Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1694871066270.pdf (Guyana)
COOPERATIVE REPUBLIC OF GUYANA ESTIMATES OF THE PUBLIC SECTOR CURRENT AND CAPITAL REVENUE AND EXPENDITURE for the year 2022 as presented to THE NATIONAL ASSEMBLY VOLUME 1 TABLE OF CONTENTS PREFACE TABLE OF CONTENTS SECTION 1 PUBLIC SECTOR TABLES Section 1.1 Central Government Revenue and Expenditure Table 1 Table 2 (a) Table 2 (b) Table 3 Table 4 Table 5 Table 6 Table 7 Table 8 Central Government Summary of Revenue and Expenditure Central Government Current Revenues by Type Central Government Current Revenues by Type Central Government Abstract of Revenue by Head Central Government Details of Revenue Estimates Central Government Details of Expenditure by Programme Central Government Abstract of Current Expenditure by Agency Central Government Abstract of Current Expenditure by Chart of Accounts Central Government Abstract of Capital Expenditure by Agency SECTION 2 CENTRAL GOVERNMENT CURRENT APPROPRIATION EXPENDITURE Agency Code Agency Programme Description 01-19 05 GENERAL ADMINISTRATION SECTOR Ministry of the Presidency Programmes: 051.
Policy Development and Administration 052.

Defence and National Security 053.

Public Service Management 055.

Citizenship and Immigration Issues 056.

Social Cohesion 057.

Environmental Management and Compliance 058.

Cultural Preservation & Conservation 059.


Youth 05A Sport 05B Petroleum and Energy Management Agency Details Agency Summary by Programme Programme Details Programme Details Programme Details Programme Details Programme Details Programme Details Programme Details Programme Details Programme Details Programme Details 01 Office of the President Agency Details Agency Summary by Programme Programmes: 011.

Administration 012.

National Policy Development Presidential Advisory Services 013.
Defence and National Security 014.

Public Policy & Planning 015.

Environmental Management & Compliance 016.

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

Prime Minister's Secretariat 022.

Disaster Preparedness Response and Management 023.

Power Generation 024.

Telecommunications and Innovation 025.


Government Information and Communication Services Programme Details Programme Details Programme Details Programme Details Programme Details I Page 01-19 03 GENERAL ADMINISTRATION SECTOR Ministry of Finance TABLE OF CONTENTS Agency Details Agency Summary by Programme Programmes: 031.

Policy and Administration 032.


Public Financial Management Policies and Services Programme Details Programme Details 04 12 06 07 08 09 10 11 13 Ministry of Foreign Affairs Programmes: 041.

Development of Foreign Policy 042.

Foreign Policy Promotion 043.

Development of Foreign Trade Policy Ministry of Foreign Affairs and International Cooperation Programmes: 121.

Development of Foreign Policy 122.

Foreign Policy Promotion 123.


Development of Foreign Trade Policy Ministry of Parliamentary Affairs & Governance Programmes: 061.

Policy Development and Administration 062.

Parliamentary Affairs 063.

Governance Parliament Office Programme: 071.

National Assembly Audit Office of Guyana Programme: 081.

Audit Office Public and Police Service Commissions Programme: 091.

Public and Police Service Commissions Teaching Service Commission Programme: 101.
Teaching Service Commission Guyana Elections Commission Programme: 111.

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

Policy Development and Administration 133.

Regional Development 134.
Local Government Development II Agency Details Agency Summary by Programme Programme Details Programme Details Programme Details Agency Details Agency Summary by Programme Programme Details Programme Details Programme Details Agency Details Agency Summary by Programme Programme Details Programme Details Programme Details Agency Details Agency Summary by Programme Programme Details Agency Details Agency Summary by Programme Programme Details Agency Details Agency Summary by Programme Programme Details Agency Details Agency Summary by Programme Programme Details Agency Details Agency Summary by Programme Programme Details Agency Details Agency Summary by Programme Programme Details Programme Details Programme Details 01-19 14 17 16 20-29 21 TABLE OF CONTENTS GENERAL ADMINISTRATION SECTOR Ministry of Public Service Programme: 141.
Policy Development and Administration 142.

Human Resource Development 143.

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

Policy Development and Administration Ministry of Amerindian Affairs Programme: 161.

Policy Development and Administration 162.

Community Development and Empowerment ECONOMIC SERVICES SECTOR Ministry of Agriculture Programmes: 211.

Ministry Administration 212.

Agriculture Development and Support Services 213.

Fisheries 214.
Fisheries 214.

Hydrometeorological Services 25 Ministry of Business Programmes: 251.

Policy Development and Administration 252. Business Development, Support and Promotion 253.

Consumer Protection 254.

Tourism Development and Promotion 23 Ministry of Tourism, Industry and Commerce Programmes: 231.

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

Consumer Protection 234.

Tourism Development and Promotion 26 Ministry of Natural Resources Programmes: 261.
Policy Development and Administration 262.

Natural Resource Management 264.

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

Policy Development and Administration 322.

Public Works 323.
Transport III Agency Details Agency Summary by Programme Programme Details Programme Details Programme Details Agency Details Agency Summary by Programme Programme Details Agency Details Agency Summary by Programme Programme Details Programme Details Agency Details Agency Summary by Programme Programme Details Programme Details Programme Details Programme Details Agency Details Agency Summary by Programme Programme Details Programme Details Programme Details Programme Details Agency Details Agency Summary by Programme Programme Details Programme Details Programme Details Programme Details Agency Details Agency Summary by Programme Programme Details Programme Details Programme Details Agency Details Agency Summary by Programme Programme Details Programme Details Programme Details 30-37 31 INFRASTRUCTURE SECTOR Ministry of Public Works TABLE OF CONTENTS Programmes: 311.
Policy Development and Administration 312.

Public Works 313.

Transport 33 Ministry of Public Telecommunications Programmes: 331.

Policy Development and Administration 332.

Public Telecommunications 334.

Industry Innovations 38 – 49 49 SOCIAL SERVICES SECTOR Ministry of Social Protection 38 39 40 Programmes: 491.

Policy Development and Administration 492.

Social Services 493.

Labour Administration 494.

Child Care and Protection Ministry of Labour Programmes: 381.
Policy Development and Administration 382.

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

Policy Development and Administration 392.

Social Services 393.

Child Care and Protection Ministry of Education Programmes: 401.

Policy Development and Administration 402.

Training and Development 403.

Nursery Education 404.

Primary Education 405.

Secondary Education 406.

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

Culture 443.

Youth 444.

Sport 42 Ministry of Communities Programmes: 421.

Sustainable Communities Management 422.
Sustainable Communities Development IV Agency Details Agency Summary by Programme Programme Details Programme Details Programme Details Agency Details Agency Summary by Programme Programme Details Programme Details Programme Details Agency Details Agency Summary by Programme Programme Details Programme Details Programme Details Programme Details Agency Details Agency Summary by Programme Programme Details Programme Details Agency Details Agency Summary by Programme Programme Details Programme Details Programme Details Agency Details Agency Summary by Programme Programme Details Programme Details Programme Details Programme Details Programme Details Programme Details Agency Details Agency Summary by Programme Programme Details Programme Details Programme Details Programme Details Agency Details Agency Summary by Programme Programme Details Programme Details – 49 45 SOCIAL SERVICES SECTOR Ministry of Housing & Water TABLE OF CONTENTS Programmes: 451.
Policy Development and Administration 452.

Housing Development and Management 453.

Water Services Expansion and Management 43 Ministry of Public Health Programmes: 431.

Policy Development and Administration 432.

Disease Control 433.

Family Health Care Services 434.

Regional & Clinical Services 435.

Health Sciences Education 436.

Standards and Technical Services 437.

Disability and Rehabilitation Services 47 Ministry of Health Programmes: 471.

Policy Development and Administration 472.


Communicable Diseases 473.

Family and Primary Health Care Services 474.

Regional and Clinical Services 475.

Health Sciences Education 476.

Standards and Technical Services 477.

Disability and Rehabilitation Services 478.

Disease Control - Non-Communicable Diseases 50 - 69 54 PUBLIC ORDER AND SAFETY SECTOR Ministry of Public Security Programmes: 541.

Policy Development and Administration 542.

Police Force 543.

Prison Service 544.


Police Complaints Authority 545.

Fire Service 546.

Customs Anti Narcotics Unit 51 Ministry of Home Affairs Programmes: 511.

Policy Development and Administration 512.

Guyana Police Force 513.

Guyana Prison Service 515.

Guyana Fire Service 516.

General Register Offices 517.

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

Policy Development and Administration 522.

Ministry Administration 523.

Attorney General Chambers 524.
State Solicitor V Agency Details Agency Summary by Programme Programme Details Programme Details Programme Details Agency Details Agency Summary by Programme Programme Details Programme Details Programme Details Programme Details Programme Details Programme Details Programme Details Agency Details Agency Summary by Programme Programme Details Programme Details Programme Details Programme Details Programme Details Programme Details Programme Details Programme Details Agency Details Agency Summary by Programme Programme Details Programme Details Programme Details Programme Details Programme Details Programme Details Agency Details Agency Summary by Programme Programme Details Programme Details Programme Details Programme Details Programme Details Programme Details Agency Details Agency Summary by Programme Programme Details Programme Details Programme Details Programme Details - 69 PUBLIC ORDER AND SAFETY SECTOR TABLE OF CONTENTS 53 55 56 57 58 59 60 61 62 Guyana Defence Force Programme: 531.
Defence and Security Support Supreme Court Programme: 551.

Supreme Court of Judicature Public Prosecutions Programme: 561.

Public Prosecutions Office of the Ombudsman Programme: 571.

Ombudsman Public Service Appellate Tribunal Programme: 581.

Public Service Appellate Tribunal Ethnic Relations Commission Programme: 591.

Ethnic Relations Commission Judicial Service Commission Programme: 601.

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

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

Regional Administration and Finance 712.

Public Works 713.

Education Delivery 714.

Health Services 715.
Agriculture VI Agency Details Agency Summary by Programme Programme Details Agency Details Agency Summary by Programme Programme Details Agency Details Agency Summary by Programme Programme Details Agency Details Agency Summary by Programme Programme Details Agency Details Agency Summary by Programme Programme Details Agency Details Agency Summary by Programme Programme Details Agency Details Agency Summary by Programme Programme Details Agency Details Agency Summary by Programme Programme Details Agency Details Agency Summary by Programme Programme Details Agency Details Agency Summary by Programme Programme Details Programme Details Programme Details Programme Details Programme Details – 80 72 REGIONAL DEVELOPMENT SECTOR Region 2: Pomeroon / Supenaam TABLE OF CONTENTS Programmes: 721.
Regional Administration and Finance 722.

Agriculture 723.

Public Works 724.

Educational Delivery 725.

Health Services 73 Region 3: Essequibo Islands / West Demerara Programmes: 731.

Regional Administration & Finance 732.

Agriculture 733.

Public Works 734.

Education Delivery 735.

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

Regional Administration and Finance 742.

Agriculture 743.

Public Works 744.

Education Delivery 745.


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

Regional Administration and Finance 752.

Agriculture 753.

Public Works 754.

Education Delivery 755.

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

Regional Administration and Finance 762.

Agriculture 763.

Public Works 764.

Education Delivery 765.

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

Regional Administration and Finance 772.


Public Works 773.

Education Delivery 774.

Health Services 775.

Agriculture 78 Region 8: Potaro / Siparuni Programmes: 781.

Regional Administration and Finance 782.

Public Works 783.

Education Delivery 784.

Health Services 785.
Agriculture VII Agency Details Agency Summary by Programme Programme Details Programme Details Programme Details Programme Details Programme Details Agency Details Agency Summary by Programme Programme Details Programme Details Programme Details Programme Details Programme Details Agency Details Agency Summary by Programme Programme Details Programme Details Programme Details Programme Details Programme Details Agency Details Agency Summary by Programme Programme Details Programme Details Programme Details Programme Details Programme Details Agency Details Agency Summary by Programme Programme Details Programme Details Programme Details Programme Details Programme Details Agency Details Agency Summary by Programme Programme Details Programme Details Programme Details Programme Details Programme Details Agency Details Agency Summary by Programme Programme Details Programme Details Programme Details Programme Details Programme Details – 80 79 REGIONAL DEVELOPMENT SECTOR Region 9: Upper Takutu / Upper Essequibo TABLE OF CONTENTS Programmes: 791.
Regional Administration and Finance 792.

Agriculture 793.

Public Works 794.

Education Delivery 795.

Health Services 80 Region 10: Upper Demerara / Upper Berbice Programmes: 801.

Regional Administration and Finance 802.

Public Works 803.

Education Delivery 804.

Health Services 805.

Agriculture 90 PUBLIC DEBT Public Debt Programme: 901.
Public Debt Details of Public Debt Agency Details Agency Summary by Programme Programme Details Programme Details Programme Details Programme Details Programme Details Agency Details Agency Summary by Programme Programme Details Programme Details Programme Details Programme Details Programme Details Agency Summary by Programme Programme Details Details of Education Subventions & Grants Subsidies and Contributions Subsidies and Contributions to Local Organisations Subsidies and Contributions to International Organisations Details of Constitutional Agencies Section 3 Central Government Capital Appropriation Expenditure Section 3.1 Central Government Summary of Capital Expenditures By Type & Financing Table 9 Table 10 Section 3.2 Agency Code 05 01 02 03 04 12 06 07 08 09 10 11 13 14 17 Central Government Summary of Capital Expenditures By Sector and Type of Financing Central Government Specific Sources of Financing of Capital Expenditure Details of Capital Expenditure Agency Title Ministry of the Presidency Office of the President Office of the Prime Minister Ministry of Finance Ministry of Foreign Affairs Ministry of Foreign Affairs and International Cooperation Ministry of Parliamentary Affairs & Governance Parliament Office Audit Office of Guyana Public and Police Service Commissions Teaching Service Commission Guyana Elections Commission Ministry of Local Government & Regional Development Ministry of Public Service Ministry of Indigenous Peoples Affairs VIII Section 3.2 Details of Capital Expenditure TABLE OF CONTENTS Ministry of Amerindian Affairs Ministry of Agriculture Ministry of Business Ministry of Tourism, Industry and Commerce Ministry of Natural Resources Ministry of Public Infrastructure Ministry of Public Works Ministry of Public
 Telecommunications Ministry of Social Protection Ministry of Labour Ministry of Human Services & Social Security Ministry of Education Ministry of Culture, Youth & Sport Ministry of Communities Ministry of Housing & Water Ministry of Public Health Ministry of Health Ministry of Public Security Ministry of Home Affairs Ministry of Legal Affairs Guyana Defence Force Supreme Court Public Prosecutions Office of the Ombudsman Ethnic Relations Commission Rights Commission of Guyana Public Procurement Commission Region 1: Barima / Waini Region 2: Pomeroon / Supenaam Region 3: Essequibo Islands / West Demerara Region 4: Demerara / Mahaica Region 5: Mahaica / Berbice Region 6: East Berbice / Corentyne Region 7: Cuyuni / Mazaruni Region 8: Potaro / Siparuni Region 9: Upper Takutu / Upper Essequibo Region 10: Upper Demerara / Upper Berbice Section 4 Appendices Section 4.1 Public Sector Financial Operations Appendix A Appendix B Appendix C Appendix D Appendix E Appendix F Central Government Financial Operations (Accounting Classification) Central Government Financial Operations Budget Notes to Appendices C Public Enterprise Cash Flow Financial Operations of the Non – Financial Public Sector State Owned Capital Expenditure Central Government Summary of Expenditure (Economic Classification) Section 4.2 Macro Economic Framework Appendix G Appendix H Appendix I Appendix J Appendix K Appendix L Appendix M National Accounts Aggregates of the Economy (Rebased) Gross Domestic Product at Current Basic Prices (Rebased) Gross Domestic Product at 2006 Prices by Industrial Origin Real Output Index (Rebased) Balance of Payments Analytic Summary Monetary Survey Urban Consumer Price Index (Georgetown) IX Section 4.3 Other Public Debt TABLE OF CONTENTS Appendix N (a) Statement of Outstanding Loans
 & Credit Contracted by Public Corporations Appendix N (b) Summary of Statement of Outstanding Loans & Credit Contracted by Public Corporations Section 4.4 Personnel and Other Employment Related Information Appendix O Appendix P Revised List of Approved Appointments, the Holders of Which May be Eligible for Annual Allowances on Retirement (Transport and Harbours Department) Revised List of Approved Appointments, the Holders of Which May be Eligible for Annual Allowances on Retirement (Other Than Transport and Harbours Department) Appendix Q List of Approved Positions under Ministries / Departments / Regions Appendix R (a) Schedule of Salary Scales in the Public Service (from 1 January, 2021) Appendix R (b) Schedule of Salary Scales in the Teaching Service (from 1 January, 2021) Appendix S Details of Pensions & Gratuities Section 4.5 Budgets of Statutory Bodies Appendix T Budgets of Constitutional Agencies & Statutory Bodies – Details of Revenue Expenditure Agency Code 05 01 02 03 06 07 Agency Title Ministry of the Presidency Guyana Lands and Surveys Commission Institute of Applied Science and Technology Environmental Protection Agency National Parks Commission National Trust National Sports Commission Office of the President Guyana Lands and Surveys Commission Institute of Applied Science and Technology Environmental Protection Agency Guyana Office for Investment National Parks Commission Office of the Prime Minister Integrity Commission National Data Management Authority Guyana Energy Agency Hinterland Electrification Company Inc. Public Utilities Commission Guyana Telecommunication Agency Ministry of Finance Bureau of Statistics Guyana Revenue Authority Dependants Pension Fund Ministry of Parliamentary Affairs and Governance Integrity Commission Parliament Office National Assembly X Section 4.5 08 Budgets of Statutory Bodies Office of the
 Auditor General Audit Office TABLE OF CONTENTS 09 10 11 21 25 23 26 32 31 33 Public and Police Service Commission Public and Police Service Commission Teaching Service Commission Teaching Service Commission Guyana Elections Commission Guyana Elections Commission Ministry of Agriculture Guyana School of Agriculture Hope Coconut Industries Limited Mahaica/Mahaicony/Abary Agricultural Development Authority National Agricultural Research and Extension Institute National Drainage and Irrigation Authority New Guyana Marketing Corporation Pesticides and Toxic Chemicals Control Board Guyana Livestock Development Authority Guyana Food Safety Authority Ministry of Business Guyana National Bureau of Standards Guyana Office for Investment Guyana Tourism Authority Board Ministry of Tourism, Industry and Commerce Guyana National Bureau of Standards Guyana Tourism Authority Board Ministry of Natural Resources Guyana Forestry Commission Guyana Geology and Mines Commission Guyana Gold Board Ministry of Public Infrastructure Guyana Energy Agency Hinterland Electrification Company Inc. Demerara Habour Bridge Corporation Maritime Administration Department Transport and Harbours Department Cheddi Jagan International Airport Corporation Guyana Civil Aviation Authority Ministry of Public Works Guyana Civil Aviation Authority Cheddi Jagan International Airport Corporation Demerara Habour Bridge Corporation Transport and Harbours Department Maritime Administration Department Ministry of Public Telecommunications National Data Management Authority XI Section 4.5 Budgets of Statutory Bodies TABLE OF CONTENTS 40 44 42 45 43 47 52 55 56 57 58 59 60 61 62 Ministry of Education National Library Board of Governors of President’s College Board of Governors of Government Technical Institute Board of Governors of Kuru Kuru Co-operative College University of Guyana
 (Turkeyen) University of Guyana (Berbice) Ministry of Culture, Youth & Sport National Sports Commission National Trust Ministry of Communities Central Housing and Planning Authority Guyana Water Incorporated Ministry of Housing & Water Central Housing and Planning Authority Guyana Water Incorporated Ministry of Public Health Georgetown Public Hospital Corporation Ministry of Health Georgetown Public Hospital Corporation Ministry of Legal Affairs Deeds and Commercial Registries Authority Supreme Court Supreme Court Judicature Public Prosecutions Public Prosecutions Office of the Ombudsman Ombudsman Public Service Appellate Tribunal Public Service Appellate Tribunal Ethnic Relations Commission Ethnic Relations Commission Judicial Service Commission Judicial Service Commission Rights Commission of Guyana Rights of the Child Commission Human Rights Commission Women and Gender Equality Commission Indigenous People’s Commission Public Procurement Commission Public Procurement Commission Glossary XII 862 863 864 865 866 867 868 869 870 871 872 873 874 875 876 877 878 879 880 881 882 883 884 885 886 887 889 Introduction PREFACE The purpose of these Estimates is to present to the National Assembly information on the expenditure requirements and revenue forecasts of the Government for the fiscal year and, where required, to seek authority for such expenditure through an Appropriation Act.
The authorities identified in these Estimates are divided into two categories: appropriated and statutory.

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

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

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

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

Volume 3 provides information on the profiles of projects included in the capital expenditure plan.
The 2022 Main Estimates in Summary There are nine Government-wide summary tables that are included in Section 1 of Volume 1. a) Table 1 - Central Government Summary of Revenue and Expenditure - shows a summary of capital and current revenue and expenditure and the overall surplus and deficit; b) Tables 2(a), 2(b), 3 and 4 - show the forecast and actual revenue of the Government for the fiscal years covered by the Estimates; c) Table 5 - provides the forecasted expenditure requirements of each Agency included in the Estimates and by type of authority (appropriated and statutory); d) Table 6 - provides a summary by Agency of current expenditure requirements for the fiscal years covered by the Estimates; e) Table 7 - provides a summary of current expenditure in accordance with the Chart of Accounts for the fiscal years covered by the Estimates; f) Table 8 - summarises capital expenditure by Agency and Programme for the fiscal years covered by the Estimates.
Section 2 of Volume 1 of the Estimates presents the expenditure requirements by Agency.

Throughout this Section, expenditure details are displayed in four columns: Actual 2020, Budget 2021, Revised 2021, and Budget 2022.

Budget 2022 relates to the forecasted amount to be XIII appropriated and disbursed during the fiscal year 2022.

Revised 2021 figures reflect the latest unaudited expenditure of the previous fiscal year.
Budget 2021 indicates the amount that was approved by the National Assembly for the 2021 fiscal year.

Actual 2020 indicates the actual expenditure for 2020.

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

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

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

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

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

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

Volume 2 provides detailed information concerning Programme structures, objectives, strategies, impacts and indicators with actual values and targets for each Agency, as well as summarised financial performance data.
This information complements the details provided in Volumes 1 and 3.

XIV Major Changes to these Estimates Volume 1 Section 1 – Public Sector Tables Section 1.1 – Central Government Revenue and Expenditure Table 2(a) Central Government – Current Revenue By Type - Other Current Revenue Item 3.8 – Natural Resource Fund Withdrawal line item did not exist.
This new line item was created to capture the Natural Resource Fund withdrawa .l Table 2(b) Central Government – Current Revenue By Type – Non - Tax Revenue Item 3.8 – Miscellaneous - this line item was moved to Item 3.9.

Item 3.8 Miscellaneous was replaced/renamed with a new line item to capture the Natural Resource Fund withdrawa .l Table 3 Abstract Revenue By Head – Revenue From Property and Enterprise Item XIV – Natural Resource Fund Withdrawal line item did not exist.

This new head was created.


Table 4 – Central Government Details of Revenue Estimates 558 – Natural Resource Fund – This is a new head of revenue.

This was created to capture the Natural Resource Fund withdrawal.

558 – Natural Resource Fund 5581 – Natural Resource Fund Withdrawal This is a new head of revenue under the Natural Resource Fund which reflects withdrawal of funds.
XV Section 2 – Central Government Appropria yrotutatS dna noit Expenditure Agency 07- Parliament Office The Constitutional Agency’s expenditure is captured under Chart of Account 6041: Constitutional Agencies for the fiscal year 2022, while details of prior years (Actual 2020, Budget 2021 and Revised 2021) are captured under Chart of Account 6323.

This reflects a reclassification of expenditure from Appropriation to Statutory.
Agency 08- Audit Office of Guyana The Constitutional Agency’s expenditure is captured under Chart of Account 6041: Constitutional Agencies for the fiscal year 2022, while details of prior years (Actual 2020, Budget 2021 and Revised 2021) are captured under Chart of Account 6323.

This reflects a reclassification of expenditure from Appropriation to Statutory.
Agency 09- Public and Police Service Commission is captured under Chart of Account 6041: The Constitutional Agency’s expenditure Constitutional Agencies for the fiscal year 2022, while details of prior years (Actual 2020, Budget 2021 and Revised 2021) are captured under Chart of Account 6323.

This reflects a reclassification of expenditure from Appropriation to Statutory.
Agency 10- Teaching Service Commission The Constitutional Agency’s expenditure is captured under Chart of Account 6041: Constitutional Agencies for the fiscal year 2022, while details of prior years (Actual 2020, Budget 2021 and Revised 2021) are captured under Chart of Account 6323.

This reflects a reclassification of expenditure from Appropriation to Statutory.
Agency 11- Guyana Elections Commission is captured under Chart of Account 6041: The Constitutional Agency’s expenditure Constitutional Agencies for the fiscal year 2022, while details of prior years (Actual 2020, Budget 2021 and Revised 2021) are captured under Chart of Account 6323.

This reflects a reclassification of expenditure from Appropriation to Statutory.
Agency 55- Supreme Court The Constitutional Agency’s expenditure is captured under Chart of Account 6041: Constitutional Agencies for the fiscal year 2022, while details of prior years (Actual 2020, Budget 2021 and Revised 2021) are captured under Chart of Account 6323.

This reflects a reclassification of expenditure from Appropriation to Statutory.
Agency 56- Public Prosecutions is captured under Chart of Account 6041: The Constitutional Agency’s expenditure Constitutional Agencies for the fiscal year 2022, while details of prior years (Actual 2020, Budget 2021 and Revised 2021) are captured under Chart of Account 6323.

This reflects a reclassification of expenditure from Appropriation to Statutory.
Agency 57- Office of the Ombudsman The Constitutional Agency’s expenditure is captured under Chart of Account 6041: Constitutional Agencies for the fiscal year 2022, while details of prior years (Actual 2020, XVI Budget 2021 and Revised 2021) are captured under Chart of Account 6323.

This reflects a reclassification of expenditure from Appropriation to Statutory.
Agency 58- Public Service Appellate Tribunal is captured under Chart of Account 6041: The Constitutional Agency’s expenditure Constitutional Agencies for the fiscal year 2022, while details of prior years (Actual 2020, Budget 2021 and Revised 2021) are captured under Chart of Account 6323.

This reflects a reclassification of expenditure from Appropriation to Statutory.
Agency 59- Ethnic Relations Commission The Constitutional Agency’s expenditure is captured under Chart of Account 6041: Constitutional Agencies for the fiscal year 2022, while details of prior years (Actual 2020, Budget 2021 and Revised 2021) are captured under Chart of Account 6323.

This reflects a reclassification of expenditure from Appropriation to Statutory.
Agency 60- Judicial Service Commission is captured under Chart of Account 6041: The Constitutional Agency’s expenditure Constitutional Agencies for the fiscal year 2022, while details of prior years (Actual 2020, Budget 2021 and Revised 2021) are captured under Chart of Account 6323.

This reflects a reclassification of expenditure from Appropriation to Statutory.
Agency 61- Rights Commissions of Guyana The Constitutional Agency’s expenditure is captured under Chart of Account 6041: Constitutional Agencies for the fiscal year 2022, while details of prior years (Actual 2020, Budget 2021 and Revised 2021) are captured under Chart of Account 6323.

This reflects a reclassification of expenditure from Appropriation to Statutory.
Agency 62- Public Procurement Commission The Constitutional Agency’s expenditure is captured under Chart of Account 6041: Constitutional Agencies for fiscal year 2022, while details of prior years (Actual 2020, Budget 2021 and Revised 2021) are captured under Chart of Account 6323.

This reflects a reclassification of expenditure from Appropriation to Statutory.

Agency 90 – Public Debt Internal Public Debt Unfunded Interest Item 9010167 – This Line Item did not exist.
This new activity item was created to capture the interest payments to Bank of Guyana on the GOG/BOG Debenture Certificate (Series A to Series T).

Item 9010168 – This Line Item did not exist.

This new activity item was created to capture the interest payments under the E series Treasury Bills.

Internal Public Debt Unfunded Principal Item 9010167 – This Line Item did not exist.
This new activity item was created to capture the principal repayments to Bank of Guyana on the GOG/BOG Debenture Certificate (Series A to Series T).
XVII Section 3 – Details of Capital Expenditure Agency 07- Parliament Office The Constitutional Agency’s expenditure is captured under Project Code and Title: 4000100 - Constitutional Agencies for the fiscal year 2022, while details of prior years (Actual 2020, Budget 2021 and Revised 2021) are captured under project codes and titles outlined in the estimates.

This reflects a reclassification of expenditure from Appropriation to Statutory.
Agency 08- Audit Office of Guyana The Constitutional Agency’s expenditure is captured under Project Code and Title: 4000200 - Constitutional Agencies for the fiscal year 2022, while details of prior years (Actual 2020, Budget 2021 and Revised 2021) are captured under project codes and titles outlined in the estimates.

This reflects a reclassification of expenditure from Appropriation to Statutory.
Agency 09- Public and Police Service Commission The Constitutional Agency’s expenditure is captured under Project Code and Title: 4000300 - Constitutional Agencies for the fiscal year 2022, while details of prior years (Actual 2020, Budget 2021 and Revised 2021) are captured under project codes and titles outlined in the estimates.

This reflects a reclassification of expenditure from Appropriation to Statutory.
Agency 10- Teaching Service Commission The Constitutional Agency’s expenditure is captured under Project Code and Title: 4000400 - Constitutional Agencies for the fiscal year 2022, while details of prior years (Actual 2020, Budget 2021 and Revised 2021) are captured under project codes and titles outlined in the estimates.

This reflects a reclassification of expenditure from Appropriation to Statutory.
Agency 11- Guyana Elections Commission The Constitutional Agency’s expenditure is captured under Project Code and Title: 4000500 - Constitutional Agencies for the fiscal year 2022, while details of prior years (Actual 2020, Budget 2021 and Revised 2021) are captured under project codes and titles outlined in the estimates.

