.

and Methods .

.

.

.

.

.

Secretaries Assistant Fl2 A 2 8,400 11,236 1 1 1 ( 12) 27 27 28 ( 13) EXECUTIVE AND CLERICAL .

.
.

.

50,000 4,128 Al9 Senior Woman Secretary Establishment - Clerical .. .

.

.

.

3 Class 1 Clerks A25 .

.. .

.

.

A32 1 Class 11 Clerk .

.. .. .

A25 2 Secretaries A34 - Aaaiatanta A31 5 Senior Clerical Assistants .

.

.

17 Clerical Unfixed Establishment ..

Officer .

.. Exchange Control Messengers .

.

.

.

.. ... c 4 .

.

.

.

.

to Messengers Overtime .

.

.

.. .

.

.

Acting Allowances .

.

Assistance Temporary .

.

Allowance ... .

.

.

.. .

.

Secretariat .

.


OTHER CHARGES .. .

.

.

Transport Miscellaneous ... .

.

.

.

.. .. .. Assistance Temporary .

.

.

Government Publications .

.

.

.

.

.

.

.

.. .

.

.

Exchange Control .. .

.

.

.

.

.

GRAND TOTAL: Bead 62 , ..

Clerical Entertainment .

.

.

(a) 3,468 100 100 1,000 (b) and Travelling Clerical Total Total .

.

.
1 1 3 3 3 ( 14) ( 15) ( 16) ( 17) (18) 48 50 50 9,360 8,400 11,600 17,448 8,400 11,000 8,304 8,400 11,000 4,044 48,000 3,984 3,914 100 100 1,000 72 169,-' laereaH (+) ti' A;,reue (-) .. 19'4 I ProTiaioa s EXPLANATORY NOTES IOI I HEAD 62 - MINISTRY OF FINANCE 5,086 258 1.
(5) Proposed filling of vacancy.

(6) Changes in holders of posts.

+ 270 528 (8) Changes in holders of posts.

(9) Changes in holders of posts.

+ 236 (11) Normal Increments.

84 (12) Normal Increment.

+ - + 2,000 {13) One post of "Senior Clerical Assistant" and one of "Clerical Assistant .. in substitution for one "Class I Clerk" and one "Class II Clerk" respectively.

3,984 446 (a) Post abolished.

(14) Changes in holders of posts.

72 (b)Secretariat allowance no longer payable.

+ 2,904 +- 22,700 5.


To provide for orficial government entertainment.

+ 22,700 + 25,604 102 DETAILS OF CURRENT EXPENDITURE Eatablishaent Sub- Head No.

1963 1964 1965 HEAD 63 - MINISTRY OF FINANCE ACCOUNTANT GENERAL - 1965 1964 1964 Eatiaatea Retleed Apprond U6S Actaal Actaal 1962 Estiaates Estiaates 1..

PERSONAL EMOLUMENTS s s s s s ,) 1 1 1 ( 1) (2) 1 1 1 (3) 1 1 1 (4) 1 1 1 (5) 4 4 4 (6) 8 8 9 (7) 16 16 18 (8) 27 28 20 (9) 9,600 Fixed Establisbaent General .

.. .
.. .

Accountant Personal Allowance to Mr. C.M.

Fraser ... .. .

.

.

Deputy Accountant Assistant Accountant .. Chief Inspecting Officer .

.

.

.

.

.

.

.

Accountants .

.

Assistant Senior Accounting Clerks .. Accounting and General Clerks .

.

.

.

.

.

.

.

.

.

F 8 .. .

General.

Fl2 General Fl4 F16a All Accountants.

A19 A25 A32 480 8,400 7,680 5,680 20,200 �4,066 52,560 35,000 6 (10) (11) 1 1 2 2 2 (12) (13) .. Unfixed Establishment .

.

.

.

Operators Machine .

.

.

.


Office Assistant .. .

.

.

.

.

.

.

.

Messengers Stamp Assistance, Clerical .

.

.

.

Commissioners .

.

.

.

Acting Allowances Temporary Overtime to 86a C 2 C 4 .. .

.

.

.

... ... .

.

.

.

.

Clerical .

.

Messengers Assistance .

.


.. Total 384 100 100 100 7,302 1,220 1,920 (14) ( 15) ( 16) 9,600 480 8,160 7,680 5,440 18,849 30,289 42,000 46,000 1 l,200 2,244 384 100 100 100 35 ,45 '40 66 :32 l7 184,792 160,000 172,627 143,702 155,463 OTHER CHARGES .

.

.

.

and Travelling Transport and Maintenance of Repairs .

.

.

.

.

.

Machines.

Accounting .

.

.

.

.

.

.. .

.


Miscellaneous MISCELLANEOUS SERVICES 3,000 3,000 �.ooo 1,562 3,500 2,800 2,800 1,250 1,'200 1,250 2,628 981 2,303 1,368 -n ,6().

1,41, = invest- to New Widows' and Fund of difference Payment Orphans' between 6% on permanent earned ments and actual interest 3, Chapter (Section 75) .

.

.

.

.

.

.

.

.

.

.

.

Telegrams .

.

.

.

.

.

.

.

.

.

.

.

Sundries of Commissions Expenses and .

.

.

.

.

.

.

.

.

.

Committees .

.


Remittances on.

-Commission Loss of Public money and stores .. on store .

.

Crown Agents purchases commission inspection Workmen's Leave Passages, Compensation Travelling Compensation Ordinance .. .

.

and Subsis- (including and marine insurance) Public Officers claims .

.

.

.

expenses tence allowances Members Special of Boards and Committees.

to Unofficial charges at external visits and representation .

.

Carried forward .

.

.

.

conferences .

.

.


.
70,000 70,000 70,000 5,000 5,000 5,000 10,000 5,000 10,000 59,854 28,399 8,040 62,846 23,294 10,534 50,000 15,000 20,000 20,000 8,000 20,000 10,000 8,000 10,000 3,700 7,360 6,454 9,21� 22,845 9,67C 70,000 65,000 70,000 20,000 40,000 20,000 250,000 240,500 275,000 15,000 12,000 15,000 67,654 23,722 267,644 4,764 67, 62.� 29, 25:- 330,185 30,205 J 5,000 6,000 5,000 4,861 5,9t .. 75,000 95,000 50,000 39,647 74,3t 607,750 576,500 577,050 527,270 681,110 61 63 64 reHe ( +) or H8H (-) oa 1964 rorl•ioa ., EXPLANATORY NOTES HEAD 63 MINISTRY ACCOUNTANT OF FINANCE - GENERAL 102 s 240 1.
(3) Post regraded from F13 to F12.

from A 7 to F16a (5)Post regraded from A13 to All.

(6)Regraded (7)One new post for Examining Section.

(8)Two new posts of "Senior 240 1,351 3,777 10,560 11,000 Accounting Clerks" in substitution (or two "Accounting and General Clerks".

(9)Six posts of "Machine Operators" in substitution for six posts of "'Accounting and Gen eral Clerks".

See also note at (8) above.

7,301 20 324 {10) See note at (9) above.

(11)Normal Increment.

{12) Changes in holders of posts.


12,165 700 3.Increase in maintenance charges due to acquisition of additional machine.

30,000 8 .

Anticipat.ed additional Committees of Enquiries 25,000 in 1964.

13.Overprovided 25,000 16.Previous provision inadequate.

30,700 - 103 . '

DETA?LS OF CURRENT EXPENDITURE F.ataltliabaent Sub- Head No.

1963 1964 1965 HEAD 63 - MINISTRY OF FINANCE - GENERAL ACCOUNTANT {CONT'D.)
' 1965 1964 1964 Eatiaatea Rni.aed Approved F.stiaates Estimates H63 1962 Actnal Actaa' fil 63 64 Brouah t forward .

.. .

.

.

607,750 576.

500 577,050 527 I 270 681,1 $ $ $ $ i 15,000 17 I 000 15,0QO 15,434 22, 57 I 500 5,800 7,500 l 3,372 42 I 25,000 18,000 15,000 38 I 839 30, 50,000 35,000 60,000 61,938 46,i 480 400 480 174 61 63 64 Temporary Expenses and visitors Specialist of official Assistance.

missions Refunds of Revenue (Miscellaneous) to British Gui an a .. .

.

.

.

.
.

.

.

.

.

Expenses of officers first appointment termination �iscellaneous on transfer, .

.

.

.

.

.. .

Overseas Service Aid Scheme:- and of services .

.

.

.

.

.

Ex-Servicemen Exp enses - allowance $174,000 allo�ance .

.

15,000 40,000 (a)Inducement ( b) Education (c)Passages.

.

(d) Pensions and ... .

Gratuties .. 22,000 8,999 .

.

.

(e)Miscellaneous .

.

.

(f)Compensation.

.

Ex-gratia Patricia 1 --- payment to Pamela and .

.

Fah .

.

.

.

.

.

.


Payment towards closing of Litigation Interim Commissioner's of .

.

.

.

.

.

.

.

Court JudRemen t - 'iatisfaction Total Accounts .

.

.

.

260,000 210,000 320,000 254,818 411, 3 300 300 300 101,500 4,200 650 95,7 1,016,030 %R,700 995,�30 902,495 1,311,3 GRAND TOTAL: Head 63 •• 1,200,822 1,128,700 1,167.957 1,046,197 1,486,8 ( •) 1,,creaae or "-ereaae ( -) •• 1964 I Proriaion EXPLANATORY NOTES 103 HEAD 63 MINISTRY ACCOUNTANT OF FINANCE GENERAL (CONT'D.)
+ 30,700 + 50,000 18.

Increased to provide for the Commonwealth Caribbean Conference.

t 10,000 19.Previous provision inndequ'.IU'.

10,000 20.

Ovocprovided in 196i.

60,000 22.

(h·errrovided in 1964.

23.

To provide for payment of part of an ez gratia payment of $2,900 to Pamela nnd Pntricin Fah, children of Winston Fah deceased, car.
An amount of $950 was paid to 31.12.64, until the end of June 1971. consequent on the accident between a Geor�etown Fire Brigade vehicle nnd II hirl' is to be puict at tho rate or $25.00f'or month and the remainder 20,700 32,865 - 104 DETAILS OF CURRENT EXPENDITURE F.atabli11haen t 1963 1964 1965 Sub­ Read No.
HEAD 64 - 1965 1964 1964 Eatiaatea ReTiaed ApproTed 1963 Actaal 1962 '\ Act•al- , MINISTRY OF FINANCE CUSTOMS AND EXCISE Ea.tiHtea F.atiaate11 1 PERSCNAL 0.0U.J,ffi'ITS s s s s Fixed Establisluient 1 1 1 1 1 1 1 1 5 8 40 35 1 80 5 8 40 35 1 80 5 8 40 35 1 73 (1) Comptroller and of Customs (2) Deputy Comptroller Excise ... ... .

.... F 7 of CustomJ and Excise ... .

.... Fll 10,080 10,080 8,640 8,640 ( 3) of .. Assistant Comptroller Customs .

.

.

.

.

.
.

.

.

.

.

Officers Officers Otief Executive Senior Executive Gradel Officers... .

.. Grace II Officers... .

.. Assistant Accountant ... - Clerical Establishment .. Fl4 •.

A 2 .. A9a .

.Al9 .

.A25 .. Al9 7,680 .

28,860 38,544 150,152 103,404 3,288 ( 4) (5) (6) (7) (8) (9) 17 Class 1 Clerks .

.

.

.

.. ..... .

42 Class II Clerks 1 Secretary ........ .

1 Senior Clerical A25 A32 A25 1 1 1 31 31 (10) ( 11) 31 Assistant .

.

.

.
.

.

.

12 Clerical Cooper, Colonial Bond Guards - A31 A14 Assistants 810 .. ... 136,664 1,728 1 1 1 (12) Overseer 1 Chief Guard .. .

3 Senior Guards .. .

27 Class 1 Guards , Colonial Bonded Illa B2a Baa Warehouse ... ... ... B10 64,814 51, 74 1,416 1,728 7,680 31,800 68,478 115,200 83,258 3,192 - 126,331 l, 728 Unfixed Establishment 5 60 6 5 60 6 5 60 7 (13) ( 14) (15) Messengers Guards, Watchmen ... .

.. Class II ... (Supernumerary C 4 Cla 6,402 92,555 Constables)... .

.

.

.. .
.

.

.. .

C 6 .. .. Officers... .

.... .

Gvertime .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

Porters Temporary Acting Allowances Allowances 6,392 180,000 30,000 22,000 100 3,600 to Officers & Handyman ... .

.. .. .

(16) (17) (18) (19) (20) & Guards .. - 6,252 113,661 6,684 117,000 29,000 22,000 100 3,600 Total 011-fER OIARGES 896,319 700,800 808,156 562, 397 733,433 ... 22,000 Transport Maintenance and Travelling Motor Launches and Waggons .

.

.

.

.

.

.

... .

.

.

.

.


... .

Uniforms .

.

.

Books, Periodicals, etc.

.

Instruments Revenue Miscellaneous �ccounting .. .

.

.

.

.. .

.

.

.

.

..... .

.

.

.

.

.

.

.

.. 8,640 8,000 400 620 20,000 7,000 6,800 7,600 300 600 12,000 6,700 Forms and Servicing Protection 22,000 8,640 8,000 400 620 7,000 7,000 2,232 7,750 107 4,264 7,896 112 5,018 5,191 5, 222- 5,018 22,000 16,308 18,766 Machines ........... .

Refunds of Revenue ..... .


Expenses, Equipment, Training Training Courses Courses 10 11 12 1,800 167,600 2,000 200,000 3,000 500 l, 600 655 3,100 200,000 3,000 1,000 1,487 187,564 2,386 180,000 276 276 270 GRAND TOTAL: Head 64 • • • • 1,168,479 928,455 1,068,916 788,054 957,097 I Total 272,160 227,655 260,760 225,657 223,664 IacreHe (+) or Decreaae (-) •• 1964 Prorlaion s EXPLANATORY NOTIS 101.J HEAD 61.J - MINISTRY or FINANCE - CUSTOMS AND EXCISE 2,940 29,934 34,952 2 0,146 96 + + + 1. in 1964.
(4) Overprovided (5)Ditto.

(6)Previous (7)Oitto.

(8)Redesignation provis\on inadequate.

of post-of· "Senior Clerk".

Nonna!

Increment.

+ 10,333 + 13,070 (9)Staff reduced by seven "Clerical Assistants" as compilation of Trade Statistics etc now done by Statistical Bureau.

Normal Increments.

(11) Previous provision inadequ"te.

312 {12) Change in holder of post.

(13)Normal Increments.

(14)Overprovided in 1964.

{15) One ,new post.

Changes in holders of posts.

{16) Revised rates of overtime.


(17)Increased activity in Queen's Warehouse.

+ 150 21,106 292 63,000 + 1,000 + 88, 163 + 13,000 7.

Increased to intensify revenue operations.

1,100 9.

Overprovided in 1964.

500 12.Provision for special equipment no longer required.

+ 11,400 + 99,563 105 DETAILS OF CURRENT EXPENDITURE Eatabliabaent Sub- Head 1963 1964 1965 No.

l HEAD 65 - MINISTRY OF FINANCE INLAND REVENUE 1965 F.atiaatea 1964 1964 Rni.aed Apprond F.atiaatu Eatiaatea 1963 1962 Actual Actaal..
PERSONAL EMOLUMENTS Fixed Eatablisbaent s $ s $ $ 960 10,080 960 10,080 8,640 8,640 2 2 2 (1) 1 1 1 (2) l ( 3) 2 2 2 ( 4) 2 2 2 ( 5) l 1 1 (6) 3 3 3 (7) 21 21 21 (8) 1 1 (9) 1 l 1 l (10) 1 1 1 1 1 1 ( 11) 3 4 4 (12) (13) 71 71 71 (14) Commisioners 1 Part-time 1 Executive Deputy Commissioner Revenue .. .

.

.. .

.

.

of Inland Revenue Commissioner Commissioner of Inland Fll - .

.. F 7 of Inland Revenue of A 4 Deputy Com- of Taxes ... A 1 .

.

.

.

.

.

A 4 .

.

.

.

.

.


A 4 and Assistant Supernumerary Fll missioner Assistant Commissioners Inland Revenue .

.

.

.

.

.Fl3 Senior Inspectors Officer Valuation .. .

Accountants Inspectors Inspectors of Taxes .. .

... .

.

.

Inspectors Al9 - .

.

.

Inspectors Assistant .

.

.

.

.

.

A 7 Executive Officer .

.

.

.

.

.

Otief Clerk .

.

.

Al3 .

.

.

Fl5 Licence Revenue Officer Assistant Licence Revenue .

.

.

Officer .. .

.

.. Al3 ... A25 of Cinemas Inspector .

.

.


Senior Clerks .

.

.

Al9 .

.

.

...

Inspectors Trainee ...

Clerical Establishment .

.

.

.

.

.

.

.. 3 Secretaries 3 Senior Clerical .

.

.

Assistants.

... 10 Class 1 Clerks 20 Class II Clerks .

.

.

.. .

A25 A32 A25 35 Clerical - A31 Assistants A34 of Scales & Weights B 8 Runners .

.

.

.

.

.
.

.

.

.

.

B 8 Unfixed Establisbaent 1 1 1 (15) 4 4 4 (16) Adjuster Revenue ( a) 16,320 12,414 1 4,000 60,000 5,203 4,344 (b) 3,456 14,142 1 135,200 l,72� 6,912 1 1 (17) 5 5 5 (18) 2 2 2 (19) (20) 1,440 5,793 2,800 .

.

.

.. .

Vault Attendant C 2 .

.

.

.

.

.

.. .

C 4 Messengers .

.

.

Watchmen .

.

.

.

.

.

.

.

.

C 6 of Scales & Weights Adjustment (Labour) .

.

.

.. .

.

.

.

.

.

.

for Collection Allowance duty .

.

.. .

.

of Entertainment Assistance ... .. .

.

.

.

.

.
.

.

.

.

.

.

Total .

.. .301,244 Temporary Acting Allowances 6,650 10 100 Clerical Overtime 1,050 (21) (22) (23) 1 16,320 12,000 4,560 9,000 48,000 5,040 4,344 1 3,456 12,000 1 130,000 1,728 6,912 1,200 6,03:-l 2,800 1,050 6,650 10 100 - • - ., 275,000 290,886 230,070 220,166 2 8,600 1,000 4,265 Transport Library Miscellaneous Contribution OTHER CHARGES .

.

.

.

.

.

and Travelling .

.

.

and Publications ... .. .

... .

.

.

.

.

.


to Overseas Income Tax Office, Territories .

.

.

.. .

.

.

.

United Kingdom .

.

.

... Legal Costs .

.

.

.

.

.

.

.. Board of Review-Expenses of Scales & Weights Adjustment of Tools and Appliances .

.

.

.

.. .

.

.

.

.

.

Labels .

.

.

Licence .. .

.

.. ... R-<venue Protection .. .

... .. .
Refufflll of Revenue .. ..1,087,959 250 10,000 3,000 750,000 GRAND TOTAL: Dead 65 •• 2,400 1,200 6,000 786,715 'rotal .. 8,600 8,600 1,000 1,000 4,000 4,265 6,436 6,864 880 284 3,235 2,094 - 2,400 2,400 1,200 1,200 6,000 6,000 1,680 l, 920 1,531 386 4,875 5,240 200 250 10,000 10,000 2,600 6,000 800,000 500,000 836,000 539,715 97 146 7,852 14,705 3,462 2,566 681,695 492,990 711,743 527,195 1,111,000 830,601 941,813 747,361 12�1 .. 12g 12� J,.ereaae (+) or Decreue (-) •• 1964 Pro'riaion $ EXPLANATORY NOTES 105 HEAD 65 - MINISTRY OF FINANCE - INLAND REVENUE .
.

.. ..

·.'

1 1.

(a) Post no longer required.

t 414 4,559 5,000 (5)Nonnal Ina-emen ts.

(6)Provision (7)Provision reduced reduced vacant.

as post is at present as some of the posts are at present vacant.

t 12,000 t 163 (8)Anticipated filling of vacancies.

(9)Normal Increment.

1 (b)Post abolished • I t 2,142 (12)Changes in holders of posts.

---.

.., ,.. --·-..........

.,..

.. �- · ··-·-· ...... .. ·-- .

5,200 (14)Nonnal Increments.

t - t 240 240 (17)'Previous (18)Changes in holders inadequate.
of posts.

provision t 10,358 3,000 in 1964.

10.Overprovided 11.Previous provision inadequate.

t 250,000 t 247,000 t 257,358 106 - DETAILS OF CURRENT EXPENDITURE Ea tahliahaen t Suh- Bead No.

