Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1697795402463.pdf (Guyana)
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NINTH PARLIAMENT OF GUYNA FIRST SESSION (2006-2008) NATIONAL ASSEMBLY RESOLUTION NO.
53 RESOLVED, WHEREAS the Constitution of Guyana requires that estimates of the revenue and expenditure of Guyana for any financial year should be laid before the National Assembly; AND WHEREAS the Constitution also provides that when the estimates of expenditure have been approved by the Assembly an Appropriation Bill shall be introduced in the Assembly providing for the issue from the Consolidated Fund of the sums necessary to meet that expenditure; AND WHEREAS estimates of revenue and expenditure of Guyana for the financial year 2008 have been prepared and laid before the Assembly on 22nd February, 2008; NOW, THEREFORE RESOLVED, That this National Assembly approves the estimates of expenditure for the financial year 2008, of a total sum of one hundred and six billion, five hundred and six million, nine hundred and four thousand dollars ($106,506,904,000), excluding twelve billion, seven hundred and forty-eight million, one hundred and eighty four thousand dollars ($12,748,184,000) which is chargeable by law, as detailed therein and summarized in the undermentioned schedule, and agree that it is expedient to amend the law and to make further provision in respect of finance.
/...2 4 G$'000 AGENCY NUMBER IN ESTIMATES 2.

)07 SCHEDULE NET SUM GRANTED CURRENT NET SUM GRANTED CAPITAL FILWWWITOROVIMAIMASWORri 01 02 03 04 07 08 09 10 I1 OFFICE OF THE PRESIDENT Programmes 11.

Head Office Administration 12.

Presidential Advisory (Cabinet and Other Services) 014.

Public Policy and Planning Total OFFICE OF THE PRIME MINISTER Programme 021.

Prime Minister's Secretariat Total MINISTRY OF FINANCE Programmes 31.

Ministry Administration 32.


Government Accounting Administration Total MINISTRY OF FOREIGN AFFAIRS Programmes 41.

Ministry Administration 42.

Foreign Relations 43.

Foreign Trade and International Cooperation Total PARLIAMENT OFFICE Programme 071.

National Assembly Total OFFICE OF THE AUDITOR GENERAL Auditor General PUBLIC AND POLICE SERVICE COMMISSION Programme 091.

Public and Police Service Commission Total TEACHING SERVICE COMMISSION Programme 101.
Teaching Service Commission Total ELECTIONS COMMISSION Programmes 111.

Elections Commission 112.

Elections Administration Total MINISTRY OF LOCAL GOVERNMENT AND REGIONAL DEVELOPMENT Programme 131.

Main Office 132.

Ministry Administration 133.
Regional Development Total 1,387,422 260,215 190 1,647,827 311,936 0 0 311,936 127,505 127,505 5,052,500 5,052,500 10,796,466 2,192,763 12,989,229 8; Subtotal 20,622,045 15,140,011 / 3 AGENCY NUMBER IN ESTIMATES SCHEDULE NET SUM GRANTED CURRENT NET SUM GRANTED CAPITAL 14 15 16 PUBLIC SERVICE MINISTRY Programme 141.
Public Service Management Total MINISTRY OF FOREIGN TRADE AND INTERNATIONAL COOPERATION Ministry of Foreign Trade and International Cooperation MINISTRY OF AMERINDIAN AFFAIRS 161.

Amerindian Development Total twiT7 wiral IRWIftlitiktelfiktaigk ;' 21 23 ..., ',;f4' 31 41 .

MINISTRY OF AGRICULTURE Programmes 211.

Ministry Administration 212.

Crops and Livestock Support Services 213.

Fisheries 214.
Fisheries 214.

Hydrometeorological Services Total MINISTRY OF TOURISM, COMMERCE AND INDUSTRY Programmes 231.

Main Office 232.

Ministry Administration 233.

Commerce, Industry and Consumer Affairs Total • , .

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MINISTRY OF PUBLIC WORKS AND COMMUNICATIONS Programmes 311.

Ministry Administration 312.

Public Works 313.

Communication and Transport Total .41,:,.

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; As:, MINISTRY OF EDUCATION Programmes 411.

Main Office 412.
Main Office 412.

National Education Policy - Implementation & Supervision 413.

Ministry Administration 414.

Training and Development 415.

Education Delivery Total MINISTRY OF CULTURE, YOUTH AND SPORTS Programmes 441.

Ministry Administration 442.

Culture 443.