This reflects a reclassification of expenditure from Appropriation to Statutory.
Agency 55- Supreme Court The Constitutional Agency’s expenditure is captured under Project Code and Title: 4000600 - Constitutional Agencies for the fiscal year 2022, while details of prior years (Actual 2020, Budget 2021 and Revised 2021) are captured under project codes and titles outlined in the estimates.

This reflects a reclassification of expenditure from Appropriation to Statutory.
Agency 56- Public Prosecutions The Constitutional Agency’s expenditure is captured under Project Code and Title: 4000700 - Constitutional Agencies for the fiscal year 2022, while details of prior years (Actual 2020, Budget 2021 and Revised 2021) are captured under project codes and titles outlined in the estimates.

This reflects a reclassification of expenditure from Appropriation to Statutory.
XVIII The Constitutional Agency’s expenditure is captured under Project Code and Title: 4000900 - Constitutional Agencies for the fiscal year 2022.

This reflects a reclassification of expenditure from Appropriation to Statutory.
Agency 61- Rights Commissions of Guyana The Constitutional Agency’s expenditure is captured under Project Code and Title: 4001100 - Constitutional Agencies for the fiscal year 2022, while details of prior years (Actual 2020, Budget 2021 and Revised 2021) are captured under project codes and titles outlined in the estimates.

This reflects a reclassification of expenditure from Appropriation to Statutory.
Agency 62- Public Procurement Commission The Constitutional Agency’s expenditure is captured under Project Code and Title: 4001200 - Constitutional Agencies for the fiscal year 2022, while details of prior years (Actual 2020, Budget 2021 and Revised 2021) are captured under project codes and titles outlined in the estimates.

This reflects a reclassification of expenditure from Appropriation to Statutory.

Section 4 – Appendices Appendix A Item 1.3 – This line item did not exist.
This new line item was created to capture the Natural Resource Fund withdrawa .l Appendix B The Natural Resource Fund withdrawal - This line item did not exist.

This new line item was created to capture the Natural Resource Fund withdrawa .l Volume 2 It should be noted that all changes made to Budget Agencies in Volume 1 have an impact on Volume 2.

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

XIX SECTION 1 PUBLIC SECTOR TABLES SECTION 1 1.
CENTRAL GOVERNMENT REVENUE AND EXPENDITURE TABLE 1 CENTRAL GOVERNMENT SUMMARY OF REVENUE AND EXPENDITURE ITEM ACTUAL 2020 BUDGET 2021 REVISED 2021 BUDGET 2022 1 OVERALL SURPLUS/DEFICIT (86,045,716) (76,047,104) (109,900,935) (64,888,637) 1.1 Current 1.2 Capital (30,536,252) (13,810,617) (34,242,746) 96,918,228 (55,509,464) (62,236,487) (75,658,189) (161,806,865) 2 Total Revenue 250,988,487 307,034,254 294,951,346 488,045,081 2.1 Current Revenue 2.2 Capital Revenue 230,383,207 266,022,919 266,223,358 432,013,559 20,605,280 41,011,335 28,727,988 56,031,522 3 Total Expenditure 337,034,202 383,081,358 404,852,281 552,933,718 3.1 Current Expenditure 260,919,459 279,833,536 300,466,104 335,095,331 3.1.1 Employment Cost and Other Charges 241,595,115 256,685,268 274,971,700 302,198,450 3.1.2 Public Debt 19,324,344 23,148,268 25,494,404 32,896,881 3.2 Capital Expenditure 76,114,743 103,247,822 104,386,177 217,838,387 Figures: G$' 000 Source: Ministry of Finance - 1- Section 1.1 Public Sector Tables Revenue and Expenditure Table 1 TABLE 2(a) CENTRAL GOVERNMENT CURRENT REVENUES BY TYPE ITEM 1.0 GRAND TOTAL 2.0 Tax Revenue and Duties 2.1 Income Tax 2.1.1 Companies 2.1.2 Personal 2.1.3 Self - Employed 2.1.5 Other 2.2 Taxes on Property 2.2.1 Property Tax 2.2.2 Estate Duty 2.3 Taxes on Production and Consumption 2.3.1 Consumption 2.4 Value-Added Tax 2.4.1 Imports 2.4.2 Domestic Supplies 2.5 Excise Tax 2.5.1 Imports 2.5.2 Domestic Supplies 2.6 Miscellaneous 2.6.1 Value-Added Tax 2.7 Taxes on International and Trade Transactions 2.7.1 Import Duties 2.7.2 Export Duties 2.7.3 Travel tax 2.8 Other 2.8.3 Other Taxes and Duties 2.8.4 Licenses - Vehicles 2.8.5 Licenses - Other 2.8.6 Environmental Tax/Levy 3.0 Other Current Revenue 3.1 Rents, Royalties, etc.
3.2 Interest 3.3 Dividends from Public Corporations 3.4 Special Trans from Statutory & Non Stat.
Bodies 3.5 Bank of Guyana Profits 3.7 Fees, Fines, etc 3.8 Natural Resource Fund Withdrawal 3.9 Miscellaneous ACTUAL 2020 BUDGET 2021 REVISED 2021 BUDGET Figures G$'000 Source: Ministry of Finance - 2 - Section 1.1 Public Sector Tables Revenue and Expenditure Table 2a TABLE 2(b) CENTRAL GOVERNMENT CURRENT REVENUES BY TYPE ITEM 1.0 GRAND TOTAL 2.0 Tax Revenue 2.1 Company Income Tax 2.2 Withholding Tax 2.3 Personal Income Tax 2.4 Travel Tax 2.5 Consumption Tax 2.5.3 Services 2.6 Value-Added and Excise Taxes 2.6.1 Value-Added Tax 2.6.2 Excise Tax 2.6.3 Miscellaneous 2.7 Other Customs Tax 2.8 Other Domestic Tax 2.9 Taxes on International Trade 2.9.1 Import Duties 2.9.2 Export Duties 3.0 Non-Tax Revenue 3.1 Rents, Royalties and Land Development Schemes 3.2 Fees, Fines and Charges 3.3 Special Trans from Statutory & Non Stat.
Bodies 3.5 Dividends from NFPEs 3.7 Bank of Guyana Profits 3.8 Natural Resource Fund Withdrawal 3.9 Miscellaneous ACTUAL 2020 BUDGET 2021 REVISED 2021 BUDGET Figures G$'000 Source: Ministry of Finance - 3 - Section 1.1 Public Sector Tables Revenue and Expenditure Table 2b TABLE 3 CENTRAL GOVERNMENT ABSTRACT REVENUE BY HEAD ITEM ACTUAL 2020 BUDGET 2021 REVISED 2021 BUDGET 2022 TOTAL REVENUE 250,988,486 307,034,254 294,951,317 488,045,081 TOTAL CURRENT RECEIPTS 230,383,207 266,022,919 266,223,330 432,013,559 CURRENT RECEIPTS TAXES I CUSTOMS AND TRADE TAXES 21,339,674 24,632,937 27,053,929 II VALUE-ADDED AND EXCISE TAXES 83,829,896 93,700,810 94,778,321 113,160,526 123,757,085 133,253,259 460,292 501,395 0 167 558,038 4,137 31,146,405 102,937,575 152,732,812 531,861 9,150 III INTERNAL REVENUE IV STAMP DUTIES V OTHER TAX REVENUE FEES, FINES, ETC.
REVENUE FROM PROPERTY AND ENTERPRISE XI FINES, FEES.

ETC.

XII INTEREST XIII RENTS, ROYALTIES, ETC.
XIV DIVIDENDS AND TRANSFERS XV NATURAL RESOURCE FUND MISCELLANEOUS RECEIPTS XVI MISCELLANEOUS RECEIPTS 1,061,233 1,218,337 1,471,418 21,493 21,936 2,758,997 3,233,439 2,180,176 7,900,000 1,589 1,195,986 3,450,003 1,467,044 3,057 1,669,800 7,100,000 0 0 0 126,694,310 5,570,920 11,056,814 4,456,650 7,721,546 TOTAL CAPITAL RECEIPTS 20,605,280 41,011,335 28,727,988 56,031,522 XXI MISCELLANEOUS CAPITAL REVENUE 2,015 2,030 7,735 XXII EXTERNAL GRANTS XXIV EXTERNAL LOANS 6,626,801 10,404,368 5,202,193 13,976,464 30,604,937 23,518,059 2,000 10,235,069 45,794,453 Figures G$'000 Source: Ministry of Finance Section 1.1 Public Sector Tables Revenue and Expenditure Table 3 - 4 - TABLE 4 CENTRAL GOVERNMENT DETAILS OF REVENUE ESTIMATES HEAD OF REVENUE ACTUAL 2020 BUDGET 2021 REVISED 2021 BUDGET 2022 TOTAL CURRENT AND CAPITAL RECEIPTS 250,988,486 307,034,254 294,951,346 488,045,081 TOTAL CURRENT RECEIPTS GUYANA REVENUE AUTHORITY CUSTOMS AND TRADE TAXES 501 Import Duties 5011 Import Duties Export Duties 502 5021 Export Duties 503 Other Duties 5031 Stamp Duties Consumption Taxes 506 Consumption Tax on Services 5063 Consumption Tax on Betting Shops Licences 5084 Licences on Liquor 507 Other Customs & Trade Taxes 5072 Environmental Levy Fees 5081 Overtime Fees Fines 5082 Departmental Fines Rent and Charges 5083 Warehouse Rent & Charges Other Customs & Trade Taxes Miscellaneous Other Taxes 5079 Miscellaneous Other Taxes VALUE-ADDED AND EXCISE TAXES Value-Added Tax 83,829,896 49,907,877 93,700,810 53,628,278 94,778,321 48,377,485 102,937,575 56,597,491 591 Imports Figures G$'000 Source Ministry of Finance 22,933,939 25,870,598 21,134,366 26,330,608 Section 1 1.
Public Sector Tables Revenue and Expenditure Table 4 - 5 - TABLE 4 CENTRAL GOVERNMENT DETAILS OF REVENUE ESTIMATES HEAD OF REVENUE 592 Domestic Supplies 594 Excise Tax 595 Imports 5951 Motor Vehicle 5952 Petroleum Products 5953 Tobacco 5954 Alcoholic Beverages 596 Domestic Supplies 5961 Alcoholic Beverages 597 Miscellaneous 598 Value-Added Tax 5981 Interest 5982 Penalties 510 INTERNAL REVENUE Income Tax 511 Personal Income Tax 5111 Personal Income Tax (P.A.Y.E.)
5112 Income Tax on Self-Employed 5113 Premium Tax 5115 Professional Fees 5119 Other Personal Income Tax 512 Companies Income Tax 5123 Corporation Tax on Public Sector Companies 5124 Corporation Tax on Private Sector Companies 513 Other Income Tax 5131 Withholding Tax 5132 Capital Gains Tax 514 Taxes on Property Net Property Tax 5141 Property Tax on Public Sector Companies 5142 Property Tax on Private Sector Companies 5143 Estate duty 5144 Property Tax on Individuals Taxes on International Travel 515 5151 Travel Voucher Tax Figures G$'000 Source Ministry of Finance ACTUAL 2020 BUDGET 2021 REVISED 2021 BUDGET - 6 - Section 1 1.
Public Sector Tables Revenue and Expenditure Table 4 TABLE 4 CENTRAL GOVERNMENT DETAILS OF REVENUE ESTIMATES HEAD OF REVENUE 5152 Travel Tax 510 Other Inland Revenue Taxes Licences 5171 Licences-Motor Vehicles 5172 Licences-Other Vehicles 5173 Licences-Trading 5174 Licences-Miscellaneous 5165 Motor Vehicle & Road Traffic Ordinance 518 MISCELLANEOUS INLAND REVENUE 5181 Penalties 5182 Miscellaneous Fees 520 STAMP DUTIES 5211 Marriage Licences 5212 Cheques 5214 Powers of Attorney 5216 Deed Poll 5217 Revenue Stamps 525 OTHER TAX REVENUE 527 Duties 5272 Auction Duty 530 FINES, FEES, ETC.
Agriculture 5311 Fishing Licences 5312 Agriculture (Other) Works 5315 Electrical Inspectors Education 5316 Overseas Examination, Local Expenses 5317 Education - (Other) Health 5318 Pharmacy and Poison Board 5319 National Blood Transfusion Service 5322 Other 5323 Mahaica Farm Parliament 5324 Sale of Official Publications Figures G$'000 Source Ministry of Finance ACTUAL 2020 BUDGET 2021 REVISED 2021 BUDGET - 7 - Section 1 1.
Public Sector Tables Revenue and Expenditure Table 4 TABLE 4 CENTRAL GOVERNMENT DETAILS OF REVENUE ESTIMATES HEAD OF REVENUE Office of the Auditor General 5325 Audit Fees Supreme Court 5326 Supreme Court-Fees, Fines, Seizures 5327 Supreme Court-State Costs Recovered Office of the Attorney General 5328 Sale of Law Books Official Receivers 5329 Official Receiver-Public Trustee Foreign Affairs 5333 Consular Services 5334 Citizen Registration Fees, etc.

5335 Registration of Births etc.


5336 Foreign Affairs-Other 5337 Foreign Affairs-Affidavit Fee Ministry of Home Affairs 5338 Police 5340 Fire Protection 5341 Citizen Registration Fee etc 5342 Registration of Births, etc.