1963 1964 1965 HEAD 66 - 1965 1964 1964 Eatiaatea Rni.aed Apprond 1963 1962 Actnal Actaal MINISTRY OF FINANCE- f.ati.Htea F.atiaate• POST OFFICE SAVINGS BANK 1 PE:R.SemL EIDUJMfNTS s s s s s 1 1 1 (1) 1 1 (2) 25 25 25 (3) Fixed·Establiabaeat ten dent .

.

.
.

.

... Superin .. A ll Assistant Superintendent .. Al9 Establishment - Clerical ... ... 5 Class 1 Clerks .. A25 4 Class II Clerks .. A32 ... 2 Secretaries .

.A25 4 Senior Clerical .

..

Assistants .• A34- Assistants ... .

.. 10 Clerical .. A31 4,848 3,488 56,202 2 2 2 ( 4) Depositors' Attendante .. A34 3,264 1 1 1 ( 5) (6) (7) Messenger ... A cting Allowances Temporary Clerical U.fixed Eat .. lialuaeat .

.. .

.

.

.

.

.

..• Assistance Total .. 1,270 100 2,000 .. c 4 ..... .

.
.

.. GRAND TOTAL: Bead 66 •• 30 30 30 4,848 3,368 53,000 3,264 1,22:?

100 2,000 > ., 71,172 62,000 67,802 42,657 6:!,594 71,172 62,000 67,802 42,657 62,594 - • • 1':>creaae (+) or "'�:rea•e (-) oa 1964 I Prorleion s EXPLANATORY NOTES 106 HEAD 66 - MINISTRY OF FINANCE­ POST OFFICE SAVINGS BANK The total of the Estimate for 1965 - $71,172: - See Appendix "C".
The detailed as Public Officers and as employees of Governm011 t. offices are included in the Estimates in order to preservestatus is to be rl)-imbursed to General Revenue fran the funds of the Bank - of the holders thereof + 120 1.

(1) Post re8faded 1.

(2) Normal increment.

fromA13 to All.

+ 3,202 (3)Normal Increments.

+ 48 (5)Normal Increment.

3,370 3,370 107 DETAILS OF CURRENT EXPENDITURE F..tabliahaent 196S 1964 1965 HEAD 67 - t 1965 1965 s Sub- Read MINISTRY OF FINANCE tatutory EatiHtea No.
-PENSIONS AND Protlaion GRATUITIES I 1964 1964 Retlsed ApproTed F.stiaatea F.stiaates H63 Actual 1962 i AetuaL- $ $ s $ 2,100,000 1,720,000 1,400,000 1,861,206 1,728,391 18,582 24,200 19,160 23,016 644 760 1,071 1,448 300,000 450,000 234,766 360,000 269,446 300,052 380,000 375,000 375,811 329,694 5,125 104 5,391 5,434 104 95 5,39� 104 ......... .

48,000 48,500 35,000 38,794 37,758 Public Officers' and lump P"'lsions .... sum payments Widows and Orphans' Pensions .

.

.

.

.

.
.

.

.

.

.

18,600 Police Reward Funds, Pensions .

.

.

.

.

.
.

.

.

.

.

650 Police Pensions, Gra tui ti es and lumµ sum payments Pensions Teachers' payments lump sum .. and .. and Pensions Militia Gratuities Pilotage Special able Officers service to female Civil Servants on Marriage Gratuities .. .. .. 5,125 Pensions.. .. 104 2,874,479 Allowance to Non-pension- with 20 years' and over, and Gratuities under to Non-pensionable and Employees and under Resolution of deceaserl Ordinance Officers their dependants No.
Lll dated 6.7.51 and to re­ Public latives 17 of 1920, Officers Cap 206, etc.

.

.

.

.

.

.

.

.

.

.

granted Death Gratuities Res No.

XXXVI of 1.8.52 to dependents of deceased Special Compassionate James Grant .

.

.

.

.

Compassionate Ashton Himte .

.

.

.. .. .. .

Compassionate allowance to Luckie .

.

.

.

.

.

to soldiers .. to Mrs. T. Rose .. to .

.. 15,000 480 allowance Teachers and their World War II .

.

.

.

.

Alphaeus Pensions dependents Soecial Mrs J. Fernandes Pension to .
.

.

.

.

Pension allowance to 2,095 240 480 (a) .

.

.. of deceased - to dependents Pensions B.W.I.

Regiment soldiers, ( a)Widows .

.

.

.

.

.

$1 350 wives .

.

.

.

300 ( b)Unmarried ( c)Other dependents .

.

.

.

208 B.W.I.

Soldiers .... to Contract Officers .. Allowances .

.

.

.

Pensions, Gratuities Cost',-of-living Pension Officers Pension Special Contribution Contributions seconded towards to J. S. Persaud.
Pension and of Mr. R. Stollmeyer .. 264 Gratuity Ex-gratia payment to Mrs. Wittaker Ex g ratia award to R. Ramlakhan .. f.li:1}71Ent to 0scar Al.Fred et al F.x-gratia f.l3}77l:!n t to F.x-Ca.s table ].

Singh F.x-gratia 1.858 1,501 75,000 380,000 1,858 1,501 65,000 380,000 1.

858 1,501 75,000 450,000 1,909 1,597 70,494 544.

659 1,800 1,447 89,879 267,463 .

.

.

.

.

.

.

.

.

.

.

.
3,500 432 6,500 432 3,000 432 669 432 161 432 264 264 560 56 177 945 GRAND TOTALS: Reed 67 •• Less Statutory .. 3,503,329 2,874,479 2,982,410 2,359,221 2,850,883 2,165,455 3,320,279 2,458,667 2,901,431 2,388,098 To be Toted .. 628,850 623,189 685,428 861,612 513,333 100,000 100,000 100,000 110,818 99,487 15,217 480 15,000 14,172 480 492 11,883 468 240 240 240 24Q 6 78 · 65 60 78 2,095 2,095 2,290 1,514 480 480 480 480 EXPLANATORY NOTES 107 Increase (+) ra or (-) on 1964 i Provision HEAD 67 — MINISTRY OF FINANCE — PENSIONS AND GRATUITIES 700, 000 1.
Increased retirement at mnnimum retiring age.

- 5,600 110 - 60,000 4.

Overprovided in 1964.

75,000 5.

Increased retirement at minimum retiring age.

266 13,000 8.

Retiring benefits based on increased rates of salaries.

78 (a) Provision on longer required as Mr. Luckie died during 1964.

- 70,000 500 + 652, 446 ▪ 108 DETAILS OF CURRENT EXPENDITURE F.. tabli sbaen t Sub­ Bead No.
1963 1964 1965 HEAD 68 - Statatery MINISTRY OF FINANCE Protlaioa F.atiaatea Retlaed ApproYed F.atiaatea Eatiaatea 1965 1965 1964 195.C !�63 Actual 1962 ActHl - PUBLIC DEBT FUNDED PUBLIC DEBT INTEREST Local Loans s s s s s s 1 a 6 of 1916 Loan Ordinance Loan $45,100 1917 0948/67) 1917 (1948/67) at 3% Sl, 353 Loan $180,100 at 3%.. 5.
403 1917 607 81 at 3%.. Loan $119,000 Loan $20,250 3%.. (1948/67) at 1918 Loan $2, 700 ( 1949/68) 1928 (1948/68) 1 928 ( 1948/68) at 3% .. 3, 57 0 364 Loan $45, 450 3% at 1929 Loan $211,500 (1949/67) 1, at 3� 7, 403 b Loan Ordinance 5 of� 19,781 19,781 19,781 22,494 19,537 175,000 1946 Loan S5,000,000 (1976/86) c Loan Ordinance at 3½% .

.

.

.

.

9 of 1951 1951 Loan $800,000 (1966/71) d Loan Ordinance -1st issue 1956 Loan at $1,534,300 4½% • .

.

.

.

.

.

.

.

.

at 3½% .. .


.. 28,000 (1966/86) 17 of 19S3 69,044 17 of 1953 {1967/87) e Loan Ordinance -2nd issue 1956 Loan at Sl,534,3UO 5% .

.

.

.

.

f Loan Ordinance .

.

.

.

.

13 of 1958 1958 Loan $300,000 (1973/88) g Loan Ordinance at 5½% .

.

.

.

16,500 54 of1956 65,688 at 6%.

.. .. 216,000 1959 Loan $3,600,000 (1969/79) h Loan Ordinance 2nd issue 1959 Loan (1969/79) at �5,000.000 5�� .

.

.

.

.

.

.

.

.

.


54 of 1956 27 5, 000 i Loan Ordinance 9 of 1960 1st Issue in 1961 $2,500,000 6½% .

.

.

.

.

.

.

.

• .

(1971/81) at 162,500 j Loan Ordinance at No.

42 of of Sl,000,000 1961 for $5,000,000 41/2% of Issue of 2 Echelons each .

.

.

.

.

.

.

.

.

.

Loan Ordinance 16 of 1962-1962 Issue 4pprox­ ima tely $1,400,000 4% .. .. .. .. .

.
(a) Loan Ordinance 16 of 45, 000 at 1962 - 1963 Issue at 4% approximately $4-, 400,000 (a) Loan Ordinance 16 of 1962-1964 4% .. .. .. .. .. Issue at (a) k Loan Ordinance 2nd Issue 1964 Loan S2,000,000 9 of 1960- at 6¼% 125,000 1-----+-----+---�-----ll-----�----- C au i ed Forward.·· 1,197,513 1,162,513 1,226,513 1,223,5 26 1.106,309 EXPLANATORY NOTIS 108 Jl,iereaH ( •) er .
"'iereaH ( -) •• 1964 ProTiaioa s HEAD 68 - MINISTRY or FINANCE -PUBLIC DEBT 80,000 (a)Provision no longer required with invalidation of N.D.S.L.

Ordinance.

74,000 + 125,000 29,000 r- 109 F..tabliahaent S.lt- DETAILS OF CURRENT EXPENDITUR� Read No.

1963 1964 1965 HEAD 68 MINISTRY OF FINANCE -PUBLIC DEBT 1965 1965 1964 1964 Statato:ry f'•tiaatea Revised App:rond Pro..-iaioa F..ti11atea &tiaates Actaal Actaal .
1963 1962 s s s s 1,197,513 1,162,513 s s 1,226,513 1,223,526 1,106,309 1 m n 0 p q r s t 245,000 (a) (CONT'D.)

lBrought forward .

.

.

.

9 of 1960 - Lom Ordinmce 3rd.

issue 1965 Loan- at 7%.

$7,000,000 External Loans Stock Registered Ordinance 11 of 1929 C.onversion Loan 1929 Loan S9,600,000 80)at 3%.

.. .

1929 Loan S432,000 ) at 3% .. (1975/80 (b) Registered Stock Ordinance 11 of 1929 1934 Loan S841,920 (1959/69) at 3% .. (c)Registered Stock Ordinance 1929 1936 loar.

Sl,007,623.76 69)at 3%.

.

.


.

.

.

.

30,229 (1975/ 12,960 25,258 (1959/ 11 of 288,000 126,360 366,240 849,600 26 of 1941 Ordinance 1942 Loan $3,888,000 at 3¼% .

.

.

.

(1962/72) 13 of Loan Ordinance 1951 - 1951 Loan Sl0,464,000 at 31/,i% •• .

.

(1966/68) 55 of Loan Ordinance 1955 - 1956 Loan $16,992,000 at 5% .. .

.

(1980/85) 30 of 1960, Ordinance Loan (Electricity 1960) Ordinance (1970) at Sl,200,000 7% .

.

.

.

.

.

.

.

Loan Ordinance 13 of 1960 1st loan S919.017 U.S. (Sl,569,810.26 .
.

at 5¾% .

.

Total .. .

.

O.W.I.)

 2.
SINKING FUNDS Local Loans a b C d $624,100 Loan Ordinance Loan Ordinance J5,000,000 Loan Ordinance 6 of 1916 at 1.8666% 5 of 1945 at 1.3262% 9 of 1951 at 4.4045% 17 of 1953 Loan Ordinance 1st issue Sl,534,300 at 2.1239% .

.

.

.

.

.

.

.
.

.

.

.

.

.

.

Carried Forward $800,000 11,650 3,840 35,236 32,587 83,313 11,650 11,650 11,650 11,650 -< 3,840 3,840 3,840 66,310 35,236 35,236 35,236 35,236 32,587 32,587 32,587 32,587 83,313 83,313 83,313 145, 783 EXPLANATORY NOTES 109 HEAD 68 - MINISTRY OF FINANCE -PUBLIC DEBT (CONT'D.)

laereHe ( +) or "eereHe ( -) •• 1964 Proriaion s 29,000 + 245,000 -18,672 +197,328 110 .•.

DETAits OF CURRENT EXPENDITURE Eataltlialaaeat Sal,- Bead No.
196S 1964 1965 HEAD 68 - 1965 1965 1964 1964 Eatiaatea Re-ri.aed Apprond MINISTRY OF FINANCE Statutory ProTision -PUBLIC DEBT (CONT'D.}

EatiHtH F.atiaates 1963 I1962 Actaal Act .. � s 83,313 s s s s $ 83,313 83,313 83, 313 145,783 f g h i k 1 m n 0 at 2.1239% 27,903 Brought Forward .

.

17 of Loan Ordinance 1953 -2nd issue $1,313,750 Loan Ordinance 13 of at 1958 $300,000 2.1239% .

.

.

.

.

.

.

.

Loan Ordinance 1956 $3,600,000 3.87% .

.

.

.

.

.

.

.
.

.

.

.

.

.

.

Loan Ordinance 54 of 1956 -2nd Issue at 3.87% .. S5,000,000 9 of 54 of at 6,372 131,520 182,400 96,750 Loan Ordinance 1960 1st Issue at 3.87% .. S2,500,000 16 of Loan Ordinance 1962 -1962 Issue Approximately at 14.7% .. $1,400,000 Loan Ordinance 16 of 1962 -1963 Issue approximately at 14.7% $4,400,000 Loan Ordinance of 1965 - 1st.
Issue of $3,000,000 at 14% ... (a) {a) 210,000 ( b) (c) (a) 100,320 12,336 External Loans Stock Registered Ordinance 11 of 1929 Conversion Loan $10,032,000 at 2 .1% .

.

.

.

.

Stock Registered 11 of Ordinance 1929 1934 Loan $841,920 .

.

at 1.

46522% .

.

Stock Registered 11 of Ordinance 1929 1936 Loan Sl,007,623.76 1.59305% .

.. .

Loan Ordinance 26 of 1941 $3,888,000 at 2.1019% .

.

.

.

.

.

Loan Ordinance 13 of at2% 1951 $10,464,000 Loan Ordinance 1955 $16,992,000 1% .

.

.

.

.

.

.

.

.


.

169,920 .

.

.

.

Total .

.. .

Total (Interest 55 of at 483,902 16,052 at and Sinking Funds) Carried Forward .

.

.

.
.

.

.

27,903 27,903 27,903 27,903 6,372 6,372 6,372 47,232 131,520 131,520 131,520 151,917 182,400 182,400 182,400 105, 4r 48,375 96,750 250,000 250,000 250,000 650,000 375,000 100,320 100 I 320 100,320 210,672 12,336 12,336 12,336 12,336 16,052 16,052 16,051 16,052 81,720 81, 720 81,720 40,860 402,182 402,182 402,182 209,280 1,520,788 169,920 169,920 169,920 169,92?
1,520,788 2,162,413 1,935,788 1,464,037 1,137,453 4,819,276 5,187,298 5,036,948 4,505,033 4,050,259 4,819,276 5,187,298 5,036,948 4,505,033 4,050,259 JHreaae (+) •• "-er .... (-) .. 19'4 Proriaiea s EXPLANATORY NOTIS HEAD 68 - MINISTRY Of FINANCE -PUBLIC DEBT (CONT'D.)

!

'10 I ... 250,000 (a)Provision no longer required with invalidation of N.D.S.L.

Ordinance.

375,000 + 210,000 81,720 + 81,720 415,000 217,672 217,672 111 DETAILS ·.oF CURRENT EXPENDITURE Eatabliahaent Sub- Head No.
1963 1964 1965 MINISTRY HEAD 68 -PUBLIC DEBT 1965 1965 1964 1964 OF FINANCE Prorlsion Eatiaatea Eatiaatea Statutory Eatiaatea Rerlaed Apprond 1'63 1962 Actaal Aet•al (CONT'D.)

Rrou�ht forward .

.

$ $ s s s s 4,506,033 4,819,276 5,187,298 5,036,948 4,050,259 Equated for Annuities repayment of Common- Wealth Development and Welfare Loans .

.

Equated for Annuities of repayment Loan 4,875, Exchequer 335 Per- Grupo Del Repayment of Echelon No.
2 Loan (Consorcio Express Conte) Ordinance No.42 of 1961 .

.

.

.

.. .

.1,005,000 Repayment of Principal 1963 Instalment-Loan Ordinance C.G.

(Railway) manent Annuities Ordinance Interest on 4% Perpet- ual Stock -Ordinance 23 of 1921 .

.

.

.

.

.

9,567 for interest charges Reserve issues .

.

.

.

.

.

23 of 1921 .. 74,811 13 of 1960 227,285 prospective on Treasury Interest and Discount Dills and interest advances.

.

.

.

.

.

.. .

.

.

.


Fund Sinking Supplementary Loans .. of Colonial Management on current on 10 11 12 Deduct - Appropriation .

.

.

.

and Harbours .

.

GRAND 1DTALS: made under Transport .

.


 Dead 68 ll,716,131 10,256,124 10,370,716 10,122,478 7,937,991 Less Statutory.
ll,Oll,Z74 10,048,123 10,025,876 9,775,085 7,457,147 To be voted 704,857 208,001 344,840 347,393 480,844 .

.

.. .

.

.

.

.

.

EXPLANATORY NOTES HEAD 68 - MINISTRY OF FINANCE -PUBLIC DEBT (CONT'D.)

111 I ,crease ( +) or ''!HHe (-) OD 1964 I Proriaion s 217,672 + 17 + 184, 785 +1,005,000 + 13,285 + 150,000 + 210,000 .,.

1,345,415 +1,345,415 + 985,398 + 360,017 112 DETAILS OF CURRENT EXPENDITURE F.atahliabaeat Suh- Head No.
1963 1964 1965 HEAD 69 MINISTRY -REVISION AND RELATED PAYMENTS OF FINANCE OF WAGES 1965 1964 i,,4 Eatiaatea Rniaed Apprond 1963 1962 Actaal �taal Eatiaatea Eatiaatea .. � 1.

Revision of Wages etc.

.

.

1,000,000 5,000 .

.

.

.

.. .. Total Head 69 1,000,000 5,000 14,219 2,364,725 14,219 2,364,725 s s s s s DETAILS OF CAPITAL EXPENDITURE DIVISION XVI 11 1965 Ltiaatea 1964 1964 Retlaed Apprond 1963 1962 Actaal Actaal MINISTRY OF FINANCE Eatiaatea F.stiaates Tetal Sub- Eadaated Head No.
Co•t of Project L 000, 000 1.

1,000,000 2.

100,000 3.

250,000 4.

10,000 5.

65,000 6.

200,000 7. CREDIT Agriculture, Industrial Housing and .

.

.

Development .

.

.

... Bank of Guyana Capital, Loans to Local Authorities Loans to University Students Temporary Loans to Local .

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.

.

.

.

.

.

.

Authorities Loans to Domestic Workers going to Canada .

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.

.

G.T.C.

Loans to Pre-Service Students .

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.

.

.

.

Loan to B.G.

Electricity .

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.

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.

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Other Expenditure 1962/64 C:::rporation .

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.

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.

.

500,000 100,000 100,000 250,000 3,000 1,251,019 450,000 225,000 55,000 55,000 225,000 200,000 36,013 34,000 179,687 175,892 10,000 2,000 10,000 2,500 6,290 3,000 400 2,440 65,000 34,000 200,000 746,975 ' 970 206,432 5,000 8.

3,000,000 9.

64,000 10.

MISCELLANEOUS SERVICES of Issue .

.

.

.

.

.

Expenses .

.

.


Relief and Rehabilitation .

.

.

Purchase of Equipment Other Expenditure 1962/64 ... .

.

.

.

.

.

.

.

.

5,000 200,000 52,000 1,000 3,500 1,890 16,045 39,600 11.

190 13,149 3,0223,500 5,694,000 Total Di.Ti.ion m11 1,482,000 339,045 537, 100 2,233,816 891,153 -.

;rcreHe ( +) or ereHe (-) •• 1964 Prorlaion s EXPLANATORY NOTES HEAD 69 - MINISTRY -REVISION AND RELATED PAYMENTS OF FINANCE OF WAGES 112 / + 1,000,000 1.

To provide for a minimum wage of $4.


00 per day to Government employe• and conaequenlial salary adjustments for the period 1.

10.84: -31.

12.

64.