Youth 444.
Sports Total Subtotal 10,329,042 13,558,556 I, -4 G$'000 I AGENCY NUMBER IN ESTIMATES ) ' 4 SCHEDULE NET SUM GRANTED CURRENT NET SUM GRANTED CAPITAL 45 46 47 48 .
;::::' 51 MINISTRY OF HOUSING AND WATER Progamme 451.

Housing and Water Total GEORGETOWN PUBLIC HOSPITAL CORPORATION Programme 461.

Public Hospital Total MINISTRY OF HEALTH Programmes 471.

Ministry Administration 472.

Diseases Control 473.

Primary Health Care Services 474.

Regional and Clinical Services 475.

Health Sciences Education 476.

Standards and Technical Services 477.

Rehabilitation Services Total MINISTRY OF LABOUR, HUMAN SERVICES AND SOCIAL SECURITY Programmes 481.
Ministry Administration 482.

Social Services 483.

Labour Administration Total .1..:'''CT!,...S'".

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 :,: lz,; MINISTRY OF HOME AFFAIRS A.. Programmes 511.

Secretariat Services 512.

Guyana Police Force 513.

Guyana Prison Service 514.

Police Complaints Authority 515.

Guyana Fire Service 516.

General Register Office Total 52 MINISTRY OF LEGAL AFFAIRS Programmes 521.

Main Office 522.
Main Office 522.

Ministry Administration 523.

Attorney General's Chambers 524.

Office of the State Solicitor 525.

Deeds Registry Total GUYANA DEFENCE FORCE Programme 531.

Defence Headquarters Total SUPREME COURT Programmes 551.

Supreme Court of Judicature 552.
Magistrates' Department Total Subtotal 21,736,984 10,420,913 S .
SCHEDULE G$'000 AGENCY NUMBER IN ESTIMATES 56 57 58 ;;:%;''< f." 71 PUBLIC PROSECUTIONS Progamme 561.

Public Prosecutions Total OFFICE OF THE OMBUDSMAN Programme 571.

Ombudsman Total PUBLIC SERVICE APPELLATE TRIBUNAL Programme 581.

Public Service Appellate Tribunal Total • : : '"'r ..vkart.iw.

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REGION 1: BARIMA/WAINI Programmes 711.

Regional Administration and Finance 712.

Public Works 713.

Education Delivery 714.


Health Services Total 72 REGION 2: POMEROON/SUPENAAM Programmes 721.

Regional Administration and Finance 722.

Agriculture 723.

Public Works 724.

Education Delivery 725.

Health Services Total 73 REGION 3: ESSEQUIBO ISLANDS/WEST DEMERARA 74 75 Programmes 731.

Regional Administration and Finance 732.

Agriculture 733.

Public Works 734.

Education Delivery 735.

Health Services Total REGION 4: DEMERARA/MAHAICA Programmes 741.
Regional Administration and Finance 742.

Agriculture 743.

Public Works 744.

Education Delivery 745.

Health Services Total REGION 5: MAHAICA/BERBICE Programmes 751.

Regional Administration 752.

Agriculture 753.

Public Works 754.
Education Delivery 755 Health Services Total NET SUM GRANTED CURRENT NET SUM GRANTED CAPITAL Subtotal 7,321,192 935,860 • - • 6 • G$'000 SCHEDULE AGENCY NUMBER IN ESTIMATES NET SUM GRANTED CURRENT NET SUM GRANTED CAPITAL 76 REGION 6: EAST BERBICE/CORENTYNE Programmes 761, Regional Administration and Finance 762.
Agriculture 763.

Public Works 764.

Education Delivery 765.

Health Services Total ' REGION 7: CUYUNI/MAZARUNI • Programmes 771.

Regional Administration and Finance 772.

Public Works 773.

Education Delivery 774.

Health Services Total REGION 8: POTARO/SIPARUNI Programmes 781.

Regional Administration and Finance 782.

Public Works 783.

Education Delivery 784.

Health Services Total 77 78 79 REGION 9: UPPER TAKATU/UPPER ESSEQUIBO Programmes 791.

Regional Administration and Finance 792.


Agriculture 793.

Public Works 794.

Education Delivery 795.

Health Services Total 80 REGION 10: UPPER DEMERARA/UPPER BERBICE Programmes 801.

Regional Administration and Finance 802.

Public Works 803.

Education Delivery 804.
Health Services Total Subtotal GRAND TOTAL 5,643,841 65,653,104 798,460 40,853,800 Passed in the National Assembly on lOds March, 200& I"/ de,{4 7S.E.
ISAACS Clerk of the National Assembly S. E. ISAACS CLERK OF THE NATIONAL ASSEMBLY