5343 Registration of Premises INTEREST 541 5413 Loans to Public Corporations 5419 Other Loans & Advances 545 RENTS, ROYALTIES, ETC.
5461 Fees 5463 Royalties 5464 Rental of State Lands 5465 Rental of Government Lands 5466 Housing 5467 Works 555 DIVIDENDS AND TRANSFERS 5561 Dividends from Non-Financial Public Enterprises 5564 Bank of Guyana Profits 5565 Special Trans from Statutory & Non Statutory Bodies 558 NATURAL RESOURCE FUND 5581 Natural Resource Fund Withdrawal Figures G$'000 Source Ministry of Finance ACTUAL 2020 BUDGET 2021 REVISED 2021 BUDGET - 8 - Section 1 1.
Public Sector Tables Revenue and Expenditure Table 4 TABLE 4 CENTRAL GOVERNMENT DETAILS OF REVENUE ESTIMATES HEAD OF REVENUE 560 MISCELLANEOUS RECEIPTS 5613 Timehri-Miscellaneous Revenue 5614 Prisons 5616 Sundries 5617 Pensions Contributions of 2nd Office 5618 Sale of Empty Drums 5619 Pensions Contribution of Legislators 5621 Lottery Receipts 5622 Guyana R.E.D.D.
Investment Fund 5623 Licences Miscellaneous -Other 5624 Closure of Bank Accounts TOTAL CAPITAL RECEIPTS 570 MISCELLANEOUS CAPITAL REVENUE 5715 Sales of Assets 575 EXTERNAL GRANTS Project Grants 5750 Germany - Guyana Protected Areas System 5760 CDF 5761 Norway (Guyana R.E.D.D.
Investment Fund) 5763 CDB 5764 EU 5765 Global Fund 5766 IDB 5768 Japan 5772 IDA/WORLD BANK 5773 India 5775 China 5777 IFAD 5778 Islamic Development Bank 5779 Kuwait 5789 UNDP Project Grant Cash & Commodity Assistance Grants 578 5782 EU 5788 Other Assistance Grants 580 EXTERNAL LOANS Project Loans 5811 CDB 5812 China Figures G$'000 Source Ministry of Finance ACTUAL 2020 BUDGET 2021 REVISED 2021 BUDGET - 9 - Section 1 1.
Public Sector Tables Revenue and Expenditure Table 4 TABLE 4 CENTRAL GOVERNMENT DETAILS OF REVENUE ESTIMATES HEAD OF REVENUE 5813 IDA 5814 IDB 5815 IFAD 5818 India 5821 CDF 5822 Islamic Development Bank BOP Support Loans - Cash 585 5851 IDB 5852 IDA ACTUAL 2020 1,338,061 4,938,566 31,500 420,095 20,455 0 0 0 0 BUDGET 2021 2,910,000 10,525,452 268,810 2,107,480 300,000 125,000 11,872,000 11,872,000 0 REVISED 2021 BUDGET 2022 1,376,782 9,678,419 162,617 426,453 201,027 5,000 9,882,452 9,882,452 0 3,620,000 11,221,546 385,750 4,220,600 100,000 3,796,000 18,973,167 15,083,567 3,889,600 Figures G$'000 Source Ministry of Finance Section 1 1.
Public Sector Tables Revenue and Expenditure Table 4 - 10 - TABLE 5 DETAILS OF EXPENDITURE General Summary by Programme 2022 BUDGET AGENCY Employment Costs Other Charges Capital Expenditures Total Appropriation Current Statutory Capital Statutory Total Statutory Total Requirements Ministry of the Presidency 05 051 Policy Development and Administration 052 Defence and National Security 053 Public Service Management 055 Citizenship and Immigration Services 056 Social Cohesion 057 Environmental Management and Compliance 058 Cultural Preservation & Conservation 059 Youth 05A Sport 05B Petroleum and Energy Management Office of the President 01 011 Administration 012 National Policy Development and Presidential Advisory Services 013 Defence and National Security 014 Public Policy and Planning 015 Environmental Management and Compliance 016 Police Complaints Authority 02 Office of the Prime Minister 021 Prime Minister's Secretariat 022 Disaster Preparedness, Response and Management 023 Power Generation 024 Telecommunications and Innovation 025 Government Information and Communication Services Ministry of Finance 03 031 Policy and Administration 032 Public Financial Management Policies and Services Figures: G$'000 Source: Ministry of Finance - 11 - BUDGET Section 1 1.
Public Sector Tables Revenue and Expenditure Table 5 TABLE 5 DETAILS OF EXPENDITURE General Summary by Programme 2022 BUDGET AGENCY Employment Costs Other Charges Capital Expenditures Total Appropriation Current Statutory Capital Statutory Total Statutory Total Requirements Ministry of Foreign Affairs 04 041 Development of Foreign Policy 042 Foreign Policy Promotion 043 Development of Foreign Trade Policy 12 Ministry of Foreign Affairs and International Cooperation 121 Development of Foreign Policy 122 Foreign Policy Promotion 123 Development of Foreign Trade Policy 06 Ministry of Parliamentary Affairs and Governance 061 Policy Development and Administration 062 Parliamentary Affairs 063 Governance Parliament Office 07 071 National Assembly Audit Office of Guyana 08 081 Audit Office Public & Police Service Commission 09 091 Public and Police Service Commissions 10 Teaching Service Commission 101 Teaching Service Commission Elections Commission 11 111 Elections Commission Figures: G$'000 Source: Ministry of Finance BUDGET - 12 - Section 1 1.
Public Sector Tables Revenue and Expenditure Table 5 AGENCY 13 Ministry of Local Government and Regional Development 131 Policy Development and Administration 133 Regional Development 134 Local Government Development Ministry of Public Service 14 141 Policy Development and Administration 142 Human Resource Development 143 Human Resource Management 17 Ministry of Indigenous Peoples' Affairs 171 Policy Development and Administration Ministry of Amerindian Affairs 16 161 Policy Development and Administration 162 Community Development and Empowerment Ministry of Agriculture 21 211 Ministry Administration 212 Agriculture Development and Support Services 213 Fisheries 214 Hydrometeorological Services Ministry of Business 25 251 Policy Development and Administration 252 Business Development, Support and Promotion 253 Consumer Protection 254 Tourism Development and Promotion Figures: G$'000 Source: Ministry of Finance TABLE 5 DETAILS OF EXPENDITURE General Summary by Programme Employment Costs Other Charges Capital Expenditures Total Appropriation Current Statutory Capital Statutory Total Statutory Total Requirements BUDGET 2021 2022 BUDGET - 13 - Section 1 1.
Public Sector Tables Revenue and Expenditure Table 5 AGENCY Ministry of Tourism, Industry and Commerce 23 231 Policy Development and Administration 232 Business Development, Support and Promotion 233 Consumer Protection 234 Tourism Development and Promotion 26 Ministry of Natural Resources 261 Policy Development and Administration 262 Natural Resource Management 264 Petroleum Management 32 Ministry of Public Infrastructure 321 Policy Development and Administration 322 Public Works 323 Transport 31 Ministry of Public Works 311 Policy Development and Administration 312 Public Works 313 Transport Ministry of Public Telecommunication 33 331 Policy Development and Administration 332 Public Telecommunications 334 Industry Innovations Ministry of Social Protection 49 491 Policy Development and Administration 492 Social Services 493 Labour Administration 494 Child Care and Protection Figures: G$'000 Source: Ministry of Finance 2022 BUDGET Capital Expenditures Total Appropriation Current Statutory Capital Statutory Total Statutory Total Requirements TABLE 5 DETAILS OF EXPENDITURE General Summary by Programme Employment Costs 262,788 139,775 55,850 11,101 56,062 566,426 215,535 164,405 186,487 0 0 0 0 Other Charges - 14 - BUDGET Section 1 1.
Public Sector Tables Revenue and Expenditure Table 5 TABLE 5 DETAILS OF EXPENDITURE General Summary by Programme 2022 BUDGET AGENCY Employment Costs Other Charges Capital Expenditures Total Appropriation Current Statutory Capital Statutory Total Statutory Total Requirements Ministry of Labour 38 381 Policy Development and Administration 382 Labour Administration Services 263,510 100,920 162,590 687,581 543,924 143,657 90,500 72,500 18,000 1,041,591 717,344 324,247 39 Ministry of Human Services and Social Security 1,216,701 27,579,478 1,225,719 30,021,898 391 Policy Development and Administration 392 Social Services 393 Child Care and Protection Ministry of Education 40 401 Policy Development and Administration 402 Training and Development 403 Nursery Education 404 Primary Education 405 Secondary Education 406 Post-Secondary/Tertiary Education Ministry of Culture, Youth and Sport 44 441 Policy Development and Administration 442 Culture 443 Youth 444 Sports Ministry of Communities 42 421 Sustainable Communities Management 422 Sustainable Communities Development Ministry of Housing and Water 45 451 Policy Development and Administration 452 Housing Development 453 Water Service Expansion and Management Figures: G$'000 Source: Ministry of Finance - 15 - BUDGET Section 1 1.
Public Sector Tables Revenue and Expenditure Table 5 TABLE 5 DETAILS OF EXPENDITURE General Summary by Programme 2022 BUDGET AGENCY Employment Costs Other Charges Capital Expenditures Total Appropriation Current Statutory Capital Statutory Total Statutory Total Requirements Ministry of Public Health 43 431 Policy Development and Administration 432 Disease Control 433 Family Health Care Services 434 Regional and Clinical Services 435 Health Sciences Education 436 Standards and Technical Services 437 Disability and Rehabilitation Services Ministry of Health 47 471 Policy Development and Administration 472 Disease Control - Communicable Diseases 473 Family and Primary Health Care Services 474 Regional and Clinical Services 475 Health Sciences Education 476 Standards and Technical Services 477 Disability and Rehabilitation Services 478 Disease Control - Non-Communicable Diseases 54 Ministry of Public Security 541 Policy Development and Administration 542 Police Force 543 Prison Service 544 Police Complaints Authority 545 Fire Service 546 Customs Anti Narcotics Unit Figures: G$'000 Source: Ministry of Finance - 16 - BUDGET 2021 0 39,087,712 0 Section 1 1.
Public Sector Tables Revenue and Expenditure Table 5 AGENCY Ministry of Home Affairs 51 511 Policy Development and Administration 512 Guyana Police Force 513 Guyana Prison Service 515 Guyana Fire Service 516 General Register Office 517 Customs Anti Narcotics Ministry of Legal Affairs 52 521 Policy Development and Administration 522 Ministry Administration 523 Attorney Generals Chambers 524 State Solicitor Guyana Defence Force 53 531 Defence and Security Support Supreme Court 55 551 Supreme Court of Judicature 56 Public Prosecutions 561 Public Prosecutions Office of the Ombudsman 57 571 Ombudsman Public Service Appellate Tribunal 58 581 Public Service Appellate Tribunal Ethnic Relations Commission 59 591 Ethnic Relations Commission Figures: G$'000 Source: Ministry of Finance TABLE 5 DETAILS OF EXPENDITURE General Summary by Programme 2022 BUDGET Capital Expenditures Total Appropriation Current Statutory Capital Statutory Total Statutory Total Requirements Employment Costs 15,005,481 528,656 11,741,383 1,175,642 1,112,452 122,865 324,483 412,374 81,162 0 306,858 24,354 Other Charges BUDGET - 17 - Section 1 1.
Public Sector Tables Revenue and Expenditure Tabl 5e AGENCY Judicial Service Commission 60 601 Judicial Service Commission Rights Commissions of Guyana 61 611 Rights Commissions of Guyana 62 Public Procurement Commission 621 Public Procurement Commission Region 1: Barima/Waini 71 711 Regional Administration and Finance 712 Public Works 713 Education Delivery 714 Health Services 715 Agriculture 72 Region 2: Pomeroon/Supenaam 721 Regional Administration and Finance 722 Agriculture 723 Public Works 724 Education Delivery 725 Health Services Region 3: Essequibo Islands/West Demerara 73 731 Regional Administration and Finance 732 Agriculture 733 Public Works 734 Education Delivery 735 Health Services Figures: G$'000 Source: Ministry of Finance TABLE 5 DETAILS OF EXPENDITURE General Summary by Programme Employment Costs Other Charges Capital Expenditures Total Appropriation Current Statutory Capital Statutory Total Statutory Total Requirements 2022 BUDGET BUDGET 2021 10,020 171,401 199,943 4,333,627 5,347,134 7,745,378 - 18 - Section 1 1.
Public Sector Tables Revenue and Expenditure Table 5 AGENCY Region 4: Demerara/Mahaica 74 741 Regional Administration and Finance 742 Agriculture 743 Public Works 744 Education Delivery 745 Health Services Region 5: Mahaica/Berbice 75 751 Regional Administration and Finance 752 Agriculture 753 Public Works 754 Education Delivery 755 Health Services Region 6: East Berbice/Corentyne 76 761 Regional Administration and Finance 762 Agriculture 763 Public Works 764 Education Delivery 765 Health Services Region 7: Cuyuni/Mazaruni 77 771 Regional Administration and Finance 772 Public Works 773 Education Delivery 774 Health Services 775 Agriculture Figures: G$'000 Source: Ministry of Finance TABLE 5 DETAILS OF EXPENDITURE General Summary by Programme Employment Costs 5,003,474 107,552 110,184 31,491 4,455,341 298,906 2,276,110 93,050 27,653 52,472 1,711,576 391,359 4,492,577 76,250 112,287 60,431 3,432,176 811,433 1,244,566 71,812 8,402 802,975 361,377 0 Other Charges 4,057,848 167,056 271,659 198,356 1,914,775 1,506,002 1,983,352 157,561 202,940 148,965 760,380 713,506 5,322,225 146,176 1,147,727 448,704 1,644,174 1,935,444 1,844,510 295,181 195,737 747,043 606,550 0 - 19 - 2022 BUDGET Capital Expenditures Total Appropriation Current Statutory Capital Statutory Total Statutory Total Requirements BUDGET 2021 8,911,294 4,261,077 9,220,738 3,415,885 Section 1 1.
Public Sector Tables Revenue and Expenditure Table 5 TABLE 5 DETAILS OF EXPENDITURE General Summary by Programme AGENCY Region 8: Potaro/Siparuni 78 781 Regional Administration and Finance 782 Public Works 783 Education Delivery 784 Health Services 785 Agriculture Region 9: Upper Takutu/Upper Essequibo 79 791 Regional Administration and Finance 792 Agriculture 793 Public Works 794 Education Delivery 795 Health Services Region 10: Upper Demerara/Berbice 80 801 Regional Administration and Finance 802 Public Works 803 Education Delivery 804 Health Services 805 Agriculture Public Debt 90 901 Public Debt Total Employment Costs 671,805 49,262 25,688 437,684 159,171 0 1,730,840 117,101 21,687 34,919 1,216,706 340,426 2,483,693 109,965 24,441 1,985,914 354,731 8,642 Other Charges 1,359,641 128,152 163,932 772,386 269,302 25,869 1,660,170 193,115 57,441 220,573 614,895 574,146 2,145,996 162,846 195,225 1,094,800 666,265 26,860 0 0 0 0 90,743,105 194,560,19 1 2022 BUDGET Capital Expenditures Total Appropriation Current Statutory Capital Statutory Total Statutory Total Requirements BUDGET Figures: G$'000 Source: Ministry of Finance - 20 - Section 1 1.
Public Sector Tables Revenue and Expenditure Table 5 TABLE 6 CENTRAL GOVERNMENT ABSTRACT OF CURRENT EXPENDITURE BY AGENCY EXPENDITURE ($G'000s) Agency Agency Name 05 01 02 03 04 12 06 07 08 09 10 11 13 14 17 16 21 25 23 26 32 31 33 49 38 39 40 44 42 Ministry of the Presidency Office of the President Office of the Prime Minister Ministry of Finance Ministry of Foreign Affairs Ministry of Foreign Affairs and International Cooperation Ministry of Parliamentary Affairs and Governance Parliament Office Audit Office of Guyana Public & Police Service Commission Teaching Service Commission Elections Commission Ministry of Local Government and Regional Development Ministry of Public Service Ministry of Indigenous Peoples' Affairs Ministry of Amerindian Affairs Ministry of Agriculture Ministry of Business Ministry of Tourism, Industry and Commerce Ministry of Natural Resources Ministry of Public Infrastructure Ministry of Public Works Ministry of Public Telecommunication Ministry of Social Protection Ministry of Labour Ministry of Human Services and Social Security Ministry of Education Ministry of Culture, Youth and Sport Ministry of Communities Actual Budget Revised Budget 2022 0 4,924,189 12,274,340 44,532,758 0 5,941,916 265,961 1,802,411 1,025,956 156,622 120,454 4,041,996 1,780,692 3,193,112 0
 1,241,135 14,332,174 0 2,164,428 1,413,305 0 8,059,219 0 0 951,091 28,796,179 25,594,952 3,000,040 0 Figures: G$'000 Source: Ministry of Finance - 21 - Section 1.1 Public Sector Tables Revenue and Expenditure Table 6 TABLE 6 CENTRAL GOVERNMENT ABSTRACT OF CURRENT EXPENDITURE BY AGENCY Agency Agency Name 45 43 47 54 51 52 53 55 56 57 58 59 60 61 62 71 72 73 74 75 76 77 78 79 80 90 Ministry of Housing and Water Ministry of Public Health Ministry of Health Ministry of Public Security Ministry of Home Affairs Ministry of Legal Affairs Guyana Defence Force Supreme Court Public Prosecutions Office of the Ombudsman Public Service Appellate Tribunal Ethnic Relations Commission Judicial Service Commission Rights Commissions of Guyana Public Procurement Commission Region 1: Barima/Waini Region 2: Pomeroon/Supenaam Region 3: Essequibo Islands/West Demerara Region 4: Demerara/Mahaica Region 5: Mahaica/Berbice Region 6: East Berbice/Corentyne Region 7: Cuyuni/Mazaruni Region 8: Potaro/Siparuni Region 9: Upper Takutu/Upper Essequibo Region 10: Upper Demerara/Berbice Public Debt Total Current Expenditure Less Statutory Expenditure AMOUNT TO BE VOTED Figures: G$'000 Source: Ministry of Finance EXPENDITURE ($G'000s) Actual 2020 1,371,712 17,727,272 13,283,568 13,322,628 5,779,068 786,912 13,184,701 1,974,432 193,725 53,041 40,865 207,669 10,019 122,372 186,156 3,218,242 4,283,578 6,810,667 8,166,789 3,596,776 8,217,604 2,730,704 1,742,858 2,746,681 3,659,963 19,324,344 260,919,459 Budget 2021 3,862,672 0 33,796,678 0 20,320,712 540,645 13,683,779 2,233,937 220,859 73,920 62,141 227,526 10,020 164,689 196,443 3,595,049 4,693,555 6,962,428 8,174,796 3,715,261 8,356,084 2,899,866 1,908,548 2,957,314 4,095,441 23,148,268 279,833,535 Revised 2021 3,854,684 0 39,799,654 0 20,273,680 528,052 14,058,784 2,233,739 220,760 53,118 62,133 150,076 9,876 116,475 107,396 3,524,624 4,600,812 6,963,690 8,222,524 3,744,616 8,592,018 2,852,802 1,874,543 2,930,877 4,073,735 25,494,404 300,466,103
 Budget - 22 - Section 1.1 Public Sector Tables Revenue and Expenditure Table 6 ABSTRACT OF CURRENT EXPENDITURE BY CHART OF ACCOUNTS TABLE 7 Acct Code Chart of Account TOTAL STATUTORY EXPENDITURE 601 Statutory Employment Expenditure 6011 Statutory Wages and Salaries 6012 Statutory Benefits and Allowance 6013 Statutory Pensions and Gratuities 602 Statutory Payment to Dependants Pension Fund 6021 Statutory Payments to Dependants Pension Funds 603 Statutory Public Debt 6031 Public Debt - Internal Principal 6032 Public Debt - Internal Interest 6033 Public Debt - External Principal 6034 Public Debt - External Interest 604 Statutory Constitutional Agencies Expenditure 6041 Constitutional Agencies TOTAL APPROPRIATION EXPENDITURE 610 Total Employment Costs 611 Total Wages and Salaries 6111 Administrative 6112 Senior Technical 6113 Other Technical and Craft Skilled 6114 Clerical and Office Support 6115 Semi-Skilled Operatives and Unskilled 6116 Contracted Employees 6117 Temporary Employees 613 Overhead Expenses 6131 Other Direct Labour Costs 6132 Incentives 6133 Benefits & Allowances 6134 National Insurance 6135 Pensions 614 Other Employment Costs 6141 Other Employment Costs 620 Total Other Charges 621 Expenses Specific to the Agency 6211 Expenses Specific to the Agency 622 Materials, Equipment and Supplies 6221 Drugs and Medical Supplies 6222 Field Materials and Supplies 6223 Office Materials and Supplies 6224 Print and Non-Print Materials 623 Fuel and Lubricants 6231 Fuel and Lubricants 624 Rental and Maintenance of Buildings 6241 Rental of Buildings Figures: G$'000 Source: Ministry of Finance Actual 2020 25,148,380 5,554,036 45,558 9,142
Actual Budget Revised Budget Section 1.1 Public Sector Tables Revenue and Expenditure Table 7 - 23 - ABSTRACT OF CURRENT EXPENDITURE BY CHART OF ACCOUNTS TABLE 7 Acct Code Chart of Account 6242 Maintenance of Buildings 6243 Janitorial and Cleaning Supplies 625 Maintenance of Infrastructure 6251 Maintenance of Roads 6252 Maintenance of
 Bridges 6253 Maintenance of Drainage and Irrigation Works 6254 Maintenance of Sea and River Defenses 6255 Maintenance of Other Infrastructure 626 Transport, Travel & Postage 6261 Local Travel and Subsistence 6262 Overseas Conferences and Official Visits 6263 Postage, Telex and Cablegrams 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage 627 Utility Charges 6271 Telephone & Internet Charges 6272 Electricity Charges 6273 Water Charges 628 Other Goods and Services Purchased 6281 Security Services 6282 Equipment Maintenance 6283 Cleaning and Extermination Services 6284 Other 629 Other Operating Expenses 6291 National and Other Events 6292 Dietary 6293 Refreshment and Meals 6294 Other 630 Education Subventions and Training 6301 Education Subventions and Grants 6302 Training (including Scholarships) 631 Rates,Taxes and Subvention to Local Authorities 6311 Rates and Taxes 6312 Subventions to Local Authorities 632 Local Organ, Intl.
Organ & Constitutional Agencies 6321 Subsidies and Contributions to Local Organisations 6322 Subsidies and Contributions to Intl.
Organisations 6323 Constitutional Agencies 633 Refunds of Revenues 6331 Refunds of Revenues 634 Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total Figures: G$'000 Source: Ministry of Finance Actual Budget Revised Budget Section 1.1 Public Sector Tables Revenue and Expenditure Table 7 - 24 - -25- TABLE 8 CENTRAL GOVERNMENT ABSTRACT OF CAPITAL EXPENDITURE BY AGENCY Agency Title and Number Actual 2020 Budget 2021 Lat.
Est.
2021 Local 2022 Specific 2022 Total 2022 05 Ministry of the Presidency 051 Policy Development and Administration 052 Defence and National Security 053 Public Service Management 055 Citizenship and Immigration Services 056 Social Cohesion 057 Environmental Management and Compliance 058 Cultural Preservation & Conservation 059 Youth 05A Sport 05B Petroleum and Energy Management 01 Office of the President 011 Administration 012 National Policy Development & Presidential Advisory Services 013 Defence and National Security 014 Public Policy and Planning 015 Environmental Management and Compliance 016 Police Complaints Authority Office of the Prime Minister 021 Prime Minister's Secretariat 1,228,478 37,758 5,690,307 211,030 4,643,739 200,489 24,248,634 51,778 3,086,870 0 27,335,504 51,778 022 Disaster Preparedness, Response and Management 16,225 80,000 75,902 100,000 0 100,000 023 Power Generation 1,132,428 4,934,800 3,889,450 21,293,000 3,086,870 24,379,870 024 Telecommunications and Innovation 025 Government Information and Communication Services 15,500 26,566 287,277 177,200 300,769 177,129 03 Ministry of Finance 031 Policy and Administration 13,876,112 11,677,089 13,790,232 11,586,139 3,545,501 3,460,633 2,653,856 150,000 8,698,408 8,574,108 0 0 500,000 500,000 2,653,856 150,000 9,198,408 9,074,108 Figures: G$'000 Source: Ministry of Finance Section 1.1 Public Sector Tables Revenue and Expenditure Table 8 - 26 - TABLE 8 CENTRAL GOVERNMENT ABSTRACT OF CAPITAL EXPENDITURE BY AGENCY Agency Title and Number Actual 2020 Budget 2021 Lat.
Est.
2021 Local 2022 Specific 2022 Total 2022 032 Public Financial Management Policies and Services 85,880 90,950 84,868 124,300 04 Ministry of Foreign Affairs 041 Development of Foreign Policy 042 Foreign Policy Promotion 12 Ministry of Foreign Affairs and International Cooperation 121 Development of Foreign Policy 122 Foreign Policy Promotion 123 Development of Foreign Trade Policy 06 Ministry of Parliamentary Affairs and Governance 061 Policy Development and Administration 062 Parliamentary Affairs 063 Governance 07 Parliament Office 071 National Assembly 08 Audit Office of Guyana 081 Audit Office 09 Public and Police Service Commission 091 Public and Police Service Commissions 10 Teaching Service Commission 101 Teaching Service Commission 11 Elections Commission 111 Elections Commission 13 Ministry of Local Government & Regional Development Policy Development and Administration 7,658 58,393 133 Regional Development 106,090 101,919 24,280 118,527 9,000 400,500 134 Local Government Development 621,637 2,519,854 2,446,410 8,119,400 14 Ministry of Public Service 141 Policy Development and Administration 4,726 1,800 13,500 4,000 13,009 3,978 119,300 3,500 Figures: G$'000 Source: Ministry of Finance 34,105 0 0 0 0 43,105 400,500 8,119,400 119,300 3,500 Section 1.1 Public Sector Tables Revenue and Expenditure Table 8 - 27 - TABLE 8 CENTRAL GOVERNMENT ABSTRACT OF CAPITAL EXPENDITURE BY AGENCY Agency Title and Number Actual 2020 Budget 2021 Lat.
Est.
2021 Local 2022 Specific 2022 Total 2022 142 Human Resource Development 143 Human Resource Management 17 Ministry of Indigenous Peoples' Affairs 171 Policy Development and Administration 938 1,988 14,017 14,017 6,000 3,500 0 0 5,532 3,499 0 0 112,800 3,000 0 0 16 Ministry of Amerindian Affairs 975,741 1,576,566 2,009,031 1,917,325 161 Policy Development and Administration 20,547 33,816 32,820 37,325 162 Community Development and Empowerment 955,195 1,542,750 1,976,211 1,880,000 0 0 0 0 0 0 0 112,800 3,000 0 0 1,917,325 37,325 1,880,000 21 Ministry of Agriculture 9,280,613 8,177,036 9,708,875 11,175,503 3,262,510 14,438,013 211 Ministry Administration 634,671 674,624 481,892 10,000 1,352,510 1,362,510 212 Agriculture Development and Support Services 213 Fisheries 214 Hydrometeorological Services 25 Ministry of Business 251 Policy Development and Administration 252 Business Development, Support and Promotion 253 Consumer Protection 254 Tourism Development and Promotion Ministry of Tourism, Industry and Commerce 443,879 920,225 657,050 3,306,432 605,000 3,911,432 231 Policy Development and Administration 61,261 22,000 21,918 53,000 0 53,000 373,953 882,725 619,644 3,178,434 605,000 3,783,434 232 Business Development, Support and Promotion 233 Consumer Protection 234 Tourism Development and Promotion 26 Ministry of Natural Resources 2,174 6,491 1,000 14,500 178,127 187,463 261 Policy Development and Administration 262 Natural Resource Management 264 Petroleum Management 64,409 30,204 83,514 32 Ministry of Public Infrastructure 13,067,362 15,920 17,543 154,000 0 Figures: G$'000 Source: Ministry of Finance - 28 - 1,000 14,488 313,351 15,903 17,543 279,904 0 1,498 73,500 27,600 2,200 18,400 7,000 0 0 0 200,000 0 0 200,000 0 1,498 73,500 227,600 2,200 18,400 207,000 0 Section 1.1 Public Sector Tables Revenue and Expenditure Table 8 TABLE 8 CENTRAL GOVERNMENT ABSTRACT OF CAPITAL EXPENDITURE BY AGENCY Agency Title and Number Actual 2020 Budget 2021 Lat.
Est.
2021 Local 2022 Specific 2022 Total 2022 321 Policy Development and Administration 322 Public Works 323 Transport 2,934,923 9,339,879 792,559 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31 Ministry of Public Works 6,223,923 32,999,121 32,503,636 70,879,438 17,186,890 88,066,328 311 Policy Development and Administration 71,923 117,500 117,500 2,725,487 0 2,725,487 312 Public Works 313 Transport 5,707,347 28,261,987 27,135,813 65,566,465 15,821,890 81,388,355 444,653 4,619,634 5,250,323 2,587,486 1,365,000 3,952,486 33 Ministry of Public Telecommunication 331 Policy Development and Administration 332 Public Telecommunications 334 Industry Innovations 49 Ministry of Social Protection 491 Policy Development and Administration 492 Social Services 493 Labour Administration 494 Child Care and Protection 38 Ministry of Labour 381 Policy Development and Administration 382 Labour Administration Services 39 Ministry of Human Services and Social Security Policy Development and Administration 6,160 3,171,194 2,146,417 12,082 1,020,000 1,032,082 392 Social Services 393 Child Care and Protection 40 Ministry of Education 11,982 28,494 74,000 62,000 2,394,337 5,455,953 401 Policy Development and Administration 426,442 1,775,921 402 Training and Development 403 Nursery Education 404 Primary Education Figures: G$'000 Source: Ministry of Finance Section 1.1 Public Sector Tables Revenue and Expenditure Table 8 - 29 - TABLE 8 CENTRAL GOVERNMENT ABSTRACT OF CAPITAL EXPENDITURE BY AGENCY Agency Title and Number Actual 2020 Budget 2021 Lat.
Est.
2021 Local 2022 Specific 2022 Total 2022 405 Secondary Education 406 Post-Secondary/Tertiary Education 913,686 1,292,719 533,845 1,285,056 861,082 992,026 1,404,450 720,000 2,124,450 951,853 1,250,000 2,201,853 44 Ministry of Culture, Youth and Sports 257,608 1,216,628 1,090,492 2,424,847 250,000 2,674,847 441 Policy Development and Administration 442 Culture 443 Youth 444 Sports 14,526 43,678 17,094 33,442 194,608 73,078 32,763 193,809 73,066 6,647 200,200 50,000 0 0 0 6,647 200,200 50,000 182,309 915,500 790,854 2,168,000 250,000 2,418,000 42 Ministry of Communities 421 Sustainable Communities Management 1,537,093 0 422 Sustainable Communities Development 1,537,093 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45 Ministry of Housing and Water 4,439,089 8,917,930 20,816,804 11,066,700 1,640,000 12,706,700 451 Policy Development and Administration 4,997 14,500 14,494 3,500 0 3,500 452 Housing Development 3,801,098 7,500,000 17,360,630 10,000,000 1,000,000 11,000,000 453 Water Service Expansion and Management 632,994 1,403,430 3,441,680 1,063,200 640,000 1,703,200 43 Ministry of Public Health 431 Policy Development and Administration 432 Disease Control 433 Family Health Care Services 434 Regional and Clinical Services 435 Health Sciences Education 436 Standards and Technical Services 437 Disability and Rehabilitation Services 2,114,562 17,356 88,063 408,425 1,587,191 773 0 12,753 47 Ministry of Health 4,070,936 5,291,034 4,467,081 16,917,639 2,056,660 18,974,299 471 Policy Development and Administration 48,028 329,500 285,173 334,168 0 334,168 472 Disease Control - Communicable Diseases 3,513,368 2,127,696 1,539,657 1,120,452 1,150,000 2,270,452 473 Family and Primary Health Care Services 83,121 420,848 325,770 121,985 446,660 568,645 474 Regional and Clinical Services 414,370 1,877,500 1,959,910 14,885,775 460,000 15,345,775 475 Health Sciences Education 6,205 132,800 73,168 46,781 0 46,781 Figures: G$'000 Source: Ministry of Finance Section 1.1 Public Sector Tables Revenue and Expenditure Table 8 - 30 - TABLE 8 CENTRAL GOVERNMENT ABSTRACT OF CAPITAL EXPENDITURE BY AGENCY Agency Title and Number Actual 2020 Budget 2021 Lat.
Est.
2021 Local 2022 Specific 2022 Total 2022 476 Standards and Technical Services 477 Disability and Rehabilitation Services 478 Disease Control - Non-Communicable Diseases 54 Ministry of Public Security 541 Policy Development and Administration 542 Police Force 543 Prison Service 544 Police Complaints Authority 545 Fire Service 546 Customs Anti Narcotics Unit Ministry of Home Affairs 2,628,300 4,093,315 4,365,034 5,422,787 511 Policy Development and Administration 512 Guyana Police Force 513 Guyana Prison Service 515 Guyana Fire Service 516 General Register Office 517 Customs Anti Narcotics 52 Ministry of Legal Affairs 521 Policy Development and Administration 522 Ministry Administration 523 Attorney Generals Chambers 524 State Solicitor 53 Guyana Defence Force 531 Defence and Security Support 55 Supreme Court 551 Supreme Court of Judicature 56 Public Prosecutions 561 Public Prosecutions 57 Office of the Ombudsman Figures: G$'000 Source: Ministry of Finance - 31 - Section 1.1 Public Sector Tables Revenue and Expenditure Table 8 TABLE 8 CENTRAL GOVERNMENT ABSTRACT OF CAPITAL EXPENDITURE BY AGENCY Agency Title and Number Actual 2020 Budget 2021 Lat.
Est.
2021 Local 2022 Specific 2022 Total 2022 1,625 1,623 571 Ombudsman 58 Public Service Appellate Tribunal 581 Public Service Appellate Tribunal 59 Ethnic Relations Commission 591 Ethnic Relations Commission 61 Rights Commissions of Guyana 611 Rights Commissions of Guyana 62 Public Procurement Commission 621 Public Procurement Commission 71 Region 1: Barima/Waini 711 Regional Administration and Finance 712 Public Works 713 Education Delivery 714 Health Services 715 Agriculture Region 2: Pomeroon/Supenaam 297,382 653,579 721 Regional Administration and Finance 722 Agriculture 723 Public Works 724 Education Delivery 725 Health Services 73 Region 3: Essequibo Islands/West Demerara 731 Regional Administration and Finance 732 Agriculture 733 Public Works 734 Education Delivery 735 Health Services 74 Region 4: Demerara/Mahaica 741 Regional Administration and Finance Figures: G$'000 Source: Ministry of Finance 2,994 43,043 52,529 110,760 88,057 312,844 13,963 57,000 68,609 92,751 80,521 455,563 9,999 14,000 81,200 103,230 278,329 176,820 782,950 33,450 123,000 229,000 201,000 196,500 736,498 19,603 - 32 - Section 1.1 Public Sector Tables Revenue and Expenditure Table 8 TABLE 8 CENTRAL GOVERNMENT ABSTRACT OF CAPITAL EXPENDITURE BY AGENCY Agency Title and Number Actual 2020 Budget 2021 Lat.
Est.
2021 Local 2022 Specific 2022 Total 2022 742 Agriculture 743 Public Works 744 Education Delivery 745 Health Services 75 Region 5: Mahaica/Berbice 751 Regional Administration and Finance 752 Agriculture 753 Public Works 754 Education Delivery 755 Health Services 76 Region 6: East Berbice/Corentyne 761 Regional Administration and Finance 762 Agriculture 763 Public Works 764 Education Delivery 765 Health Services 77 Region 7: Cuyuni/Mazaruni 771 Regional Administration and Finance 772 Public Works 773 Education Delivery 774 Health Services 775 Agriculture Region 8: Potaro/Siparuni 160,887 469,425 781 Regional Administration and Finance 782 Public Works 783 Education Delivery 784 Health Services 785 Agriculture 688 24,039 96,378 35,788 3,994 11,000 79,925 201,500 172,000 5,000 79 Region 9: Upper Takatu/Upper Essequibo 314,124 683,000 Figures: G$'000 Source: Ministry of Finance - 33 - Section 1.1 Public Sector Tables Revenue and Expenditure Table 8 TABLE 8 CENTRAL GOVERNMENT ABSTRACT OF CAPITAL EXPENDITURE BY AGENCY Agency Title and Number Actual 2020 Budget 2021 Lat.
Est.
2021 Local 2022 Specific 2022 Total 2022 791 Regional Administration and Finance 792 Agriculture 793 Public Works 794 Education Delivery 795 Health Services 33,859 36,500 69,082 95,050 79,633 80 Region 10: Upper Demerara/Upper Berbice 321,835 801 Regional Administration and Finance 802 Public Works 803 Education Delivery 804 Health Services 805 Agriculture Total Figures: G$'000 Source: Ministry of Finance - 34 - Section 1.1 Public Sector Tables Revenue and Expenditure Table 8 SECTION 2 CENTRAL GOVERNMENT CURRENT APPROPRIATION & STATUTORY EXPENDITURE DETAILS OF EXPENDITURE Agency Details Agency: 05 Ministry of the Presidency Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges Total Appropriated Capital Expenditure Grand Total (Appropriated and Statutory) 18,078 5,521,995 5,164,644 1,604,011 3,560,634 357,351 5,540,073 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Programme Code and Description Statutory Employment Other Total Current Capital Total BUDGET BY REPORTING GROUP 051 Policy Development and Administration 052 Defence and National Security 053 Public Service Management 055 Citizenship and Immigration Services 056 Social Cohesion 057 Environmental Management and Compliance 058 Cultural Preservation & Conservation 059 Youth 05A Sport 05B Petroleum and Energy Management Agency Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 STAFFING DETAILS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled Figures: G$'000 Source: Ministry of Finance - 35 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 05 Ministry of Presidency Programme: 051 - Policy Development and Administration Programme Objective: To provide strategic direction for national development through prudent economic and social policies designed to foster economic growth, reduce crime and poverty and improve the overall health and education status of all Guyanese by optimally employing resources and ensuring effective governance, transparency and accountability.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total 36,156 1,452,013 2,894,055 1,171,827 1,142,016 29,811 1,722,228 9,972 2,940,183 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Programme: 052 - Defence and National Security Programme Objective: To involve the full range of support to be provided for the State’s sovereignty and territorial integrity as determined by the President and Commander-In-Chief of the Armed Forces of Guyana.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total 0 70,283 70,283 16,666 16,532 134 53,617 0 70,283 Figures: G$'000 Source: Ministry of Finance - 36 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 05 Ministry of the Presidency Programme: 053 - Public Service Management Programme Objective: To manage the public service of Guyana through the provision of professional personnel, training and consultancy services to ministries, departments and regional administrations.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 055 - Citizenship and Immigration Services Programme Objective: To develop strategies to capture, maintain and secure all events of births, deaths and marriages as they occur by way of registration and the issuance of work permits to non-nationals, granting of citizenship and supplying upon request extracts and other information.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 37 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 05 Ministry of the Presidency Programme: 056 - Social Cohesion Programme Objective: To foster a Guyana where diversities are embraced, conflicts resolved, networks and collaboration with stakeholders strengthened and decision-making processes result in equal opportunities for all.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 057 - Environmental Management and Compliance Programme Objective: To develop a robust environmental system that safeguards the integrity of the natural environment and protects public health through the development and adoption of appropriate, sustainable and coherent policies and programmes.
This programme will further work to nurture this system through the utilisation of best available science, up-to-date information and the engagement of all stakeholders to effectively advance the environmental initiatives of the Government for the benefit of all Guyanese and the global community.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance 0 948,184 935,722 40,924 40,924 0 894,798 12,462 948,184 - 38 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 05 Ministry of the Presidency Programme: 058 - Cultural Preservation & Conservation Programme Objective: To preserve, promote, develop and foster appreciation for Guyana’s cultural and natural heritage and cultural diversity by the formulation and implementation of policies and programmes through training, documentation and dissemination of information, for improved nationhood.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 059 - Youth Programme Objective: To ensure that young Guyanese are empowered through interactive programmes designed to enhance skills and develop abilities, and create a cadre of entrepreneurs/volunteers/leaders to make meaningful contributions to national development Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 39 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 05 Ministry of the Presidency Programme: 05A - Sport Programme Objective: To ensure all Guyanese are provided with equal opportunities to participate in sports through interactive programmes, whilst exploiting new economic frontiers that promote/foster physical well-being, talents/abilities and social cohesion, in order to contribute meaningfully to national development.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 05B - Petroleum and Energy Management Programme Objective: To manage the oil and gas sector in Guyana and increase the value proposition for Guyanese through the adoption of efficient and effective modalities, transparency, balance, and the adoption of an evidence-based approach.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 40 - Section 2 Current Appropriation Expenditure THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance - 41 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 05 Ministry of the Presidency Programme: 051 - Policy Development and Administration Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings
 Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Figures: G$'000 Source: Ministry of Finance Actual 2020 Budget 2021 Revised 2021 Budget - 42 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 05 Ministry of the Presidency Programme: 051 - Policy Development and Administration Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 0 0 0 0 0 0 0 0 Filled 2022 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 43 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 05 Ministry of the Presidency Programme: 052 - Defence and National Security Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to
 the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 44 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 05 Ministry of the Presidency Programme: 052 - Defence and National Security Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301
 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 0 0 0 0 0 0 0 0 Filled 2022 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 45 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 05 Ministry of the Presidency Programme: 053 - Public Service Management Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and
 Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 46 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 05 Ministry of the Presidency Programme: 053 - Public Service Management Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302
 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 0 0 0 0 0 0 0 0 Filled 2022 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 47 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 05 Ministry of the Presidency Programme: 055 - Citizenship and Immigration Services Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to
 the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 48 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 05 Ministry of the Presidency Programme: 055 - Citizenship and Immigration Services Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events
 Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 0 0 0 0 0 0 0 0 Filled 2022 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 49 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 05 Ministry of the Presidency Programme: 056 - Social Cohesion Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials,
 Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 50 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 05 Ministry of the Presidency Programme: 056 - Social Cohesion Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training
 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 0 0 0 0 0 0 0 0 Filled 2022 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 51 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 05 Ministry of the Presidency Programme: 057 - Environmental Management and Compliance Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses
 Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 52 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 05 Ministry of the Presidency Programme: 057 - Environmental Management and Compliance Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education
 Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 0 0 0 0 0 0 0 0 Filled 2022 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 53 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 05 Ministry of the Presidency Programme: 058 - Cultural Preservation & Conservation Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials,
 Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 54 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 05 Ministry of the Presidency Programme: 058 - Cultural Preservation & Conservation Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education
 Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 0 0 0 0 0 0 0 0 Filled 2022 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 55 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 05 Ministry of the Presidency Programme: 059 - Youth Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency
 Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 56 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 05 Ministry of the Presidency Programme: 059 - Youth Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and
 Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 0 0 0 0 0 0 0 0 Filled 2022 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 57 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 05 Ministry of the Presidency Programme: 05A - Sport Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency
 Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 58 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 05 Ministry of the Presidency Programme: 05A - Sport Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302
 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 0 0 0 0 0 0 0 0 Filled 2022 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 59 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 05 Ministry of the Presidency Programme: 05B - Petroleum and Energy Management Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to
 the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 60 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 05 Ministry of the Presidency Programme: 05B - Petroleum and Energy Management Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions
 and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 0 0 0 0 0 0 0 0 Filled 2022 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 61 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 01 Office of the President Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Current Statutory Capital Statutory 12,030 12,030 0 46,204 46,204 0 40,229 46,204 0 49,247 49,247 0 Total Appropriated Expenditure 1,457,462 5,073,812 5,021,040 7,256,555 Total Appropriated Current Expenditure 1,129,201 4,209,090 4,336,711 4,874,942 610 Total Employment Costs 620 Total Other Charges Total Appropriated Capital Expenditure 152,146 977,055 328,261 621,516 583,059 723,261 3,587,574 3,753,653 4,151,681 864,722 684,328 2,381,613 Grand Total (Appropriated and Statutory) 1,469,492 5,120,016 5,061,268 7,305,802 2022 BUDGET BY REPORTING GROUP Programme Code and Description Statutory Employment Other Total Current Capital Total 011 Administration 25,322 234,399 730,932 990,653 511,000 1,501,653 012 National Policy Development and Presidential Advisory Services 013 Defence and National Security 014 Public Policy and Planning 015 Environmental Management and Compliance 016 Police
 Complaints Authority Agency Total 49,247 723,261 4,151,681 4,924,190 2,381,613 7,305,802 Figures: G$'000 Source: Ministry of Finance - 62 - Section 2 Current Appropriation Expenditure STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2021 6 0 1 30 21 177 8 243 2022 5 0 1 25 20 192 0 243 Figures: G$'000 Source: Ministry of Finance - 63 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 01 Office of the President Programme: 011 - Administration Programme Objective: To provide reliable and efficient management and communication systems and to facilitate planning, improvement and maintenance of the environment, infrastructure and essential services of the Office of the President.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Current Statutory Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 012 - National Policy Development & Presidential Advisory Services Programme Objective: To provide the President with advisory and support services of the highest calibre which will enable the President to execute his duties efficiently and effectively in order to provide strategic direction for national development through prudent economic and social policies designed to foster economic growth, reduce crime and poverty and improve the overall health and education status of all Guyanese by optimally employing resources and ensuring effective governance, transparency and accountability.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 64 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 01 Office of the President Programme: 013 - Defence and National Security Programme Objective: To involve the full range of support to be provided for the State's sovereignty and territorial integrity as determined by the President and Commander-In-Chief of the Armed Force of Guyana.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 014 - Public Policy and Planning Programme Objective: To undertake national medium-term planning by ensuring that all necessary stakeholders are consulted in a formal, interactive process on reform initiatives to be implemented as part of the national development plan through the Budget Agencies.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 65 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 01 Office of the President Programme: 015 - Environmental Management and Compliance Programme Objective: To protect, conserve and restore the natural environment to contribute to economic growth, by developing a robust environmental system that safeguards the integrity of the natural environment and protects public health, through the integration of appropriate environmental policies and provisions into development planning and implementation.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 016 - Police Complaints Authority Programme Objective: To respond to complaints and supervise the investigation of serious crimes alleged to have been committed by members of the Police Force.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Current Statutory Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 66 - Section 2 Current Appropriation Expenditure THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance - 67 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 01 Office of the President Programme: 011 - Administration Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print
 Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Figures: G$'000 Source: Ministry of Finance Actual 2020 Budget 2021 Revised 2021 Budget - 68 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 01 Office of the President Programme: 011 - Administration Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services
 Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) Filled STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 5 0 0 20 18 70 3 116 Figures: G$'000 Source: Ministry of Finance - 69 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 01 Office of the President Programme: 012 - National Policy Development & Presidential Advisory Services Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support
 Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 70 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 01 Office of the President Programme: 012 - National Policy
 Development & Presidential Advisory Services Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) Filled 2022 0 0 1 5 0 95 0 101 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 0 0 1 6 0 89 3 99 Figures: G$'000 Source: Ministry of Finance - 71 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 01 Office of the President Programme: 013 - Defence and National Security Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour
 Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 72 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 01 Office of the President Programme: 013 - Defence and National Security Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other
 Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) Filled 2022 0 0 0 0 1 4 0 5 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 0 0 0 0 1 4 0 5 Figures: G$'000 Source: Ministry of Finance - 73 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 01 Office of the President Programme: 014 - Public Policy and Planning Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances
 National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 74 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 01 Office of the President Programme: 014 - Public Policy and Planning Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and
 Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) Filled 2022 0 0 0 0 0 0 0 0 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 75 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 01 Office of the President Programme: 015 - Environmental Management and Compliance Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs
 Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 76 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 01 Office of the President Programme: 015 - Environmental Management and Compliance Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity
 Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) Filled 2022 0 0 0 1 0 10 0 11 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 0 0 0 1 0 9 2 12 Figures: G$'000 Source: Ministry of Finance - 77 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 01 Office of the President Programme: 016 - Police Complaints Authority Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives
 Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 78 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 01 Office of the President Programme: 016 - Police Complaints Authority Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and
 Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) Filled 2022 1 0 0 3 1 8 0 13 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 1 0 0 3 2 5 0 11 Figures: G$'000 Source: Ministry of Finance - 79 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 02 Office of the Prime Minister Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure 0 0 0 0 6,363,579 12,842,914 20,165,599 39,609,844 Total Appropriated Current Expenditure 5,135,101 7,152,607 15,521,860 12,274,340 610 Total Employment Costs 620 Total Other Charges 103,080 282,300 251,931 277,825 5,032,021 6,870,307 15,269,929 11,996,515 Total Appropriated Capital Expenditure 1,228,478 5,690,307 4,643,739 27,335,504 Grand Total (Appropriated and Statutory) 6,363,579 12,842,914 20,165,599 39,609,844 2022 BUDGET BY REPORTING GROUP Programme Code and Description Statutory Employment Other Total Current Capital Total 021 Prime Minister's Secretariat 022 Disaster Preparedness, Response and Management 023 Power Generation 024 Telecommunications and Innovation 025 Government Information and Communication Services Agency Total 0
and Communication Services Agency Total STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2021 1 1 6 13 5 78 0 104 2022 1 1 5 15 5 80 0 107 Figures: G$'000 Source: Ministry of Finance - 80 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 02 Office of the Prime Minister Programme: 021 - Prime Minister's Secretariat Programme Objective: To provide efficient and timely administrative and personal support to the Prime Minister thereby ensuring seamless discharge of the functions and responsibilities of the Office of the Prime Minister.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 022 - Disaster Preparedness, Response and Management Programme Objective: To develop, improve and implement disaster-related policies, including effectively and efficiently coordinating disaster-related field operations.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 81 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 02 Office of the Prime Minister Programme: 023 - Power Generation Programme Objective: To develop and implement energy policy, expand hinterland electrification and oversee the management of power generation establishments in order to improve the effective and efficient provision of energy services across the country.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total 0 2,150,088 1,017,660 0 0 0 1,017,660 1,132,428 2,150,088 0 8,407,417 3,472,617 0 0 0 3,472,617 4,934,800 8,407,417 Budget 2022 0 27,908,989 3,529,119 0 0 0 3,529,119 24,379,870 0 7,362,067 3,472,617 0 0 0 3,472,617 3,889,450 7,362,067 27,908,989 Programme: 024 - Telecommunications and Innovation Programme Objective: To formulate, implement and monitor national telecommunication policies; develop an enabling environment for the creation of a viable ICT private sector; provide equal access to connectivity for hinterland regions, improve how government and public entities share data through electronic messages and facilitate access by the public to government information.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 82 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 02 Office of the Prime Minister Programme: 025 - Government Information and Communication Services Programme Objective: To ensure the execution of government’s overarching policies on broadcasting and public information in order to expand the reach of government’s media across the country.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 83 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 02 Office of the Prime Minister Programme: 021 - Prime Minister's Secretariat Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and
 Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Figures: G$'000 Source: Ministry of Finance Actual 2020 Budget 2021 Revised 2021 Budget - 84 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 02 Office of the Prime Minister Programme: 021 - Prime Minister's Secretariat Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals
 Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 1 1 5 15 5 30 0 57 Figures: G$'000 Source: Ministry of Finance - 85 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 02 Office of the Prime Minister Programme: 022 - Disaster Preparedness, Response and Management Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111
 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 86 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 02 Office of the Prime Minister Programme: 022 - Disaster Preparedness, Response and Management Details of Current Expenditure Actual 2020 Budget
 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 0 0 0 0 0 25 0 25 Figures: G$'000 Source: Ministry of Finance - 87 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 02 Office of the Prime Minister Programme: 023 - Power Generation Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111
 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget 2022 0 0 0 0 0 0 0 0 0 0 1,017,660 3,472,617 3,472,617 3,529,119 Figures: G$'000 Source: Ministry of Finance - 88 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 02 Office of the Prime Minister Programme: 023 - Power Generation Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment
 Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 89 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 02 Office of the Prime Minister Programme: 024 - Telecommunications and Innovation Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the
 Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 90 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 02 Office of the Prime Minister Programme: 024 - Telecommunications and Innovation Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses
 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) Filled 2022 0 0 0 0 0 6 0 6 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 0 0 0 0 0 7 0 7 Figures: G$'000 Source: Ministry of Finance - 91 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 02 Office of the Prime Minister Programme: 025 - Government Information and Communication Services Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134
 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 92 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 02 Office of the Prime Minister Programme: 025 - Government Information and Communication Services Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service
 Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 0 0 0 0 0 19 0 19 Figures: G$'000 Source: Ministry of Finance - 93 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 03 Ministry of Finance Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Current Statutory Capital Statutory 5,769,336 5,769,336 0 6,044,303 6,044,303 0 6,043,693 6,044,303 0 6,570,000 6,570,000 0 Total Appropriated Expenditure 39,857,730 38,897,555 34,268,057 47,161,166 Total Appropriated Current Expenditure 25,981,618 27,220,466 30,722,556 37,962,758 610 Total Employment Costs 620 Total Other Charges 6,865,593 10,819,440 10,569,976 16,674,154 19,116,025 16,401,026 20,152,580 21,288,603 Total Appropriated Capital Expenditure 13,876,112 11,677,089 3,545,501 9,198,408 Grand Total (Appropriated and Statutory) 45,627,066 44,941,858 40,311,751 53,731,166 2022 BUDGET BY REPORTING GROUP Programme Code and Description Statutory Employment Other 031 Policy and Administration 0 16,070,856 15,331,899 Total Current 31,402,756 Capital Total 9,074,108 40,476,864 032 Public Financial Management Policies and Services 6,570,000 603,298 5,956,704 13,130,002 124,300 13,254,302 Agency Total 6,570,000 16,674,154 21,288,603 44,532,758 9,198,408 53,731,166 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2021 28 4 27 98 9 108 2 276 2022 26 4 25 98 10 110 2 275 Figures: G$'000 Source: Ministry of Finance - 94 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 03 Ministry of Finance Programme: 031 - Policy and Administration Programme Objective: To coordinate and manage the available human, financial and fiscal resources towards the efficient operations of the Ministry and to facilitate the provision of critical financial and other support services to enable effective service delivery.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total 0 34,017,329 20,227,096 6,284,946 160,987 13,986 13,942,150 13,790,232 34,017,329 0 32,647,699 21,061,560 10,248,366 136,625 16,852 10,813,194 11,586,139 32,647,699 Budget 2022 0 40,476,864 31,402,756 16,070,856 161,628 17,887 15,331,899 9,074,108 0 28,177,831 24,717,198 10,028,504 136,423 15,388 14,688,694 3,460,633 28,177,831 40,476,864 Programme: 032 - Public Financial Management Policies and Services Programme Objective: To provide efficient and effective planning, budgeting and treasury services towards the execution of prudent public financial management, including the provision of technical services towards the development, monitoring and evaluation of national policies, programmes and projects.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance 11,538,672 5,840,401 11,509,044 0 0 0 0 1,161,293 1,117,966 43,327 10,347,751 171,759 23,219,474 - 95 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 03 Ministry of Finance Programme: 031 - Policy and Administration Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical
 Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Figures: G$'000 Source: Ministry of Finance Actual Budget 2021 Revised Budget - 96 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 03 Ministry of Finance Programme: 031 - Policy and Administration Details of Current Expenditure Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone &
 Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) Actual STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 7 1 10 41 9 26 1 95 Revised Budget Budget Filled 2022 6 1 9 39 10 27 1 93 Figures: G$'000 Source: Ministry of Finance - 97 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 03 Ministry of Finance Programme: 032 - Public Financial Management Policies and Services Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total
 Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual Budget Revised Budget 2022 6,570,000 0 0 6,300,000 270,000 0 0 0 0 0 6,560,002 578,452 40,632 5,991 19,608 59,303 0 451,527 1,391 24,846
Figures: G$'000 Source: Ministry of Finance - 98 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 03 Ministry of Finance Programme: 032 - Public Financial Management Policies and Services Details of Current Expenditure Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) Actual STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 21 3 17 57 0 82 1 181 Revised Budget Budget Filled 2022 20 3 16 59 0 83 1 182 Figures: G$'000 Source: Ministry of Finance - 99 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 04 Ministry of Foreign Affairs Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges Total Appropriated Capital Expenditure Grand Total (Appropriated and Statutory) 0 3,688,886 3,658,369 1,684,153 1,974,216 30,517 3,688,886 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Programme Code and Description Statutory Employment Other Total Current Capital Total 2022 BUDGET BY REPORTING GROUP 041 Development of Foreign Policy 042 Foreign Policy Promotion 043 Development of
 Foreign Trade Policy Agency Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled Figures: G$'000 Source: Ministry of Finance - 100 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 04 Ministry of Foreign Affairs Programme: 041 - Development of Foreign Policy Programme Objective: To develop a professional Foreign Service cadre that pursues the national interest and supports policies of the Government of the Co-operative Republic of Guyana by employing economic diplomacy, soft power, as well as the conventional tools of political diplomacy, as well as to coordinate and manage the human, financial and physical resources necessary for the successful administration of the foreign policy of Guyana.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total 0 1,252,771 1,235,950 243,389 220,638 22,752 992,561 16,821 1,252,771 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Programme: 042 - Foreign Policy Promotion Programme Objective: To promote and defend Guyana’s interests worldwide.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total 0 2,398,652 2,384,956 1,406,522 859,077 547,445 978,434 13,696 2,398,652 Figures: G$'000 Source: Ministry of Finance - 101 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 04 Ministry of Foreign Affairs Programme: 043 - Development of Foreign Trade Policy Programme Objective: To advance Guyana's multilateral, regional and bilateral trading interests, identify new markets for goods and services through the formulation of a coherent and effective trade policy.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 102 - Section 2 Current Appropriation Expenditure THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance - 103 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 04 Ministry of Foreign Affairs Programme: 041 - Development of Foreign Policy Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of
 Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Figures: G$'000 Source: Ministry of Finance Actual 2020 Budget 2021 Revised 2021 Budget - 104 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 04 Ministry of Foreign Affairs Programme: 041 - Development of Foreign Policy Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 0 0 0 0 0 0 0 0 Filled 2022 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 105 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 04 Ministry of Foreign Affairs Programme: 042 - Foreign Policy Promotion Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the
 Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 106 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 04 Ministry of Foreign Affairs Programme: 042 - Foreign Policy Promotion Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National
 and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 0 0 0 0 0 0 0 0 Filled 2022 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 107 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 04 Ministry of Foreign Affairs Programme: 043 - Development of Foreign Trade Policy Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the
 Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 108 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 04 Ministry of Foreign Affairs Programme: 043 - Development of Foreign Trade Policy Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions
 and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 0 0 0 0 0 0 0 0 Filled 2022 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 109 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 12 Ministry of Foreign Affairs & International Cooperation Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure 0 0 0 0 1,565,041 5,819,992 5,598,526 6,164,456 Total Appropriated Current Expenditure 1,484,013 5,341,453 5,121,649 5,941,916 610 Total Employment Costs 620 Total Other Charges Total Appropriated Capital Expenditure 507,601 976,412 81,028 2,161,257 2,017,494 2,072,641 3,180,196 3,104,155 3,869,275 478,539 476,877 222,540 Grand Total (Appropriated and Statutory) 1,565,041 5,819,992 5,598,526 6,164,456 2022 BUDGET BY REPORTING GROUP Programme Code and Description Statutory Employment Other 121 Development of Foreign Policy 122 Foreign Policy Promotion 123 Development of Foreign Trade Policy Agency Total 0 0 0 0 410,208 1,962,191 Total Current 2,372,399 Capital Total 161,700 2,534,099 1,619,855 1,897,414 3,517,269 60,340 3,577,609 42,578 9,670 52,248 500 52,748 2,072,641 3,869,275 5,941,916 222,540 6,164,456 STAFFING DETAILS COA 6111 6112 6113
 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2021 2022 107 2 37 82 78 45 14 365 110 1 37 80 75 45 15 363 Figures: G$'000 Source: Ministry of Finance - 110 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 12 Ministry of Foreign Affairs & International Cooperation Programme: 121 - Development of Foreign Policy Programme Objective: To develop a professional Foreign Service cadre that pursues the national interest and supports policies of the Government of the Co-operative Republic of Guyana by employing economic diplomacy, soft power, as well as the conventional tools of political diplomacy, as well as to coordinate and manage the human, financial and physical resources necessary for the successful administration of the foreign policy of Guyana.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 122 - Foreign Policy Promotion Programme Objective: To promote and defend Guyana’s interests worldwide.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 111 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 12 Ministry of Foreign Affairs & International Cooperation Programme: 123 - Development of Foreign Trade Policy Programme Objective: To advance Guyana’s trade and economic interests through effective coordination and implementation of multilateral, regional and bilateral agreements to increase investment, sustain import and exports of goods and services to new and traditional markets and diversify the range of goods and services exported.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 112 - Section 2 Current Appropriation Expenditure THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance - 113 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 12 Ministry of Foreign Affairs & International Cooperation Programme: 121 - Development of Foreign Policy Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel
 and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Figures: G$'000 Source: Ministry of Finance Actual 2020 Budget 2021 Revised 2021 Budget - 114 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 12 Ministry of Foreign Affairs & International Cooperation Programme: 121 - Development of Foreign Policy Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security
 Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) Filled 2022 60 1 2 31 20 34 1 149 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 50 1 1 34 22 30 3 141 Figures: G$'000 Source: Ministry of Finance - 115 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 12 Ministry of Foreign Affairs & International Cooperation Programme: 122 - Foreign Policy Promotion Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other
 Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget 35,000
6,918 0 0 0 0 0 37,800 0 0 19,800 18,000 35,000 35,000 1,261,070 1,171,570 70,000 19,500 5,500 0 0 0 0 5,500 110,500 47,000 0 Figures: G$'000 Source: Ministry of Finance - 116 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 12 Ministry of Foreign Affairs & International Cooperation Programme: 122 - Foreign Policy Promotion Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) Filled 2022 36 0 35 48 55 9 14 197 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 44 1 36 47 56 14 11 209 Figures: G$'000 Source: Ministry of Finance - 117 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 12 Ministry of Foreign Affairs & International Cooperation Programme: 123 - Development of Foreign Trade Policy Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled
 Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 118 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 12 Ministry of Foreign Affairs & International Cooperation Programme: 123 - Development of Foreign Trade Policy Details of Current
 Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) Filled 2022 14 0 0 1 0 2 0 17 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 13 0 0 1 0 1 0 15 Figures: G$'000 Source: Ministry of Finance - 119 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 06 Ministry of Parliamentary Affairs and Governance Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges Total Appropriated Capital Expenditure Grand Total (Appropriated and Statutory) 0 41,889 31,050 1,896 29,154 10,839 41,889 0 168,975 134,872 14,819 120,053 34,103 168,975 0 143,254 109,364 13,205 96,160 33,890 143,254 0 278,401 265,961 50,373 215,588 12,440 278,401 2022 BUDGET BY REPORTING GROUP Programme Code and Description Statutory Employment Other Total Current Capital Total 061 Policy Development and Administration 062 Parliamentary Affairs 063 Governance Agency Total 0 0 0 0 23,730 133,212 156,942 10,200 167,142 5,689 20,954 4,509 77,867 10,198 98,821 0 10,198 2,240 101,061 50,373 215,588 265,961 12,440 278,401 STAFFING DETAILS COA 6111 6112 6113 6114 6115
 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2021 0 0 0 0 0 7 0 7 2022 0 1 0 0 0 14 0 15 Figures: G$'000 Source: Ministry of Finance - 120 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 06 Ministry of Parliamentary Affairs and Governance Programme: 061 - Policy Development and Administration Programme Objective: To devise and implement policies related to the effective execution of the parliamentary affairs of Government; coordinating human, financial and physical resources under the programmes, plans and activities of the implementing agencies under the purview of the Ministry of Parliamentary Affairs and Governance; and ensuring the promotion of democracy across the Co-operative Republic of Guyana.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 062 - Parliamentary Affairs Programme Objective: To ensure effective planning, coordinating, and liaising with officers of the Parliament Office on legislative and other official business of Government in Parliament and provide guidance to other Ministries and Members of Parliament on procedural and Parliamentary matters for the effective management of Government’s Parliamentary Affairs.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 121 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 06 Ministry of Parliamentary Affairs and Governance Programme: 063 - Governance Programme Objective: To oversee and enhance the functioning of the national oversight institutions in accordance with their mandates; improve trust and confidence in the governance structures with greater transparency and accountability; increasing the participation of citizens in decision-making at all levels; and coordinating national consultations on Constitutional and Electoral Reform and any other reform processes as decided by Government; all towards ensuring good governance, transparency and the protection of the fundamental rights and freedoms of all citizens.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 122 - Section 2 Current Appropriation Expenditure THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance - 123 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 06 Ministry of Parliamentary Affairs and Governance Programme: 061 - Policy Development and Administration Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and
 Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Figures: G$'000 Source: Ministry of Finance Actual 2020 Budget 2021 Revised 2021 Budget - 124 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 06 Ministry of Parliamentary Affairs and Governance Programme: 061 - Policy Development and Administration Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants
 Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) Filled 2022 0 0 0 0 0 10 0 10 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 0 0 0 0 0 7 0 7 Figures: G$'000 Source: Ministry of Finance - 125 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 06 Ministry of Parliamentary Affairs and Governance Programme: 062 - Parliamentary Affairs Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits &
 Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 126 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 06 Ministry of Parliamentary Affairs and Governance Programme: 062 - Parliamentary Affairs Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services
 Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) Filled 2022 0 1 0 0 0 0 0 1 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 127 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 06 Ministry of Parliamentary Affairs and Governance Programme: 063 - Governance Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific
 to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 128 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 06 Ministry of Parliamentary Affairs and Governance Programme: 063 - Governance Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions
 and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) Filled 2022 0 0 0 0 0 4 0 4 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 129 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 07 Parliament Office Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Current Statutory Capital Statutory 0 0 0 0 0 0 0 0 0 1,852,411 1,802,411 50,000 Total Appropriated Expenditure 1,400,240 1,867,411 1,671,198 Total Appropriated Current Expenditure 1,338,504 1,802,411 1,621,999 610 Total Employment Costs 620 Total Other Charges 0 0 0 1,338,504 1,802,411 1,621,999 Total Appropriated Capital Expenditure 61,736 65,000 49,199 0 0 0 0 0 Grand Total (Appropriated and Statutory) 1,400,240 1,867,411 1,671,198 1,852,411 Programme Code and Description Statutory Employment Other 071 National Assembly Agency Total 1,852,411 1,852,411 0 0 Total Current 1,852,411 1,852,411 0 0 Capital Total 0 0 1,852,411 1,852,411 2022 BUDGET BY REPORTING GROUP STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2021 0 0 0 0 0 0 0 0 2022 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 130 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 07 Parliament Office Programme: 071 - National Assembly Programme Objective: To provide administrative support for the efficient conduct of the business of the National Assembly (in the making of laws, etc.
), Parliamentary Committees and Sub-Committees.