+ 1,000,000 Iacreaae ( +) or Decreaae (-) •• 1964 Prorlaion EXPLANATORY NOTPS XVI 11 DIVISION MINISTRY OF FINANCE + 500,000 - 125,000 45,000 + 50,000 1.

Additional 2.

To meet preliminary 3.

Provision transferred 4.

Ditto.

loan capital to facilitate and organisational from Current Expenditure expenses, purchase of notes, etc.

Estimates.
Estimates.

credit and development in various fields.

5.

D1tto.

4,000 + 65,000 6.

Ditto.

+ 200,000 7.

Ditto.

+ 1.

500 + 200,000 + 12,400 9.

Token provision 10.Purchase to provide assistsnce to victims of the 1962 and 1964 disturbances.

of miscellaneous capital equipment for the Ministry.

* (See note below).

+ 944.900 t ACCOUNTANT GENERAL'S OFFICE Ancilliary equipment and cards for accounting machine.

INLAND REVENUE Machine installation.

CUSTOMS DEPARTMENT 1 Accounting machine, !


launch and 2 waggons.

APPENDICES APPENDIX A TRANSPORT AND HARBOURS DEPARTMENT RECURRENT ESTIMATES, 196 5 SALARY SCALES Flat do.

Nil $10,320 8,640 • • + II 8,400 7,200 7,200 6,720 6,480 Flat Flat do.
Nil 3,984 X 144 -4848 II X 5280 X 240 -6240 II 240 -7680 5,520 X 24Q - 6,480 5,040 X 240 - 6240 4, 560 X 240 - 5280 3,984 x 144 - 4848 11 5280 x 240 -6240 3,000 II 3120 X 144 -4008 II X 144 -4560 X 240 -5040 4,560 X 180 - 5280 II X 240 -5760 3,984 X 144 - 4848 3, 240/ 3408 X 144 -4272 II X 144 -5040 X 240 -5520 3,840 X 144 - 4560 3,840 X 144 - 4272 3,384 X 120 -3624 II X 168 -3888 3, 144 X 120 - 3624 2,808 X 144 -3528 II X 144 -3672 2,808 X 144 -3528 2,664 X 132 -3456 2,088 X 84 -2,424 II 2,568 X 144 -3,144 2,088 x 84 -2424 II x 144 -2,712 2,712 X 120 - 3,072 2,472 X 120 -2,832 2 1 448 X 120 - 30 48 2,304 x 96 -2592 II 2760 x 120 -3000 2,112 X 96 -2592 1,560 X 84 -1728 II 1836 X 84 -2088 II 2208 X 96 -2592 1,056 x 72 -1488 11 �4 -1740 x 96 -1932 11 x 108 -2580 1,560 X 84 -1644/1752/1836 1,800/1896 1,200 X 84 -1620/1728/1896 1,536 X 72 -1968 1,152 11 1392 x 120 -1872 1,056 X 84 -1560 1,056 X 72 -1560 X 84 -2064 X 84 -2064 X 84 -2088 906 x 84 -1098 11 x 48 -1338 726 x· 126 -978/13 38 906 X 48 -1098 T 1 2 3 4 4A 5 6 7 8 8A 9 9A 10 lOA 19A 20 20A 21 21A 22 23 24 25 26 27 28 29 30 30A 31 32 33 34 35 •To cross the bar must possess professional qualifications.
+ Snr.

Hydrographic -Post Deferred.

Surveyor 113 DETAILS OF CURRENT EXPENDITURE APPENDIX Eatabliahae nt Sub- Head No.

1963 1964 1965 1965 1964 1,G.t !%3 1962 Administrative and General EatiHtH Rerlaed Apprond Actual Actaal EatiHtH F.atiaatea !i $ $ !i I s GENERAL MANAGEMENT 1 1 1 1 ( 1) 1 1 1 (2) 1 1 1 (3) 1 1 1 (4) 1 1 1 (5) 1 1 1 (6) 8 8 9 (7) 2 2 2 (8) 2 2 2 (9) (9A) PERSONAL EMOLUMENTS .

.

.

.

.

.

10, 3,20 5,340 4,327 4,848 4,560 4,272 .

.

tGeneral Manager .


.T 1 Office Manager ... T 9 Manager to General Assistant Tl2 Officer Industrial Relations Tl2 .

.

.

.

.

Assistant Personnel T14 .

.

.. Assistant .

Executive Tl5 Clerical Establishment .

.

1 Grade I Cl erk .

.

.

.

8 Grade II Clerks .. .. Telephone Operators .. .. .

.

.. .

.

Messengers and Acting Allowances ..

Temporary Assistance T21 T26 - .

T26 .

T33 .. .

.

.

20,343 3,702 2,676 .

.

.

.


•2,000 1 1 1 (10) 1 1 1 (11) 2 2 2 (12) 1 1 1 (13) 44 44 45 (14) 2 2 2 (15) (16) 1 1 1 (17) 1 1 1 (18) 27 27 27 (19) 12 12 12 (20) (21) 6,480 4,560 9,408 4,560 2,676 5,300 6,240 4,548 CHIEF ACCOUNT Establishment ANT'S OFFICE .

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.

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.

.

tChief Accountant T 6 .

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.

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.

.

T9A Accountant .

.

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.

Accountants Assistant Tl2 .

.

Auditor .

.

.

.

.

.. .

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.

TI4 Clerical .

.

.

.

.

.

6 Senior Clerks .

.

.. 5 Grade I Clerks .


.

.

.

9 Grade II Clerks .

.

.

.

25 Grade III Clerks.

.

.

.

.

.

.

.

.

.

.

Messengers Acting Allowances & Temporary Assistance Tl5 TI.7 T21 T26 T33 .

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.

.

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.

.

.

.

.. .

.

STORES DEPARTMENT .. .

.

.

.

Chief Storekeeper .. Deputy Chief Storekeeper Establishment Clerical .

.

T 9 Tl2 .

.

5 Senior Clerks .

.

1 Grade I Clerk 5 Grade II Clerks .. 16 Grade III Clerks.

Porters and Watchmen.

.

.

.. .

.


Messenger Tetal Tl5 Tl7 T21 T'26 .

.. .... .. .
OTHER CHARGES (22) Transport (a)Travelling and Travelling Allowances.
... s 4,660 Subsistence Allowances.

.

.

.

(b) 2,100 6,760 MISCELLANEOUS (23) (a) (b) (c) (d) 22,489 Office Head & .

.

.. Incidental Annual payments .

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.. Crown Agents .

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.

..

Telephones .. Advertising ... .

.

Carried Forward 206 24,000 3,000 .

.

.

.

49,695 56,455 110 110 112 4,760 6,962 3,441 44,895 52,177 53,408 49,655 59,139 56,849 EXPLANATORY NOTES ... ,.

X.creHe ( +) or 'lecreHe ( -) OD 1964 Prorieion s +Fixed Establishment.
•Normal Increment ABSTRACT I ADMINISTRATIVE & GENERAL + + 240* 137 144* + 4, 672* 213 (7)Transfer of 1 Gradelll 1 Grade II T21, 8 Grade III T 26. clerk to this Sub-bead from Traffic - East Coast, Clerical Estaliishment.

144 + 6, 745• (14) Transfer 6 Senior Clerks T 15, 5 of .1 Grade III Clerk t o this Sub-head from Traffic, Grade I Clerks T 17, 9 Grade II Clerks T21, 25 Grade Ill Clerks T25 East Coast, Clerical Establishment.
+ 96* 3,407 684* ·48* 8,728 • (a)& (b) Approved scale "B" car allowance travelling to take in other sheets to the auditor covering Rosignol to Parika and increased + 2,000 + 4,, 800 + 6,800 (23)(a) Increased prices of Stationery, additional tax forms and re-organised salary sheets.

( c)Issue of Telephones.

.. 114 DETAILS OF CURRENT EXPENDITURE APPENDIX ., Eatabliabaent Sub- Bead No.
1963 1)64 1965 Administrative and General Eatiaatea Rniaed Approved (cont'd,) Eatiaatea Eatiaates 196S 1964 IS54 1963 1962 Actaal Aetaal llO 110 112 s $ 56,455 69,000 4,000 s 49,655 69,000 4,000 s $ 59,139 56,849 56J.

717 (24) (25) (26) Scheme Brought Forward .

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.. �-rhani•ation of Accounts .

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.

Training Employees Welfare (a)Recreation.

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.

.

.

.

$200 .. .

.

(b)Library.

.

.. 500 to (c)Contribution Recreation ..

Grounds 600 .

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.

.

.

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.


Entertainment Expenses Audit Fee .

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.

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... Losses of Cash & Stores Leave Passages .

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and Gratuities Pensions .

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... Constabulary .

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compensation Workmen's Rates & Taxes .

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.

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.

... .

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.

.. .. Pensioners C.0.L.A.

.

.

.

.

.

.

.

.

... .

.

5 Trainees ... .

.

Office Fxpenses Management .

.


... Store Office Expenses .

.

.

.

.

for Corporation Accommodation Back Pay, C.O.L.A.

.

.

Pension .. .

.. .

.

.

.

.. .. .. 1961 -1962.
Abstract GRAND TIYf AL: Total 1 (27) (28) (29) (30) (31) ( 32) (33) (34) (35) (36) (37) (38) (39) 5ll 275 1,300 1,000 7,000 500 15,000 330,000 43,253 300 72,000 34,000 500 6,520 (i,920 12,000 7,055 3,991 15,791 20,761 651,958 678,5)3 523,637 110 110 112 1,017,815 935,000 945,287 911,802 795,658 .. � {CONT'D.
)· EXPLANATORY NOTES .bcreaae (+) or 'lecreaae (-) •• 1964 Protlaion s + Fixed Establishm • Normal Increment ent.

ABSTRACT I ADMINISTRATIVE & GENERAL + 240· 137 113 / 7 (7)Transfer of 1 GradeIII clerk to this Sub-head from Traffic - East Coast, Cleric al Establishment.

+ 4,672· 213 1 Grade II T21, 8 Grade Ill T 26.

144 + 6,745· (14) Transfer of 1 Grade Ill Clerk t o this Sub-head from Traffic, East Coast, Clerical Establishment.
6 Senior Clerks T 15, 5 Grade I Clerks T 17, 9 Grade II Clerks T21, 25 Grade III Clerks T25 + 96* 3,407 684* · 48· 8,728 + (a)& (b) Approved scale "B" car allowance t.o the audit.or covering Rosignol t.o Par ika and increased + 2,000 travelling to take in other sheets (23} (a) Increased prices of Stationery, additional tax forms and re-organised salary sheets.

( c) Issue of Telephones.

+ 4,800 + 6,800 11 � Establiahaent Sub- Read 1963 l'.

)64 1965 No.
)64 1965 No.

DETAILS OF CURRENT EXPENDITURE APPENDIX Administrative (cont'd,) and General 1965 196' IS!it Eatiaatea Rnised Apprond 1963 1962 Actual Aetaal_ Eatiaatea Eatiaates • llO llO 112 (24) (25) (26) .

.

.

.

Scheme Welfare .

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.

Brought Forward .

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.

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of Accounts .

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.

�-rh�niration .

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.

Training Employees .

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.

.

.

.$200 (a)Recreation (b)Library .

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.

.

500 (c)Contribution to 600 -.

.

.

Grounds Recreation .. .

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.

Expenses Entertainment Audit Fee .


.

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.

.

.

.

.

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.

.

.

.

.

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.

.

.

Losses of Cash & Stores .

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Leave Passages .

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and Gratuities Pensions .

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.

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Constabulary .

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.

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.

compensation Workmen's Rates & Taxes .

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.

.

.

.

.

.

.

.

.

.

.

.

.. .

.

C.O.

L.A. Pensioners .. .

.

.

.

.

.

.

.

.

.

.

.

.

5 Trainees .

.

.

.

.

Office fxpenses Management .

.

.

.

.


Store Office Expenses .

.

.

.

.

for Corporation Accommodation Back Pay, C.O.L.A.

.

.

.

.

Pension .

.

.

.

.

1961 -1962.

(27) (�8) (29) (30) (31) ( 32) (33) (34) (35) (36) (37) (38) (39) Total .

.

.

.
.. .. 715, 758 s s s 56,455 69,000 4,000 49,655 69,000 4,000 s $ 59,139 56,849 561 717 1,300 1,000 7,000 500 15,000 1,300 1,000 7,000 500 15,000 370,000 330,000 48,263 300 72.000 34,000 500 6,520 17, �20 12,000 43,263 300 72,000 34,000 500 6,520 ?,920 12,000 769 1,037 274 689 7,000 7,000 289 116 3,037 1,400 434,451 353,747 40,828 30,600 55,997 50,696 28,570 20, 5ll 275 7,055 3,991 15,791 20,761 651,958 678,5]3 523,637 110 110 112 GRAND roTAL: Abstract 1 1,017,815 935,000 945,287 911,802 795,658 • - L {CONT'D.)
hcreaae (+) or f\ecreaae (-) •• 1964 .

'Prorieioa ·EXPLANATORY NOTIS Aaiaistrative and General d.) ( coat' • + 6,800 (24:) Pending advice rrom business management consultants.

+ 40,000 + 5,000 (31)Anticipated (32)Increase retirements.

of 3 constables to Transport & Harbours Departmait to improve the supervision or cargo.

+ 12,000 (38) Rep lacing Stores' obsolete (39) To be reserved machinised accounts machine.

and only to be used arter prior consultation with the Ministry.

+ 63,800 + 72,528 115 L,.


Ewtalaliahaeat Suh-, \leai nu uu u,s &.

DETAILS OF CURRENT EXPENDITURE APPENDIX &ttti1h1a1nu 1 1965 I 1964 I 1964 \ b\\11\u 1\�.l •• l .1---·-• I �� 196\ .

._ ___ .......... .a.


Eatiaatea Eatiaates ENGINEERS WORKS W AYS AND PERSONAL FMOLUMENTS 1 s s s s s 1 1 1 (1) 1 1 1 (2) 1 1 1 (2A) 1 1 1 (3) 1 1 (4) 1 1 1 (5) 3 3 3 (6) 1 1 1 (7) 1 1 1 (8) 9 9 9 (9) 7 7 7 (10) 1 1 1 (11) 1 1 1 (12) 1 1 1 (13) (14) Maintenance 8,400 6,580 3,384 4,560 3,144 2,962 5,220 3,624 2,088 19,118 tEngineering (Ways & Works) T 4 Civil Engineer .

.

T 8 tAssistant Land Surveyor .. .

.

.

.

.

.

Tl3 Ways & Works .. .. Tl4 Inspector .

.. Tl7 Way Inspector Permanent Asst.


Permanent Way Inspector T21 Foremen, East Coast.

T30 District Works .

.

.. .. T17 Overseer of Foremen.

T20 Stelling 2nd Class Foremen Chargehands, ...

Establishment Clerical 1 Senior Clerk .. .. ns .

.

.. 1 Grade II Clerk .. ..T21 .

.

.

.T26, - 5 Grade III Clerks .

Senior Assistant Draughtsman Tl9A Office Assistant .. T25 Drawing .

.

.

.

.

.

.. .

.

Messenger T33... .

.

.

.

.

.


Acting Allowances OTHER CHARGES 14,852 3,324 1,630 1,230 2,000 (15) (16) Transport (a)Travelling (b)Subsistence .

.

.

.

.

.

Miscellaneous Allowances Allowances and Travelling $506 800 .

.

.. .

.

.. 1,306 3,240 86,662 Total ENGINEERING MECHANICAL 2 PERSONAL EMOLUMENTS 1 1 1 (l) 1 1 1 (2) 2 2 2 (4) 1 1 1 (5) 4 4 4 (6) 13 13 13 (7) 1 1 1 (8) 12 12 12 (9) 1 1 1 ( 10) , 11) T 3 ... .. 8,640 Engineer.
8,400 9,120 3,374 12,498 29,508 DraughtsmanT19A 3,456 tChief Mechanical ... .. tMechanical Engineer (Railway) .

.

.

.

.

.

... T 8 ...

Superintendents Tl4 ...

Superintendent Assistant Tl7 .

.. ..

Foremen (1st Class) T20.

.

.

Charge hands .

.

.

.

... .

.

Senior Assistant Establishment Clerical ... .

.

1 Senior Clerk .

.

TIS ... .

.

2 Grade II Clerks.

T21 .

.

... 9 Grade III Clerks T26 Messenger .

.

.

.

.

.

.

.

... T33... .

.

.

.

.

.

.


Acting Allowances OTHER CHARGES 25,975 1,338 3,000 (12) .

.

.

... and Travelling Transport (a) Travelling .

.

.. ... $450 .

.

... .. (b)Subsistence 550 .

.

.

.. .. .

.

.

Miscellaneous ... .

.

.

.

.
Carried Forward (13) - ' - "' 1,000 500 594 1,635 9'l2 241 66 66 66 106,809 105,761 81,698 97,546 A (CDNT' D.) �LANATORY NOTES I.crease ( +) or necreaae (-) OD 1964 Proriaion s + Fixed Establishment.
• Normal Increment.

ABSTRACT II SUPERINTENDENCE WAYS AND WORKS 115 r I/ + 240· + 144* + 144* + 2so• 150 252 + 246· 780 • + + + (11)More personnel qualifying at the level for long leav�.

132* 10• 44• (14)More employees qualifying for holiday with pay.

+ 88 + 120• + 143· 124 - 11 91 + 1,000 + 1,048 116 I DETAILS OF CURRENT EXPENDITURE Eatablisbaent Sub- Read No.

1963 1964 1965 Superintendence (cont'd).


1965 1964 1964 Eatiaates Revised Approved Eatiaates Eatiaates 1963 1962 Actual Actual- $ $ $ $ $ 65 66 66 Brought 'forward .

.. .

.

.. .

106,809 (14) (15) sickness Acting Allowance, Vacation Engineering .

.

Workshop.

Central Expenses .

.

and leave .

.

.... .

.

.

.

.

.


 TRAFFIC HEADQUARTERS 3 \ (1) (2) (3) (4) ( 5) (6) PERSONAL Manager .

.

.

.

Superintendent.

EMOLUMENTS .. .

tTraffic T 2 .

.

.

Traffic Tl2 Assistant Traffic .

.. .

.

.

.

Superintendents Tl4 I) (Grade Traffic Inspector T17 Traffic Inspector (Grade II) T21 .

.

.

.

.

.

Establishm ent Clerical .

.


1 Senior Clerk .

.

.

.

Tl5 .

.

.

.

2 Grade I Clerks .. Tl7 .

.

.

.

2 Grade II Clerks.

T21 .

.

T26 -- .

.

6 Grade III Clerks .

.

.

.

.

.

.

.

Messenger T33 and Temporary Acting Allowance .

.

.

.

.

.

.. .

.

.

Assistance (7) (7A) 8,640 4,642 8,652 3,294 2,842 26,582 1,248 2,160 OTHER CHARGES Transport .

.. and Travelling .

.

.

(a)Travelling .. .

(b) Subsistence .

.

.

Miscellaneous .

.

.

.

.

.

(8) (9) $2,050 1,650 .

.


.

.. .

.

3,700 3,802 MARINE BRANCH PERSON AL EMOLUMENTS 4 ( 1) 1 1 1 1 1 1 (lA) 4 4 5 (2) .

.

.

.

Marine Superintendent T 4 Assistant to the .

.. .

.

.

Superintendent T14 Establishment Clerical 5 Grade III Clerks .

.

T26 .

.

.

Clerical .

.

.

.

.

.

Temporary Relief 8,400 4,452 10,856 750 ( 3) OTHER CHARGES (4) (5) and Travelling Transport (a) Travelling.

.

.

(b) Subsistence.

.. Miscellaneous $1,320 330 .

.

.

.

.

... ... .


Total Marine Branch .. .. , .. Total Superintendence 1,650 1,500 27,608 8,640 4,848 8,640 7,928 688 1,453 - 8,374 3,566 2,902 3,644 4,313 1,841 3,316 2,358 2,567 27,408 1,200 22,678 23,049 905 739 ).. 1,700 2,250 1,005 1,088 3,439 1,832 45,198 46,285 8,400 8,400 8,400 4,308 4,165 4,020 7,186 750 8,274 67479 736 903 1,650 1,500 1,886 1,530 - 2,752 1,553 23,794 26,213 22,885 Total Traffic U.Q.
65,562 60,888 90 90 91 371,371 354,000 360,747 279,866 310,585 EXPLANATORY NOTES 116 'lacreaae ( +) or llecreaae (-) OD 1964 Prorisioa $ + 1,048 +Fixed Establishment.

•Normal Increment Superintendence (cont'd,) .

... + 1,000 (14)More employees qualifying for holiday with pay.

ABSTRACT II S1JPERINTENDF.NCE TRAFFIC HEADQijA RTE RS (C'.ont'd).

ABSTRACT II SUPERINTFNDENCF.

-TRAFFIC HEADC'UA RTFRS (Cont'd).

+ 2,048 206 + 278 272 60 826 48 (7)(a) To cater for temporary relief and a�ting allowances.
+ + 2,160 + 2,000 + 1,552 (8)(b) Due to new training (8)(b) Due to new training scheme whereby schemes whereby officer have to be sent out of town forgiven periods.

s have to be sent out of town for given pc>riods.

officers (9)Increase to purchase office equipment including a Gestetner Machine.

+ 4,674 ABSTRACT U SUPERINTFNDENCE -MARlNF.

BRI\NCII +Fixed Establishment.

•Normal Increments.

+ 3, 670* (2)Transfer of 1 Clerk from re-organised clerical Establishment of traffic expenses, East Coast, Railway.
� 3,814 � 10,624 117 1...,, F.atablisba eot Sub- 1963 1964 1965 Head No.

DETAILS OF CURRENT EXPENDITURE - APPENDIX I ,..:; 1963 1962 - fctnal .\ctaal I 1965 1964 1964 Eatiaatea Rnised Approved F.atimates Estiaates F.11st Coast Railway 1 ENGINEERING WAYS AND WORKS $ $ $ $ $ ( l) Platelayers &.

Wages-Foremen, Gangmen .

.

.

.

.

.

.. .

.

.

.. ... of Permanent Maintenance Way ... .. .

.

of Bridges Maintenance ... Sign als .o, Gates.

Maintenance ... Supply .

.


Maintenance '.Yater Platforms of Stations Maintenance .

.. .

.

and 9uildings .. .

.

.

.

...

Maintenance �linor Works e� Improvements ... .. ... .. �iscellaneous Expenditure of '.Vharves (2) (3) (4) (5) (6) (7) (8) (Q} 180,671 73,420 20,000 2,000 2,000 45,000 15,460 2,280 2,90<1.
180,671 73,420 6,270 456 570 165,438 173,948 76,739 70,996 4,025 5,254 346 411 495 536 36,510 15,460 2,280 2,904 41,042 36,380 13,434 13 523 - 2,792 2,107 1,819 1,986 ENGINEFRING MECHANICAL 343 735 31'3 541 306 130 305 14l l05,000 105,000 40,00() 40,000 38,500 41,000 92,834 llQ, 105 42,482 51,575 32,672 21,0Q7 2 (1) (2) (3) .

.

.. tenance of locomotives .

.

.. of Carriages .

.

.. I.lain �aintenance \1aintenance of \l'ag6ons .

.

.

.
.

.

.

LOCO RUNNING EXPF.N�F,S PERSONAL EMOLUMENTS l l 1 ( 4) l 1 1 (5) I 1 1 (6) (?)

.. .

.

,\ssistant �ocomotive Running Loco Operators .. .. .. .. Tt7 Supcrintenrient .. .

.

Tt7 Tnspector .

.

.. Tl?

Shed Foreman .

.

.

.

.

.

.

96,277 2,100 21,396 (a)39 Drivers (b)Stores 1ssuer ( C) 15 Cleaners (d} Acting Wages A & Firemen .. .. .

.

.. Allowances .

.

.

.

7,Q?5 3, 144 3,204 3,204 3,624 3,624 3,221 2,871 3,630 2,871 3,624 .I.
-" 127,748 123 810 Q7,Q()8 117, l!Ul (8) (Q) ( 1 ()) (11) (12) (13) (14) OTHER CHARGES .

.

.

.

.

.

.. .

.

.

.

.

.

Fuel .. .

.

.

.

.

.

.

.

.

.

.

.

.

.

Water.

.. .

.

.

.

.

.

.

.

.

.

.

.

Stores .

.

.

.

.

.

.. .

.

.

.

flniforms .. for Equipment Firemen Drivers& .. .

.

!

')uarters .

.

.

.

.

.

.

.

.

.

.. .

.

.

.

.

.

\liscellaneous .. of Mechanical Maintenance .

.

.

.

etc.

Cranes, Equipment.

Equipment Fuel-Mechanical .

.

Cranes etc.

.. .


.

.

.

.

.

(15) 105,000 105,000 3,000 23,625 ?.,500 3,000 23,000 2,100 51,936 103,411 'l, 763 2,565 14,891 21,058 2,244 2,042 1,500 1,000 1,000 l, 000 1,730 645 957 1, !317 23,500 5,000 20,000 lf, 798 15,117 5,000 1, 78 l 6, 108 3 3 3 Carried ..

Forward .

.

.

.

834,160 796,423 490,425 477,882 370,738 469,282 I!

676,868 774,423 � A {CONT'D.)

EXPLANATORY NOTES 117 I Increase(+) or Decrease (-) OD 1964 Proriaion $ +Fixed Establishment.
•Nonnal increment.

East Coast Railway ABSTRACT III F.NGINEERING WAYS AND WORKS.

+ + + + + (2 -5) In accordance with the recommendation made by Mr. Smodlaka in his report read as follows :­ • (See note below).

13,730 1,544 1,430 8,490 (6)To provide added protection and security for stations due to disturbances in the country districts.

25 194 funds are inadequate estimates embankments • ...
The recurrent more frequent, need to be carried or not the railway is to be scrapped, Pennanent $355,000 Ordinaril out at bridges need reinforcing, and culverts adequate Way.

The sum required p.a.

or $5,868 per route mile .... :, this amount will have been provided for out of the Development ABSTRACT III to keep the tracks and structures ENGINEERING for proper maintenance.
extra ballast due to scour, etc., but owing to the uncertainty Rail fractures and improvement is required are becoming and urgent works as to whether funds have not been provided for proper maintenance of MECHANICAL AND RUNNING F.XPENSE$ in good condition is approximately F'stimates.

4,500 (2)Maintenance Purchasing (3)Rebuilding new tyres and axle boxes and rebuilding 4 Bennuda coaches.

ago.

waggons which have deteriorated through and light repairs to all passenger coaches and vans, light repairs to No.
7 coach.

480 420 20 3,938 (6)Transfer of one cleaner and 1 fireman for \"est Coast.

Also 1 stores Issuer now being shown separately.

625 400 (l0)Increased (1'1.

)Adjusting maintenance price estimates.

of locomotives.

500 (12)Renewing equipment in quarters.

3,500 (14)Normal Maintenance and general overhaul to two Bagnall tractors.

+ + + + + + 12,543 + 37, 737 f 118 DETAILS OF CURRENT EXPENDITURE APPENDJV - Ea tahli sh.en t Sub- 1963 1964 1965 Read No.

Ui;.t Coast Railway ( COD t' d).


1965 1964 1964 Eatiaates Revised Approved 1963 1962 Actual .\ctaal Estiaates Estiaates I 't � � 5 $ 3 3 3 .

.

Brought Forward .... 834,160 796,423 676,868 774, 42� TRAFFIC EXPENSES PF,RSON AL EMOLUMENTS l l l ( l) l I l (2) Station Superintendent Assistant Goods Tl4 ..

Superintendent .

.

.

.

.. Tl6 1 l 1 ( 3) .45 45 38 ( 1\.)

�ssistant Stations .. .

.

5uperintendent ishment .

.

T16 Tl7 T21 T26 .

..

Clerical F.stabl .

.

.

.

1 Grade 1 .. .

.

.

.

.

.

.


.

4 Grade II .. .

.

.

.

.. 34 Grade TIT .. .

.

.

.

.. Station Masters (Coaching Guards ,'?, Vanmen .

.

8, Goods) .

.

Flagmen & Crossing Gatemen.

\1essenger .

.

.. .

.

.

.

Porters, Watchmen & Miscellaneous .

.

.

.

Labour .. .

.

.

.

.

.

.

.

Barrier Gatemen .. overtime TeMporary Assistance .

.. ... T33 .

.. ... .. .

.


16 16 16 (5) 34 34 34 (6) 10 lO 1n (7) 1 l 1 (8) (Q) 15 15 16 (10) / l l) .i, 5'50 4,560 4,560 4,416 3,832 3,694 3,554 3, 94i 3,808 3,816 2,870 3,818 71,238 43,446 .

83,721 41,868 69,630 fll, 004 38,75] 41,414 59,678 15,405 1, l38 58.417 15,181 1,338 47,685 57,357 14,llS 13,QSQ l, 338 1,338 111,0?4 111,0?4 22, 0.03 22,507 85,739 103,819 17,229 22,601 J\l lowances (Sleeping & Subsistence out) .. .

.

.. .

.

.
.

.. .

.

.

6,344 6,000 4,078 5,307 OTHER CHARGES 342,676 352,126 289,549 338,977 ( 1 ?)

(13) ( 14) .

.

.. ... .

.

.

xp enses.

Miscellaneous E Lighting of $tations .. CJ eansing, Lubricating and .

.

Lighting of Vehicles .

.

.

.

General Stores .

.

.

.

.

.

.

.

Uniforms .

.

and Tickets Stationery, .

.

.

.

.. Printing \cci dent and Compensation .

.

.

.

.

.

Losses .

.

.

.. ... Workmen's r.,ompensation .

..

Rack Pay .

.

.

.

.

.

.. ... Back Pay Factory Ordinance .. .


.

.

.

... ... ... .

.. .

.


(15) ( 16) (17) < rn > ( l Q) 3,000 6,000 :l, 000 6,000 1,700 2,615 4,093 5,111 .l 14,000 12,000 5,500 14,000 12,000 5,500 Q, 329 1 3,6S8 9,822 10,022 3,745 4,329 11,000 11,000 7,701 (}, 487 500 3,000 500 3,000 214 94 2,545 9,648 320 3,182 55 000 40 651 54 806 Total Expenditure East Coast Railway .... 55 000 124 124 118 1,23 J, 8 36 1,183,000 i203,54g 1,007,068 1,168,206 - lncreHe ( +) or ilecreaae (-) OD 1964 ProTision EXPLANATORY NOTES 118 , East Coast Railway (cont' d).
+ 31,771 t Fixed Es tab Ii s hment.

•Normal Increment ABSTRACT III TRAFFIC EXPENSES EAST COAST + 138'" 08 12,483 (4)Owing to re-organisation of the East Coast Railway, 7 posts have bee-om(' rerlundant, 5 of these will result + 1,578 + 1,261 + 224• 504 in a transfer Station, Parika Station and Marine Office.

of one each to the establishments of the Accounts Departmunt, ()ffic-!'

\lannger's Office, V/Hoop The remaining two have been abolished.
1 Grade 1 clerk T 17, 3 Grade 11 clerks T 21, 34-Grade 111 clerks '!'

26.

+ 34i (11)Due to increase in allowances to Guards and Van men.

9,450 + 28,287 119 DETAILS OF CURRENT EXPENDITURE APPENDIX Ea tabli sbaen t Sub- 1963 1964 1965 Head No.

Weat C.Oast Railway 1965 1964 1964 Eatiaatea Retlaed Approved ; 1963 1962 Actnal Actaal Eatiaatea Eatimates 1 ENGINEERING WAYS AND WORKS $ • 5 s $ ( 1) (2) (3) ( 4) (5) (6) Wages of Foremen, Platelayers & Cangmen .

.

.

.

.. ... Way ... .


.. ... ... & Gates ... .

..

Maintenance Permanent of Bridges .

.

.

Maintenance of Signals Maintenance ... Water Supply Maintenance of Stations Maintenance ... and Buildings ...

Maintenance of Wharves Minor Works and Improvements Miscellaneous .

.. .

.. ... ... ...


Expenditure Platform (7) (8) (9) 65,600 45,000 5,000 100 100 10,000 2,000 100 100 65,594 29, 119 1,140 68 91 50,869 65, ll5 41,000 24,350 496 1, 162 77 132 31 1 7,858 2,000 85 85 10,580 6,992 698 649 2 225 24 2 ENGINF.ERING (MECHANICAL) 128,000 106,040 104,001 98,402 (1) Maintenance Maintenance Maintenance ... of Locomotive .

.

.

of Carriages .

.

.

of Waggons ... ... 52,000 33,000 8,000 (2) ( 3) ... .

.. .
.. .

Total 93,000 1 1 l LOCO RUNNING EXPENSES PERSONAL EMOLUMENTS (4) (5) Shed Foreman ... T21 nunning Loco Operators:- (a)26 Drivers .... .

.

$11,685 (b)8 Cleaners .

.

.

$1,098 (c)1 Watchman (d)Acting Wages and ... ·and Firemen$63,713 3,072 Allowances ... OTHER CHARGES .

.

.

�7,215 83,711 ( fi) (:) (R) ( 9) ( 10) .

.

.

... .

.

.

.

.

.

Fuel .

.

.

.

.

.

.

.

.

.

.

.

Water .

.

.

.

.

.

Stores General .

.

.

.

.

.

.

.

.

!Jniforms nri vers, firemen's .

.

.

.

.

.

.


.

.

.

.. ... ... ... for ... ... of Mechanical Cranes etc.

.. .

.. Equipment .

.

.

l)uarters .

.

.

;,Ii scel laneous Maintenance l='.quipment, ( 11) (l'2) (13) Fuel-Mechanical Cranes etc.

.

.

.

.

.

.

.

.

Equipment, 18,000 100 8,625 1,200 400 1,400 3,000 ... .

.

.

.
.

.

.

600 Total 3 TRAFFIC EXPENSES PERSONAL EMOLUMENTS 1 1 l ( 1) l 1 1 (2) 8 8 8 ( 3) 30 30 32 ( 4) 25 25 25 (5) 1 1 1 (6) ... Tl4 4,200 Masters Stations Assistant Superintendent Station .

.

.

...

Superintendent Tl6 .

.. ... .

.

.

Station .

.

.

...

Clerical Establishment Guards ,� Vanmen (Coaching & Goods) & Crossing Flagmen T31 .. .

.
.

3,654 21,708 53, ll3 42,272 L 560 Carried Forward Gatemen 67 67 67 41,000 40,129 8,000 34,640 34,878 25,005 41,039 3,728 5,069 89, 129 63,373 80,9R6 3,072 2,352 3,035 .. 88,602 69,022 90,023 18,000 100 8,000 1,200 8,184 12,670 363 6,156 6,736 l,'391 1,356 400 1,000 810 342 472 1, 513 3,000 1,484 2,180 600 584 2,554 t 4,152 3,872 4,200 3,888 20,954 52,446 40,251 1,378 3,852 648 16,703 19,545 40,991 45,983 30,888 40,769 918 1,076 120,108 123,974 90,455 120,772 126,507 123,069 97,224 112,221 A <CONT'D.)
EXPLANATORY NOTES 119 ( +) Iacreaae or Decreaae (-) •• 1964 Proriaioa West Coast Railway $ t Fixed Establishment.

•Nomtal Increments.

ABSTRACT IV.

ENGINFERING WAY AND WORKS.

06 + + 15,881 + 3,860 + 32 + 9 (1)Adjusting (2 -3) In accordance an increase.

•below.)

( 4)Adjusting (5)Ditto.

an increase.


with the recommendations made by Dr. Smodlaka in his report which reads as follows; See note t 2,142 � 15 + 15 21,960 (6)To effect repairs to the wilful damage done to stations •Owing to the uncretainty in recent years of whether Structures Estimates etc., further have not been maintained is increased to the required to permit the tracks to be overhauled speed restrictions would be necessary and services might have to be curtailed.
by terroi sts and to provide additional or not the rail way is to be scrapped, and unless the sum provided standard and urgent repairs to be done to culverts the Perm anent Way and under the Recurrent and protection and bridges security The aanual cost of maintenance and maintenance for adequate ... an d repairs repairs has been appoximately $100,00 pa. but a further $21,000 is required f 11 000 - 7,129 f 3,871 ABSTRACT IV.

ENGINEERING MFCUANICAL & LOCO RUNNING FXPFNSES.


(1) (a) Normal maintenance of all locomotive overhaul (b)General (c)Heavy repairs (d)General and rewiring and rerivitting to two Baguley overhaul of two Drewry Locomotives of two Drewry Fngine frames.

Locomotives.

- 4,891 + 625 (8)Increased maintenace of locomotives.

� 400 (11)To provide for improV3d recording of train operations.

- 3,866 .
- 3,866 .

48* - 234 + 754• 667· + + 2,021* 182 + 3,438 f 120 DETAILS OF CURRENT EXPENDITURE APPENDIX Eatablishaent Sub- Head No.

1963 1964 1965 West Coast Railway (cont'd) 1965 1964 19� Eatiaatea Retlsed 963 1962 ApproTed 4ctaal Aetaal Estimates Estimates .... $ $ $ $ $ I 126,507 123,069 97,224 112,221 67 67 67 1 1 1 (7) (8) 7 7 7 (9) (10) 83, 590 10,917 1,338 & Miscellaneous .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

Overtime Brought forward Messenger .

.

.

.

.

.

.

.

.


T3-3 Porters, Watchmen Labour .

.

.

Barrier Gatemen Temporary Assistance Allowances Subsistence .

.

.

.

out) .

.

.

.

.

.

.

.

(Sleeping .

.

.

.

.

.

Miscellaneous Expenses .. .

.

of Stations.

.

.

.

.

.

.

Lighting Cleansing, Lubrication & Lighting of Vehicles .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.. General Stores ..

Uniforms .

.

.

.

.

.

.

.

.

.

.

.

.

.

& Printing .. Tickets, & Losses ..

Compensation .. .

.

.

.


Workmen's Compensation .

.

.

.

.

.

.

.

.

.

.

.

.

.

Total Expenditure West Coast Railway Rack Pay F.Cl.G.E.

.

.

.

.
Total Traffic Stationery Accidents .. 6,442 1,900 3,000 5,000 4,500 3,000 6,000 500 1,000 ( 11) ( 12) (13) (14) (15) (16) (17) ( 18) 1,338 L - hcreaae (+) or DecreHe ( -) oa 1964 I Proriaioa EXPLANATORY NOTES West Coast Railway ( coat' d) s + 3,438 t Fixed Establishment.
• Normal Increment ABSTRACT III TRAFFIC EXPENSES EAST COAST.

+ 13,306 35• ·120 I + 442 (11) Due to increase in allowances to Guards and V anmen.

9,391 + 12,574 121 DETAILS OF CURRENT EXPENDITURE kAP PENDIX _,,_ " F.atahliahaent Sub- Bead No.

1963 1964 1965 Shipping SerTicea 196S 1964 1964 Eatiaatea ReTiaed Apprond 1963 1962 Actual ctwal Eatiaatea F.atiaates smPS & LAUNCHES, (MARINE) ETC.

$ s s s s 1 60 60 60 (1) 52 52 52 (2) (3) (4) PERSONAL EMOLUMENTS & Mates, Captains Boatswains, .

.

.

.

.. ... .
.

.

.

.. ... .

.. Watchmen .

.

.

.

.

.

... .

..

Engineers ... "No Claim Bonus" to Officers Relief-Captains, etc ... .

.

.

.

.

.

.

.

.

.

.. Mates Engineers, 137,994 138,073 131,863 130,808 3,792 3,792 103,295 121,583 94,499 119,066 2,876 5,737 5,000 5,000 2,193 1,256 OTHER CHARGES (5) (6) (7) (8) (9) ( 10) (11) (12) ( 13) (14) (15) (16) (17) & Subsistence Overtime allowances .

.. Fuel.

.. ... .

.

.

.

.

.

.

.

.

... .

.

.

Stores (Marine) ... .

.

.


Stores (Engineering) Uniforms .

.

.

.

.. .

.. ... .

.

.

... Equipm ent Navigation .

.

.

.

.

.

...

Ships Linens .

.

.

.

.

.

... Miscellaneous ... .

.

.

Sailors & Deck Hands ... Stokers & Engineer Boys ... .

.

.

... & Repairs Maintenance .

.

.

... Apprenticeship Scheme .

.. ... Radio Equipment .

.. .

.

Total, Ships, etc.

.

.

.
4i,664 10,838 33,788 32 9,764 2,509 266 1,386 3,216 189,109 1,288 30,323 204,879 347,875 35,762 994 341,720 1,366,392 1,230,625 1,078,955 1,210,259 4,226 MAZARUNIDOCK MECHANICAL -' 2 1 (1) 1 1 1 (2) 1 1 1 (3) 1 1 1 (4) 1 1 1 ( 5) 1 1 1 (6) 4 4 4 (7) 3 4 4 (8) 1 1 1 (9) (10) (l0A) (10B) EMOLUMENTS PERSONAL Marine Engineer .
.

.

... T 4 (Marine) Engineer tMechanical T 8 ... Dock Superintendent Tl4 Dock Superintendent Tl6 Assistant ... .

.

.

Plant Foreman T20 .

.

.

... Docking Foreman T25 Clerical ... 4 Grade II Clerks ... .

.

.

.

.

.

.

.. Chargehands ...

Junior Chargehand ... .

.

.

.

.

.

Acting Allowances .

.

.

Allowances ... Station Sickness, leave and Vacation with pay .