Also to provide local secretarial services in respect of matters pertaining to those international organisations with which the Parliament of Guyana holds membership.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Current Statutory Capital Statutory Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 131 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 07 Parliament Office Programme: 071 - National Assembly Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of
 Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Figures: G$'000 Source: Ministry of Finance Actual 2020 Budget 2021 Revised 2021 0 0 0 0 0 0 0 0 0 0 1,338,504 1,802,411 1,621,999 Budget 2022 1,802,411 0 0 0 0 0 0 0 0 1,802,411 - 132 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 07 Parliament Office Programme: 071 - National Assembly Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 133 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 08 Audit Office of Guyana Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Current Statutory Capital Statutory 0 0 0 0 0 0 0 0 0 1,050,956 1,025,956 25,000 Total Appropriated Expenditure 908,636 1,036,347 1,036,347 Total Appropriated Current Expenditure 890,586 1,016,347 1,016,347 610 Total Employment Costs 620 Total Other Charges 0 0 0 890,586 1,016,347 1,016,347 Total Appropriated Capital Expenditure 18,050 20,000 20,000 0 0 0 0 0 Grand Total (Appropriated and Statutory) 908,636 1,036,347 1,036,347 1,050,956 Programme Code and Description Statutory Employment Other 081 Audit Office Agency Total 1,050,956 1,050,956 0 0 Total Current 1,050,956 1,050,956 0 0 Capital Total 0 0 1,050,956 1,050,956 2022 BUDGET BY REPORTING GROUP STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2021 0 0 0 0 0 0 0 0 2022 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 134 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 08 Audit Office of Guyana Programme: 081 - Audit Office Programme Objective: To provide timely reports in the most up-to-date audit practices while fostering excellent relationships with clients.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Current Statutory Capital Statutory Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 135 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 08 Audit Office of Guyana Programme: 081 - Audit Office Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of
 Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Figures: G$'000 Source: Ministry of Finance Actual 2020 Budget 2021 Revised 2021 0 0 0 0 0 0 0 0 0 0 890,586 1,016,347 1,016,347 Budget 2022 1,025,956 0 0 0 0 0 0 0 0 1,025,956 - 136 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 08 Audit Office of Guyana Programme: 081 - Audit Office Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) Filled 2022 0 0 0 0 0 0 0 0 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 137 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 09 Public and Police Service Commissions Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Current Statutory Capital Statutory Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges 0 0 0 135,118 129,653 0 0 0 0 155,505 151,505 0 0 0 0 141,607 137,611 0 129,653 151,505 137,611 Total Appropriated Capital Expenditure 5,466 4,000 3,996 159,122 156,622 2,500 0 0 0 0 0 Grand Total (Appropriated and Statutory) 135,118 155,505 141,607 159,122 Programme Code and Description Statutory Employment Other 091 Public and Police Service Commissions 159,122 Agency Total 159,122 0 0 Total Current 159,122 159,122 0 0 Capital Total 0 0 159,122 159,122 2022 BUDGET BY REPORTING GROUP STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2021 0 0 0 0 0 0 0 0 2022 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 138 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 09 Public and Police Service Commissions Programme: 091 - Public and Police Service Commissions Programme Objective: To deal with matters concerning the appointments to and disciplinary control of all public offices and ranks in the Guyana Police Force above the rank of Inspector.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Current Statutory Capital Statutory Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 139 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 09 Public and Police Service Commissions Programme: 091 - Public and Police Service Commissions Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings
 Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Figures: G$'000 Source: Ministry of Finance Actual 2020 Budget 2021 Revised 2021 0 0 0 0 0 0 0 0 0 0 129,653 151,505 137,611 Budget 2022 156,622 0 0 0 0 0 0 0 0 156,622 - 140 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 09 Public and Police Service Commissions Programme: 091 - Public and Police Service Commissions Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 141 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 10 Teaching Service Commission Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Current Statutory Capital Statutory Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges 0 0 0 113,515 110,007 0 0 0 0 117,822 113,822 0 0 0 0 114,344 110,386 0 110,007 113,822 110,386 Total Appropriated Capital Expenditure 3,508 4,000 3,957 124,454 120,454 4,000 0 0 0 0 0 Grand Total (Appropriated and Statutory) 113,515 117,822 114,344 124,454 Programme Code and Description Statutory Employment Other 101 Teaching Service Commission Agency Total 124,454 124,454 0 0 Total Current 124,454 124,454 0 0 Capital Total 0 0 124,454 124,454 2022 BUDGET BY REPORTING GROUP STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2021 0 0 0 0 0 0 0 0 2022 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 142 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 10 Teaching Service Commission Programme: 101 - Teaching Service Commission Programme Objective: To appoint persons as teachers/lecturers in the public service and to remove and exercise disciplinary control over persons holding or acting in such offices.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Current Statutory Capital Statutory Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 143 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 10 Teaching Service Commission Programme: 101 - Teaching Service Commission Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings
 Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Figures: G$'000 Source: Ministry of Finance Actual 2020 Budget 2021 Revised 2021 0 0 0 0 0 0 0 0 0 0 110,007 113,822 110,386 Budget 2022 120,454 0 0 0 0 0 0 0 0 120,454 - 144 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 10 Teaching Service Commission Programme: 101 - Teaching Service Commission Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 145 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 11 Guyana Elections Commission Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Current Statutory Capital Statutory 0 0 0 0 0 0 0 0 0 4,161,996 4,041,996 120,000 Total Appropriated Expenditure 4,068,142 4,161,996 1,828,863 Total Appropriated Current Expenditure 4,000,460 4,041,996 1,805,381 610 Total Employment Costs 620 Total Other Charges 0 0 0 4,000,460 4,041,996 1,805,381 Total Appropriated Capital Expenditure 67,682 120,000 23,482 0 0 0 0 0 Grand Total (Appropriated and Statutory) 4,068,142 4,161,996 1,828,863 4,161,996 Programme Code and Description Statutory Employment Other 111 Elections Commission Agency Total 4,161,996 4,161,996 0 0 Total Current 4,161,996 4,161,996 0 0 Capital Total 0 0 4,161,996 4,161,996 2022 BUDGET BY REPORTING GROUP STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2021 0 0 0 0 0 0 0 0 2022 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 146 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 11 Guyana Elections Commission Programme: 111 - Elections Commission Programme Objective: To exercise general direction and supervision over the registration of electors and the administrative conduct of all elections of members of National Assembly, the Regional Democratic Councils and Local Authorities in Guyana.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Current Statutory Capital Statutory Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 147 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 11 Guyana Elections Commission Programme: 111 - Elections Commission Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of
 Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Figures: G$'000 Source: Ministry of Finance Actual 2020 Budget 2021 Revised 2021 0 0 0 0 0 0 0 0 0 0 4,000,460 4,041,996 1,805,381 Budget 2022 4,041,996 0 0 0 0 0 0 0 0 4,041,996 - 148 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 11 Guyana Elections Commission Programme: 111 - Elections Commission Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 149 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 13 Ministry of Local Government and Regional Development Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure 0 0 0 0 1,370,711 4,531,045 4,299,659 10,343,697 Total Appropriated Current Expenditure 635,326 1,850,879 1,710,442 1,780,692 610 Total Employment Costs 620 Total Other Charges Total Appropriated Capital Expenditure 63,863 571,463 735,385 361,183 282,100 319,086 1,489,696 1,428,343 1,461,606 2,680,166 2,589,217 8,563,005 Grand Total (Appropriated and Statutory) 1,370,711 4,531,045 4,299,659 10,343,697 2022 BUDGET BY REPORTING GROUP Programme Code and Description Statutory Employment Other Total Current Capital Total 131 Policy Development and Administration 133 Regional Development 134 Local Government Development Agency Total 0 0 0 0 181,370 182,502 363,872 43,105 406,977 35,414 34,546 69,960 400,500 470,460 102,302 1,244,557 1,346,859 8,119,400 9,466,259 319,086 1,461,606 1,780,691 8,563,005 10,343,697 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2021 31 25 5 32 22 25 9 149 2022 28 15 4 22 18 35 3 125 Figures: G$'000 Source: Ministry of Finance - 150 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 13 Ministry of Local Government and Regional Development Programme: 131 - Policy Development and Administration Programme Objective: To effectively and efficiently formulate, monitor and evaluate regional and local government policy and legislation implementation, and to ensure the proper management of human, financial and physical resources.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 133 - Regional Development Programme Objective: To facilitate and monitor the development of the Regions by coordinating regional strategic planning which promotes good governance, inclusivity, economic and social development and is grounded by policy coordination, collaboration and capacity building.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 151 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 13 Ministry of Local Government and Regional Development Programme: 134 - Local Government Development Programme Objective: To facilitate and monitor the development of communities through the strengthening of the local democratic organs enabling them to efficiently provide public goods and services to the communities and be financially self-sufficient.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 152 - Section 2 Current Appropriation Expenditure THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance - 153 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 13 Ministry of Local Government and Regional Development Programme: 131 - Policy Development and Administration Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field
 Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Figures: G$'000 Source: Ministry of Finance Actual 2020 Budget 2021 Revised 2021 Budget - 154 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 13 Ministry of Local Government and Regional Development Programme: 131 - Policy Development and Administration Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges
 Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 16 3 1 22 17 23 2 84 Figures: G$'000 Source: Ministry of Finance - 155 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 13 Ministry of Local Government and Regional Development Programme: 133 - Regional Development Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted
 Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 156 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 13 Ministry of Local Government and Regional Development Programme: 133 - Regional Development Details of Current Expenditure Actual 2020 Budget 2021
 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) Filled 2022 0 9 0 0 0 0 0 9 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 0 15 0 0 0 0 0 15 Figures: G$'000 Source: Ministry of Finance - 157 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 13 Ministry of Local Government and Regional Development Programme: 134 - Local Government Development Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits &
 Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 158 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 13 Ministry of Local Government and Regional Development Programme: 134 - Local
 Government Development Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) Filled 2022 12 3 3 0 1 12 1 32 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 15 5 4 0 1 7 1 33 Figures: G$'000 Source: Ministry of Finance - 159 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 14 Ministry of Public Service Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure 0 0 0 0 1,065,126 3,065,735 2,934,237 3,312,412 Total Appropriated Current Expenditure 1,060,400 3,052,235 2,921,228 3,193,112 610 Total Employment Costs 620 Total Other Charges 65,664 260,210 173,103 192,268 994,736 2,792,025 2,748,125 3,000,844 Total Appropriated Capital Expenditure 4,726 13,500 13,009 119,300 Grand Total (Appropriated and Statutory) 1,065,126 3,065,735 2,934,237 3,312,412 2022 BUDGET BY REPORTING GROUP Programme Code and Description Statutory Employment Other Total Current Capital Total
 141 Policy Development and Administration 142 Human Resource Development 143 Human Resource Management Agency Total 0 0 0 0 86,934 90,496 177,430 3,500 180,930 50,938 2,907,183 2,958,121 112,800 3,070,921 54,396 3,165 57,561 3,000 60,561 192,268 3,000,844 3,193,112 119,300 3,312,412 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2021 9 7 5 30 8 37 10 106 2022 13 4 5 26 8 20 6 82 Figures: G$'000 Source: Ministry of Finance - 160 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 14 Ministry of Public Service Programme: 141 - Policy Development and Administration Programme Objective: To develop policies to guide the overall management of the public service across all instilling a government ministries, departments and regional administrations aimed at performance-oriented, results-based culture in public servants in order to ensure the delivery of quality public services; and effectively manage the human, financial and physical resources of the Ministry for the execution of its mandate.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 142 - Human Resource Development Programme Objective: To plan, coordinate, and manage the training of public servants in order to build a culture of competence and create an impetus for excellence, and update the knowledge and skills of officers to meet the requirements of the changing-environment in service delivery.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 161 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 14 Ministry of Public Service Programme: 143 - Human Resource Management Programme Objective: To ensure the continued advancement of the public service by rationalising human resource needs in line with strategic national and sectoral policies, ensuring uniformity in the hiring practices of government, and coordinate budget proposals to determine the size of the public service and fill vacancies to facilitate the efficient functioning of the public service for the delivery of quality services to citizens.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 162 - Section 2 Current Appropriation Expenditure THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance - 163 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 14 Ministry of Public Service Programme: 141 - Policy Development and Administration Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and
 Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Figures: G$'000 Source: Ministry of Finance Actual 2020 Budget 2021 Revised 2021 Budget - 164 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 14 Ministry of Public Service Programme: 141 - Policy Development and Administration Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281
 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) Filled 2022 4 0 3 17 5 10 1 40 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 3 0 3 19 5 19 0 49 Figures: G$'000 Source: Ministry of Finance - 165 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 14 Ministry of Public Service Programme: 142 - Human Resource Development Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117
 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 166 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 14 Ministry of Public Service Programme: 142 - Human Resource Development Details of Current
 Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 2 3 1 7 3 7 5 28 Figures: G$'000 Source: Ministry of Finance - 167 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 14 Ministry of Public Service Programme: 143 - Human Resource Management Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour
 Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 168 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 14 Ministry of Public Service Programme: 143 - Human Resource Management Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone &
 Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory Filled 2022 7 1 1 2 0 3 0 14 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 4 2 1 3 0 2 0 12 Figures: G$'000 Source: Ministry of Finance - 169 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 17 Ministry of Indigenous Peoples' Affairs Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges Total Appropriated Capital Expenditure Grand Total (Appropriated and Statutory) 0 512,345 498,328 178,020 320,308 14,017 512,345 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Programme Code and Description Statutory Employment Other 171 Policy Development and Administration Agency Total 0 0 0 0 Total Current Capital Total 0 0 0 0 0 0 0 0 2022 BUDGET BY REPORTING GROUP STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2021 0 0 0 0 0 0 0 0 2022 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 170 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 17 Ministry of Indigenous Peoples' Affairs Programme: 171 - Policy Development and Administration Programme Objective: To support and encourage the economic empowerment, integration and environmental development of Indigenous Peoples' communities through strategic initiatives and informed policy formulation.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 171 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 17 Ministry of Indigenous Peoples' Affairs Programme: 171 - Policy Development and Administration Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255
 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Figures: G$'000 Source: Ministry of Finance Actual 2020 Budget 2021 Revised 2021 Budget - 172 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 17 Ministry of Indigenous Peoples' Affairs Programme: 171 - Policy Development and Administration Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 0 0 0 0 0 0 0 0 Filled 2022 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 173 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 16 Ministry of Amerindian Affairs Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure 0 0 0 0 1,421,273 2,696,974 3,051,347 3,158,460 Total Appropriated Current Expenditure 445,532 1,120,408 1,042,316 1,241,135 610 Total Employment Costs 620 Total Other Charges Total Appropriated Capital Expenditure 40,247 405,284 975,741 173,291 947,117 160,669 881,647 1,576,566 2,009,031 238,676 1,002,459 1,917,325 Grand Total (Appropriated and Statutory) 1,421,273 2,696,974 3,051,347 3,158,460 2022 BUDGET BY REPORTING GROUP Programme Code and Description Statutory Employment Other Total Current Capital Total 161 Policy Development and Administration 162 Community Development and Empowerment Agency Total 0 0 0 181,717 529,871 711,588 37,325 748,913 56,959 472,588 529,547 1,880,000 2,409,547 238,676 1,002,459 1,241,135 1,917,325 3,158,460 STAFFING DETAILS COA 6111 6112 6113 6114 6115
 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2021 14 3 9 19 29 29 7 110 2022 10 4 8 13 27 64 1 127 Figures: G$'000 Source: Ministry of Finance - 174 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 16 Ministry of Amerindian Affairs Programme: 161 - Policy Development and Administration Programme Objective: To develop policies aimed at promoting the continued integration of the Indigenous Community into the wider society, encouraging self-sufficiency in the hinterland regions, increasing their participation in the decision-making processes of their communities and coordinating and managing efficiently the available human, financial and physical resources critical to the successful administration of Ministry operations.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 162 - Community Development and Empowerment Programme Objective: To coordinate and support the implementation of Village Improvement Plans across the country towards accelerating the economic and social development of communities, effecting land titling, expanding the employment and income generating activities for residents.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 175 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 16 Ministry of Amerindian Affairs Programme: 161 - Policy Development and Administration Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243
 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Figures: G$'000 Source: Ministry of Finance Actual 2020 Budget 2021 Revised 2021 Budget - 176 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 16 Ministry of Amerindian Affairs Programme: 161 - Policy Development and Administration Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291
 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 9 2 4 13 8 49 0 85 Figures: G$'000 Source: Ministry of Finance - 177 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 16 Ministry of Amerindian Affairs Programme: 162 - Community Development and Empowerment Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted
 Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 178 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 16 Ministry of Amerindian Affairs Programme: 162 - Community Development and Empowerment Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget
 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 1 2 4 0 19 15 1 42 Figures: G$'000 Source: Ministry of Finance - 179 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 21 Ministry of Agriculture Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure 0 0 0 0 19,792,040 19,490,159 24,894,876 28,770,187 Total Appropriated Current Expenditure 10,511,426 11,313,123 15,186,001 14,332,174 610 Total Employment Costs 620 Total Other Charges 757,509 843,730 841,056 987,588 9,753,917 10,469,393 14,344,946 13,344,587 Total Appropriated Capital Expenditure 9,280,613 8,177,036 9,708,875 14,438,013 Grand Total (Appropriated and Statutory) 19,792,040 19,490,159 24,894,876 28,770,187 2022 BUDGET BY REPORTING GROUP Programme Code and Description Statutory Employment Other 211 Ministry Administration 212 Agriculture Development and Support Services 213 Fisheries 214 Hydrometeorological Services Agency Total 0 0 0 0 0 604,126 405,934 Total Current 1,010,060 Capital Total 1,362,510 2,372,570 0 12,448,723 12,448,723 12,959,553 25,408,276 184,463 104,230 288,693 198,999 385,700 584,699 55,000 60,950 343,693 645,649 987,588 13,344,587 14,332,175 14,438,013 28,770,187 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2021 28 50 66 37 49 150 4 384 2022 29 51 55 34 45 149 17 380 Figures: G$'000 Source: Ministry of Finance - 180 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 21 Ministry of Agriculture Programme: 211 - Ministry Administration Programme Objective: To ensure effective and efficient management of human, financial, physical and material resources for successful implementation and administration of the Ministry's agenda.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 212 - Agriculture Development and Support Services Programme Objective: To promote and support the growth and development of agriculture in Guyana through the provision of infrastructural, regulatory and technical services.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total 0 17,605,329 9,050,627 0 0 0 9,050,627 8,554,702 17,605,329 0 17,051,117 9,677,117 0 0 0 9,677,117 7,374,000 17,051,117 Budget 2022 0 25,408,276 12,448,723 0 0 0 12,448,723 12,959,553 0 22,663,258 13,555,922 0 0 0 13,555,922 9,107,336 22,663,258 25,408,276 Figures: G$'000 Source: Ministry of Finance - 181 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 21 Ministry of Agriculture Programme: 213 - Fisheries Programme Objective: To manage, regulate and promote the sustainable utilization of Guyana's fishery resources for the benefit and safety of all stakeholders in the sector and nation as a whole.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 214 - Hydrometeorological Services Programme Objective: To observe, archive and understand Guyana's weather and climate and provide meteorological, hydrological and oceanographic services in support of Guyana’s national needs and international obligation.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 182 - Section 2 Current Appropriation Expenditure THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance - 183 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 21 Ministry of Agriculture Programme: 211 - Ministry Administration Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print
 Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Figures: G$'000 Source: Ministry of Finance Actual 2020 Budget 2021 Revised 2021 Budget - 184 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 21 Ministry of Agriculture Programme: 211 - Ministry Administration Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased
 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 20 7 6 23 9 135 9 209 Figures: G$'000 Source: Ministry of Finance - 185 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 21 Ministry of Agriculture Programme: 212 - Agriculture Development and Support Services Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and
 Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 0 0 0 0 0 0 0 0 0 0 9,050,627 9,677,117 13,555,922 Budget 2022 0 0 0 0 0 0 0 0 0 0 12,448,723 Figures: G$'000 Source: Ministry of Finance - 186 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 21 Ministry of Agriculture Programme: 212 - Agriculture Development and Support Services Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone &
 Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 0 0 0 0 0 0 0 0 Budget Filled Figures: G$'000 Source: Ministry of Finance - 187 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 21 Ministry of Agriculture Programme: 213 - Fisheries Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses
 Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 188 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 21 Ministry of Agriculture Programme: 213 - Fisheries Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other
 Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 1 25 6 2 28 8 3 73 Figures: G$'000 Source: Ministry of Finance - 189 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 21 Ministry of Agriculture Programme: 214 - Hydrometeorological Services Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112
 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 190 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme
 Details Agency: 21 Ministry of Agriculture Programme: 214 - Hydrometeorological Services Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 8 19 43 9 8 6 5 98 Figures: G$'000 Source: Ministry of Finance - 191 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 25 Ministry of Business Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges Total Appropriated Capital Expenditure Grand Total (Appropriated and Statutory) 0 1,330,870 1,173,740 147,763 1,025,977 157,130 1,330,870 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Programme Code and Description Statutory Employment Other Total Current Capital Total 2022 BUDGET BY REPORTING GROUP 251 Policy Development and Administration 252 Business Development, Support and Promotion 253 Consumer Protection 254 Tourism
 Development and Promotion Agency Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled Figures: G$'000 Source: Ministry of Finance - 192 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 25 Ministry of Business Programme: 251 - Policy Development and Administration Programme Objective: To provide leadership, policy making capacity and administrative support to the Ministry in order to enable the effective implementation of the Ministry’s strategic plan and the National Tourism Policy.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 252 - Business Development, Support and Promotion Programme Objective: To implement and facilitate the implementation of policies and programmes to foster business development, promote value-added exports, attract investments and increase job and income opportunities.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 193 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 25 Ministry of Business Programme: 253 - Consumer Protection Programme Objective: To ensure that there is fair competition among businesses and that the rights of consumers are known and protected.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 254 - Tourism Development and Promotion Programme Objective: To implement national policies for the sustainable development of Guyana's Tourism sector and the promotion and marketing of Guyana as a tourist destination/ Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 194 - Section 2 Current Appropriation Expenditure THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance - 195 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 25 Ministry of Business Programme: 251 - Policy Development and Administration Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office
 Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Figures: G$'000 Source: Ministry of Finance Actual 2020 Budget 2021 Revised 2021 Budget - 196 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 25 Ministry of Business Programme: 251 - Policy Development and Administration Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service
 Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 0 0 0 0 0 0 0 0 Filled 2022 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 197 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 25 Ministry of Business Programme: 252 - Business Development, Support and Promotion Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses
 Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 198 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 25 Ministry of Business Programme: 252 - Business Development, Support and Promotion Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions
 and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 0 0 0 0 0 0 0 0 Filled 2022 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 199 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 25 Ministry of Business Programme: 253 - Consumer Protection Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment
 and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 200 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 25 Ministry of Business Programme: 253 - Consumer Protection Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes
 and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 0 0 0 0 0 0 0 0 Filled 2022 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 201 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 25 Ministry of Business Programme: 254 - Tourism Development and Promotion Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and
 Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 202 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 25 Ministry of Business Programme: 254 - Tourism Development and Promotion Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including
 Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 0 0 0 0 0 0 0 0 Filled 2022 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 203 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 23 Ministry of Tourism, Industry and Commerce Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure 0 0 0 0 902,490 2,744,135 2,450,375 6,075,860 Total Appropriated Current Expenditure 458,611 1,823,910 1,793,325 2,164,428 610 Total Employment Costs 620 Total Other Charges Total Appropriated Capital Expenditure Grand Total (Appropriated and Statutory) 43,437 415,174 443,879 902,490 242,390 240,218 262,788 1,581,520 1,553,107 1,901,640 920,225 657,050 3,911,432 2,744,135 2,450,375 6,075,860 2022 BUDGET BY REPORTING GROUP Programme Code and Description Statutory Employment Other Total Current Capital Total 231 Policy Development and Administration 232 Business Development, Support and Promotion 233 Consumer Protection 234 Tourism Development and Promotion Agency Total 0 0 0 0 0 139,775 324,463 464,238 53,000 517,238 55,850 848,445 904,295 3,783,434 4,687,729 11,101 56,062 126,155 137,256 1,498 138,754 602,577 658,639 73,500 732,139
 262,788 1,901,640 2,164,428 3,911,432 6,075,860 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2021 14 14 8 25 17 27 0 105 2022 14 13 8 25 14 38 4 116 Figures: G$'000 Source: Ministry of Finance - 204 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 23 Ministry of Tourism, Industry and Commerce Programme: 231 - Policy Development and Administration Programme Objective: To effectively and efficiently formulate, monitor and evaluate policies related to tourism, industry and commerce development; and to ensure the proper management of human, financial and physical resources towards the execution of the Ministry’s mandate.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 232 - Business Development, Support and Promotion Programme Objective: To implement and facilitate the implementation of policies and programmes to foster business development, promote value-added exports, attract investments and increase job and income opportunities.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 205 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 23 Ministry of Tourism, Industry and Commerce Programme: 233 - Consumer Protection Programme Objective: To ensure that there is fair competition among businesses and that the rights of consumers are known and protected.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 234 - Tourism Development and Promotion Programme Objective: To implement national policies for the sustainable development of Guyana's Tourism sector and the promotion and marketing of Guyana as a tourist destination.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 206 - Section 2 Current Appropriation Expenditure THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance - 207 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 23 Ministry of Tourism, Industry and Commerce Programme: 231 - Policy Development and Administration Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print
 and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Figures: G$'000 Source: Ministry of Finance Actual 2020 Budget 2021 Revised 2021 Budget - 208 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 23 Ministry of Tourism, Industry and Commerce Programme: 231 - Policy Development and Administration Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services
 Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) Filled 2022 9 2 2 22 7 17 4 63 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 9 3 2 22 9 12 0 57 Figures: G$'000 Source: Ministry of Finance - 209 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 23 Ministry of Tourism, Industry and Commerce Programme: 232 - Business Development, Support and Promotion Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary
 Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 210 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 23 Ministry of Tourism, Industry and Commerce Programme: 232 - Business Development, Support and
 Promotion Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 3 2 3 1 0 8 0 17 Figures: G$'000 Source: Ministry of Finance - 211 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 23 Ministry of Tourism, Industry and Commerce Programme: 233 - Consumer Protection Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other
 Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 212 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 23 Ministry of Tourism, Industry and Commerce Programme: 233 - Consumer Protection Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone &
 Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) Filled 2022 1 1 2 0 0 1 0 5 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 1 1 2 0 0 1 0 5 Figures: G$'000 Source: Ministry of Finance - 213 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 23 Ministry of Tourism, Industry and Commerce Programme: 234 - Tourism Development and Promotion Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National
 Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 214 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 23 Ministry of Tourism, Industry and Commerce Programme: 234 - Tourism Development and Promotion Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265
 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 1 8 1 2 7 12 0 31 Figures: G$'000 Source: Ministry of Finance - 215 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 26 Ministry of Natural Resources Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges Total Appropriated Capital Expenditure Grand Total (Appropriated and Statutory) 0 0 0 0 722,893 465,575 257,318 178,127 901,020 1,278,361 1,070,170 1,413,305 569,438 708,923 187,463 495,358 574,811 313,351 566,426 846,879 227,600 1,465,824 1,383,520 1,640,905 2022 BUDGET BY REPORTING GROUP Programme Code and Description Statutory Employment Other Total Current Capital Total 261 Policy Development and Administration 262 Natural Resource Management 264 Petroleum Management Agency Total 0 0 0 0 215,535 146,389 361,924 2,200 364,124 164,405 308,198 472,603 18,400 491,003 186,487 392,292 578,779 207,000 785,779 566,426 846,879 1,413,306 227,600 1,640,905 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2021 3 2 1 11 7 119 0 143 2022 3 1 1 12 6 95 0 118 Figures: G$'000 Source: Ministry of Finance - 216 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 26 Ministry of Natural Resources Programme: 261 - Policy Development and Administration Programme Objective: To develop, implement and oversee policies related to natural resources, to coordinate the programmes, plans and activities of implementing agencies under the purview of the Ministry of Natural Resources and to support the advancement of the green economy.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 262 - Natural Resource Management Programme Objective: To promote and support the expansion and diversification of the economy by facilitating responsible exploration and development of Guyana’s natural resources through effective management, regulation and oversight by the regulatory agencies.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 217 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 26 Ministry of Natural Resources Programme: 264 - Petroleum Management Programme Objective: To promote and support the exploration and production of oil and gas resources by regulating, managing and monitoring the industry to ensure that the resources are developed in an environmentally responsible manner to attain maximum profits to benefit all Guyanese.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 218 - Section 2 Current Appropriation Expenditure THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance - 219 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 26 Ministry of Natural Resources Programme: 261 - Policy Development and Administration Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print
 Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Figures: G$'000 Source: Ministry of Finance Actual 2020 Budget 2021 Revised 2021 Budget - 220 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 26 Ministry of Natural Resources Programme: 261 - Policy Development and Administration Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and
 Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 3 1 1 12 6 28 0 51 Figures: G$'000 Source: Ministry of Finance - 221 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 26 Ministry of Natural Resources Programme: 262 - Natural Resource Management Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary
 Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 222 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 26 Ministry of Natural Resources Programme: 262 - Natural Resource Management Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264
 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 0 0 0 0 0 38 0 38 Figures: G$'000 Source: Ministry of Finance - 223 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 26 Ministry of Natural Resources Programme: 264 - Petroleum Management Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132
 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 224 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 26 Ministry of Natural Resources Programme: 264 - Petroleum Management Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service
 Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 0 0 0 0 0 29 0 29 Figures: G$'000 Source: Ministry of Finance - 225 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 32 Ministry of Public Infrastructure Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges Total Appropriated Capital Expenditure Grand Total (Appropriated and Statutory) 0 22,620,169 9,552,807 900,652 8,652,156 13,067,362 22,620,169 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Programme Code and Description Statutory Employment Other Total Current Capital Total 2022 BUDGET BY REPORTING GROUP 321 Policy Development and Administration 322 Public Works 323 Transport Agency Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled Figures: G$'000 Source: Ministry of Finance - 226 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 32 Ministry of Public Infrastructure Programme: 321 - Policy Development and Administration Programme Objective: To ensure effective and efficient coordination and management of human, financial and physical resources necessary for the successful administration of the ministry's operations, and to communicate government's policies and directives to the ministry's operatives and the public.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 322 - Public Works Programme Objective: To ensure the effective, efficient and safe design, supervision, construction and maintenance of civil works in Guyana.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 227 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 32 Ministry of Public Infrastructure Programme: 323 - Transport Programme Objective: To construct and maintain strategic government aerodromes in the hinterland regions and advice Government on transport issues critical to the development of adequate, efficient and economical air, land and water transport countrywide.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 228 - Section 2 Current Appropriation Expenditure THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance - 229 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 32 Ministry of Public Infrastructure Programme: 321 - Policy Development and Administration Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings
 Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Figures: G$'000 Source: Ministry of Finance Actual 2020 Budget 2021 Revised 2021 Budget - 230 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 32 Ministry of Public Infrastructure Programme: 321 - Policy Development and Administration Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 0 0 0 0 0 0 0 0 Filled 2022 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 231 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 32 Ministry of Public Infrastructure Programme: 322 - Public Works Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211
 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 232 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 32 Ministry of Public Infrastructure Programme: 322 - Public Works Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and
 Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 0 0 0 0 0 0 0 0 Filled 2022 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 233 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 32 Ministry of Public Infrastructure Programme: 323 - Transport Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency
 Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 234 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 32 Ministry of Public Infrastructure Programme: 323 - Transport Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training