.. .

.

.

Holiday Establishment T26 ... .


.. ... ... 6,183 9,464 1,818 800 1,800 8,400 6,340· 4,032 3,544 3,144 2,712 10,618 ... (11) (12) (13) ... Travelling Wages of Launch Crew, Watchmen, Maintenance OTHER CHARGES .. ' & Subsistence etc.

.

.

.

.

.

.

.

.. & Equipment & Repairs .

.

.. .

.

Carried Forward .. Total, Dock .

.


 - 1,300 1,281 1,879 10,000 18,822 4,764 5,536 19,799 20,636 125 126 126 104,55S 85, 779 1,470,947 1, 316,, 404 76,, 839 67,794 1,155,794 11,278,053 A (CONT'D.)

EXPLANATORY NOTES 121 � , lacreaae ( +) .


or Decreaae (-) •• 1964 Proriaion Sbippiag Serricea s t Fixed Establishment.

•Nonnal Increment.

ABSTRACT V SHIPS AND LAUNCHES E TC.

(MARINE) + 1. oss• 79 + 15,232 + 18,000 (5)To provide for allowances (6)This takes in a new service, that of Georgetown to Berbice.

for Officers coming under "excessive working hours".

+ 2,600 (9)Improved materials for uniforms.

+ 98,959 (15)Reconditioning S.S. "Lady Berbice" and the replacement of unserviceable refrigerators.
Also to provide improved accommodation on the M. V. Malali.

ABSTRACT V MAZARUNI P.OCK MECHANICAL t 135,767 + + + • + + + 240 240* 144• 120 144* 144* 30 396* 12• 540 + 2,748 (13)More employees at the leYel, which will qualify them for leave conditions .and holiday with pay.

+ 15,578 {13) Pressing conditions necessitating the renewal of the Mazaruni + 18,776 + 154,543 122 I DETAILS OF CURRENT EXPENDITURE Eatablishaent Sub- Head No.

1963 1964 1965 Shipping Services (cont'd.)

APPENDIX ;.
APPENDIX ;.

1963 1962 Actual Actaal 1965 1964 1964 Eatiaatea Revised Approved Eatiaatea Estiaates s s s s s 125 126 126 Brought Forward .

.

.

.

.. 1,155,794 1,316,404 1,470,947 1,278,053 TRAFFIC PERSONAL EMOLUMENTS 1 1 1 (1) 1 1 1 (2) 1 1 1 (3) 1 1 1 ( 4) 1 1 1 (4A) 100 102 102 (5) 2 2 2 (6) (7) .

.

.

... .

.

.

Superintendent .

.. .

.. .

.

.

Senior Goods Superintendent .

.

.

Georgetown Tl2 Goods Superintendent ... Georgetown T14 Stelling Berbice .

.
.

... Assistant ... Berbice Superintendent, Tl6 Assistant ...

Superintendent, .. .

.

.

...

Establishment .

.. .

.

... .

.

T33 & Overtime Assistance .

.. .

.

.

.

.

.

.

...


Clerical Messengers Temporary Allowance Georgetown Stelling Stelling Tl4 4,848 4,560 4,560 3,888 OTHER CHARGES 4,848 4,824 4,740 4,476 4,332 4,176 4,560 4,550 4,406 3,888 3,880 3,888 3,574 3,504 3,552 218,221 218,221 2,676 167,145 212,607 2,372 2,676 2,676 6,672 6,672 5,321 5,016 (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) ... ... .

.. Tickets, of Stellings of Electric & Miscellaneous Watchmen Porters, .

.. .

.. Labour .

.

.

.

.. .. .

.

.

.

.

.

Stores.


General ... .. .

.

.

Uni forms .

.

.

.

.. & Printing Stationery, .. .

.

.

...

Lighting Purchase Water Coolers .. .

.. .

.

.

.

.

... Miscellaneous and Losses Compensation Accidents .

.

.

...

Compensation.

Workmen's ... Machine & Analysis Receipting .

.


Total, Traffic .. STELLINGS AND BUILDINGS (1) Maintenance of Steamer Stellings.

51,147 790,576 649,211 739,467 45,945 '64,400 40,605 232 235 235 Total Expenditure Services .

.

.

.

.

.

.

.
.. of Shipping 2,428, 5.94 2,133,000 2,,152, 925 1,869,405 2,058,125 A .

(CONT D.) 1 lacreaae ( +) or Oecreaae (-) •• 1964 Protlaion s EXPLANATORY NOTES Shipping SerTices ( cont' d.) 122 , ABSTRACT V. SHIPS AND LAUNCHES ETC.

(MARINE) (CONT'D).

+ 154,543 t Fixed Establishment.

• Norm-al Increment + 84· + 70 + + + 51,570 (8)This increase requested The above is an indication includes as additional $13,306 which abs been transferred is $38,264 for increase in cargo.
of an upward trend in goods tonnage handled.

from V/Hoop (See notes at page ) thus the net amount 1,000 63,200 (13)Replacement (14) Increased of two obsolete coolers.

Pomeroon Service.

of $7,200 - Also to acquire two Cranes - increase - Increase of $56,000 to cater for launch hire between New Amsterdam and Blairmont, also a subsidy for a sloop operating the (17) Pooding advice from business management consultants.

+ 115,924 ABSTRACT V. MAINTENANCE STELLINGS & BUILDINGS.
+ 5,202 + 275,669 (1) The sum provided has always been inadequate for the proper maintenance of the Department's Stellings and Build­ increase ings connected whth the Shipping proportionate ly on the Berbice Ferry Modernisation Blairmont reaching vices are to be maintained.

regulations bomb damage in 1963. and recommendations of The increase in this vote.

The delay in Services.


Stellings implementing have been enlargGd nnd new Stellings built with no works under the Development Progra m me, particular a state of near collapse.
Urgent and essential repairs Scheme has resulted i n the Stellings at New Amsterdam, Rosignol and now have to be carried out if the Ser­ also provides for a gasolene bond at Bartica in accordance with the the Fire Chief and to carry out repairs at Georgetown Ferry Stelling caused by 123 ' DETAILS OF CURRENT EXPENDITURE APPENDIX Eatahlisbaent Sub- Head No.
1963 1964 1965 Bartica-Potaro Road Services 1965 1964 1964 Eatiaatea Retlsed Approved ,\ 1963 1962 Actaal Actaal - Eatiaiates Eatiaates $ $ $ $ $ 1 1 1 ( 1) 3 3 ( 2) Transport Clerical PERSON AL EMOLUMENTS Officer .

.

.

.

.

.

.

.

Establishment .

.

.

Tl6 .

.

.

F.aolaaents Total, Personal .. 3,574 6,635 10,209 OTHER CHARGES (3) (4) (5) (6) (7) Expenses Operating .

.

.

.

.

.

.

Drivers & Assistants .

.

.

.

.

.

.

& Repairs Maintenance .

.

.

Fuel & Stores .

.

.

.

.

.

.

.

.


.

.

.

.

.

.

Replacement of Lorries .

.

.

.

.

.. of New Lorries Purchase .

.

.

.

Total .

.

.. (8) Traffic Charges (a)Loading of Lorries .. $750 (b)Rates & Taxes.

.

.

.

.. $200 & ( c)Contribution Maintenance of Bartica Village Roads .

.

.

.
.

.

.

.. $750 (d)Other Charges ... .$1,500 Issano.

.$4, 500 ( e)Porters, Compensation and Losses .. .

.

.

.

.

.

.

.

.

.

.

-Accident .

.

.

and Tickets .

.

.

.

Total., .

.

.. Stationery (9) ( 10) 7,700 6,650 5,660 6,027 128 150 128 150 7,978 6,928 173 95 5,833 6,122 • ( 11) Maintenance and Bond .

.

.

.

of Issano Stelling .

.

.

.

6,000 .

.

.

.

.

.

( 1:\) ( 12) Repairs to Garage and Officers Maintenance Quarters .

.

of Logies and Quarters .. .

.


Truck Drivers' (14) Workmen's Compensation Total, Expenditure Potaro Road Service .. .

.

Bartica .

.

.

.

.

.

L 140 889 7,000 2,280 40 2,966 3,000 500 1,140 500 950 62 4 4 4 158,687 142,000 146,418 135,502 115,032 , (CONT'D.)

� EXPLANATORY NOTES 123 hcreaae ( +) or Decreaae (-) •• 1964 Bartica-Potaro a.ad Serrice• Proriaioa s t Fixed Establishment.

•Nonna!

Increment - 269 48* - 221 + 1,050 (8)(e) Due to more detailed work, formerly debited to Shipping Services.
+ 1.

050 + 4,860 (11)To carry out urgent and essential repairs to Issano Ste Hing which is in a dangerous and delap idated condition.

+ 4,720 (12) To effect repairs caused by bomb damage in 1963 to the Marine Engineer's Quarters, of the and for the rewiring + l, 860 (13)To provide for the rehabilitation of Apanachi Rest House which is to be taken over by this Departmmt.

Garage.

+ 12,269 DETAILS OF CURRENT EXPENDITURE APPENDIX t Sub- Eatablishaen 1963 1964 1965 Bead No.
Harbour Services Eatiaates Eatiaates 1965 1964 1964 Eatiaates Retlsed Apprond 1963 1962 Actual Actaal 1 PERSONAL EMOLUMENTS s $ s s s 1 1 1 (1) 1 1 1 (2) 1 1 (3) 1 12 12 12 (4) 4 4 4 (5) (6) 3 3 3 (7) (8) 1 1 1 (9) 2 2 2 (10) 8,400 6,720 6,, 000 65,030 8,508 5,724 5,651 13,434 1,444 .

.

.

.

.

.

.

.

Officer and Chief .

.

.

.

Master tHarbour .

.T 4 tChief Pilot .

.

.

.

T 5 tExecutive no .

.

.

.

.

.

.

.

Clerk .

.

.

.

.

.

.

.

tPilots Tll .

.. .

.

Establishment.

Clerical .

.


.

.

.

.. .

.

Pilot Apprentices .

.

.

.

.

Boat House Attendants .. .

.. .. ..

Attendants Lighthouse .

.

Messenger .. .

.

.

.

.

.

T33 Deputy Harbour Masters and .

.

.

.

.

Inspector of Shipping.

.. .

.

.

New Amsterdam $72 .

.

.

.

.

Springlands 36 Proficiency Awards to Pilots ...

Bonus Award to Pilots .. .

.

.

.

.

.. Total, Personal F.aol-ents .

.

.

.


108 2,640 18,720 (11) (12) 8,400 6,720 4,269 126 6,720 5,760 58,465 8,566 5,724 5,472 13,278 1,424 4,373 5,904 48,724 54,240 5,396 6,513 4,506 4,706 3,889 5,764 9,997 12,125 928 1,146 _ • 108 2,520 18,240 96 108 1,890 1,955 13,584 15,800 142,379 134,677 93,509 119,250 MAINTENANCF, BRANCH (13) Maintenance -Lighthouse, Beacon, Buoys, Buildings etc.

81,000 75,000 27,945 38,924 LAUNCHES AND BUOY TENDER (14) (15) (16) (17) (18) (19) (20) .

.

.

.

.

.
.

.

.

.

.

Wages Crews .

.

.

.

.

.

.

.

.

.

.

.

Crews.

Overtime .

.

.

.

.

.

.

.

Crews Uniforms: .

.

.

.

and Repairs Maintenance Fuel and Stores .

.

.

.

.

.

.

.

.

.

.

.

Allowances.

Victualling Awards to Coxswains Proficiency .

.

.

.

.

.

.

.

.

.

.. Total Launches and Lights and Engineers 59,104 8,500 1,600 90,000 12,000 3,500 400 2 2 2 (21) (22) Dredge Masters .

.

.

.

.

.

.

.
.

.

.

.

.

.

.

Proficiimcy Awards to Officers TIO 7,344 400 DREDGFS OTHER CHARGES (23) (24) (25) (26) (27) (28) (29) (30) .

.

.. .

.

.

.

.

.

.

(Navigations} Wages .

.

.

.

.

(Engineering) Wages .

.

.

.

.

.

.

.

.

.. .

.

Fuel .

.

.

.

.

and repairs Maintenance .

.

.

.

.

.

.

Stores (Navigation) .. .

.

.

.

.

Stores (Engineering) .

.

Uniforms .

.

.

.

.

.

.

.. .. .

.

.

.

.

.

.

.

.

Linens for Crew.

.

.

... .

.

.

.

.

.

.


25,030 24,785 24,000 35,000 4,000 3,000 1,140 200 .

.

Carried Forward Total, Dredges .

.

58,536 8,000 1,600 30,000 12,000 2,500 37,396 49,410 6,805 8,470 1,295 987 30,250 21,018 7,720 9,060 1,769 2,169 .
175,104 ll3, 036 85,423 Ql ll6, 438 315,545 365,965 A (C!>NT'D.)

EXPLANATQRY NOTES 124 ...JCrHH ( +) or ��:t•••• (-) •• 1964 P:rori.aioa Harbour SerYices s t Fixed Establishment.

•Nonna!

Increment.
•Nonna!

Increment.

ABSTRACT VII HARBOUR SERVICES 240* 6,565* 58 (5)1 Grade II Clerk T 21, 3 Grade III Clerks T 26.

179* 156* 20• 120 480 (11} Pilots qualifying Cor 3 Pilots (12)Provision at the higher rates.

to qualify Cor Essequibo Di strict.

+ + + + + 7,702 + 6,000 (13)Increase in navigational aid s. Lighthouse to be repaired a nd painted.

t 568* + 500 + 60,000 + 1,000 + 62,068 + 93• t 290 + 383 � 76,153 125 DETAILS OF CURRENT EXPENDITURE Eat.ablisn•eu\.

I Sub- Reaa 1963 1964 1965No.


Buhonr SerY;��- l I 1'63 1'6!l 1'H .,,_.i _____ ,..._ .... ,_...., .....- l'•VTCI\I 196' \"1 I ,u:taa1 .utaal - ( cont' d.) Eatiaate• F..tiaatea 27 27 27 523 I 382 447,229 315,545 365,965 Rro"f!1it Forward .. .

.

.

.

SURVEY HYDROGRAPffiC .. s s s s s I 1 1 1 (31) 1 1 1 (32) 4 4 4 (32a) 2 2 2 (34) 1 1 1 (36) 1 1 1 (37) (38) (39) (40) (41) ( 42) (43) 7,680 1 Surveyors and PERSON AL EMOLUMENTS of Surveys .

.

tSuperintendent T 8 Hydrogra tSenior phic Surveys.


T8 a Hydrographic .. .

.

Surveyors Apprentices Tl3 Senior Drawing Office Assistant .

.

.

.

.

.

.

.

.. T19a .

.

Lady Tracer .. .

.

.

.

.

.

T26 .

.

.

.

.

.

Assistant Printer.

T29 .

.

.

.

.

.

.

Wages of Launch Crew .. ... Survey Launch (Maintenance ) .. .

.

.

Survey Launch (Fuel.

Stores) .

. '

.

.

Equipment Stores Surveying .

.. .

.

Uniforms .

.

.

.

.

.

.

.

.

.

Survey (Extra Labour and .

.. .

.

.

.

.


.

.

.

.

.

Subsistence) .

.

.

Office Expenses and Equipment 14,394 6,285 1,848 1,473 16,446 12,500 10,000 3,600 550 12,000 1,500 Total, Oydrographic 1111,277 .

.

Survey .. (44) TRAVELLING AND TRANSPORT (45) (46) ( 47) ( 48) (49) (50) (51) ( 52) (53) (54) (55) (56) ( 57) (58) .

.

11,000 1,000 1,500 1,900 2,500 5,000 (a)Travelling $8,000 Allowance (b)Subsistence 3,000 Allowance and of Ports Georgetown Lighting .

.

.

.

.

.

.

.
.

.

.

.

.

.

.

New Amsterdam .

.

.

.

.

.

.

.

Stationery & Books .

.

.

.

.

.

.

.

Uniforms for Pilots .

.

.

.

.

.

.

.

Port Welfare .

.. .

.

.

.

.

.

.

.

.

Training Navigation .

.

.

.

Radio Beacons .

.

.

.

.

.

.

.

.

.

.. & New Amsterdam Georgetown .

.

.

.

.

.

Publications.

Official .

.

.

.

.. .

.

.

.

.

.

River Defences .. .

.

.

.

Board Marine Examining for Training Radio Allowances in U.K. .. .

.

.

.

.

.

Mechanic .. .

.

.

.


.. Equipment .

.

.

.

.

.

.

.

.

.

Expenses .. .

.

.

.

Compensation ... .

.

.

.

Total Miscellaneon• .

.

.

.

.

.

.

Back Pay F.U.G.E.

Services .. Navigation Service Workmen's Harbour 3,600 1,000 9,500 1,000 12,000 1,000 4,000 55,1100 800 Total, Expenditure .. .

.

.

.

.

.

.. .

.

.

.


7,440 7,200 7,680 1 7,626 3,130 3,717 731 6,120 1,663 1,389 16,446 12,500 10,000 3,600 550 8,136 1,181 1,579 1,228- •.)
EXPLANATORY NOTES 125 Jr�reaae ( +) or .. "!aae (-) J, OD � 1964 Pl-oriaion Harnar SerTicea ( cont' d.) s + 76,153 t Fixed Establishment.

• Nonnal Increment ABSTRACT VIl HARBOUR SERVICES (32a) This item refers to (33) and (35) now being used as a block.

+ 14,394 + 165· 185· 84· + 4,000 ( 43) Extension of field duty operations.

+ 8,072 (51 )Replacemen t of existing Radio Beacon, condemned by Engineer-in-Chief P. 0.

Telecommunic ations.

+ 11,000 + 10 (53)Adjusting previous year's allocation.
+ 1,000 (57) Adjusting previous year's allocation.

+ 12,010 + 96,235 126 , � - DETAILS OF CURRENT EXPENDITURE APPENDDst· 1 Suh- Bead No.

Suaaary - Trasport Serrices F.atiaatea F.atiaates 196S 1964 1964 F..tiaatea 1'niaed Apprond 1!>65 1952 Actaal Actaal General Charges .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.. Superintendence .

.

.. .

.

.

.

East Coast Railway.

.

.

.

.

.

.

.

.

.. West Coast Railway .

.

.

.

.

.

.

.


Steamer Services .. Bartica - Potaro Road Services Total Expenditure Transport SerTicea .

.

.

.

.. .

.

.

.


5,660,835 5,196,000 5,256,231 14,515,567 4,86!>,965 HARBOUR SERVICES General Charges .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

Superintendence .

.

.. .

.

.. Harbour Services .. .

.

Serricea .

.

.

.

.

.

Total Expenditure Uarhoar .. .. 120,517 110,000 113,377 21,753 20,000 21,546 667,459 560,000 571,224 108,4�9 95,478 - 16,958 19,074 393,965 477, 316 809,729 690,000 706,147 519,372 591,868 - lLv1.

:7 1D) DETAII .S OF CURRENT EXPENDITURE ""' Sub- Dead No.
on interest an� �inking for 1962 o, capital Estiaate fund charges loan funds and interest on cur- rent advances, 1965 Eatiaatea F.atiaatea 1964 Apprond CAPITAL CHARGES 126 1963 Actaal B.G.

Railway 'Permanent No.

23 of Annuities' 1921 .

.

.

.

.

.

.

.

.

.

.

.

.. Interest Stock - 23 of 1921 .

.

.

.

on 'Perpetual Ordinance Ordinance .

.


74,811 74,811 74,810 9,566 84,377 9,566 84,377 9 ,565_ 84, 376 - Interest A.Loan Ordinance B.Loan Ordinance Sinking Funds - A.Loan Ordinance B.Loan Ordinance 11 of 1929 5 of 1945 .. .

.

S9,271 26,872 66,, 143 --- � 39,271 66,, 143 39,271 26,872 66,143 11 of 1929 5 of 1945 .. .

.
.

.. 25,068 10,181 35,249 10, 181 35,249 25,068 25,068 10,181 35,249 Total, Capital Charges .. .. on Current Advances Interest l85,769 40,000 185, 769 40,234 185,769 40,000 Total, Capital Charges and Interest on Current Advances 225,769 225,769 226,002 ,21 - I ESTIMATED GROSS RECEIPTS - APPENDIX Actual Receipts 1964 Estimate Revised Estimate Estimate 1965 1963 1964 1 2 $ EAST COAST RAILWAY RECEIPTS .

.

.. .

.

.

.

.

.

Passengers .

.

.

.

.

.

.

.

.

.

Parcels .

.

.

.

.

.

.

.

.

.


Mails .

.

.

.

.. .

.

.

.

Goods .. .

.

.

.

.

.

Mi sceli aneous .. .

.

.

.

Special Services .

.

.

.

.

.

Sub�Total .

.

440,788 617,000 92,261 126,000 3,949 3,QSO 118, 147 105,050 24,853 26,000 6,973 12,000 686,971 890,000 $ $ 533,916 546,406 120, 722 125,827 3,950 3,950 140,161 170,945 35,618 3�,803 12,228 14,450 846,595 895,381 $ WEST COAST RAILWAY RECEIPTS .

.

.

.

.

.

Passengers .

.

.. .

.

Parcels .

.

.

.

.

.


Mails .. .. .

.

Goods .. .

.

Misce 1l aneous .

.

Special Services .

.

.

.

Sub-Total .. .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.. .. .

.

275, 3'.

) - 3 SQIPPING AND LAUNCH RECEIPTS .

.

.

.

.

.

.

.

Passengers .

.

.

.

.

.


Special Services .

.

.. .

.

.

.

Mails .

.

.

.

.. .

.

Goods .

.

.

.

.

.

.

.

Miscellaneous .

.

.

.

.

.

.

.

Sub-Total 5 27,270 623,000 20,746 57,000 1,900 1,900 648,117 1,072,000 10,935 9,100 1,208,%8 1,763,000 667,554 670,0110 50,063 46,260 1,900 1,900 898,296 900,000 15,755 20,471 1,633,568 1,638,631 4 BART!

CA-POT AA 0 ROAD RECEIPTS TRANSPORT .. .

.

.

.

.

.

Passengers .

.

.

.

.

.

.

.

Goods .

.

.

.

.

.

.

.


Miscellaneous .

.

.. .

.

.. Mails .

.

.. .

.

.

.

Sub-Total 20,545 40,380 78,716 136,000 540 120 500 120 99,921 177,000 lQ, 659 19,980 63,390 70,000 17,921 625 120 120 101,090 90,725 .

.

2,335,030 3,278,000 3,019,857 3,082,604 5 Total Revenue Transport Services .. .. HARBOUR AND PILOTAGE .

.

RECEIPTS .

.

.

.

Tonnage D.Jes .

.

.

.

Light D.Jes .

.

.

.

Pilotage Shipping Fees (Merchant .

.

.

.

.

.

.

.

.

.

D.Jes Shipp ing Act).


524,814 680,000 109,253 190,000 144,581 180,000 600,000 750,000 150,000 180,000 140,000 150,000 377 500 6()0 600 Survey Fees (Shipp ing Casual- n Ordinance) i ties Preventio .

.

.

.

Official Publications .. .. .

.

Miscellaneous .

.

.

.

Dredging Surveying & .. .

.

Total .

.. .

.

.

926 807 1,200 1,220 1,000 5,750 7,500 787,728 t,060,200 1,300 1,200 900 1,500 20,000 7,000 2,000 1,000 914,800 1,091,300 A (CONT'D.)
SUMMARY SHOWING APPORTIONMF.NT OF KSTIMATKS TO RAILWAYS, STEAMERS, ROAD MOTOR SllVICES, AND HARBOURS Estimate 1965 �rovea Eatimate 1964 Revhed 1164 last Coast Railway - $ $ $ $ $ $ 127 , Actual 1963 $ ' 351,480 105,790 1,001;068 1,464,338 399,279 144,470 1,203,549 355,.5>0 141,020 1,183,000 1.

101.

298 I 1,679,320 feat Coast Railway - General Charges .

.. .. .

395,161 .

.

9Jperintendence .

.

.

.

147,308 .

.

.

.

1,231,836 01,erating Elq>enaes 1,774,305 .

.

Receipts .

.. .

.

.

.. .

.

.


.. .

.

.

.

.

.

.

.

.

.

.

General Charges &.iperintendence .. Operating Expenaes ' .. .

.

.

.

Receipts .. Capital Charges .. Total Deficit: .

.

.

.

Railways .

.

100,413 44,592 895,381 878.


924 890,000 817,298 846,595 832,725 686,971 777.367 594,802 7YJ, 807 457,Bt,7 281, 9«> 448,000 272,634 438,604 274.� 582,228 720,634 94,487 43,919 93,500 «>, 310 m.ooo 712,810 1,160,864 1,089,923 1,106,931 160,979 160,979 1,321,8,3 1, 2S>, 911 160,979 1, 'Jf,7 ,911 90,374 31,610 437,331 559,315 339, 168 220,147 997,514 161,073 1,158,587 Shipping - General Charges 9Jperintendence Operating Expenses .

.

.

.

.

.

.

.

.

.

.

.

.

.

.. .

.

Receipts .


.

.. Charges Capital: .

.

.

.

Steamers Deficit: Total Deficit: .

.

.

.

Railway & Steamers Bartlca - Potaro Road •otor - .

.

.

.

Superintendence .

.

.

.

General Charges .

.

.

.

Operating Expenses .

.

.

.

Receipts .

.

.

.

.. .... Capital Charges .

.

Deficit .

.

.

.

Bartica - Potaro Road Service Cost to the Colony Harbour and Pilotqe - Receipts .

.. .

General Charges .

.

.

.

.

.

.. .

.

.

.

�lneering - .

.

.

.


Superintendence .

.

.

.

Operating Expenses 311,336 154,440 2,428, !
'-»4 2,894,370 1,638,631 1,255,739 293,086 147,760 284,200 149,720 2,152,925 2,133,000 2, 593, 771 1,763,000 1,633,568 2,566,920 830,771 933,352 280,161 123,248 1,869,405 2,272,814 1.�.968 1,063,846 59,290 l, 315,029 59,290 890,061 59,290 992,642 59,296 1,123,142 �.636,872 S9, 028 137,360 120,787 2,800,000 (a) 2,200,000 2,397,912 2,402,516 1,091,300 914,800 787,728 120,517 113,377 1,060,200 110,000 108,449 21,753 667,459 21,546 809,729 571,224 281,571 706,147 20,000 16,958 560,000 690,000 393,966 519,373 354,053 224,800 268, 3S5 .
.

.

.

Capital Charges Net Receipts - Harbour & Pilotage .

.

Services .

.

.

.

4,000 4,000 4,000 4,024 277,571 (b) 350,053 220,800 264,331 NOTES ( a) To be v oted for 1'65 u n d er Head, sub-head 1, Net Deflclency.

( b) 'lb be t ransferred in 1965 to Gener&.!

Revenue under Head L Miscellaneous, Sub-head 7.


128 • • APPENDIX A ( CON T' D ) (1) T N E M T R A P E D S R U O B R A H D N A E—) Qi 0 0 00 Z < , E R U T I D N E P X E F O S E T A M I T S E 00 CC •-n C 00 0 0 C •.1 O m > 0 • (-• > 1••• •U 0 0.

0 0 0.
0 0 0.

< • •-• C 0 -C E 4-n < 0 0 1r E CA • .4 0 (4, 0 0 0 0 0 0 0 0 0 0 C 0 C; 0 .-I (N t0 C) .-4 In k0 10 01 •nI Ln.. 0) 00 N 10 1 1"-• 0' (^I (0) N •••-o Cl 0- V) CO In 7 In 10 11' 01 01 00 10 M 0 •-I •n•I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Cl 01 00 00 .--• V) ,-n CO N. r0 R 1n4 v•-1 Cl on —n En en crl 0) 0 0 N- 00 0 N N. •-•1 10 •40 10- 11:.
01- 1•••1 0 0 Cl 00 Cl 0-- 01 1-t 00 .-I V) Cl 0 N 01 0 V/ CO sC-I° '01- 10/ 10 10 .•-n 0.

.

(0 10 00 14 0 C. 0) 01 00 0 1 01 Cl v•-•1 t0 0 Cl 0.

1•11 01 1-1 N011 0.
00 In Ti• y .1- CO 0') O 00 C 0 0 0 0 N 0 CSi •-1 - 0 N 01 01 VI N ch co In c0 ;-' 011- en M CO 0 Cl00 IP) 'I- ul r-1 CO CO CO 1-1 U) N 0 10 01 0 0 00 V) CM 0 00 IZI• N- 0- 0- 01- 0 10 0 00 10 00 CO N 0 "(1- CO •-•• n•••1 •nnI 01 IN 10 N 10 N 0. v-i 0 ••••n N 00 •-• 10 N 0 1--• 0 0- v•-n CO N- 010 I"; 0 01 1.0 00 V) ••-• 1"-- Cl .--I VI 0 ... !
▪ ▪ - ESSEQUIBO ESTATES - ANNA REGINA 1965.

DETAILS OF EXPENDITURE - HEAD 2 6 - MINISTRY OF AGRICULTURE - SUB-HEAD 3 0.

APPENDIX B 128 , Items Total 1.

SALARIES $ Assistant Garage (B2) .

( C lb) .

.

.

(A25-$2664-$3456 Clerks (B4) .

.

. )

.

.

.

.

.

.

$ 3,324 .

..... .

· ... 3,888 .

.......... 4,064 .

.

.

.

.... 3,312 & WAGES Clerk-in-Charge 2 Assistant l Office 2 Field Foremen (B 8) .

.

.

.

.
.

.

.

.

.

.

.

.

.

.

.

.

.

.

.... 2,472 l Mechanic l Field Mechanic (B4) ... ... ... .

.... 2,256 1 Caretaker, ....... 1,002 1 Assistant Caretaker 1 Oiecker -Machinery Mechanic, 1 Assistant Chauffeur and Servicemen .. .

.

.. 33,159 .

.

.

.

-Rest House $438 p.a.

.

.

438 Hire Pool B Operators, Rest House (CB) .

.

.

.

6 Watchmen .

.

.

.

.

.

General Labour -Operating Machines .

.

.

.

.

.

.

.

.

.

.

2, 163 of Agricultural .

.

7, 890 8 .

.. 1,656 .

.

.

.

.

.

.


.

.

.

.

.

65,624 2.FIXED CHARGES Nett Drainage & lrrigat ion Rates -6,078 acres Areas Upkeep of Residential 3.

4.

Repairs, replacements, for Agricultural Machinery fuel and lubricants .. · .

.

.

.

.

.

.

.

36,000 5.

Miscellaneous and Contingencies .

.

.

.

.... 5,000 Total • • •• 177,465 65,837 5,004 129 ,.., APPENDIX B (CONT'D.)

ESSEQUIBO REGINA ESTATES, ANNA DETAILS OF REVENUE -1965.

HEAD VII -LAND DEVELOPMENT -SUB-HEADS 4 & 10.


- Items (a) SCHEME REVENUE R i c e Land Rent -Anna Regina and Devenshire House Lot Rents B11siness Rice Land Rent and Drainage Castle .

.

.

.

.... .

.

.

.

.

.

.. .

.

.

.

and Lots - - Mc Nabb and Bounty Irrigation Sparata Hall -Maria's Rates -Tapakuma Delight .

.

.

.. Water Rates -House Connections .. .

.

.

.

.

.

.

.

Agistment Fees L and Rents -Anna Regina Provision .. .

.

.

.
.

.

.

and Devonshire Castle 1965 1964 1964 1964 Estimate Estimate Revised A pproved Compari- Estimate son with $ $ +or- $ s 81,525 78,000 81,058 + 467 5,070 5,000 5,000 + 70 401 300 401 27,800 + 27,800 204 200 204 2,400 100 337 - 337 115,000 86,000 87,000 + 28,000 HIRE POOL ( b) AGRiaJLTIJRE Clearing Transporting materials Miscellane .. .

Rice Lands and levelling .

.

.. .. .. ous .

.

.

.

.. .

.


•• • • Total 50 50 49,900 36,000 59,900 -10,000 so 50 - 165,000 122,000 147,000 + 18,000 - APPENDIX B (CONT'D,) 129 / GOVERNMENT ESTATES, WEST DEMERARA PLANTATIONS WINDSOR FOREST, LA JALOUSIE DETAILS OF EXPENDITURE -1965 AND HAGUE HEAD 26 -MINISTRY OF AGRICUL1LRE -SUB-HEAD 31 Items Total $ 1.

Bates - Fixed 01.arges Nett Drainage Windsor Boerasirie Maintenance .

.

.

.

Miscellaneous .

.

Contingencies Total and Irrigation Forest and La Jalousie .. .
S 10,456 Rates .. .

.

13, 558 3,102 Commission .. .

.

and Byres of Pastures 4,400 .

, .

.

.

.

.. .

.

.

.

500 I •.

.

.

.

.

.

.

.

.

.

.

.

250 .

.

.

.

.

.

.

• • • •• 18,708 2.

3.

4.

GOVERNMENT ESTATES, WEST OEMERARA PLANTATIONS WINDSOR FOREST, LA JALOUSIE DETAILS OF REVENUE - 1 965 AND HAGUE HEAD VII -LANO DEVELOPMENT -SUB-HEAD 5.

Items 1965 1964 1964 1964 Estimate Revised Estimate Approved Compari- son with Estimate +or - WINDffiR FOREST & LA JALOUSIE .

.

.

.
.

.

.

Agistment Fees .. .

.

Mi scel 1 aneous .. .

.

.. .

.

.. .. $ $ $ $ 1,000 900 1,000 252 100 252 1,252 1,000 1,252 HACIJE ·Agi stment Fees .. .. .. .

.

.

.

Total •• • •• 248 200 248 1,500 1,200 1,500 130 I APPENDIX B (CONT'D.� VERGENOEGEN LAND DEVELOPMENT SCHEME DETAILS OF EXPENDITURE -1965 HEAD 26 -MINISTRY OF AGRICULTURE-SUB-HEAD 32.

1.
1.

Fixed Oiarges Items Total $ and Irrigation Nett-Drainage Board -General and Special Boerasirie Maintenance of Residential Rates .. $ 31,396 Corrmissioners - Rates .

.

3,700 Areas .

.

Mi scel 1 aneous .

.

.

.

.

... .. .. .

.

.

.

2.

3.

Total •• •• • .

.. .

35,096 3,500 1,272 39,868 VERGENOGEN LAND DEVELOPMENT SCHEME DETAILS OF REVENUE -1 9 6 5 HEAD VII - LAND DEVELOPMENT -SUB-HEAD 8.
Items Estimate 1965 1964 1964 1964 Revised Approved Compari- Estimate Estimate son with +or - s s $ $ R ice Land Rents Crops other than .

.

.. .. R ice-Rents House Lot Rents .. .

.

.

.

Sale of House Lots .

.

.

.

.

.

Miscellaneous Rents Sawmi 11, Total •• • •• 26,350 6,150 2,000 .

.

.

.

.

.

.

.

.

... etc.

26,000 26,000 + 350 6,000 6,000 + 150 2,000 2,000 3,000 3,000 -500 37,000 37,000 2,500 37,000 -• -= - - APPENDIX B (CONT'D.)
BLACK BUSH POLDER LAND DEVELOPMENT SCHEME DETAILS OF EXPENDITURE - 1 96 5 HEi\D -26 - MIN I STRY OF AGRICULTURE.

SUB-HEAD 33.

130 I Items Total s s 1.SALARIES .

.. .

.

.

.

.

(A25) .

.

.

1 Clerk-in-Charge .

.

.

... .

.

Clerks B4 .

.

.

3 Assistant .

.

.

.

.

.

.

.

(C lb) 3 Office Assistants .. .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

C4 Messenger 1 .

.

.

.

.

.

.. .

.

.

.

.

.

Field Foremen 8 .

.

.

.

.

.

.

.

.

2 on Scale B 8 $3,300 .

.

.. .

.

.

.

.

.

.


.... .

.

.

$8,941 -.

.

3,324 6, 126 4,266 1,008 ... .

12,241 2 388 .

.

1 6 F/Nightly Foreman Mechanic CHARGES 29,353 2.

FIXED Rental of Land at Tarlogie Drainage and Irrigation for Staff Quarters .. 120 Board Rates .

.

.

287, 102 287,222 3 .

M\INI'ENANCE OF COMJNITY ZO"IBS AND IDESTEADS ...

Maintenance Maintenance of drains and roadways of Access dams ..... .

...... .

70, 100 14, 193 84,293 4.POUNDS ... .


.. 3 Poundkeepers 3 Assistant Strayca tchers .

.

.

.

.. Poundkeepers 3,600 4,201 5,836 13,637 5.GENERAL MAINTENANCE , Upkeep of office and compound ... Care of Horses .

.

.

.

.

.

.

.. .

.

.

.

.

.

.

.

.

.

.. 2 Watchmen Cleaning office Lighting ... ... ... .

.. .

.. .

.. Gate Attendants-Wages Contingencies .

.

.

.

.. etc.

.

.

.

.

.. 6.MAJN�ANCE AND OPERATION OF VHflCLES ETC.


3 Land Rovers, 2 Lorries, 3 Tractors 1,400 1,771 4,974 754 3,708 7,296 -2ilD 20.103 10,491 7.

MAINTENANCE MACHINERY · · · · · · · & OPERATION OF AGR ICULTURAL · · · ·.

.

.

8.

C ONTINGENCIES & M ISCELLANEOUS.

·· Total •• • • • • 5,000 7 g r:.n 458,049 131 I APPENDIX B (CONT'D.)

BLACK BUSH POLDER LAND DEVELOPMENT SCHEME DETAILS OF REVENUE -1 965 HEAD VII -LAND DEVELOPMENT -SUB-HEAD 2.
Items 1965 1964 Revised Estimate Estimate 1964 Approved Estimate 1964 Compari- son with +or - $ $ $ $ .. .. .

.

Rice Land Rents .

.

.

.

Farm Land Rents , • .. .

.

Homestead Rents Rice Mills and Bernd Sites .

.

Conmunity Zone Lot Rents Mi scel 1 aneous .

.

.

.

-.

.

.

.

.

.. .

.

.

.

.

.

.. .. .. • • .

.


•• Total 312,000 82,000 25,500 5,000 51,700 12,000 9,300 2,000 323,000 28,900 59,500 10,200 1,200 7,200 -1 1,000-3,400 -7,800 - 900 -1,200 + 300 -24,000 430,000 7,500 1,000 406,000 102,000 ,., .

- - APPENDIX B (CONT 0 D.) CHARITY -AMAZON SCHEME DETAIL S OF EXPENDITURE -1 965 HEAD 26 -MINISTRY OF AGRICULTURE -3 4.

- SUB-HEAD 131 / Items Total s .

.S 2,256 .. .

.

.

.

.

.

.

.

.. .

.

.. .

.

.

.

1:098 3,354 1.

SALARIES 2.


Supervisor Sluice Attendant.

(B 4) .

.

(C 6) OOAINAGE AND IRRIGATIO"i Maintenance .

.

structures Extraordinary Expenditure and of dams, trenches .. .

.

.

.

.. S 3,000 .

.

.

.

.

.

.

.

.

.

.

.

.

.

..

MAINTENANCE OF RESIDmTIAL ARFAS .

.

.. .

.

.

.

.

.

.. 1IB{EEP OF MAIIIBT AND CDdlUJND .

.

.. .

.

.

.

.. .

.

.

.

.

.

MISCELLANIDJS .

.

.

.

.

.

.. .

.

.

.

.

.

CffiTINGffiCIES .

.

.

.

.

.


••• • • 1 3,000 2,000 2,800 200 500 21,854 10,000 3.

4. s. 6.

Total SCHEME CHARITY-AMAZON DET AILS OF REVENUE -1965 HEAD VII - LAND DEVELOPMENT - SUB-HEAD 1.

Items 1965 1964 1964 1964 Revised Approved Compari- Estimate Estimate son with Estiaate Cultivation House Lot Rents .

.. .

.

.

.

.

.

.

.. .

.

Lot Rents .

.

.

.

.

.

.

.

.

.

Business Lot Rents .

.

.

.

.

.

.. .

.

.

.

.

.

.

.

.

.

.

.

.

.. .

.

.

.


.. •• •• Tetal .. .. Miscellaneous Burial Market Fees .. $ i $ +or - 1,350 1,050 1,350 400 600 600 - 200 600 900 1,000 - 400 1,600 1,400 2,000 - 400 50 so 50 500 1,000 1,000 -500 4,500 5,000 6,000 -1, 500 .

.. --.

132 r, APPENDIX B (CONT'D,) SCHEME MAHA J AND DfVELOPMENT DETAILS OF EXPENDI TURE - 1 9 6 5 HEAD 26 -MI N ISTRY Of .. GR ICUlTURE -SUB-HEAD 3 5 I tems Total s l. "Al AHT J<S .

.

.

.

0 erk-in-Oiarge (A25) •$3,192 .

.

.

.


.. 4,098 Clerks (8 8) 2 Assistant .

.

.

.

.. 2,178 2 Office Assistants(C 6) .

.

.

.

.

.

1,920 Caretaker -Rest House .

.

.

.

.. 1,584 ( B 2) Foreman Mechanic .

.

.. 1 ,050 Field Foreman (B 8) 14,022 and of dam, trenches .

.

.

.

.

.

.

.

.

.

.

.

27,000 .

.

$1,200 .

.

.

.

960 .

.

.

.

440 2,600 2 .. 3. .

.

.

.

.

.

DRAINAGE Al.�D I RRIG ATIOO �.1aintenance .

.

structures POUND .

.

.

.

1 Poundkeeper .

.


Poundkeeper 1 ,\ssistant . '

1 Str aycatcher .

.

GERERAL MAINTENANCE AND UPKEEP no ads, Compounds, Rest House, Pas tu res etc.

.

.

.

.

�1AINTF.NANCE OF AGRiaJLTIJRAL MAQUN£.� J\ND EQJIPMENT .

.

MISCEI..LANIDUS 4. s. 6. .

.

.

.

.

.

.

.

10,800 AND CDNTINGFNCIES .

.

.

.

.

.

Total .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.


24,000 2,000 80,422 - - �ARA LAND DEVELOPMENT SCHEME DETAI LS OF REVENUE - 1 9 6 5 BEAD V I I -LAND DEVELOPMENT SUB-HEAD 7.

I tems 1965 1964 1964 1964 Estimate Revised Approved Compari- Estimate Estimate son with $ $ +or- $ s Rice Land Homestead Farmstead Rents ... .

.

.

.

.

.

.

.

.

.

.. .

.

.

Rents ... .

.

.

.

.

.

Rf'nLs .

.

.

.

.

.

.

.

.


Agistment Fees 19,236 3,500 9,000 9,000 + 1 0,236 2,560 2,560 + 940 1 0,414 6,690 6,690 + 3,724 Miscellaneous .

.

.

.

.

.

... 300 200 2 00 + 100 Hire of Agricultural Machinery ... 1 4,000 8,000 8,000 + 6,000 Total • • •• 48,000 27,000 27,000 + 21,000 550 550 550 132 ,..

I 1 B (CONT APPENDIX D,) GARDEN OF EDEN LAND DEVELOPMENT DETAILS OF EXPENDITURE OF AGRICULTURE - 1965 -SUB.HEAD SCHEME HEAD 26.

MINISTRY 36.

Items Total $ 1.


FIXED CHARGES Nett Drainage and Irrigation Water Assessment .

.

.

.

.

.

.

.

.

.

.. .S6,704 .

.

.

Rates .

.

.

East Demerara Water Conservancy Rates .

.

...... 1 ,000 Total .

.

.. .

.

.

.

7 ,704 .

.


7 ,704 GARDEN OF EDEN LAND DEVELOPMENT DETAILS OF REVENUE -1965 SCHEME HEAD VI I -LAND DEVELOPMENT-SUB-HEAD 6, Items 1965 1964 1964 1964 Estimate Revised Approved Estimate Estimate Compari- son with Farmstead Rents (Clay) + or - s $ 1,500 1,500 1,500 1,500 1,500 1,500 Refund of Maintenance Oiarges .

.

.

6,000 6,000 6,000 Total .

.

.

.

.9,000 9,000 9,000 $ s Dairy Farm Rent (Pegasse) r 133 I APPENDIX B (CONT'D.)
CANE GROVE LAND DEVELOPMENT DETAILS OF REVENUE - 1 965 HEAD VII -LAND DEVELOPMENT -SUB-HEAD 3.

SCHEME Items - .

1965 1964 1964 1964 Estimate Revised Estimate Approved Compari- Estimate son with +or - $ $ s $ ' .

.

.

.

.

.

.

.

Rice Land Rents .

.

.

.

.

.

.

.

Farm Land Rents .

.

.

.

.

.

.

.

House Lot Rents .

.

.

.

.

.

Sale of Coconuts .

.

.

.

.

.

.

.

Byre Rents .

.

.

.

.

.

.

.


Agistment Fees • • • • Total 20,000 18,500 20,000 1,000 1,000 1,000 4,000 3,500 4,000 1,500 1,000 1,500 500 500 500 1,000 500 1,000 28,000 25,000 28,000 - - ONVERWAGT LAND DEVELOPMENT SCHEME - 1 965 DETAILS OF EXPENDITURE HEAD 2 6 - MINISTRY OF AGRICULTURE -SUB-HEAD 3 7.

Items Total 1.

2.

3.

4.

$ $ .. .

.

1,656 .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

1,600 - SALARIES .. 1 Clerk (B4) .

(F /Nightly) 1 Field Foreman DRAINAGE AND IRRIGATION .

.
.

.

.

.

.

2 Sluice Attendants ( F /Nightly) .

.

.

.

.

.

2 Rangers .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

Driving Dam Metalling .. 12,000 .

.

.

.

-Maintenance Trenches etc.

.. 15,072 .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

MISCELLANEOUS .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

Contingencies .

.

.

.

.

.

• • .

.

.

.


Total 2,214 2,214 • • 31,500 2,500 2,000 3,256 39,256 APPENDIX C POST OFFICE SAVINGS BANK 133 I ESTIMATED EXPENDITITIB AND INCa.tE FOR TIIE YEAR ENDING 31st DEC. 1965 EXPENDITIJRE Reimbursement Under Head to General Revenue in respect of Provision 41 -Post Office Savings Bank.

Expendi- lncoae ture $ s Personal Fmoluments (Fixed Establishment) do.

(Unfixed Establishment) 67,802 3,370 71,172 .. .

.. .
.. .

- Reimbursements to General Revenue in respect of Services and Indirect Charges.

by Sundry Departments Rent .

.

.

.

.

.

.

.

.

.

.

.

.

..

Upkeep of Premises ... ... .

.. S�a tionery .

.

.

.

.

.

.

.

.

.

.

.

.

.. Travelling ... ... ... ... .

.. Pension Liability Proportion of Tr�sury Officers' Proportion of Audit Officers' Proportion of Postmasters' 5alaries Progortion of Administrative Postage .

.

.

.

.

.

.

.

.

.

•.

Telegrams .

.

.

.

.

.

.

.

.

.

..


Telephones .

.

.

.

.

.

.

.. (1) ... ... • .. Officers' Salarie·s Salaries Salaries, G.P.O ... 47,507 to London for Investments Direct Expenditure Clerical Assistance .

• .

.

.

.

.

..

Temporary to Sundry Depositor� .

.

.

.

.

.

.

.. Interest Expenses .

.

.

.

.

.

.

.

Incidental .

.

.

.

.. and Thrift .. .

.. .

.. .

.. .

.. .

Publicity Leave Passage Entitlement •.

.

.

.

.

.

.

.

.
. C.ost of Cables and Transfers by Crown Agents .

.

.

• .

.

· · • • • · Equipment Maintenance of Accounting Overtime .

.

.

.

.

.

and Proof Machines Machines ( 2) .

.

.

.

· · ... .

.

.

.

.

.

.

.

.

and Stationery for Accounting .

.

Purchase of Home Safes .

.

.

.

.

• .

.

.

.

..

Estimated Profit -Reserve Account INCOME on Investments Interest Sale of Duplicate Pass Books Telegraph Withdrawal Fees Sale Home Safes ... 563,340 .

.

.

.

.

30,471 .

.


.

.

.

.

.

.

.

.

.

.

.

.

.

.

.. .

.

712,000 240 50 200 712,490 712,490 6,264 150 1,800 60 17,793 80 2,750 11,250 560 6,000 250 550 2,740 525,000 5,700 400 1,800 4,000 7,000 6,130 .

LO, 000 570 NOTES (1)25tj, of the provision for Personal Emoluments $71,172 for 1965, (2) Increase Proof Machine.

required to cover a general overhaul of the 134 • • un In .-.

r•-3 re:.

CV CA CC VD NO et CO ie r- , c.4 vo to un to un el 0 et CP ee et er ee er .
CV VD V5 7..!

"4 co C3 Ln .-4.4.

 A '-.1.

 CT ...- CO co CV Lc en uD No Lon re v.) ul C. el -• CN 5C t- 00 un CO on On CO Cl °I C4 C1N CC '-' CC al; .4' Cr' Cr' cc c0 un ee CD r- e0 er 00 r- CO co 6 G; g Pa CT C3 r- VD 04 44 er 04 er un co On eer C4 't ..-1 cr,,,._, t._, ss ,......: 4 cs, cy,c.4 oyeo coon oNon mr) 4; 10: orc,.. t....CC' ,C;; te- No CV No ton et re) CV •Cf.

,-,1 ,-.
,-,1 ,-.

N- et ee 4 O.; g!

A T i' 1?

li, --1 .44 .a.

ko ,re et cot: 1.....0.1. ,L......N-^ FisUn' 7^ ON (.....e4V3 CO O. CI •-1 •-n CO ID CO CJ N. CD CO Cy es!

r.1 In CV )2) CO •1) *".1 "I CO 4:f v.-.

In .= 4.3 CV 43) CV 1-1 ... 8-1 01 cr un VD CO VD CC re- 01 CV 0` ,I)) .
NA, re vD CO un CD 04 un er CD 4r CO r- -1 on on .-1 LC a r- CC ee M un CO on co et un on CO r- ul un CO r- VD et ee un CO VD onon -• V) to NO CO vD 00' to un co) CO er to CV to O M CO VO un co CA v1D et r- v0 VD et, C) vD to et eeonon CO v0 on cN1 C CO ul 'd 'u> un un Cl NO ee on CD et .4 00 .

.
.

nor er ee Co et ee cD r- et CD CY1 un VD ee CO CO ee er r- et et CD t- er CO Co CO 00 M N Cv CD Cl CO CD un er CD 0 D r- ClCV CD et CD M on of et -e er un cc uD ee to yo CO er r- er N re vD C Co f- - - - - - 10 .ON t- 0 Cc) V) .011 CO )0 .41" O .4 ee CV CI ee C 01 CON on CV et to r- C- on r- CO r- C un on et 0' ON C0 C1N 1.0 VD er ti No .1 .-- ON er r- U0 on 0.1 CA '-' .441 CV C) - - .

.

 '-e 30 CO V) un r..- el.


r- N. V) 01 .4 - on CO .41.

 •CF1 ee )0 r- CO try C Oico °N or) O .
to f- CO ol •-1 c-I In "4 MD 00 CO CO C4 CO VD CV oN M r- OD v0 C+,- r- co cn co r- "4 00 In N r- r- to cD r- r- CD CD CN ON C- on on Cn vD r-- CD co O cv un Cv ON er CV CO ON NI ul CV On r- ul N.-..DO r- "4 In Of "4 0-• 1/40 SO 04 CO n.0 ep cy co co c, CO 0 Cr c0 CD co •-n t0 Cl M •TI• eF 111 .
r ) CN1 CO cy N n.0 n.,p N. CV CO V) kr, CO CO CO CO 1.11 • <1' CC) cr, ‘.0 so I-- CO )0 CO t- •-•1 r-- ep.p cz, cr.

ee VD CV NO VD ee uo 0.. csi 00 mo un co c0 r- ON er CD er er r- r- ID ee 0 on Mtn t-- .-.1 CV CV ).0 In cr ,--, 1.0 t-- er 0 cC up I"- VD ON 44.

NO.
NO.

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><4, -11 (a) z O H CID Cr4 F M O ▪ COMPARATIVE STATEMENT FOR EIGHT YEARS 1954 TO 1961-(CONT'D.)
APPENDIX OF EXPENDITURE D -·ccONT'D.)

I-lead L954 1955 1956 1957 1958 1959 1960 1961 Public Trustee and .

.

Brouaht forward t ... etc.

.

.

.. .

.. .

.. .

.. .

... .

... Inland Revenue ... Revenue ... Licence Post Office Savings Bank Ministry .

.. .

.. ... of Education,& Social .

.. Developmen ... -Schools Education Crown Solicitor, Official Ministry Post Office ... .

.

Receiver ... .

... of Communications .

... .

.. .

.. .. .

.. & Branch .

.. .. and Harbours Transport ... .


.. Civil Aviation .

.

.

Audit ... .

.. Public Service Pensions Public Debt .

.

... Loans from Public Funds Office Chief Secretary's ... Es tabl i shmen t .

.

.

... Information Services • ... .

.. Co-operative Education ... .

.

Education Education Finance do.

-Telecommunications ....

Inspections Electrical .

... .

... .

... .

... .

... .

... .

... .

... .

... .

... .

... .

... .... .. Commission ... .

.

.. ... .

.. .

.. .

.. .


.. College ... do.

-Currency Law Officers .

.

.

... Local Government Ministry Mi scel 1 aneous .

.

.

... High School .... -Statistical Bureau .

... ... .

... .

.. .... -Social We] fare and Works of Communications .

.. do.

(a) Subventions- ... -other do.

(b) Subventions than Municipal ... -Queens' -The Rishops' Municipal and Gratuities Office .

... .

... .
... ·, \ 6,li63.518 � 749 6,238 I• 22,631 26,259 24,507 28,042 25,269 27,331 39,366 37,219 743 1,073, 1,186,999 l,203.R09 1, 2R9, 161 1,233,332 1,351,558 1,200 1,481,707 1,740,131 519,298 1,667, 406 85, 71-2 83.285 ° , 166 18 l.�00,443 1,713,978 914,342 51,086 63,361 142,500 67,539 3,454,128 656,595 650,725 692,110 753,410 833,646 919,905 1,936,058 1,628,721 1,605,848 l, 77 3, 632 1,706,847 1,828,748 1,022,029 2,336, is� lU,720 120,652 142,853 132,803 166,216 237,261 128 144 Dl .884 134.
158 144,372 159.

205168,864 28 ·• 727 29 � 07 2 28,68629,482 34,230 34, �,,7 228.076 177,219 182,078 1,518,636 1,806,714 2,031,124 2,414,854 1,945,388 3,438, 1,955,680 178 3,973,105 4,200,921 2,066,657 2,340, 77B 5,764,804 ll5, 361 ll0,513 153.557 228,221 196, 549 208.063 93,892 83 733 78,09987,047 84, 784 98, 777 109,385 123,886 t:39,321163,449 1 54, 59?.

lli.

'i r10?
248,181 255,354 224,077190,464 164,821 lH: 5r<1 120, 132 13'-l, 037 146,080162,536 163,821 168,173 2,5ll,749 3ll 2,974- 83,526 81,876 85,024 88,552 102, Q89 129,887 135,734 191,822 204,788 102,727 98,935 104, 554 42,887 54,249 59,879 1,471,882 2,184,525 1,713,890 2,239,059 2,712,790 2,365,773 213,892 347, 4-94 339,32A 363, S70 342,546 383, 736 419,220 766,231 936,231 1,054,805 l, l 06, 07 5 1,189,589 767,092 8,133 771,372 Public Works Department Irrigation & Sea Defences ... - Drainage, .
... .. .. 299,433 28,452,223 Carried forward ... 34,684,142 37,174,758 W, 361,577 43,227,037 414 43,267, 307 48,509, 53,755,512 138,310 100,076 70,235 676,593 I uf .,: .......... ) COMPARATIVE STATEMENT OF EXPENDITURE FOR EIGRT YEARS ---1954 TO 1961 - (CONT'D.)

APPENDIX D - (CONT'D.)

- <,I (JI "" Head 1954 1955 1956 1957 1958 1959 1960 1961 $ $ $ $ $ $ $ $ .

.

.

EXT RAO !\DIN A RY Colonial Emergency Measures Commodity Control Post, Offici> Ministry of Works and Hydraulics ... Brought Forward ..... .
.. Social Assistance ... .

.. .

.. .

.

Total .. .

.

.

.

... .

.

.

.

.. .. .. .

.. ... .. .

.

.

.

.

.

.. .

.

.

.

.. .

.. .

.

.

.

.

.

.

.. .

.. .

.

.

.

.

.

.. .

.

... .. ... .. .. ...
Expenditure Emergency Interim Relief Pay Grand Total Development Budget Total Total .. 706 1,930, 51,544 838,653 1,180,000 1,180,000 956,961 2,014,536 22,887 28,452,223 1,133,349 34,684,142 43,227,037 1,453,780 1,531,330 lJ 607 ,.002 1,674,539 758 40,361,577 307 Ml, 509,414 43; !J I ,,i \ COMPARATIVE STATEMENT OF REVENUE.
FOR_ THE EIGHT YEARS 1954 TO 1961 _ APPENDIX E llead 1954 1955 1956 1CJS7 1958 1959 1960 1961 .

.

.

.

.

.

.

.

.

.

.

Customs & Excise .

.

.

Licenses .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.... lnl and Revenue .

.

.

.

.

Fees of C.ourt or Office, etc.

and Telephones Post Office Telegraphs Interest .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

Rents, Royalties, etc.

.

.

.

.

.

Forests, Lands and Mines .

.

.

Refunds of Loans .

.

.

.

.

.

.

.

.

.


.

.

.

.. .

.

Undertakings Miscellaneous 16,927,370 701,265 13,414,900 1,501,276 1,191,042 263,890 112,008 656,609 454,767 975,422 36,198,549 .

.

.

.

.

General Revenue Receipts Total, Annually Recurrent Sale of Lands, Houses, etc ..

Premiums on Grants, Leases, etc.

.

.

.

..

Extraordinary .

.

.

.

.

.

.

.

.

.. .

.

.

.

Development and Schemes.

.

.

.

.

.


0>1onia1 Welfare Total Colony Revenue Gr-d Total .• Surplus of Receipt over Expenditure Oefici L do.

do.

.

.

.

.

.

1,001 14, 1132 4,757 $ s $ 19,832,650 $ $ $ $ 21,470,280 787,400 874,916 923,310 958,543 1,010,899 �l.
564,850 23,008,211 20,226,246 L 804,174676,926781,637 1,010,683 513,066 619,056.
606,419531,030629,863 593,584 880,623 1,042,064 721,823969,1221,094,882 1,304,162 501, 173 1, 433, 226 29,602,320 1,119,344 20,359,198 2,530,883 2,180,657 675,806 197,444 1,332,722 41,279,723 7,910 41,848,701 45,735,531 49, 04Q, ...... � (JI - - - ,---- - 136 I APPENDIX F ABSTRACT OF THE ESTIMATES OF EXPENDITURE, 1964 Dead No.
Head of Estiaate 1964 1964 1963 Revised Approved Actual Estimate Estimate F.xpeoditure GOVERNOR .

.

.

.

.

.

.

.

.

Goveruor Office .

.

.

.

.

.

Governor's .

.

.

Vol W1 teer Force .

.. Department of External Affairs Special Service Unit .

.

.

JUDICIARY s s 75,000 66,565 63,951 56,000 55,439 56,785 857,600 133,319 92,985 102,000 144,201 94,835 674,000 Supreme C.ourt and Deeds Registry Magistrates ... .

.

.

.

.

.
.

.

.

.

.

565,000 489,817 535,478 529,000 477,032 423,800 LEGISLATURE Legislature PREMlER .

.. .

.

.

Premier's Office, C.ouncil of and Ministry Ministers Development and Planning .

.

.

MINISTRY OF AGRICULTURE of FORESTS AND LANDS 255,000 341,486 317,131 414,500 418, 337 305,167 Ministry and Lands Agriculture Forests .

.

.

Land Development Lands .

.

.

Fores ts of Agriculture, .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.


301,000 355, 761 296.,943 1,757,800 2,025,192 1,613,810 450,000 517,966 392,131 825,000 872,226 393,423 387,000 574,286 387,248 MINISTRY OF WORKS AND HYDRAULICS Ministry of Works and Hydraulics - Establishment .

.

.

... - Annually ... Recurrent - Non-Recurrent ... .

.

.

1,649.000 2,069,925 2,126,502 5,750, sos 6,091,607 4,196,359 343,000 490,000 120,647 M INISTRY OF HOME AFFAIRS .

.. of Home Affairs Ministry .

.

.

.

.

.

Local Government .

.

.


.

.

.

.

.

.

Interior .

.

.

.

.

.

.

.

.

Police .

.

.

.

.

.

.

.

.

Prisons .

.

.

.

.

.

.

.

.

Fire Prevention .

.

.

.

.

.

Printery .

.

.

.

.

.

.

.

.

Probation .

.

.


Essequibo Iloys' MINISTRY OF LABOUR, HEALTH School 1,043,000 353,850 704,080 328,000 361,229 347, 312 217,000 279,354 216,618 4,679,000 4,630,554 4,306,900 734,000 691,072 635,999 618,000 679,801 603,843 507,000 550,613 520,708 85,000 115,067 89,772 110,000 113,692 98,845 AND HOUSING of Labour, Health and Ministry .

.. Housing .

.

.

.

.. - Medical .

.

.

.

.

.

... - Bacteriological .

.

.

- X-Ray ... ... .

.

.

Hospitals & Dispensaries .

.

.


Town & C.ountry Planning Registration of Births, .

.

.

.

.

.

Immigration and Marriages, .

.

.

.

.

.

.

.

.

.. .

.

.

.


forward Analyst Labour Deaths Carried ABSTRACT OF THE ESTIMATES OF EXPENDITURE.

1964 (CONT'D,) I APPENDIX F 136 J Head No.


Bead of Estimate 1964 1964 1963 Rerised Approved Actual Esti11t1te F.stiaate Esp eadi ture s s $ Brou�ht forward .

.

.

30,532,405 30,832,554 25,658,180 MINISTRY OF TRADE AND INDUSTRY 36 37 38 39 40 41 42 43 44 45 46 47 48 49 52 53 54 55 56 57 so 51 Ministry MINISTRY OF FINANCE of Trade and Industry 955,000 599,602 664,015 .

.

.. .

.

.

.

.

of Finance Ministry .

.

.

General Accountant .

.. .

.

.

Customs and Excise .

.

.... Inland Revenue .

.

.


.

.

.

Post Office Savings Bank MINISTRY OF EDUCATION AND S OCIAL DEVELOPMENT 169,000 177,976 140,143 1,141,200 1,186,557 1,088,667 932,000 1,094,916 794,831 1,111,000 830,601 945,924 62,000 67,802 42,658 Ministry of Education & Social Development .

.

.

.

.

.

.

.

.

Ministry Development Institutions of Education & Social -Schools, & Miscellaneous .

.

.

.

.

.

Social Assistance ATTORNEY GENERAL .. Attorney Official MINISTRY OF COMMUNICATIONS General Receiver .
.

.

.

.

.

.

.

.

.

.

.

of Communications .

.. Ministry .

.

.

Post Office .

.

.

.

.

.

& Post Office Telecommunications .

.

.

Inspection .

.. .

.

.

Transport & Harbours Civil Aviation .

.

.

.

.. .

.

.
.

.

.

.. .

.

.

Electrical MISCELLANEOUS SERVICES ...

Audit .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

Public Prosecutions .

.

.

Public Service Commission .

.

.

.

.

.

Pensions & Gratuities .

.

.

.

.

.

Public Debt .

.

.


... Loans from Public Funds .

..

Revision, Salaries ...

Elections Commission .

.

.

TOT AL, COLONY EXPENDITURE etc.


215,000 233,734 187,685 60,000 58,025 48,405 144,000 176,402 148,309 2,982,410 2,850,883 3,345,100 10,256,124 10,370,716 319,000 269,000 989,604 14,955 500,000 382,616 10,065,782 69,245,210 69,401,844 62,016,546 137 • - - • • -0 V Ca V 0 c. CC 0 0 0 0 0 CI 0 0 0 CO 0 0 0 0 0 CI 0 0 0 0 0 0 0 0 00 0 0 0 0 CI 0 0 0 0 000000 0 00000000 0000040 0 CZ 0 oN co 0 0 In V) 0 U.)
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49, VI m-I 0 .-I 0 0 0 0 0 CV 0 0 CZ 0 0 0 0 0 0 0 CV ON in CV 0 0 LI, ON ; LII ON 0 0 CO 0 Lr3 CNI GNI CNI 0 - - - •.0 CO •.0 •ci, 'Ct.

s.0 C-- V) t--.
s.0 C-- V) t--.

ON t-- ,--I CO CO t- t-- 01 0 1-4 0 0 0 0 0 0 0 0 CD CV 0 0 0 0 0 Cr CD 0 0 0 0 0 0 0 0 CO 0 0 0 0 0 0 0 CD V) 0 NO NO 0 0 - - - - - d CS/ di) t - .-n CO •.10 •.0 en SO s.0 ,-i t- •.0 C•I .. .--1 .
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c0 ON CV en CN1 ,-I n4, co co .--1 co co c..4 r..-.7 1-.1 "eP 0 CO t- ":/, ON In en co •-•.1 SO ON 0 "cP %CD C,C CO c0 cuo "zi.

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0, 41 .

-4 e t a m i t s E f o d a e H ▪ ▪ COMPARATIVE APPENDIX H STATEMENT FOR THE THREE YEARS 1962 TO 1964 OF EXPENDITURE.
137 I Bead of Estimates 1962 1963 Actual Actual 1964 Rnised 1965 Estiaates .. Force Office Interior Receiver Attorney of External Council of Ministers Ministry Ministry of Economic of Home Affairs -Official -- Police .

.

.

- --- - Governor .

.

.

Governor's Volunteer Department Special Service Unit Elections Commission Supreme Court·& Deeds Registry .

.

.

.

.

.

Magistrates .

.

.

Legislature Audit Public & Police Service Public Prosecutions .

.

.

Office of the Premier and ... .

.

.

.

.


.

.

.

.

.

.

.. .

.

.

.

.

.

.

.

.

.

.

Affairs .

.

.

.

.

.

.

.

.. .

.

.

.

.. .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

Conmisions .

.

.

General .

.

.

... ... .

.. Affairs .

.

.. .

.

.

.

.

.

.

.

.

.

.. .

.

.

.

.

.

.

.. .

.

Prisons ... .

.

.

.

.

.

Fire Prevention Printery ... .

.

.

.

.

.

Probation .

.

.

Boys' School Essequibo .

.

.

.

.

.


of Local Government of Agriculture of Forests, .... .

.

.

.

.. .

.

.

.

.

.

.

.. .

.

.

.

.

and .

.

.

.

.

.... .

.

.

of Works and Hydraulics .

.

.

.

.

.

Recurrent .

.

Carried Forward .

.

and Mines .

.

.

.

.

.

- Forests .

.

.

.

.

.

--- .

.

.

.

.

.

.

.

.

.

.

.

- Post Office .

.

.

- - - Ministry of Trade and Industry Ministry of Communications Civil Aviation .

.

.
.

.

Geological Mines Lands Establishment -Annually Ministry Ministry Ministry Post Office and Telecoms.
Inspections and Harbours Electrical Transport Ministry Surveys Lands s $ s $ ' .
.

26,270,363 25,806,382 30,242,362 32,908,332 138 APPENDIX H- <CONT'D,) COMPARATIVE STATEMENT OF EXPENDITURE _FOR T H E THREE YEARS 1962 TO 1964 - (CONT'D.)

- Head of Estiaates .. ... 1962 1963 1964 Actual Actual ReTised s s s 1965 Estiastes s Ministry Brousht Fo:-ward • .. .

Youth, Race Development of Education, & Community .

.

Ministry College High School Relations In-Service Instruction Training Institute School of Home Centres .

.

.

.

.

.

.

.

.

.

.

.

School of Health and Housing .

.

.


.

.

.

.

.

.

.

.

.

... .

.

.

Town and CountFy Planning Registration of Births, .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

- Teacher Training Programme .

.

.

.

.

.

-- Primary and All-Age Schools -- Practical Government - Technical Carnegie Economics .

.

.

--- Queen's College .

.

.

Bishops' Anna Regina Secondary -- .

.

.

Medical .

.

.

.

.

.

Bacteriological - .

.

.

X-Ray .

.

.

-Hospitals - - -- Security .

.

.


.

.

.

.

.

.

-F.mployment Exchange.

.

.

-Social Assistance.

.

.

of Finance .

.

.

.

.

- .

.

.

- .

.

.

- .

.

.

- -- - .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

Public Debt.

.

.

.

.

.

.

and Gratuities .

.

.

.

.

.

Accountant General Customs and Excise Inland Revenue Post Office Savings Bank Pensions Analyst ... Housing ... of Labour and Social Deaths etc.

of Wages etc ..
Revision and Dispensaries Ministry Ministry 1,977,953 3,013,290 1,989,055 2,161,529 6,288,437 5,786,337 83,468 63,086 164,000 164,305 159,861 94,000 207,398 188,241 244,000 91,000 7,662,000 151,808 8,729,252 228,700 150,309 277,545 90,513 - 1,00�,000 77,141,047 - COMPARATIVE APPENDIX I STATEMENT OF REVENUE FOR THE THREE YEARS 1962 TO 1964 138 ) t' HEAD 1962 Actual 1963 1964 1965 Actual Revised Estimates Estimates Customs and Excise Inland Revenue .. Other Tax Revenue Fees, Fines, Interest .
.

Etc.

.

.

s .

.

.

.

.

.

.

.

27,866,667 .

.

.

.

.

.

.

.

21,542,740 .

.

. '

.

.

.

.

260,131 .

.

.

.

.

.

.. 1,439,207 .

.

.

.

.

.

.

.

599,957 .

.

.

.

Etc.

.

.

.

Rents, Royalties, 2,096,710 .

.

.

.

.

Land Development 446,783 .

.

and ..

Telephones .

.

.

.

.

Post Office Telegraphs .

.

Undertakings .

.

and Other .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

Total .. .

.

.

.

.

.

Expenditure .

.

.

.

.

.

.

..

Expenditure .

.

.

.

.


Deficit of Receipt over .. Re funds Of Loans Sale of Lands Houses, Etc.

Miscellaneous Miscellaneous Sundry Contributions 721,933 277,872 295,239 Receipts .

.

.

.

2,446,540 1,782,232 Surplus of Receipt over 59,823,512 .

.

.

.

.

.

Capital Gains .

2,537,011 47, 501 .
- s s 27,331,976 26,005,839 32,534,000 25,098,500 s - ' - ""' - 432,190 4,580,927 139 APPENDIX J COMPARATIVE STATEMENT OF CAPITAL EXPENDITURE 1962 TO 1964 - Di.vis- ion No.
Di.vision I GOVERNOR II JUDICIARY III LEGISLATURE IV OTHER SERVICES NOT UNDER MINISTERIAL CONTROL 1962 1963 1964 1965 Actaal 1 Actual Apprond F.lltiaatea Estiaatea Eatimates ' s $ s 5,182 26,940 649,600 1 ,000,000 11,000 5,000 4,000 23,875 1,730 23,478 66,782 69,500 200,000 OF HOME AFFAIRS 138,497 200,171 282,459 750,000 54,238 44,630 20,000 200,000 V PREMIER VI ATTORNEY GENERAL VII lCONOMIC AFFAIRS VIII MINISTRY IX LOCAL GOVERNMENT X AGRICULTURE XI FORESTS, XII TRADE AND INDUSTRY 1,312,582 11,344 50,000 xm COMMUNICATION'S 1,514,840 837,230 898,000 3,935,000 XIV WORKS AND HYDRAULICS 12,049,487 6,551,907 5,366,700 21,040,000 xv EDUCATION XVI HEALTH AND HOUSING XVII LABOUR AND SOCIAL SECURITY XVIII FINANCE 856,002 654,295 531,000 1,848,000 9 29,948 8 54,018 1,237,200 2,328,000 1,528,441 433,286 203,700 2, 0'23, 000 LANDS & MINES 5 9,426 59,178 42,000 600,000 1 00,000 Total .. .
19, l37,229 11,975, 327 9,694,2� 35,521,000 891,153 2,233,816 339,045 1,482,000 - - APPENDIX K REVISED SALARY SCALES APPROVED BY LEGISLATIVE ASSEMBLY RESOLUTION Super Scale Salaries 139 I I F 1 F 2 F 3 F 4 F 5 F 6 F 7 F 8 F 9 F 9a F 10 F 11 F 12 F 13 F 14 F 15 F 16 F 16a F 17 F 18 A 1 A 2 A 2a A 3 A 4 A 5 A 6 A 7 A 8 A 9 A 9a A 10 A 11 A 12 A 13 A 14 A 15 A 16 A 17 A 17a A 18 A 19 A 20 A 21 A 22 A 23 A 24 A 25 A 26 A 27 A 28 A 28a A 29 A 30 A 31 A 32 A 33 A 34 $13,920 $12,000 Sll, 400 Sl0,800 Sl0,560 Sl0,320 Sl0,080 S 9,600 S 9,360 S 9,120 S 8,880 S 8,640 S 8,400 S 8,160 S 7,680 S 7,200 S 6,720 S 6,240 S 5,280 S 4,800 11 $5,760 11 $5,280 x S240 -$7,680.
x $240 -$6,240 11 x $240 -$7,680 11 $5,280 11 $3,840 x Sl44 -$4,128 x $240 -$6,240.

11 x $144 -$4,848.

11 x Sl44 -$4,560 x $240 -$5,520.

A Salary Scales Schedule x $240 -$7,920.

$5,280 $5,280 x $240 -$7,680.

X $240 -$6,720.

$4,560 x Sl44 -$5,424 $4,560 x $144 -$4,848 $3,984 x $240 -$6,480.

$5,520 x $240 -$6,480.

$5,040 x $240 -$6,240.

$5,040 x $144 -$4,848 $3,984 $3,288 x $120 -$3,648 11 x $240 -$5,040.

11 $5,280 x S240 -$6,240.

x Sl44 -$4,272 X $144 -$4,272.


X $120 -$3,648 II $3,840 11 x Sl44 -$4,848.

X $144 -$4,272 II X $144 -$4,848.

$4,416 x $144 -$4,560 x $240 -$5,520.

$3,240 11 $3,408 $4,440 x $120 -$5,280 $3,696 x $144 -$4,560 X $168 -$4,848.

$4,344 $3,984 x Sl44 -$4,848.

$3,696 x Sl44 -$4,128 $3,408 $2,640 x $120 -$3,360 $3,120 X $120 -$3,960 II X $120 -$4,800.

$3,408 $3,288 S2,664 x $132 -$3,456 $2,028 $3,288 x Sl44 -$4,008.

$3,048 x Sl44 ·-S3, 768.

$2,904 x Sl32 -$3,564.

X $132 -$3,456.


$2,664 $2,028 x $132 -S3,2.16.

$2,400 ·x $120 -$2,880 II x Sl20 -$3,120.

Sl,944 x $132 -$3,000.

Sl,944 x $132 -$2,904.

$1,440 X $120 -$2,160 II X $120 -$2,760.

11 Sl,440 x $120 -$2,760.

$1,200 X $132 -$2,556.

$2,028 11 Sl,392 x $120 -$1,872 Sl,152 11 Sl,512 $1,152 11 Sl,392 x $120 -Sl,872 Sl,152 X $132 -$3,216 II $3,384 11 $2,136.

X $144 -$4,128.

11 $3,624 x $144 -$4,128.

X $144 -$4,128.

11 $3,552 x $144 -$4,560 11 x Sl44 -$4,848.


11 $2�028 x $132 -$2,556.

APPENDIX K -(CONT'D.)

REVISED SALARY SCALES APPROVED BY LEGISLATIVE ASSEMBLY RESOLUTION - (Cont'd.)

Schedule B Salary Scales B B B B B B B B B B B B B B D B B la 1 2a 2 3 4 4a 5 6 6a 7 7a 8 8a 9 10 11 X $72 -$2,472.

X $96 -$3,060.

X $72 -$2,784.

X $72 -$2,544.

II $1,824 X $96 -$2,472.


II $1,872 X $72 -$2,016 $2,676 $2,496 $2,308 $1,728 $2,184 $1,728 $1,584 X $72 -$1,656 $1,440 X $72 -$1,656 $1,824 $1,056 X $72 -$1,776 X $96 -$2,064.

$1,056 II $1,200 x $48 -$1,440 X $72 -$1,920.

$1,800 X $72 -$1,728.

$1,584 $1,584 X $72 -$1,872 X $96 -$2,064.

X $72 -$1,728.

$1,440 X $48 -$1,584 $1,200 $1,056 X $60 -$1,356 X $72 -$2,040.

II $2,160 X $96 -i2,256.

II $1,872 X $72 -t2,016 X $72 -$2,016 II $1,872 II $2,160 X $96 -$2,256.


II x $72 -$1,728 II $1,872 11 $1,968.

II X $72 -�1,728.

II X $60 -$1,656 X $72 -$1,800.

C C C C C C C C C C C C C C 1 la lb 2 2a 3 4 4a 5 6 6a 7 7a 8 Schedule C Salary Scales II $1,656.

X $48 -$1,338.

II X $60 -$1,656.

X $60 -$1,356 $1,056 X $60 -$1,584.

$1,344 $ 906 II $1,056 x $72 -$1,632 X $48 -$1,584.

$1,200 $ 708 X $42 -$960 X $48 -$1,584.

$1,098 $ 906 X $48 -$1, 098 II X $48 -$1,338.

$ 906 II $960 X $48 -$1,104 $ 906 X $36 -$1,194.

$ 906 X $48 -$1,098.


$ 906 X $48 -$1,194.

$ 708 X $42 -$1,002 X $48 -$1,050.

$ 708 X $42 -$1,002 X $48 - $1,338.

$ 642 X $42 - $ 810 X $48 -$1,002.

II X $48 -$1,584.

Schedule P Salary Scales 1 la p p p p p p p p p p p p p 12 X $144 -$4,560.

II X $240 -$5,040.

$3,696 X $144 -$4,560 $3,696 X $144 -$4,560 II X $240 -$4,800.

$3,696 $3,840.

$3,216.

$3,060 x $120 -$3,660 (P. $3,060 $2,404 $2,772 $2,400 $2,004 $1,152 II $1,392 11 $2,532.

II $1,392 X $120 -$3,540.

X $ 72 - $2,616.


X $ 96 - $3,060.

X $ 72 - $2,616.

X $132 - $2,268 m$2,400 X $120 -$1,872.

Inspectors II $2,532.

$1,152 only).


X $120 -$1,872 II $2,004 x $132 -$2,268 II �2,400 APPENDIX L I LIST OF APPOINTMENTS THE HOLDERS OF WHICH MAY BE ELIGIBLE FOR A�NUAL ALLOWANCES ON RETIREMENT TRANSPORT AND HARBOURS DEPARTMENT (Light-house or Light Beacon) Shed) Attendant, Blacksmith Boiler-maker Clerk Carpenter Oiauffeur Cleaner (Locomotive Conductor Coppersmith Crane driver Electrician Engine driver Fireman Fitter Foreman (All branches).
Greaser Gateman Machinist M essenger Motor mechanic Moulder Painter Pattern Maker Pl ate Layer Pointsman Purser SailMaker Sawyer Seaman (Mate, Boatswain, Leading seaman,ordi­ Launch nary seaman, Deck hands, coxswain, captain) Shipwright Shunter Station Master Stoker Striker Trimmer Vanman Carriage Welder Winchman.

and Waggon examiner APPENDIX M LIST OF APPROVED APPOINTMENTS, THE HOLDERS OF W HICH MAY BE ELIGIBLE FOR ALLOWANCES ON R ETIREMENT.
GENERAL Dulldozer Operator Caretaker Driver/Mechanic Engineer Electrician Foreman Housekeeper Launch Captain Lighting Mechanic and Assistant Plant Attendant Mechanic of Road Construction Machinery Operator Plumber Receptionist Storekeeper/Stores Assistant/Assistant Stores Clerk.
Operator Attendant Boathand Carpenter Clerk Dragline Driver of motor vehicle Engineer and Assistant Fitter Gateman and Gate-keeper Head Groundsman Janitor Laboratory Launch Coxswain Machinist Messenger Office Assistant Painter Ranger Storekeeper Supernumerary Turner Watchman GOVERNMENT Head Butler Head Maid and Assistant Constable BOUSE Head Cook Orderly OFFICE OF THE PRFMlER AND COUNCIL OF MINISTERS Binder/Repairer OF HOME AFFAIRS MINISTRY Mess Cook Police Matron MINISTRY OF AGRICULTURE Inseminator Artificial Gardens Supervisor Senior Foreman SuperYisor of Constables Night Patrol Station Hand Foreman Gardener Propagator Senior Stockman MINISTRY OF FORESTS, LANDS AND MINES Forest Guard Tally Clerk and Assistant Tally Clerk Mill Manager MINISTRY OF TRADE AND INDUSTRY Mark�ting Assistant MINISTRY OF COMMUNICATIONS Cycle Mechanic Investigation Officer Female Attendant Technical Assistant (Telephone Exchange).
MINISTRY OF WORKS AND HYDRAULICS Overseer Assistant Bridgekeeper De�and Engineer Rigm an MINISTRY Assistant OF EDUCATION Mechanic Foreman Assistant Clerk of Works D����an Mechanical Watchman Charge Hand Supervisor AND COMMUNITY Supervisor, School Furniture OF HEALTH AND HOUSING MINISTRY YOUTH, RACE RELATIONS Supplies DEVELOPMENT, Boiler Attendant X-Ray Department Attendant Dark Room Assistant, Head Cook Head Porter/Attendant Head Ward Maid Medical Orderly Night Telephone Operator Operator/Inspector Staff Nurse Vault Attendant (Mosquito Control).
and Seamstress Head Laundress Head Seamstress Health Assistant Midwife Nursing Sister Senior Attendant Tailor, Public Hospital Georgetown MINISTRY OF LABOUR AND s:>CIAL SECURITY Seamstress, The Palms OF FINANCE.

MINISTRY Nurse and Attendant (Certificated & Uncertificated) Customs Guard Handyman • Includes Clerical Assistant, the duties of which are certified nature.

(when not on the pensionable by the Head of Department establishment) to be entirely of a clerical and any post, ....