 (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 0 0 0 0 0 0 0 0 Filled 2022 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 235 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 31 Ministry of Public Works Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure 0 0 0 0 8,197,510 39,664,382 39,154,905 96,125,547 Total Appropriated Current Expenditure 1,973,587 6,665,261 6,651,269 8,059,219 610 Total Employment Costs 620 Total Other Charges 349,479 1,290,192 1,284,054 1,344,620 1,624,108 5,375,069 5,367,216 6,714,599 Total Appropriated Capital Expenditure 6,223,923 32,999,121 32,503,636 88,066,328 Grand Total (Appropriated and Statutory) 8,197,510 39,664,382 39,154,905 96,125,547 2022 BUDGET BY REPORTING GROUP Programme Code and Description Statutory Employment Other 311 Policy Development and Administration 312 Public Works 313 Transport Agency Total 0 0 0 0 89,553 1,601,958 Total Current 1,691,511 Capital Total 2,725,487 4,416,998 1,251,569 4,960,456 6,212,025 81,388,355 87,600,380 3,498 152,185 155,683 3,952,486 4,108,169 1,344,620 6,714,599 8,059,219 88,066,328 96,125,547 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2021 8 27 33 50 76 276 0 470 2022 7 28 34 50 71 257 0 447 Figures: G$'000 Source: Ministry of Finance - 236 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 31 Ministry of Public Works Programme: 311 - Policy Development and Administration Programme Objective: To ensure effective and efficient coordination and management of human, financial and physical resources necessary for the successful administration of the Ministry's operations, and to communicate government's policies and directives to the Ministry's operatives and the public.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 312 - Public Works Programme Objective: To ensure the effective, efficient and safe design, supervision, construction and maintenance of civil works in Guyana.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total 0 7,103,275 1,395,927 330,319 320,334 9,985 1,065,608 5,707,347 7,103,275 0 33,242,218 4,980,231 1,191,956 1,148,031 43,925 3,788,275 28,261,987 33,242,218 Budget 2022 0 87,600,380 6,212,025 1,251,569 1,182,078 69,491 4,960,456 81,388,355 0 32,108,056 4,972,243 1,188,398 1,130,016 58,382 3,783,845 27,135,813 32,108,056 87,600,380 Figures: G$'000 Source: Ministry of Finance - 237 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 31 Ministry of Public Works Programme: 313 - Transport Programme Objective: To construct and maintain strategic government aerodromes in the hinterland regions and advice government on transport issues critical to the development of adequate, efficient and economical air, land and water transport country-wide.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 238 - Section 2 Current Appropriation Expenditure THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance - 239 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 31 Ministry of Public Works Programme: 311 - Policy Development and Administration Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel
 and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Figures: G$'000 Source: Ministry of Finance Actual 2020 Budget 2021 Revised 2021 Budget - 240 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 31 Ministry of Public Works Programme: 311 - Policy Development and Administration Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other
 Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) Filled 2022 6 2 7 26 9 7 0 57 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 7 2 7 24 12 10 0 62 Figures: G$'000 Source: Ministry of Finance - 241 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 31 Ministry of Public Works Programme: 312 - Public Works Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support
 Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget 17,100
18,046 0 0 0 0 0 57,244 144 19,000 21,000 17,100 80,000 80,000 123,810 1,560 110,000 12,250 4,093,509 2,568,509 225,000 0 1,000,000 300,000 113,151 27,651 0 Figures: G$'000 Source: Ministry of Finance - 242 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 31 Ministry of Public Works Programme: 312 - Public Works Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 1 26 27 24 62 249 0 389 Figures: G$'000 Source: Ministry of Finance - 243 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 31 Ministry of Public Works Programme: 313 - Transport Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117
 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 244 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 31 Ministry of Public Works Programme: 313 - Transport Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet
 Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) Filled 2022 0 0 0 0 0 1 0 1 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 0 0 0 0 0 1 0 1 Figures: G$'000 Source: Ministry of Finance - 245 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 33 Ministry of Public Telecommunications Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges Total Appropriated Capital Expenditure Grand Total (Appropriated and Statutory) 0 4,863,069 1,728,796 102,716 1,626,080 3,134,273 4,863,069 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Programme Code and Description Statutory Employment Other Total Current Capital Total 2022 BUDGET BY REPORTING GROUP 331 Policy Development and Administration 332 Public Telecommunications 334 Industry Innovations Agency Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled Figures: G$'000 Source: Ministry of Finance - 246 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 33 Ministry of Public Telecommunications Programme: 331 - Policy Development and Administration Programme Objective: To transform the Ministry into an efficient and dynamic organisation and to formulate and implement policies and legislation which will promote growth of industries and facilitate modernization and transformation of public services.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 332 - Public Telecommunications Programme Objective: To support Government Agencies and Ministries by establishing ICT systems which allow for efficient and effective delivery of services to the public.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 247 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 33 Ministry of Public Telecommunications Programme: 334 - Industry Innovations Programme Objective: To support the development of an enabling environment for the creation of a viable ICT private sector that will create wealth, employment and contribute significantly to the Gross Domestic Product (GDP).
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 248 - Section 2 Current Appropriation Expenditure THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance - 249 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 33 Ministry of Public Telecommunications Programme: 331 - Policy Development and Administration Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings
 Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Figures: G$'000 Source: Ministry of Finance Actual 2020 Budget 2021 Revised 2021 Budget - 250 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 33 Ministry of Public Telecommunications Programme: 331 - Policy Development and Administration Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 0 0 0 0 0 0 0 0 Filled 2022 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 251 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 33 Ministry of Public Telecommunications Programme: 332 - Public Telecommunications Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific
 to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget 2022 0 0 0 0 0 0 0 0 0 0 1,511,992 Figures: G$'000 Source: Ministry of Finance - 252 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 33 Ministry of Public Telecommunications Programme: 332 - Public Telecommunications Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training
 (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 0 0 0 0 0 0 0 0 Filled 2022 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 253 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 33 Ministry of Public Telecommunications Programme: 334 - Industry Innovations Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and
 Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 254 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 33 Ministry of Public Telecommunications Programme: 334 - Industry Innovations Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including
 Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 0 0 0 0 0 0 0 0 Filled 2022 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 255 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 49 Ministry of Social Protection Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges Total Appropriated Capital Expenditure Grand Total (Appropriated and Statutory) 0 13,356,715 13,338,785 919,985 12,418,800 17,930 13,356,715 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Programme Code and Description Statutory Employment Other Total Current Capital Total 2022 BUDGET BY REPORTING GROUP 491 Policy Development and Administration 492 Social Services 493 Labour Administration 494 Child Care and Protection Agency Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled Figures: G$'000 Source: Ministry of Finance - 256 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 49 Ministry of Social Protection Programme: 491 - Policy Development and Administration Programme Objective: To coordinate the work programme of the Ministry to ensure that services and resources are used efficiently and effectively.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 492 - Social Services Programme Objective: To provide quality care and services in partnership with other community service providers.
Services are delivered in a confidential, impartial, efficient and cost-effective manner to improve, promote and protect the physical and mental health of residents to prevent disease, promote healthy lifestyles, and encourage self-sufficiency.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 257 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 49 Ministry of Social Protection Programme: 493 - Labour Administration Programme Objective: To improve and maintain relations, working conditions, place individuals seeking jobs into suitable employment, also to ensure that cooperative and friendly societies are suitably regulated and that statistical data for the programme is analysed and disseminated.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total 0 416,587 416,587 111,008 99,160 11,849 305,579 0 416,587 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Programme: 494 - Child Care and Protection Programme Objective: To prevent, reduce and alleviate abuse and neglect of children by effective interventions, procedures and programmes.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total 0 445,155 445,155 230,257 206,190 24,067 214,898 0 445,155 Figures: G$'000 Source: Ministry of Finance - 258 - Section 2 Current Appropriation Expenditure THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance - 259 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 49 Ministry of Social Protection Programme: 491 - Policy Development and Administration Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243
 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Figures: G$'000 Source: Ministry of Finance Actual 2020 Budget 2021 Revised 2021 Budget - 260 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 49 Ministry of Social Protection Programme: 491 - Policy Development and Administration Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 0 0 0 0 0 0 0 0 Filled 2022 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 261 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 49 Ministry of Social Protection Programme: 492 - Social Services Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to
 the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual Budget 2021 Revised 2021 Budget 2022 Figures: G$'000 Source: Ministry of Finance - 262 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 49 Ministry of Social Protection Programme: 492 - Social Services Details of Current Expenditure Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and
 Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) Actual Budget 2021 Revised 2021 Budget 2022 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 0 0 0 0 0 0 0 0 Filled 2022 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 263 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 49 Ministry of Social Protection Programme: 493 - Labour Administration Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other
 Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 264 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 49 Ministry of Social Protection Programme: 493 - Labour Administration Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses
 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 0 0 0 0 0 0 0 0 Filled 2022 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 265 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 49 Ministry of Social Protection Programme: 494 - Child Care and Protection Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses
 Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 266 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 49 Ministry of Social Protection Programme: 494 - Child Care and Protection Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary
 Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 0 0 0 0 0 0 0 0 Filled 2022 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 267 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 38 Ministry of Labour Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges Total Appropriated Capital Expenditure Grand Total (Appropriated and Statutory) 0 0 0 0 277,806 873,458 804,401 1,041,591 250,723 31,840 218,883 27,083 277,806 818,613 159,699 658,914 54,845 873,458 751,249 151,379 599,870 53,152 951,091 263,510 687,581 90,500 804,401 1,041,591 2022 BUDGET BY REPORTING GROUP Programme Code and Description Statutory Employment Other Total Current Capital Total 381 Policy Development and Administration 382 Labour Administration Services Agency Total 0 0 0 100,920 543,924 644,844 72,500 717,344 162,590 143,657 306,247 18,000 324,247 263,510 687,581 951,091 90,500 1,041,591 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2021 5 4 28 14 2 25 12 90 2022 6 4 26 13 2 78 7 136 Figures: G$'000 Source: Ministry of Finance - 268 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 38 Ministry of Labour Programme: 381 - Policy Development and Administration Programme Objective: To formulate policies to address labour standards, industrial relations, employment planning; conduct research and generate and disseminate labour statistics; and coordinate and manage efficiently the available human, financial and physical resources critical to the successful administration of the Ministry’s functions.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 382 - Labour Administration Services Programme Objective: To maintain and improve industrial relations, working conditions and the working environment; place individual seeking jobs in suitable employment, and provide career advice, guidance and counseling to job seekers.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 269 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 38 Ministry of Labour Programme: 381 - Policy Development and Administration Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of
 Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Figures: G$'000 Source: Ministry of Finance Actual 2020 Budget 2021 Revised 2021 Budget - 270 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 38 Ministry of Labour Programme: 381 - Policy Development and Administration Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants
 Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 2 0 0 9 2 38 0 51 Figures: G$'000 Source: Ministry of Finance - 271 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 38 Ministry of Labour Programme: 382 - Labour Administration Services Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113
 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 272 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 38 Ministry of Labour Programme: 382 -
 Labour Administration Services Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) Filled 2022 4 4 26 4 0 40 7 85 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 5 4 28 8 0 9 11 65 Figures: G$'000 Source: Ministry of Finance - 273 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 39 Ministry of Human Services and Social Security Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure 0 0 0 0 11,863,701 29,524,882 28,274,288 30,021,898 Total Appropriated Current Expenditure 11,817,066 26,217,688 26,002,112 28,796,179 610 Total Employment Costs 620 Total Other Charges 245,463 1,059,553 1,031,540 1,216,701 11,571,603 25,158,135 24,970,571 27,579,478 Total Appropriated Capital Expenditure 46,636 3,307,194 2,272,176 1,225,719 Grand Total (Appropriated and Statutory) 11,863,701 29,524,882 28,274,288 30,021,898 2022 BUDGET BY REPORTING GROUP Programme Code and Description Statutory Employment Other Total Current Capital Total 391 Policy Development and Administration 392 Social Services 393 Child Care and Protection Agency Total 0 0 0 0 213,676 138,482 352,158 1,032,082 1,384,240 645,600 26,912,063 27,557,663 124,569 27,682,232 357,425 528,932 886,357 69,068 955,425 1,216,701 27,579,478 28,796,178 1,225,719 30,021,898 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2021 31 33 128 102 199 135 83 711 2022 28 29 116 88 199 220 16 696 Figures: G$'000 Source: Ministry of Finance - 274 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 39 Ministry of Human Services and Social Security Programme: 391 - Policy Development and Administration Programme Objective: To coordinate the work programmes of the Ministry in order to ensure that services and resources are used efficiently and effectively to address the needs of the public.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 392 - Social Services Programme Objective: To promote the social welfare of all Guyanese by providing quality care and services in partnership with other community service providers towards the delivery of social, economic and medical services to the citizens of Guyana.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total 0 11,505,052 11,493,070 130,497 117,083 13,414 11,362,574 11,982 11,505,052 0 25,141,002 25,067,002 543,836 471,301 72,535 24,523,166 74,000 25,141,002 Budget 2022 0 27,682,232 27,557,663 645,600 566,071 79,529 26,912,063 124,569 0 24,960,585 24,888,355 543,577 468,543 75,034 24,344,778 72,230 24,960,585 27,682,232 Figures: G$'000 Source: Ministry of Finance - 275 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 39 Ministry of Human Services and Social Security Programme: 393 - Child Care and Protection Programme Objective: To effectively provide for the basic needs of children whose needs are not being met by their parents, guardians and other primary care givers; and prevent, reduce and alleviate abuse and neglect of children by effective intervention, procedures and programmes.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 276 - Section 2 Current Appropriation Expenditure THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance - 277 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 39 Ministry of Human Services and Social Security Programme: 391 - Policy Development and Administration Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and
 Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Figures: G$'000 Source: Ministry of Finance Actual 2020 Budget 2021 Revised 2021 Budget - 278 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 39 Ministry of Human Services and Social Security Programme: 391 - Policy Development and Administration Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods
 and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) Filled 2022 10 4 2 43 17 32 3 111 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 10 4 3 46 18 24 6 111 Figures: G$'000 Source: Ministry of Finance - 279 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 39 Ministry of Human Services and Social Security Programme: 392 - Social Services Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary
 Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual Budget 2021 Revised Budget Figures: G$'000 Source: Ministry of
8,901 0 Figures: G$'000 Source: Ministry of Finance - 280 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 39 Ministry of Human Services and Social Security Programme: 392 - Social Services Details of Current Expenditure Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) Actual STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 9 20 66 36 156 62 54 403 Revised Budget Budget Filled 2022 8 15 58 26 156 122 8 393 Figures: G$'000 Source: Ministry of Finance - 281 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 39 Ministry of Human Services and Social Security Programme: 393 - Child Care and Protection Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External
 Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget 18,729
Figures: G$'000 Source: Ministry of Finance - 282 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 39 Ministry of Human Services and Social Security Programme: 393 - Child Care and Protection Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 10 10 56 19 26 66 5 192 Figures: G$'000 Source: Ministry of Finance - 283 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 40 Ministry of Education Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure 0 0 0 0 18,694,558 25,245,228 23,689,225 33,339,952 Total Appropriated Current Expenditure 16,300,221 19,789,275 19,736,155 25,594,952 610 Total Employment Costs 620 Total Other Charges 5,794,353 5,935,538 5,896,862 6,398,762 10,505,867 13,853,737 13,839,294 19,196,190 Total Appropriated Capital Expenditure 2,394,337 5,455,953 3,953,070 7,745,000 Grand Total (Appropriated and Statutory) 18,694,558 25,245,228 23,689,225 33,339,952 Programme Code and
 Description Statutory Employment Other Total Current Capital Total 2022 BUDGET BY REPORTING GROUP 401 Policy Development and Administration 402 Training and Development 403 Nursery Education 404 Primary Education 405 Secondary Education 406 Post-Secondary/Tertiary Education Agency Total STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2021 769 1081 414 250 220 100 319 3153 2022 788 1084 421 246 218 127 339 3223 Figures: G$'000 Source: Ministry of Finance - 284 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 40 Ministry of Education Programme: 401 - Policy Development and Administration Programme Objective: To facilitate achievement of sector strategies and plans, through implementation of national policies, and coordination of human, financial and physical resources.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 402 - Training and Development Programme Objective: To improve the quality of pedagogical processes, through enhancement and development of skills, knowledge, attitude and understanding in the delivery of education.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 285 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 40 Ministry of Education Programme: 403 - Nursery Education Programme Objective: To effectively and efficiently coordinate, monitor and manage the curriculum at the nursery level, in accordance to national standards.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 404 - Primary Education Programme Objective: To effectively and efficiently coordinate, monitor and manage the curriculum at the primary level, in accordance with national standards.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 286 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 40 Ministry of Education Programme: 405 - Secondary Education Programme Objective: To effectively and efficiently coordinate, monitor and manage the curriculum at the primary level, in accordance to national standards.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 406 - Post-Secondary/Tertiary Education Programme Objective: To contribute to a competent, qualified, and diversified labour force for the economic development of Guyana.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 287 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 40 Ministry of Education Programme: 401 - Policy Development and Administration Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of
 Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Figures: G$'000 Source: Ministry of Finance Actual 2020 Budget 2021 Revised 2021 Budget - 288 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 40 Ministry of Education Programme: 401 - Policy Development and Administration Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security
 Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 33 27 17 129 59 67 4 336 Figures: G$'000 Source: Ministry of Finance - 289 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 40 Ministry of Education Programme: 402 - Training and Development Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative
 Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget 79,715
0 16,259 22,000 0 0 0 0 0 193,623 1,000 79,715 28,023 84,885 4,000 4,000 56,200 0 34,200 22,000 12,000 0 0 0 0 12,000 55,460 38,260 0 Figures: G$'000 Source: Ministry of Finance - 290 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 40 Ministry of Education Programme: 402 - Training and Development Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 11 50 9 18 33 34 48 203 Figures: G$'000 Source: Ministry of Finance - 291 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 40 Ministry of Education Programme: 403 - Nursery Education Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and
 Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget 9,220
600 50,000 14,000 29,000 0 0 0 0 29,000 9,220 8,000 0 Figures: G$'000 Source: Ministry of Finance - 292 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 40 Ministry of Education Programme: 403 - Nursery Education Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 87 113 68 0 5 0 56 329 Figures: G$'000 Source: Ministry of Finance - 293 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 40 Ministry of Education Programme: 404 - Primary Education Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and
 Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000
0 0 0 0 41,500 14,875 7,000 0 Figures: G$'000 Source: Ministry of Finance - 294 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 40 Ministry of Education Programme: 404 - Primary Education Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 252 270 119 0 40 0 77 758 Figures: G$'000 Source: Ministry of Finance - 295 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 40 Ministry of Education Programme: 405 - Secondary Education Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled
 Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget 842,000
Figures: G$'000 Source: Ministry of Finance - 296 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 40 Ministry of Education Programme: 405 - Secondary Education Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 399 530 175 35 49 4 96 1,288 Figures: G$'000 Source: Ministry of Finance - 297 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 40 Ministry of Education Programme: 406 - Post-Secondary/Tertiary Education Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support
 Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget 0
12,400 12,400 91,000 0 67,000 24,000 34,600 0 0 0 0 34,600 17,900 15,000 0 Figures: G$'000 Source: Ministry of Finance - 298 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 40 Ministry of Education Programme: 406 - Post-Secondary/Tertiary Education Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 6 94 33 64 32 22 58 309 Figures: G$'000 Source: Ministry of Finance - 299 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 44 Ministry of Culture, Youth and Sport Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges Total Appropriated Capital Expenditure 0 0 0 0 1,135,767 3,944,704 3,761,467 5,674,887 878,159 139,632 738,527 257,608 2,728,076 2,670,976 3,000,040 621,302 580,160 599,941 2,106,773 2,090,816 2,400,099 1,216,628 1,090,492 2,674,847 Grand Total (Appropriated and Statutory) 1,135,767 3,944,704 3,761,467 5,674,887 Programme Code and Description
 Statutory Employment Other Total Current Capital Total 2022 BUDGET BY REPORTING GROUP 441 Policy Development and Administration 442 Culture 443 Youth 444 Sports Agency Total STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2021 28 12 35 48 66 144 24 357 2022 23 11 33 42 73 130 11 323 Figures: G$'000 Source: Ministry of Finance - 300 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 44 Ministry of Culture, Youth and Sport Programme: 441 - Policy Development and Administration Programme Objective: To effectively and efficiently formulate, monitor and evaluate policies related to culture, youth and sports development and to ensure the proper management of human, financial and physical resources towards the execution of the Ministry’s mandate.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 442 - Culture Programme Objective: To ensure that Guyanese are provided with opportunities to learn and actively participate in the visual and performing arts and to preserve and conserve our national heritage.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 301 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 44 Ministry of Culture, Youth and Sport Programme: 443 - Youth Programme Objective: To ensure that young Guyanese are empowered through interactive programmes designed to enhance skills and develop abilities and create a cadre of entrepreneurs to make meaningful contribution to national development.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 444 - Sports Programme Objective: To ensure that all Guyanese are provided with opportunities to participate in sporting activities/programmes to contribute thereby channelling energies, abilities and meaningfully to national development.
talents Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 302 - Section 2 Current Appropriation Expenditure THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance - 303 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 44 Ministry of Culture, Youth and Sport Programme: 441 - Policy Development and Administration Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials
 and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Figures: G$'000 Source: Ministry of Finance Actual 2020 Budget 2021 Revised 2021 Budget - 304 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 44 Ministry of Culture, Youth and Sport Programme: 441 - Policy Development and Administration Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and
 Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 5 2 9 20 15 29 4 84 Figures: G$'000 Source: Ministry of Finance - 305 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 44 Ministry of Culture, Youth and Sport Programme: 442 - Culture Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111
 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 306 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details
 Agency: 44 Ministry of Culture, Youth and Sport Programme: 442 - Culture Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 6 4 14 15 28 35 4 106 Figures: G$'000 Source: Ministry of Finance - 307 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 44 Ministry of Culture, Youth and Sport Programme: 443 - Youth Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support
 Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000
0 5,940 0 9,049 16,400 9,180 0 Figures: G$'000 Source: Ministry of Finance - 308 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 44 Ministry of Culture, Youth and Sport Programme: 443 - Youth Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 12 4 9 6 18 51 3 103 Figures: G$'000 Source: Ministry of Finance - 309 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 44 Ministry of Culture, Youth and Sport Programme: 444 - Sports Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support
 Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 310 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE
 Programme Details Agency: 44 Ministry of Culture, Youth and Sport Programme: 444 - Sports Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 0 1 1 1 12 15 0 30 Figures: G$'000 Source: Ministry of Finance - 311 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 42 Ministry of Communities Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges Total Appropriated Capital Expenditure Grand Total (Appropriated and Statutory) 0 3,515,158 1,978,065 361,361 1,616,704 1,537,093 3,515,158 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Programme Code and Description Statutory Employment Other Total Current Capital Total 2022 BUDGET BY REPORTING GROUP 421 Sustainable Communities Management 422 Sustainable Communities Development Agency Total 0 0 0 0 0 0 0 0 0 0 0 0 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled Figures: G$'000 Source: Ministry of Finance - 312 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 42 Ministry of Communities Programme: 421 - Sustainable Communities Management Programme Objective: To enable Local Democratic Organs to deliver satisfactory social, economic and environmental services thereby improving living conditions in communities across Guyana.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total 0 1,097,710 1,097,710 214,349 189,784 24,565 883,362 0 1,097,710 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Programme: 422 - Sustainable Communities Development Programme Objective: To provide affordable housing solutions, water supply and sanitation services and promote water resources management.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total 0 2,417,448 880,354 147,012 137,903 9,109 733,342 1,537,093 2,417,448 Figures: G$'000 Source: Ministry of Finance - 313 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 42 Ministry of Communities Programme: 421 - Sustainable Communities Management Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255
 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Figures: G$'000 Source: Ministry of Finance Actual 2020 Budget 2021 Revised 2021 Budget - 314 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 42 Ministry of Communities Programme: 421 - Sustainable Communities Management Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 0 0 0 0 0 0 0 0 Filled 2022 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 315 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 42 Ministry of Communities Programme: 422 - Sustainable Communities Development Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific
 to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 316 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 42 Ministry of Communities Programme: 422 - Sustainable Communities Development Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and
 Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 0 0 0 0 0 0 0 0 Filled 2022 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 317 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 45 Ministry of Housing and Water Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure 0 0 0 0 5,810,801 12,780,602 24,671,487 17,442,727 Total Appropriated Current Expenditure 1,371,712 3,862,672 3,854,684 4,736,027 610 Total Employment Costs 620 Total Other Charges 13,927 58,035 50,059 81,607 1,357,785 3,804,637 3,804,625 4,654,420 Total Appropriated Capital Expenditure 4,439,089 8,917,930 20,816,804 12,706,700 Grand Total (Appropriated and Statutory) 5,810,801 12,780,602 24,671,487 17,442,727 2022 BUDGET BY REPORTING GROUP Programme Code and Description Statutory Employment Other Total Current Capital Total 451 Policy Development and Administration 452 Housing Development 453 Water Service Expansion and Management Agency Total 0 0 0 0 66,529 187,780 254,309 3,500 257,809 10,806 1,374,050 1,384,856 11,000,000 12,384,856 4,272 3,092,590 3,096,862 1,703,200 4,800,062 81,607 4,654,420 4,736,027 12,706,700
 17,442,727 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2021 0 2 1 4 2 8 1 18 2022 0 4 1 5 3 16 0 29 Figures: G$'000 Source: Ministry of Finance - 318 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 45 Ministry of Housing and Water Programme: 451 - Policy Development and Administration Programme Objective: To effectively and efficiently formulate, implement and monitor national housing, water and sanitation policies across the country, and to ensure the proper management of human, financial and physical resources for the execution of the Ministry’s mandate.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 452 - Housing Development Programme Objective: To implement national housing policies through an efficient, well-planned, coordinated and structured framework; in order to realise the development of sustainable, affordable and modern settlements.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total 0 4,515,398 714,300 1,950 1,810 140 712,350 3,801,098 4,515,398 0 8,774,537 1,274,537 0 0 0 1,274,537 7,500,000 8,774,537 Budget 2022 0 12,384,856 1,384,856 10,806 9,748 1,058 1,374,050 11,000,000 0 18,635,967 1,275,337 0 0 0 1,275,337 17,360,630 18,635,967 12,384,856 Figures: G$'000 Source: Ministry of Finance - 319 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 45 Ministry of Housing and Water Programme: 453 - Water Service Expansion and Management Programme Objective: To efficiently deliver quality, affordable and equitable water services to all Guyanese.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 320 - Section 2 Current Appropriation Expenditure THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance - 321 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 45 Ministry of Housing and Water Programme: 451 - Policy Development and Administration Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and
 Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Figures: G$'000 Source: Ministry of Finance Actual 2020 Budget 2021 Revised 2021 Budget - 322 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 45 Ministry of Housing and Water Programme: 451 - Policy Development and Administration Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination
 Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) Filled 2022 0 1 1 5 3 15 0 25 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 0 1 1 4 2 8 1 17 Figures: G$'000 Source: Ministry of Finance - 323 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 45 Ministry of Housing and Water Programme: 452 - Housing Development Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117
 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 324 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 45 Ministry of Housing and Water Programme: 452 - Housing Development Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone &
 Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) Filled 2022 0 2 0 0 0 1 0 3 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 325 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 45 Ministry of Housing and Water Programme: 453 - Water Service Expansion and Management Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives
 Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 326 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 45 Ministry of Housing and Water Programme: 453 - Water Service Expansion and Management Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water
 Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) Filled 2022 0 1 0 0 0 0 0 1 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 0 1 0 0 0 0 0 1 Figures: G$'000 Source: Ministry of Finance - 327 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 43 Ministry of Public Health Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges Total Appropriated Capital Expenditure Grand Total (Appropriated and Statutory) 0 19,841,834 17,727,272 5,999,384 11,727,888 2,114,563 19,841,834 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Programme Code and Description Statutory Employment Other Total Current Capital Total 2022 BUDGET BY REPORTING GROUP 431 Policy Development and Administration 432 Disease Control 433 Family Health Care Services 434 Regional and Clinical Services 435 Health Sciences Education 436 Standards and Technical Services 437 Disability and Rehabilitation Services Agency Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 STAFFING DETAILS COA 6111 6112 6113 6114
 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Filled Figures: G$'000 Source: Ministry of Finance - 328 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 43 Ministry of Public Health Programme: 431 - Policy Development and Administration Programme Objective: To ensure strategic policy formulation and the effective and efficient co-ordination and management of human, financial and physical resources necessary for the successful administration of the Ministry’s operations.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 432 - Disease Control 0 1,155,479 1,138,123 497,661 440,026 57,635 640,462 17,356 1,155,479 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Programme Objective: To ensure effective and efficient surveillance, prevention, management and control of communicable and non-communicable diseases through inter-sectoral and international collaboration.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total 0 1,638,780 1,550,717 391,519 340,877 50,643 1,159,198 88,063 1,638,780 Figures: G$'000 Source: Ministry of Finance - 329 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 43 Ministry of Public Health Programme: 433 - Family Health Care Services Programme Objective: To ensure the Guyanese public have access to equitable, technical, competent, and socially acceptable primary health care.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total 0 1,237,063 828,638 250,910 214,659 36,250 577,728 408,425 1,237,063 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Programme: 434 - Regional and Clinical Services Programme Objective: To ensure that regional and clinical services are provided consistently and adequately in all Regions.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total 0 14,299,332 12,712,140 4,352,205 3,745,506 606,700 8,359,935 1,587,191 14,299,332 Figures: G$'000 Source: Ministry of Finance - 330 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 43 Ministry of Public Health Programme: 435 - Health Sciences Education Programme Objective: Provide a cadre of competent health professionals for institutional human resource sustainability and also produce health education materials.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 436 - Standards and Technical Services Programme Objective: To establish, implement, monitor, and evaluate norms, standards, and technical services for the health care system to facilitate quality assurance and provide adequate and safe blood.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 331 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 43 Ministry of Public Health Programme: 437 - Disability and Rehabilitation Services Programme Objective: To provide rehabilitation services to all persons with impairments and disabilities enabling them to achieve a greater level of independence and participation in society.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 332 - Section 2 Current Appropriation Expenditure THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance - 333 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 43 Ministry of Public Health Programme: 431 - Policy Development and Administration Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings
 Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Figures: G$'000 Source: Ministry of Finance Actual 2020 Budget 2021 Revised 2021 Budget - 334 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 43 Ministry of Public Health Programme: 431 - Policy Development and Administration Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 0 0 0 0 0 0 0 0 Filled 2022 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 335 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 43 Ministry of Public Health Programme: 432 - Disease Control Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211
 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 336 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 43 Ministry of Public Health Programme: 432 - Disease Control Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary
 Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 0 0 0 0 0 0 0 0 Filled 2022 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 337 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 43 Ministry of Public Health Programme: 433 - Family Health Care Services Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the
 Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 338 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 43 Ministry of Public Health Programme: 433 - Family Health Care Services Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and
 Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 0 0 0 0 0 0 0 0 Filled 2022 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 339 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 43 Ministry of Public Health Programme: 434 - Regional and Clinical Services Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency
 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual Budget 2021 Revised 2021 Budget 2022 Figures: G$'000 Source: Ministry of Finance - 340 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 43 Ministry of Public Health Programme: 434 - Regional and Clinical Services Details of Current Expenditure Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary
 Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) Actual Budget 2021 Revised 2021 Budget 2022 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 0 0 0 0 0 0 0 0 Filled 2022 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 341 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 43 Ministry of Public Health Programme: 435 - Health Sciences Education Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment
 Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 342 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 43 Ministry of Public Health Programme: 435 - Health Sciences Education Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283
 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 0 0 0 0 0 0 0 0 Filled 2022 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 343 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 43 Ministry of Public Health Programme: 436 - Standards and Technical Services Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses
 Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 344 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 43 Ministry of Public Health Programme: 436 - Standards and Technical Services Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment
 and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 0 0 0 0 0 0 0 0 Filled 2022 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 345 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 43 Ministry of Public Health Programme: 437 - Disability and Rehabilitation Services Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to
 the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 346 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 43 Ministry of Public Health Programme: 437 - Disability and Rehabilitation Services Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary
 Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 0 0 0 0 0 0 0 0 Filled 2022 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 347 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 47 Ministry of Health Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure 0 0 0 0 17,354,504 39,087,712 44,266,735 57,336,106 Total Appropriated Current Expenditure 13,283,568 33,796,678 39,799,654 38,361,807 610 Total Employment Costs 620 Total Other Charges 1,959,752 9,254,235 9,000,183 8,597,473 11,323,816 24,542,443 30,799,471 29,764,334 Total Appropriated Capital Expenditure 4,070,936 5,291,034 4,467,081 18,974,299 Grand Total (Appropriated and Statutory) 17,354,504 39,087,712 44,266,735 57,336,106 2022 BUDGET BY REPORTING GROUP Programme Code and Description Statutory Employment Other 471 Policy Development and Administration 472 Disease Control - Communicable Diseases 473 Family and Primary Health Care Services 474 Regional and Clinical Services 475 Health Sciences Education 476 Standards and Technical Services 477 Disability and Rehabilitation Services 478 Disease Control - Non-Communicable
 Diseases Agency Total 567,902 1,654,394 Total Current 2,222,296 Capital Total Figures: G$'000 Source: Ministry of Finance - 348 - Section 2 Current Appropriation Expenditure STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2021 72 783 970 227 1240 708 256 4256 2022 75 788 1026 218 1428 929 174 4638 Figures: G$'000 Source: Ministry of Finance - 349 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 47 Ministry of Health Programme: 471 - Policy Development and Administration Programme Objective: To ensure strategic policy formulation and the effective and efficient coordination and management of human, financial and physical resources necessary for the successful administration of the ministry’s operations.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 472 - Disease Control - Communicable Diseases Programme Objective: To ensure the effective and efficient surveillance, prevention, management and control of communicable diseases through intersectoral and international collaboration.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 350 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 47 Ministry of Health Programme: 473 - Family and Primary Health Care Services Programme Objective: To ensure the Guyanese public has access to equitable, accessible, technically competent and socially acceptable primary health care.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 474 - Regional and Clinical Services Programme Objective: To ensure that adequate and appropriate health care is made available to all the people of Guyana regardless of their geographic location.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total 0 6,872,316 6,457,946 1,445,519 1,248,929 196,589 5,012,427 414,370 6,872,316 0 22,907,959 21,030,459 6,798,558 5,603,668 1,194,890 14,231,901 1,877,500 22,907,959 Budget 2022 0 37,289,127 21,943,352 6,001,256 5,086,359 914,897 15,942,096 15,345,775 0 24,141,974 22,182,064 6,657,436 5,541,529 1,115,907 15,524,628 1,959,910 24,141,974 37,289,127 Figures: G$'000 Source: Ministry of Finance - 351 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 47 Ministry of Health Programme: 475 - Health Sciences Education Programme Objective: To provide educational support to all health and medical programme activities, including planning and implementing interventions, training of health workers and communities in educational methodology, design and development of educational materials and research into the social and behavioural factors that contribute to health problems.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 476 - Standards and Technical Services Programme Objective: To establish, implement, monitor and evaluate norms and standards within which all components of the health care system must function.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 352 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 47 Ministry of Health Programme: 477 - Disability and Rehabilitation Services Programme Objective: To provide on a national level a wide range of rehabilitation services for persons with impairments and disabilities, aimed at enabling them to achieve an optimum level of functioning (physical, cognitive, social and emotional), thus affording them the means to change their lives towards acquiring a greater level of independence.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 478 - Disease Control - Non-Communicable Diseases Programme Objective: To ensure effective and efficient surveillance, prevention, management and control of non- communicable diseases through intersectoral and international collaboration Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 353 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 47 Ministry of Health Programme: 471 - Policy Development and Administration Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current
 Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Figures: G$'000 Source: Ministry of Finance Actual 2020 Budget 2021 Revised 2021 Budget 25,350
- 354 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 47 Ministry of Health Programme: 471 - Policy Development and Administration Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) Filled 2022 26 12 22 132 57 51 30 330 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 32 37 34 138 68 72 15 396 Figures: G$'000 Source: Ministry of Finance - 355 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 47 Ministry of Health Programme: 472 - Disease Control - Communicable Diseases Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical
 Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget 0
Figures: G$'000 Source: Ministry of Finance - 356 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 47 Ministry of Health Programme: 472 - Disease Control - Communicable Diseases Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 25 40 67 35 134 56 7 364 Figures: G$'000 Source: Ministry of Finance - 357 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 47 Ministry of Health Programme: 473 - Family and Primary Health Care Services Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and
 Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget 0
14,355 14,355 17,000 0 12,000 5,000 2,100 0 0 0 0 2,100 351,549 280,000 0 Figures: G$'000 Source: Ministry of Finance - 358 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 47 Ministry of Health Programme: 473 - Family and Primary Health Care Services Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) Filled 2022 2 59 18 13 41 131 11 275 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 2 58 19 13 38 10 13 153 Figures: G$'000 Source: Ministry of Finance - 359 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 47 Ministry of Health Programme: 474 - Regional and Clinical Services Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office
 Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised Budget 2022 0 0 0 0 0 0 0 0 0 0 21,943,352 5,086,359 17,032 1,664,358 803,437 11,451 841,691 1,352,661 395,729 914,897 18,257 0 636,619
Figures: G$'000 Source: Ministry of Finance - 360 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 47 Ministry of Health Programme: 474 - Regional and Clinical Services Details of Current Expenditure Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) Actual STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 4 538 727 13 906 537 169 2,894 Budget Budget Filled Revised Figures: G$'000 Source: Ministry of Finance - 361 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 47 Ministry of Health Programme: 475 - Health Sciences Education Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current
 Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget 8,040
14,184 0 0 0 0 0 33,114 5,477 14,597 5,000 8,040 1,389 1,389 60,460 20,460 25,000 15,000 4,750 0 0 0 0 4,750 23,376 20,500 0 Figures: G$'000 Source: Ministry of Finance - 362 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 47 Ministry of Health Programme: 475 - Health Sciences Education Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 1 27 10 5 4 25 8 80 Figures: G$'000 Source: Ministry of Finance - 363 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 47 Ministry of Health Programme: 476 - Standards and Technical Services Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112
 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 364 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme
 Details Agency: 47 Ministry of Health Programme: 476 - Standards and Technical Services Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 6 26 91 7 43 4 20 197 Figures: G$'000 Source: Ministry of Finance - 365 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 47 Ministry of Health Programme: 477 - Disability and Rehabilitation Services Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and
 Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 366 - Section 2 Current
 Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 47 Ministry of Health Programme: 477 - Disability and Rehabilitation Services Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 6 43 29 10 50 12 14 164 Figures: G$'000 Source: Ministry of Finance - 367 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 47 Ministry of Health Programme: 478 - Disease Control - Non-Communicable Diseases Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled
 Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 368 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 47 Ministry of Health Programme: 478 - Disease Control - Non-Communicable Diseases Details of
 Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory Filled 2022 5 14 1 4 3 8 0 35 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 0 19 0 4 3 5 2 33 Figures: G$'000 Source: Ministry of Finance - 369 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 54 Ministry of Public Security Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges Total Appropriated Capital Expenditure Grand Total (Appropriated and Statutory) 22,508 14,771,051 13,300,120 9,305,466 3,994,654 1,470,931 14,793,559 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Programme Code and Description Statutory Employment Other Total Current Capital Total 2022 BUDGET BY REPORTING GROUP 541 Policy Development and Administration 542 Police Force 543 Prison Service 544 Police Complaints Authority 545 Fire Service 546 Customs Anti Narcotics Unit Agency Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description
 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Filled Figures: G$'000 Source: Ministry of Finance - 370 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 54 Ministry of Public Security Programme: 541 - Policy Development and Administration Programme Objective: To provide support and service to the Constituent departments so as to enable the Ministry to fulfil its mission.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 542 - Police Force Programme Objective: To deliver the highest standard of professional police services and to serve and protect citizens by preventing and detecting all forms of crime in the maintenance of law order and the preservation of the peace.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 371 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 54 Ministry of Public Security Programme: 543 - Prison Service Programme Objective: To ensure all penal institutions foster an environment where safety is assured and offenders are rehabilitated and reintegrated into society as law abiding citizens, thereby maintaining public safety.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total 0 2,205,978 1,721,051 737,360 570,795 166,565 983,691 484,927 2,205,978 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Programme: 544 - Police Complaints Authority Programme Objective: To respond to complaints and supervise the investigation of serious crimes alleged to have been committed by members of the Police Force.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total 31,249 13,065 26,129 19,512 18,205 1,307 6,617 0 57,379 Figures: G$'000 Source: Ministry of Finance - 372 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 54 Ministry of Public Security Programme: 545 - Fire Service Programme Objective: To educate the public and staff in the prevention of fires and to extinguish fires so as to protect life and property.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total 0 1,061,963 1,061,963 776,132 603,171 172,960 285,832 0 1,061,963 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Programme: 546 - Customs Anti Narcotics Unit Programme Objective: To combat the narcotics drug trade through the detection and seizure of narcotics drugs, detention of narcotics drug traffickers and seizure of the proceeds from narcotics drugs trafficking.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total 0 264,066 264,066 196,073 196,073 0 67,993 0 264,066 Figures: G$'000 Source: Ministry of Finance - 373 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 54 Ministry of Public Security Programme: 541 - Policy Development and Administration Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of
 Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Figures: G$'000 Source: Ministry of Finance Actual 2020 Budget 2021 Revised 2021 Budget - 374 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 54 Ministry of Public Security Programme: 541 - Policy Development and Administration Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 0 0 0 0 0 0 0 0 Filled 2022 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 375 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 54 Ministry of Public Security Programme: 542 - Police Force Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific
 to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 376 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 54 Ministry of Public Security Programme: 542 - Police Force Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other
 Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 0 0 0 0 0 0 0 0 Filled 2022 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 377 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 54 Ministry of Public Security Programme: 543 - Prison Service Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the
 Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 378 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 54 Ministry of Public Security Programme: 543 - Prison Service Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events
 Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 0 0 0 0 0 0 0 0 Filled 2022 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 379 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 54 Ministry of Public Security Programme: 544 - Police Complaints Authority Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the
 Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 380 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 54 Ministry of Public Security Programme: 544 - Police Complaints Authority Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education
 Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 0 0 0 0 0 0 0 0 Filled 2022 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 381 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 54 Ministry of Public Security Programme: 545 - Fire Service Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223
 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 382 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 54 Ministry of Public Security Programme: 545 - Fire Service Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education
 Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 0 0 0 0 0 0 0 0 Filled 2022 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 383 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 54 Ministry of Public Security Programme: 546 - Customs Anti Narcotics Unit Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211
 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 384 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 54 Ministry of Public Security Programme: 546 - Customs Anti Narcotics Unit Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and
 Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 0 0 0 0 0 0 0 0 Filled 2022 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 385 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 51 Ministry of Home Affairs Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Current Statutory Capital Statutory 2,084 2,084 0 8,971 8,971 0 3,412 8,971 0 9,452 9,452 0 Total Appropriated Expenditure 8,405,284 24,405,056 24,635,303 27,884,883 Total Appropriated Current Expenditure 5,776,984 20,311,741 20,270,268 21,969,436 610 Total Employment Costs 620 Total Other Charges 3,174,921 13,552,907 13,410,600 15,005,481 2,602,064 6,758,834 6,859,669 6,963,955 Total Appropriated Capital Expenditure 2,628,300 4,093,315 4,365,034 5,915,447 Grand Total (Appropriated and Statutory) 8,407,368 24,414,027 24,638,715 27,894,335 Programme Code and Description Statutory Employment Other 511 Policy Development and Administration 0 528,656 552,902 Total Current 1,081,558 Capital Total 583,901 1,665,459 2022 BUDGET BY REPORTING GROUP 512 Guyana Police Force 513 Guyana Prison Service 515 Guyana Fire Service 516 General Register Office 517 Customs Anti
 Narcotics Agency Total 9,452 15,005,481 6,963,955 21,978,888 5,915,447 27,894,335 Figures: G$'000 Source: Ministry of Finance - 386 - Section 2 Current Appropriation Expenditure STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2021 2022 241 22 1500 5545 688 157 19 8172 236 21 1584 5521 687 275 36 8360 Figures: G$'000 Source: Ministry of Finance - 387 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 51 Ministry of Home Affairs Programme: 511 - Policy Development and Administration Programme Objective: To provide support and service to the constituent departments so as to enable the ministry to fulfil its mission.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 512 - Guyana Police Force Programme Objective: To provide service and protection by preventing and detecting crime, maintaining law and order, controlling traffic, safeguarding property and preserving the peace through the provision of the highest standards of professional police service with integrity and dedication, using our unique law enforcement power.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Total Statutory Expenditure Current Statutory Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total 2,084 1,900 5,068,371 4,283,334 2,460,160 1,841,294 618,866 1,823,174 785,037 5,070,455 8,971 7,599 15,310,927 14,375,927 10,403,555 7,480,424 2,923,131 3,972,372 935,000 15,319,898 Budget 2022 9,452 8,131 17,503,319 15,717,719 11,741,383 9,186,053 2,555,330 3,976,336 1,785,600 3,412 7,599 15,403,904 14,269,091 10,305,598 7,968,270 2,337,328 3,963,494 1,134,812 15,407,315 17,512,771 Figures: G$'000 Source: Ministry of Finance - 388 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 51 Ministry of Home Affairs Programme: 513 - Guyana Prison Service Programme Objective: To provide for the custody and retraining of persons committed to the prisons, and to engage in economic and other social programmes supportive of national objectives.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 515 - Guyana Fire Service Programme Objective: To educate the public and staff in the prevention of fires and to extinguish fires so as to protect life and property.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 389 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 51 Ministry of Home Affairs Programme: 516 - General Register Office Programme Objective: To ensure the maintenance and security of the national registers and registration forms of births, deaths and marriages of the Guyanese people.
To supply upon request, extracts and other information on the entries recorded with minimum delay.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 517 - Customs Anti Narcotics Programme Objective: To combat the narcotic drugs trade through the detection, detention and seizure of narcotic drugs and proceeds from narcotic drugs trafficking.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 390 - Section 2 Current Appropriation Expenditure THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance - 391 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 51 Ministry of Home Affairs Programme: 511 - Policy Development and Administration Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel
 and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Figures: G$'000 Source: Ministry of Finance Actual 2020 Budget 2021 Revised 2021 Budget - 392 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 51 Ministry of Home Affairs Programme: 511 - Policy Development and Administration Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and
 Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 26 20 17 60 28 157 21 329 Figures: G$'000 Source: Ministry of Finance - 393 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 51 Ministry of Home Affairs Programme: 512 - Guyana Police Force Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled
 Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised Budget 2022 9,452 8,131 1,321 0 0 0 0 0 0 0 15,717,719 9,186,053 328,441 0 1,383,752 6,542,548 639,750 291,562 0 2,555,330 489,212 0
Figures: G$'000 Source: Ministry of Finance - 394 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 51 Ministry of Home Affairs Programme: 512 - Guyana Police Force Details of Current Expenditure Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) Actual STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 165 0 709 5,079 654 16 0 6,623 Budget Budget Filled Revised Figures: G$'000 Source: Ministry of Finance - 395 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 51 Ministry of Home Affairs Programme: 513 - Guyana Prison Service Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated
 Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget 2,654
Figures: G$'000 Source: Ministry of Finance - 396 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 51 Ministry of Home Affairs Programme: 513 - Guyana Prison Service Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) Filled 2022 31 0 175 326 2 9 2 545 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 27 0 175 345 2 6 2 557 Figures: G$'000 Source: Ministry of Finance - 397 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 51 Ministry of Home Affairs Programme: 515 - Guyana Fire Service Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled
 Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source:
0 18,167 90,282 21,550 0 Figures: G$'000 Source: Ministry of Finance - 398 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 51 Ministry of Home Affairs Programme: 515 - Guyana Fire Service Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) Filled 2022 26 0 604 0 12 14 1 657 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 23 0 597 0 12 6 14 652 Figures: G$'000 Source: Ministry of Finance - 399 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 51 Ministry of Home Affairs Programme: 516 - General Register Office Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary
 Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 400 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 51 Ministry of Home Affairs Programme: 516 - General Register Office Details of
 Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) Filled 2022 0 1 3 52 2 15 12 85 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 0 2 3 56 2 17 0 80 Figures: G$'000 Source: Ministry of Finance - 401 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 51 Ministry of Home Affairs Programme: 517 - Customs Anti Narcotics Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions
 Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 402 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 51 Ministry of Home Affairs Programme: 517 - Customs Anti Narcotics Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone &
 Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 403 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 52 Ministry of Legal Affairs Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges Total Appropriated Capital Expenditure Grand Total (Appropriated and Statutory) 0 0 0 0 991,253 909,125 953,341 932,314 786,912 309,452 477,460 204,341 991,253 540,645 339,204 201,441 368,480 909,125 528,052 326,814 201,237 425,289 953,341 632,514 412,374 220,140 299,800 932,314 2022 BUDGET BY REPORTING GROUP Programme Code and Description Statutory Employment Other Total Current Capital Total 521 Policy Development and Administration 522 Ministry Administration 523 Attorney Generals Chambers 524 State Solicitor Agency Total 0 0
Chambers 524 State Solicitor Agency Total STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2021 32 1 2 34 11 14 0 94 2022 37 1 2 31 8 23 0 102 Figures: G$'000 Source: Ministry of Finance - 404 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 52 Ministry of Legal Affairs Programme: 521 - Policy Development and Administration Programme Objective: To ensure an adequate system for the administration of justice across the Co-operative Republic of Guyana; effective and efficient coordination of the Ministry’s human, physical and financial resources; maintain the Ministry’s administrative records; and ensure that accounting practices are in compliance with the Fiscal Management and Accountability Act.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 522 - Ministry Administration Programme Objective: To ensure effective and efficient coordination of the Ministry’s human resources; maintain the ministry’s administrative records; and ensure that accounting practices are in compliance with the Fiscal Management and Accountability Act.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 405 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 52 Ministry of Legal Affairs Programme: 523 - Attorney Generals Chambers Programme Objective: To give sound legal advice and provide competent legal representation to the Cooperative Republic of Guyana; and to draft legislation that will give effect to the constitutional, political and social objectives of the government.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 524 - State Solicitor Programme Objective: To file all pleadings in actions instituted by the state and against the state, to administer estates of deceased persons, minors and companies in liquidation and collect rents for the government.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 406 - Section 2 Current Appropriation Expenditure THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance - 407 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 52 Ministry of Legal Affairs Programme: 521 - Policy Development and Administration Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231
 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Figures: G$'000 Source: Ministry of Finance Actual 2020 Budget 2021 Revised 2021 Budget - 408 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 52 Ministry of Legal Affairs Programme: 521 - Policy Development and Administration Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283
 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 8 1 1 22 6 10 0 48 Figures: G$'000 Source: Ministry of Finance - 409 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 52 Ministry of Legal Affairs Programme: 522 - Ministry Administration Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135
 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 410 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 52 Ministry of Legal Affairs Programme: 522 - Ministry Administration Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning
 and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 0 0 0 0 0 0 0 0 Filled 2022 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 411 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 52 Ministry of Legal Affairs Programme: 523 - Attorney Generals Chambers Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency
 Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 412 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 52 Ministry of Legal Affairs Programme: 523 - Attorney Generals Chambers Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services
 Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 28 0 0 4 1 13 0 46 Figures: G$'000 Source: Ministry of Finance - 413 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 52 Ministry of Legal Affairs Programme: 524 - State Solicitor Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135
 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 414 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 52 Ministry of Legal Affairs Programme: 524 - State Solicitor Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges
 Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) Filled 2022 1 0 1 5 1 0 0 8 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 0 0 1 6 1 1 0 9 Figures: G$'000 Source: Ministry of Finance - 415 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 53 Guyana Defence Force Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure 0 0 0 0 15,929,632 14,788,779 16,010,600 17,631,014 Total Appropriated Current Expenditure 13,184,701 13,683,779 14,058,784 14,823,832 610 Total Employment Costs 620 Total Other Charges 7,259,655 7,836,348 7,835,257 8,281,377 5,925,046 5,847,431 6,223,527 6,542,455 Total Appropriated Capital Expenditure 2,744,931 1,105,000 1,951,816 2,807,182 Grand Total (Appropriated and Statutory) 15,929,632 14,788,779 16,010,600 17,631,014 2022 BUDGET BY REPORTING GROUP Programme Code and Description Statutory Employment Other 531 Defence and Security Support Agency Total 0 0 8,281,377 6,542,455 Total Current 14,823,832 Capital Total 2,807,182 17,631,014 8,281,377 6,542,455 14,823,832 2,807,182 17,631,014 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2021 0 0 0 0 0 0 0 0 2022 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 416 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 53 Guyana Defence Force Programme: 531 - Defence and Security Support Programme Objective: To defend the territorial integrity of Guyana, to assist the civil power in the maintenance of law and order, and to contribute to the economic development of this country.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total 0 15,929,632 13,184,701 7,259,655 5,165,256 2,094,399 5,925,046 2,744,931 15,929,632 0 14,788,779 13,683,779 7,836,348 5,711,380 2,124,968 5,847,431 1,105,000 14,788,779 Budget 2022 0 17,631,014 14,823,832 8,281,377 6,104,213 2,177,164 6,542,455 2,807,182 0 16,010,600 14,058,784 7,835,257 5,664,049 2,171,208 6,223,527 1,951,816 16,010,600 17,631,014 Figures: G$'000 Source: Ministry of Finance - 417 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 53 Guyana Defence Force Programme: 531 - Defence and Security Support Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants
 Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Figures: G$'000 Source: Ministry of Finance Actual Budget 2021 Revised Budget - 418 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 53 Guyana Defence Force Programme: 531 - Defence and Security Support Details of Current Expenditure Acct Code 6263 6264 6265 Utility Charges
 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) Actual STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 0 0 0 0 0 0 0 0 Revised Budget Budget Filled 2022 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 419 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 55 Supreme Court Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Current Statutory Capital Statutory 0 0 0 0 0 0 0 0 0 3,505,206 2,255,206 1,250,000 Total Appropriated Expenditure 2,404,735 3,433,937 3,112,343 Total Appropriated Current Expenditure 1,974,432 2,233,937 2,233,739 610 Total Employment Costs 620 Total Other Charges 0 0 0 1,974,432 2,233,937 2,233,739 Total Appropriated Capital Expenditure 430,303 1,200,000 878,604 0 0 0 0 0 Grand Total (Appropriated and Statutory) 2,404,735 3,433,937 3,112,343 3,505,206 Programme Code and Description Statutory Employment Other 551 Supreme Court of Judicature Agency Total 3,505,206 3,505,206 0 0 Total Current 3,505,206 3,505,206 0 0 Capital Total 0 0 3,505,206 3,505,206 2022 BUDGET BY REPORTING GROUP STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2021 0 0 0 0 0 0 0 0 2022 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 420 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 55 Supreme Court Programme: 551 - Supreme Court of Judicature Programme Objective: To provide the required support services to the judiciary to achieve the aims of social justice.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Current Statutory Capital Statutory Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 421 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 55 Supreme Court Programme: 551 - Supreme Court of Judicature Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of
 Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Figures: G$'000 Source: Ministry of Finance Actual 2020 Budget 2021 Revised 2021 0 0 0 0 0 0 0 0 0 0 1,974,432 2,233,937 2,233,739 Budget 2022 2,255,206 0 0 0 0 0 0 0 0 2,255,206 - 422 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 55 Supreme Court Programme: 551 - Supreme Court of Judicature Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 423 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 56 Public Prosecutions Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Current Statutory Capital Statutory Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges Total Appropriated Capital Expenditure Grand Total (Appropriated and Statutory) Programme Code and Description Statutory Employment Other 561 Public Prosecutions Agency Total 238,174 238,174 0 0 Total Current 238,174 238,174 0 0 Capital Total 0 0 238,174 238,174 2022 BUDGET BY REPORTING GROUP STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2021 0 0 0 0 0 0 0 0 2022 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 424 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 56 Public Prosecutions Programme: 561 - Public Prosecutions Programme Objective: To ensure that no citizen is unjustifiably charged and prosecuted, and whose act justifies the institution of criminal proceedings and are prosecuted accordingly.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Current Statutory Capital Statutory Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 425 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 56 Public Prosecutions Programme: 561 - Public Prosecutions Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and
 Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Figures: G$'000 Source: Ministry of Finance Actual 2020 Budget 2021 Revised 2021 0 0 0 0 0 0 0 0 0 0 193,725 220,859 220,760 Budget 2022 230,674 0 0 0 0 0 0 0 0 230,674 - 426 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 56 Public Prosecutions Programme: 561 - Public Prosecutions Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 427 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 57 Office of the Ombudsman Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Current Statutory Capital Statutory Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges Total Appropriated Capital Expenditure Grand Total (Appropriated and Statutory) 0 0 0 53,041 53,041 0 53,041 0 53,041 0 0 0 75,545 73,920 0 73,920 1,625 75,545 0 0 0 54,741 53,118 0 53,118 1,623 54,741 2022 BUDGET BY REPORTING GROUP 56,970 56,970 0 0 0 0 0 0 56,970 Programme Code and Description Statutory Employment Other 571 Ombudsman Agency Total 56,970 56,970 0 0 STAFFING DETAILS Total Current 56,970 56,970 0 0 Capital Total 0 0 56,970 56,970 COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2021 0 0 0 0 0 0 0 0 2022 0 0 0 0 0 0
 0 0 Figures: G$'000 Source: Ministry of Finance - 428 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 57 Office of the Ombudsman Programme: 571 - Ombudsman Programme Objective: To guarantee protection to members of the public against the abuse or misuse of power by the bureaucracy Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Current Statutory Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 429 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 57 Office of the Ombudsman Programme: 571 - Ombudsman Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the
 Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Figures: G$'000 Source: Ministry of Finance Actual 2020 Budget 2021 Revised 2021 Budget 2022 0 0 0 0 0 0 0 0 0 0 53,041 73,920 53,118 56,970 0 0 0 0 0 0 0 0 56,970 - 430 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 57 Office of the Ombudsman Programme: 571 - Ombudsman Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships)
 Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) Filled 2022 0 0 0 0 0 0 0 0 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 431 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 58 Public Service Appellate Tribunal Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Current Statutory Capital Statutory Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges Grand Total (Appropriated and Statutory) Programme Code and Description Statutory Employment Other 581 Public Service Appellate Tribunal Agency Total 68,323 68,323 0 0 Total Current 68,323 68,323 0 0 Capital Total 0 0 68,323 68,323 2022 BUDGET BY REPORTING GROUP STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2021 0 0 0 0 0 0 0 0 2022 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 432 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 58 Public Service Appellate Tribunal Programme: 581 - Public Service Appellate Tribunal Programme Objective: To see justice granted to all pensionable public servants in relation to appointment by promotion of any person to a public office, and the exercise of disciplinary control over any person holding, or acting in any public office.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Current Statutory Capital Statutory Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Programme Total Figures: G$'000 Source: Ministry of Finance - 433 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 58 Public Service Appellate Tribunal Programme: 581 - Public Service Appellate Tribunal Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251
 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Figures: G$'000 Source: Ministry of Finance Actual 2020 Budget 2021 Revised 2021 Budget 2022 0 0 0 0 0 0 0 0 0 0 40,865 62,141 62,133 67,523 0 0 0 0 0 0 0 0 67,523 - 434 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 58 Public Service Appellate Tribunal Programme: 581 - Public Service Appellate Tribunal Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) Filled 2022 0 0 0 0 0 0 0 0 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 435 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 59 Ethnic Relations Commission Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Current Statutory Capital Statutory Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges Total Appropriated Capital Expenditure Grand Total (Appropriated and Statutory) Programme Code and Description Statutory Employment Other Total Current Capital Total Agency Total 171,482 0 0 171,482 0 171,482 2022 BUDGET BY REPORTING GROUP STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2021 0 0 0 0 0 0 0 0 2022 0 0 0 0 0 0 0 0 Figures: G$'000
 Source: Ministry of Finance - 436 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 59 Ethnic Relations Commission Programme: 591 - Ethnic Relations Commission Programme Objective: To promote ethnic harmony, tolerance and good relations among all Guyanese and persons living and/or working in Guyana Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Current Statutory Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 437 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 59 Ethnic Relations Commission Programme: 591 - Ethnic Relations Commission Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs
 Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Figures: G$'000 Source: Ministry of Finance Actual 2020 Budget 2021 Revised 2021 0 0 0 0 0 0 0 0 0 0 207,669 227,526 150,076 Budget 2022 171,482 0 0 0 0 0 0 0 0 171,482 - 438 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 59 Ethnic Relations Commission Programme: 591 - Ethnic Relations Commission Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and
 Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 439 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 60 Judicial Service Commission Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Current Statutory Capital Statutory Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges 0 0 0 10,019 10,019 0 0 0 0 10,020 10,020 0 10,019 10,020 Total Appropriated Capital Expenditure 0 0 Grand Total (Appropriated and Statutory) 10,019 10,020 0 0 0 9,876 9,876 0 9,876 0 9,876 10,020 10,020 0 0 0 0 0 0 10,020 Programme Code and Description Statutory Employment Other 601 Judicial Service Commission Agency Total 10,020 10,020 0 0 Total Current 10,020 10,020 0 0 Capital Total 0 0 10,020 10,020 2022 BUDGET BY REPORTING GROUP STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2021 0 0 0 0 0 0 0 0 2022 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 440 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 60 Judicial Service Commission Programme: 601 - Judicial Service Commission Programme Objective: To provide the necessary support services to the judiciary to achieve the aims of social justice.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Current Statutory Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 441 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 60 Judicial Service Commission Programme: 601 - Judicial Service Commission Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251
 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Figures: G$'000 Source: Ministry of Finance Actual 2020 Budget 2021 Revised 2021 Budget 2022 0 0 0 0 0 0 0 0 0 0 10,019 10,020 9,876 10,020 0 0 0 0 0 0 0 0 10,020 - 442 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 60 Judicial Service Commission Programme: 601 - Judicial Service Commission Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) Filled 2022 0 0 0 0 0 0 0 0 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 443 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 61 Rights Commissions of Guyana Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Current Statutory Capital Statutory Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges 0 0 0 131,567 122,372 0 0 0 0 171,401 164,689 0 0 0 0 117,778 116,475 0 122,372 164,689 116,475 Total Appropriated Capital Expenditure 9,196 6,712 1,303 130,898 130,698 200 0 0 0 0 0 Grand Total (Appropriated and Statutory) 131,567 171,401 117,778 130,898 Programme Code and Description Statutory Employment Other 611 Rights Commissions of Guyana Agency Total 130,898 130,898 0 0 Total Current 130,898 130,898 0 0 Capital Total 0 0 130,898 130,898 2022 BUDGET BY REPORTING GROUP STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2021 0 0 0 0 0 0 0 0 2022 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 444 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 61 Rights Commissions of Guyana Programme: 611 - Rights Commissions of Guyana Programme Objective: To ensure that the Constitution, other laws, as well as, the other relevant and legitimate conventions and charters are honoured and adhered to and to make recommendations to augment the instruments pursuant to the sustained advancement of human rights in Guyana.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Current Statutory Capital Statutory Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 445 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 61 Rights Commissions of Guyana Programme: 611 - Rights Commissions of Guyana Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings
 Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Figures: G$'000 Source: Ministry of Finance Actual 2020 Budget 2021 Revised 2021 0 0 0 0 0 0 0 0 0 0 122,372 164,689 116,475 Budget 2022 130,698 0 0 0 0 0 0 0 0 130,698 - 446 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 61 Rights Commissions of Guyana Programme: 611 - Rights Commissions of Guyana Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 447 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 62 Public Procurement Commission Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Current Statutory Capital Statutory Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges 0 0 0 192,926 186,156 0 0 0 0 199,943 196,443 0 0 0 0 107,803 107,396 0 186,156 196,443 107,396 Total Appropriated Capital Expenditure 6,770 3,500 407 199,828 196,443 3,385 0 0 0 0 0 Grand Total (Appropriated and Statutory) 192,926 199,943 107,803 199,828 Programme Code and Description Statutory Employment Other 621 Public Procurement Commission Agency Total 199,828 199,828 0 0 Total Current 199,828 199,828 0 0 Capital Total 0 0 199,828 199,828 2022 BUDGET BY REPORTING GROUP STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2021 0 0 0 0 0 0 0 0 2022 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 448 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 62 Public Procurement Commission Programme: 621 - Public Procurement Commission Programme Objective: To promote the principles of accountability and transparency in the conduct of public business to ensure equity and fairness in public procurement.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Current Statutory Capital Statutory Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 449 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 62 Public Procurement Commission Programme: 621 - Public Procurement Commission Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings
 Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Figures: G$'000 Source: Ministry of Finance Actual 2020 Budget 2021 Revised 2021 0 0 0 0 0 0 0 0 0 0 186,156 196,443 107,396 Budget 2022 196,443 0 0 0 0 0 0 0 0 196,443 - 450 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 62 Public Procurement Commission Programme: 621 - Public Procurement Commission Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 451 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 71 Region 1: Barima/Waini Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure 0 0 0 0 3,627,548 4,333,627 4,260,229 4,668,446 Total Appropriated Current Expenditure 3,218,242 3,595,049 3,524,624 3,850,646 610 Total Employment Costs 620 Total Other Charges 1,405,448 1,541,453 1,467,114 1,597,213 1,812,794 2,053,596 2,057,510 2,253,433 Total Appropriated Capital Expenditure 409,306 738,578 735,605 817,800 Grand Total (Appropriated and Statutory) 3,627,548 4,333,627 4,260,229 4,668,446 Programme Code and Description Statutory Employment Other Total Current Capital Total 2022 BUDGET BY REPORTING GROUP 711 Regional Administration and Finance 712 Public Works 713 Education Delivery 714 Health Services 715 Agriculture Agency Total 0 0 0 0 0 0 67,009 34,314 216,510 283,519 23,000 306,519 381,779 416,093 235,300 651,393 1,160,457 662,127 1,822,584 198,500 2,021,084 335,433 967,167 1,302,600 340,000 1,642,600 0 25,850 25,850
 21,000 46,850 1,597,213 2,253,433 3,850,646 817,800 4,668,446 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2021 66 185 163 26 530 20 41 1031 2022 82 177 158 27 503 6 35 988 Figures: G$'000 Source: Ministry of Finance - 452 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 71 Region 1: Barima/Waini Programme: 711 - Regional Administration and Finance Programme Objective: To undertake the necessary consultation with the subject ministries, Regional Democratic Council (RDC), Neighbourhood Democratic Councils (NDCs), and Indigenous Peoples' Village Councils (IPVCs), regarding the implementation of any policy or development plan that may be determined by those agencies; and to give maximum support to programmes, promote efficient and optimal use of resources and at the same time ensuring that all relevant guidelines are observed so as to achieve an acceptable level of accountability.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 712 - Public Works Programme Objective: To ensure the continued enhancement and sustainability of the physical infrastructure and provide electricity and water to facilitate the continued development of the communities in the region.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance 0 447,865 357,077 42,237 36,513 5,724 314,840 90,787 447,865 - 453 - 0 586,229 388,562 42,856 37,144 5,712 345,706 197,667 586,229 0 579,584 383,785 36,479 31,058 5,421 347,306 195,799 579,584 0 651,393 416,093 34,314 28,983 5,331 381,779 235,300 651,393 Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 71 Region 1: Barima/Waini Programme: 713 - Education Delivery Programme Objective: To ensure equal access to quality education for all children and young people of the region.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 714 - Health Services Programme Objective: To improve the physical, social and mental health status of the residents of the region.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 454 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 71 Region 1: Barima/Waini Programme: 715 - Agriculture Programme Objective: To develop and adequately drain and irrigate all lands within the Drainage and Irrigation (D&I) System for the social and economic benefit of all residents of the region.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 455 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 71 Region 1: Barima/Waini Programme: 711 - Regional Administration and Finance Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252
 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Figures: G$'000 Source: Ministry of Finance Actual 2020 Budget 2021 Revised 2021 Budget - 456 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 71 Region 1: Barima/Waini Programme: 711 - Regional Administration and Finance Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals
 Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 1 1 5 17 16 4 7 51 Figures: G$'000 Source: Ministry of Finance - 457 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 71 Region 1: Barima/Waini Programme: 712 - Public Works Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135
 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 458 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 71 Region 1: Barima/Waini
 Programme: 712 - Public Works Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 0 0 11 0 15 1 1 28 Figures: G$'000 Source: Ministry of Finance - 459 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 71 Region 1: Barima/Waini Programme: 713 - Education Delivery Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions
 Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 460 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency:
 71 Region 1: Barima/Waini Programme: 713 - Education Delivery Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 80 172 4 5 411 1 7 680 Figures: G$'000 Source: Ministry of Finance - 461 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 71 Region 1: Barima/Waini Programme: 714 - Health Services Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111
 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures:
4,000 6,000 32,000 194,000 130,000 0 Figures: G$'000 Source: Ministry of Finance - 462 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 71 Region 1: Barima/Waini Programme: 714 - Health Services Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 1 4 138 5 61 0 20 229 Figures: G$'000 Source: Ministry of Finance - 463 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 71 Region 1: Barima/Waini Programme: 715 - Agriculture Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114
 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 464 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 71 Region 1: Barima/Waini Programme: 715 - Agriculture Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 21,764
STAFFING DETAILS Filled 2021 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) COA Description 6111 6112 6113 6114 6115 6116 6117 Total Figures: G$'000 Source: Ministry of Finance - 465 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 72 Region 2: Pomeroon/Supenaam Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure 0 0 0 0 4,580,960 5,347,134 5,356,079 6,101,644 Total Appropriated Current Expenditure 4,283,578 4,693,555 4,600,812 5,235,229 610 Total Employment Costs 620 Total Other Charges 2,442,047 2,662,960 2,532,369 2,702,260 1,841,530 2,030,595 2,068,443 2,532,969 Total Appropriated Capital Expenditure 297,382 653,579 755,267 866,415 Grand Total (Appropriated and Statutory) 4,580,960 5,347,134 5,356,079 6,101,644 Programme Code and Description Statutory Employment Other Total Current Capital Total 2022 BUDGET BY REPORTING GROUP 721 Regional Administration and Finance 722 Agriculture 723 Public Works 724 Education Delivery 725 Health Services Agency Total STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2021 2022 162 534 448 97 329 58 9 1637 172 571 396 89 311 59 17 1615 Figures: G$'000 Source: Ministry of Finance - 466 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 72 Region 2: Pomeroon/Supenaam Programme: 721 - Regional Administration and Finance Programme Objective: To undertake the necessary consultation with the subject ministries, Regional Democratic Council (RDC), Neighbourhood Democratic Councils (NDCs), and Indigenous Peoples' Village Councils (IPVCs), regarding the implementation of any policy or development plan that may be determined by those agencies; and to give maximum support to programmes, promote efficient and optimal use of resources and at the same time ensuring that all relevant guidelines are observed so as to achieve an acceptable level of accountability.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 722 - Agriculture Programme Objective: To develop and adequately drain and irrigate all lands within the Drainage and Irrigation (D&I) System for the social and economic benefit of all residents of the region.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 467 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 72 Region 2: Pomeroon/Supenaam Programme: 723 - Public Works Programme Objective: To ensure the continued enhancement and sustainability of the physical infrastructure and provide electricity and water to facilitate the continued development of the communities in the region.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 724 - Education Delivery Programme Objective: To ensure equal access to quality education for all children and young people of the region.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 468 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 72 Region 2: Pomeroon/Supenaam Programme: 725 - Health Services Programme Objective: To improve the physical, social and mental health status of the residents of the region.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 469 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 72 Region 2: Pomeroon/Supenaam Programme: 721 - Regional Administration and Finance Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241
 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Figures: G$'000 Source: Ministry of Finance Actual 2020 Budget 2021 Revised 2021 Budget - 470 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 72 Region 2: Pomeroon/Supenaam Programme: 721 - Regional Administration and Finance Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other
 Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 4 3 8 39 21 6 3 84 Figures: G$'000 Source: Ministry of Finance - 471 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 72 Region 2: Pomeroon/Supenaam Programme: 722 - Agriculture Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses
 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 472 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 72 Region 2: Pomeroon/Supenaam Programme: 722 - Agriculture Details of Current Expenditure
 Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 0 0 4 4 47 18 1 74 Figures: G$'000 Source: Ministry of Finance - 473 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 72 Region 2: Pomeroon/Supenaam Programme: 723 - Public Works Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other
 Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 474 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 72 Region 2: Pomeroon/Supenaam Programme: 723 - Public Works Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges
 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 1 1 23 1 11 0 1 38 Figures: G$'000 Source: Ministry of Finance - 475 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 72 Region 2: Pomeroon/Supenaam Programme: 724 - Education Delivery Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment
 Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 476 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 72 Region 2: Pomeroon/Supenaam
 Programme: 724 - Education Delivery Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 165 559 235 20 73 16 7 1,075 Figures: G$'000 Source: Ministry of Finance - 477 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 72 Region 2: Pomeroon/Supenaam Programme: 725 - Health Services Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted
 Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget 29,380
0 40,000 25,000 37,880 0 3,000 5,500 0 29,380 20,900 11,500 0 Figures: G$'000 Source: Ministry of Finance - 478 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 72 Region 2: Pomeroon/Supenaam Programme: 725 - Health Services Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 2 8 126 25 159 19 5 344 Figures: G$'000 Source: Ministry of Finance - 479 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 73 Region 3: Essequibo Islands/West Demerara Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure 0 0 0 0 7,123,510 7,745,378 7,745,585 8,468,756 Total Appropriated Current Expenditure 6,810,667 6,962,428 6,963,690 7,570,756 610 Total Employment Costs 620 Total Other Charges 3,606,573 3,675,408 3,665,016 3,973,635 3,204,094 3,287,020 3,298,674 3,597,121 Total Appropriated Capital Expenditure 312,844 782,950 781,896 898,000 Grand Total (Appropriated and Statutory) 7,123,510 7,745,378 7,745,585 8,468,756 Programme Code and Description Statutory Employment Other Total Current Capital Total 2022 BUDGET BY REPORTING GROUP 731 Regional Administration and
 Finance 732 Agriculture 733 Public Works 734 Education Delivery 735 Health Services Agency Total STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2021 2022 702 425 529 103 418 47 9 2233 753 417 496 107 390 38 69 2270 Figures: G$'000 Source: Ministry of Finance - 480 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 73 Region 3: Essequibo Islands/West Demerara Programme: 731 - Regional Administration and Finance Programme Objective: To undertake the necessary consultation with the subject ministries, Regional Democratic Council (RDC), Neighbourhood Democratic Councils (NDCs), and Indigenous Peoples' Village Councils (IPVCs), regarding the implementation of any policy or development plan that may be determined by those agencies; and to give maximum support to programmes, promote efficient and optimal use of resources and at the same time ensuring that all relevant guidelines are observed so as to achieve an acceptable level of accountability.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 732 - Agriculture Programme Objective: To develop and adequately drain and irrigate all lands within the Drainage and Irrigation (D&I) System for the social and economic benefit of all residents of the region.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 481 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 73 Region 3: Essequibo Islands/West Demerara Programme: 733 - Public Works Programme Objective: To ensure the continued enhancement and sustainability of the physical infrastructure and provide electricity and water to facilitate the continued development of the communities in the region.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 734 - Education Delivery Programme Objective: To ensure equal access to quality education for all children and young people of the region.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 482 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 73 Region 3: Essequibo Islands/West Demerara Programme: 735 - Health Services Programme Objective: To improve the physical, social and mental health status of the residents of the region.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 483 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 73 Region 3: Essequibo Islands/West Demerara Programme: 731 - Regional Administration and Finance Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and
 Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Figures: G$'000 Source: Ministry of Finance Actual 2020 Budget 2021 Revised 2021 Budget - 484 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 73 Region 3: Essequibo Islands/West Demerara Programme: 731 - Regional Administration and Finance Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and
 Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 8 0 13 41 41 3 28 134 Figures: G$'000 Source: Ministry of Finance - 485 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 73 Region 3: Essequibo Islands/West Demerara Programme: 732 - Agriculture Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131
 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 486 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 73 Region 3: Essequibo Islands/West Demerara Programme: 732 - Agriculture Details of Current Expenditure Actual 2020 Budget 2021
 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 0 1 0 0 40 8 18 67 Figures: G$'000 Source: Ministry of Finance - 487 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 73 Region 3: Essequibo Islands/West Demerara Programme: 733 - Public Works Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance
 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 488 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 73 Region 3: Essequibo Islands/West Demerara Programme: 733 - Public Works Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex
 and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 0 3 0 1 4 0 1 9 Figures: G$'000 Source: Ministry of Finance - 489 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 73 Region 3: Essequibo Islands/West Demerara Programme: 734 - Education Delivery Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions
 Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 490 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 73
 Region 3: Essequibo Islands/West Demerara Programme: 734 - Education Delivery Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 744 395 346 31 127 1 9 1,653 Figures: G$'000 Source: Ministry of Finance - 491 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 73 Region 3: Essequibo Islands/West Demerara Programme: 735 - Health Services Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted
 Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget 0
97,000 0 69,000 28,000 43,500 12,000 6,500 0 0 25,000 14,236 5,500 0 Figures: G$'000 Source: Ministry of Finance - 492 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 73 Region 3: Essequibo Islands/West Demerara Programme: 735 - Health Services Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 1 18 137 34 178 26 13 407 Figures: G$'000 Source: Ministry of Finance - 493 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 74 Region 4: Demerara/Mahaica Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure 0 0 0 0 8,622,352 8,911,294 8,959,014 9,842,372 Total Appropriated Current Expenditure 8,166,789 8,174,796 8,222,524 9,061,322 610 Total Employment Costs 620 Total Other Charges 4,400,045 4,380,832 4,365,064 5,003,474 3,766,744 3,793,964 3,857,460 4,057,848 Total Appropriated Capital Expenditure 455,563 736,498 736,490 781,050 Grand Total (Appropriated and Statutory) 8,622,352 8,911,294 8,959,014 9,842,372 Programme Code and Description Statutory Employment Other Total Current Capital Total 2022 BUDGET BY REPORTING GROUP
 741 Regional Administration and Finance 742 Agriculture 743 Public Works 744 Education Delivery 745 Health Services Agency Total STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2021 2022 349 1201 635 82 241 39 10 2557 375 1235 609 79 218 62 30 2608 Figures: G$'000 Source: Ministry of Finance - 494 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 74 Region 4: Demerara/Mahaica Programme: 741 - Regional Administration and Finance Programme Objective: To undertake the necessary consultation with the subject ministries, Regional Democratic Council (RDC), Neighbourhood Democratic Councils (NDCs), and Indigenous Peoples' Village Councils (IPVCs), regarding the implementation of any policy or development plan that may be determined by those agencies; and to give maximum support to programmes, promote efficient and optimal use of resources and at the same time ensuring that all relevant guidelines are observed so as to achieve an acceptable level of accountability.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 742 - Agriculture Programme Objective: To develop and adequately drain and irrigate all lands within the Drainage and Irrigation (D&I) System for the social and economic benefit of all residents of the region.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 495 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 74 Region 4: Demerara/Mahaica Programme: 743 - Public Works Programme Objective: To ensure the continued enhancement and sustainability of the physical infrastructure and provide electricity and water to facilitate the continued development of the communities in the region.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 744 - Education Delivery Programme Objective: To ensure equal access to quality education for all children and young people of the region.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 496 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 74 Region 4: Demerara/Mahaica Programme: 745 - Health Services Programme Objective: To improve the physical, social and mental health status of the residents of the region.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 497 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 74 Region 4: Demerara/Mahaica Programme: 741 - Regional Administration and Finance Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings
 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Figures: G$'000 Source: Ministry of Finance Actual 2020 Budget 2021 Revised 2021 Budget - 498 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 74 Region 4: Demerara/Mahaica Programme: 741 - Regional Administration and Finance Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses
 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 10 2 5 37 12 7 1 74 Figures: G$'000 Source: Ministry of Finance - 499 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 74 Region 4: Demerara/Mahaica Programme: 742 - Agriculture Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117
 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 500 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 74 Region 4: Demerara/Mahaica Programme: 742 - Agriculture
 Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 0 1 5 1 46 20 1 74 Figures: G$'000 Source: Ministry of Finance - 501 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 74 Region 4: Demerara/Mahaica Programme: 743 - Public Works Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives
 Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 502 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 74 Region 4: Demerara/Mahaica Programme: 743 - Public Works Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility
 Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 0 3 6 0 6 3 1 19 Figures: G$'000 Source: Ministry of Finance - 503 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 74 Region 4: Demerara/Mahaica Programme: 744 - Education Delivery Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other
 Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 504 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 74 Region 4:
 Demerara/Mahaica Programme: 744 - Education Delivery Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 364 1,220 548 18 41 3 15 2,209 Figures: G$'000 Source: Ministry of Finance - 505 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 74 Region 4: Demerara/Mahaica Programme: 745 - Health Services Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled
 Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source:
0 0 45,000 31,050 5,500 0 Figures: G$'000 Source: Ministry of Finance - 506 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 74 Region 4: Demerara/Mahaica Programme: 745 - Health Services Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 1 9 45 23 113 29 12 232 Figures: G$'000 Source: Ministry of Finance - 507 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 75 Region 5: Mahaica/Berbice Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure 0 0 0 0 3,968,657 4,261,077 4,289,572 4,858,462 Total Appropriated Current Expenditure 3,596,776 3,715,261 3,744,616 4,259,462 610 Total Employment Costs 620 Total Other Charges 1,999,700 2,058,424 2,031,529 2,276,110 1,597,076 1,656,837 1,713,087 1,983,352 Total Appropriated Capital Expenditure 371,881 545,816 544,956 599,000 Grand Total (Appropriated and Statutory) 3,968,657 4,261,077 4,289,572 4,858,462 Programme Code and Description Statutory Employment Other Total Current Capital Total 2022 BUDGET BY REPORTING GROUP
 751 Regional Administration and Finance 752 Agriculture 753 Public Works 754 Education Delivery 755 Health Services Agency Total STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2021 2022 178 444 276 77 219 32 14 1240 184 472 278 72 207 34 8 1255 Figures: G$'000 Source: Ministry of Finance - 508 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 75 Region 5: Mahaica/Berbice Programme: 751 - Regional Administration and Finance Programme Objective: To undertake the necessary consultation with the subject ministries, Regional Democratic Council (RDC), Neighbourhood Democratic Councils (NDCs), and Indigenous Peoples' Village Councils (IPVCs), regarding the implementation of any policy or development plan that may be determined by those agencies; and to give maximum support to programmes, promote efficient and optimal use of resources and at the same time ensuring that all relevant guidelines are observed so as to achieve an acceptable level of accountability.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 752 - Agriculture Programme Objective: To develop and adequately drain and irrigate all lands within the Drainage and Irrigation (D&I) System for the social and economic benefit of all residents of the region.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 509 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 75 Region 5: Mahaica/Berbice Programme: 753 - Public Works Programme Objective: To ensure the continued enhancement and sustainability of the physical infrastructure and provide electricity and water to facilitate the continued development of the communities in the region.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 754 - Education Delivery Programme Objective: To ensure equal access to quality education for all children and young people of the region.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 510 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 75 Region 5: Mahaica/Berbice Programme: 755 - Health Services Programme Objective: To improve the physical, social and mental health status of the residents of the region.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 511 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 75 Region 5: Mahaica/Berbice Programme: 751 - Regional Administration and Finance Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243
 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Figures: G$'000 Source: Ministry of Finance Actual 2020 Budget 2021 Revised 2021 Budget - 512 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 75 Region 5: Mahaica/Berbice Programme: 751 - Regional Administration and Finance Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National
 and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 9 0 5 32 14 5 0 65 Figures: G$'000 Source: Ministry of Finance - 513 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 75 Region 5: Mahaica/Berbice Programme: 752 - Agriculture Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115
 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 514 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 75 Region 5: Mahaica/Berbice Programme: 752 - Agriculture Details of Current Expenditure Actual 2020 Budget 2021
 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 0 0 1 2 21 1 0 25 Figures: G$'000 Source: Ministry of Finance - 515 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 75 Region 5: Mahaica/Berbice Programme: 753 - Public Works Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to
 the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 516 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 75 Region 5: Mahaica/Berbice Programme: 753 - Public Works Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport,
 Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 0 3 9 3 14 7 1 37 Figures: G$'000 Source: Ministry of Finance - 517 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 75 Region 5: Mahaica/Berbice Programme: 754 - Education Delivery Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other
 Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 518 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 75 Region 5: Mahaica/Berbice Programme: 754 - Education Delivery Details of Current Expenditure Actual 2020
 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 174 464 173 5 19 1 1 837 Figures: G$'000 Source: Ministry of Finance - 519 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 75 Region 5: Mahaica/Berbice Programme: 755 - Health Services Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled
 Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source:
0 0 24,200 6,911 1,571 0 Figures: G$'000 Source: Ministry of Finance - 520 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 75 Region 5: Mahaica/Berbice Programme: 755 - Health Services Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 1 5 90 30 139 20 6 291 Figures: G$'000 Source: Ministry of Finance - 521 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 76 Region 6: East Berbice/Corentyne Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure 0 0 0 0 8,654,646 9,220,738 9,456,660 10,777,302 Total Appropriated Current Expenditure 8,217,604 8,356,084 8,592,018 9,814,802 610 Total Employment Costs 620 Total Other Charges 4,097,336 4,084,460 4,069,026 4,492,577 4,120,267 4,271,624 4,522,992 5,322,225 Total Appropriated Capital Expenditure 437,042 864,654 864,641 962,500 Grand Total (Appropriated and Statutory) 8,654,646 9,220,738 9,456,660 10,777,302 Programme Code and Description Statutory Employment Other Total Current Capital Total 2022 BUDGET BY REPORTING GROUP 761 Regional
 Administration and Finance 762 Agriculture 763 Public Works 764 Education Delivery 765 Health Services Agency Total STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2021 2022 324 925 548 110 468 66 0 2441 345 934 507 110 469 72 0 2437 Figures: G$'000 Source: Ministry of Finance - 522 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 76 Region 6: East Berbice/Corentyne Programme: 761 - Regional Administration and Finance Programme Objective: To undertake the necessary consultation with the subject ministries, Regional Democratic Council (RDC), Neighbourhood Democratic Councils (NDCs), and Indigenous Peoples' Village Councils (IPVCs), regarding the implementation of any policy or development plan that may be determined by those agencies; and to give maximum support to programmes, promote efficient and optimal use of resources and at the same time ensuring that all relevant guidelines are observed so as to achieve an acceptable level of accountability.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 762 - Agriculture Programme Objective: To develop and adequately drain and irrigate all lands within the Drainage and Irrigation (D&I) System for the social and economic benefit of all residents of the region.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 523 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 76 Region 6: East Berbice/Corentyne Programme: 763 - Public Works Programme Objective: To ensure the continued enhancement and sustainability of the physical infrastructure and provide electricity and water to facilitate the continued development of the communities in the region.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 764 - Education Delivery Programme Objective: To ensure equal access to quality education for all children and young people of the region.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 524 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 76 Region 6: East Berbice/Corentyne Programme: 765 - Health Services Programme Objective: To improve the physical, social and mental health status of the residents of the region.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 525 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 76 Region 6: East Berbice/Corentyne Programme: 761 - Regional Administration and Finance Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of
 Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Figures: G$'000 Source: Ministry of Finance Actual 2020 Budget 2021 Revised 2021 Budget - 526 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 76 Region 6: East Berbice/Corentyne Programme: 761 - Regional Administration and Finance Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating
 Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 5 0 5 38 0 5 0 53 Figures: G$'000 Source: Ministry of Finance - 527 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 76 Region 6: East Berbice/Corentyne Programme: 762 - Agriculture Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112
 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 528 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 76 Region 6: East Berbice/Corentyne
 Programme: 762 - Agriculture Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) Filled 2022 0 0 6 2 67 10 0 85 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 0 0 5 2 60 5 0 72 Figures: G$'000 Source: Ministry of Finance - 529 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 76 Region 6: East Berbice/Corentyne Programme: 763 - Public Works Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives
 Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 530 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 76 Region 6: East Berbice/Corentyne Programme: 763 - Public Works Details of Current Expenditure Actual
 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 0 3 15 1 23 3 0 45 Figures: G$'000 Source: Ministry of Finance - 531 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 76 Region 6: East Berbice/Corentyne Programme: 764 - Education Delivery Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits &
 Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 532 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE
 Programme Details Agency: 76 Region 6: East Berbice/Corentyne Programme: 764 - Education Delivery Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 338 913 326 27 59 16 0 1,679 Figures: G$'000 Source: Ministry of Finance - 533 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 76 Region 6: East Berbice/Corentyne Programme: 765 - Health Services Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives
 and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget 130,000
17,000 19,500 32,000 32,000 191,572 1,572 130,000 60,000 89,900 7,000 4,800 0 0 78,100 71,450 9,500 0 Figures: G$'000 Source: Ministry of Finance - 534 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 76 Region 6: East Berbice/Corentyne Programme: 765 - Health Services Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 2 18 155 42 320 38 0 575 Figures: G$'000 Source: Ministry of Finance - 535 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 77 Region 7: Cuyuni/Mazaruni Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure 0 0 0 0 3,050,144 3,415,885 3,368,630 3,663,542 Total Appropriated Current Expenditure 2,730,704 2,899,866 2,852,802 3,089,077 610 Total Employment Costs 620 Total Other Charges 1,164,311 1,201,462 1,148,619 1,244,566 1,566,392 1,698,404 1,704,183 1,844,510 Total Appropriated Capital Expenditure 319,440 516,019 515,828 574,465 Grand Total (Appropriated and Statutory) 3,050,144 3,415,885 3,368,630 3,663,542 Programme Code and Description Statutory Employment Other Total Current Capital Total 2022
 BUDGET BY REPORTING GROUP 771 Regional Administration and Finance 772 Public Works 773 Education Delivery 774 Health Services 775 Agriculture Agency Total STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2021 38 165 256 29 186 59 17 750 2022 38 156 277 27 169 48 28 743 Figures: G$'000 Source: Ministry of Finance - 536 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 77 Region 7: Cuyuni/Mazaruni Programme: 771 - Regional Administration and Finance Programme Objective: To undertake the necessary consultation with the subject ministries, Regional Democratic Council (RDC), Neighbourhood Democratic Councils (NDCs), and Indigenous Peoples' Village Councils (IPVCs), regarding the implementation of any policy or development plan that may be determined by those agencies; and to give maximum support to programmes, promote efficient and optimal use of resources and at the same time ensuring that all relevant guidelines are observed so as to achieve an acceptable level of accountability.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 772 - Public Works Programme Objective: To ensure the continued enhancement and sustainability of the physical infrastructure and provide electricity and water to facilitate the continued development of the communities in the region.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance 0 261,284 181,766 9,881 8,964 917 171,885 79,518 261,284 - 537 - 0 292,603 197,429 10,050 8,965 1,084 187,379 95,174 292,603 0 291,487 196,451 9,078 7,991 1,087 187,373 95,036 291,487 0 306,139 204,139 8,402 7,252 1,150 195,737 102,000 306,139 Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 77 Region 7: Cuyuni/Mazaruni Programme: 773 - Education Delivery Programme Objective: To ensure equal access to quality education for all children and young people of the region.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 774 - Health Services Programme Objective: To improve the physical, social and mental health status of the residents of the region.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 538 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 77 Region 7: Cuyuni/Mazaruni Programme: 775 - Agriculture Programme Objective: To develop and adequately drain and irrigate all lands within the Drainage and Irrigation (D&I) System for the social and economic benefit of all residents of the region.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 539 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 77 Region 7: Cuyuni/Mazaruni Programme: 771 - Regional Administration and Finance Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads
 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Figures: G$'000 Source: Ministry of Finance Actual 2020 Budget 2021 Revised 2021 Budget - 540 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 77 Region 7: Cuyuni/Mazaruni Programme: 771 - Regional Administration and Finance Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302
 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 5 0 2 19 18 5 6 55 Figures: G$'000 Source: Ministry of Finance - 541 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 77 Region 7: Cuyuni/Mazaruni Programme: 772 - Public Works Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees
 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 542 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 77 Region 7: Cuyuni/Mazaruni Programme: 772 - Public Works Details of
 Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 0 1 3 0 0 0 1 5 Figures: G$'000 Source: Ministry of Finance - 543 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 77 Region 7: Cuyuni/Mazaruni Programme: 773 - Education Delivery Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance
 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 544 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 77 Region 7: Cuyuni/Mazaruni Programme: 773 - Education Delivery
 Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 33 147 166 1 76 28 4 455 Figures: G$'000 Source: Ministry of Finance - 545 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 77 Region 7: Cuyuni/Mazaruni Programme: 774 - Health Services Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled
 Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget 0
12,000 26,125 0 0 0 0 26,125 107,800 27,000 0 Figures: G$'000 Source: Ministry of Finance - 546 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 77 Region 7: Cuyuni/Mazaruni Programme: 774 - Health Services Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 0 8 106 7 75 15 17 228 Figures: G$'000 Source: Ministry of Finance - 547 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 77 Region 7: Cuyuni/Mazaruni Programme: 775 - Agriculture Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary
 Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget 2022 Figures: G$'000 Source: Ministry of Finance - 548 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 77 Region 7: Cuyuni/Mazaruni Programme: 775 - Agriculture Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 STAFFING DETAILS Filled 2021 2022
0 0 0 0 0 0 0 0 STAFFING DETAILS Filled 2021 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) COA Description 6111 6112 6113 6114 6115 6116 6117 Total Figures: G$'000 Source: Ministry of Finance - 549 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 78 Region 8: Potaro/Siparuni Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure 0 0 0 0 1,903,745 2,377,973 2,343,484 2,594,016 Total Appropriated Current Expenditure 1,742,858 1,908,548 1,874,543 2,031,446 610 Total Employment Costs 620 Total Other Charges 543,991 601,887 589,513 671,805 1,198,867 1,306,661 1,285,030 1,359,641 Total Appropriated Capital Expenditure 160,887 469,425 468,941 562,570 Grand Total (Appropriated and Statutory) 1,903,745 2,377,973 2,343,484 2,594,016 Programme Code and Description Statutory Employment Other Total Current Capital Total 2022 BUDGET BY REPORTING GROUP 781 Regional Administration and Finance 782 Public Works 783 Education Delivery 784 Health Services 785 Agriculture Agency Total STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2021 23 63 126 12 149 26 17 416 2022 34 62 136 10 135 29 9 415 Figures: G$'000 Source: Ministry of Finance - 550 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 78 Region 8: Potaro/Siparuni Programme: 781 - Regional Administration and Finance Programme Objective: To undertake the necessary consultation with the subject ministries, Regional Democratic Council (RDC), Neighbourhood Democratic Councils (NDCs), and Indigenous Peoples' Village Councils (IPVCs), regarding the implementation of any policy or development plan that may be determined by those agencies; and to give maximum support to programmes, promote efficient and optimal use of resources and at the same time ensuring that all relevant guidelines are observed so as to achieve an acceptable level of accountability.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 782 - Public Works Programme Objective: To ensure the continued enhancement and sustainability of the physical infrastructure and provide electricity and water to facilitate the continued development of the communities in the region.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance 0 205,142 181,103 20,644 17,662 2,982 160,459 24,039 205,142 - 551 - 0 263,236 183,311 22,321 18,834 3,487 160,990 79,925 263,236 0 260,887 181,271 20,111 16,931 3,180 161,160 79,615 260,887 0 269,620 189,620 25,688 22,095 3,593 163,932 80,000 269,620 Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 78 Region 8: Potaro/Siparuni Programme: 783 - Education Delivery Programme Objective: To ensure equal access to quality education for all children and young people of the region.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 784 - Health Services Programme Objective: To improve the physical, social and mental health status of the residents of the region.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 552 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 78 Region 8: Potaro/Siparuni Programme: 785 - Agriculture Programme Objective: To foster economic growth and promote food security through agricultural development and diversification by providing requisite services and support to agricultural stakeholders in the Region.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 553 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 78 Region 8: Potaro/Siparuni Programme: 781 - Regional Administration and Finance Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure
 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Figures: G$'000 Source: Ministry of Finance Actual 2020 Budget 2021 Revised 2021 Budget - 554 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 78 Region 8: Potaro/Siparuni Programme: 781 - Regional Administration and Finance Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302
 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 6 0 0 7 4 10 2 29 Figures: G$'000 Source: Ministry of Finance - 555 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 78 Region 8: Potaro/Siparuni Programme: 782 - Public Works Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other
 Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 556 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 78 Region 8: Potaro/Siparuni Programme: 782 - Public Works Details of Current Expenditure
 Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 1 1 3 0 9 3 0 17 Figures: G$'000 Source: Ministry of Finance - 557 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 78 Region 8: Potaro/Siparuni Programme: 783 - Education Delivery Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other
 Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 558 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 78 Region 8: Potaro/Siparuni Programme: 783 - Education Delivery Details of
 Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 27 58 66 1 97 9 6 264 Figures: G$'000 Source: Ministry of Finance - 559 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 78 Region 8: Potaro/Siparuni Programme: 784 - Health Services Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113
 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 560 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details
 Agency: 78 Region 8: Potaro/Siparuni Programme: 784 - Health Services Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 0 3 67 2 25 7 1 105 Figures: G$'000 Source: Ministry of Finance - 561 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 78 Region 8: Potaro/Siparuni Programme: 785 - Agriculture Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead
 Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 562 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 78 Region 8: Potaro/Siparuni Programme: 785 - Agriculture Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges
 Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) Filled 2022 0 0 0 0 0 0 0 0 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 563 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 79 Region 9: Upper Takutu/Upper Essequibo Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure 0 0 0 0 3,060,805 3,640,314 3,613,838 4,132,309 Total Appropriated Current Expenditure 2,746,681 2,957,314 2,930,877 3,391,009 610 Total Employment Costs 620 Total Other Charges 1,282,246 1,406,570 1,375,469 1,730,840 1,464,435 1,550,744 1,555,408 1,660,170 Total Appropriated Capital Expenditure 314,124 683,000 682,961 741,300 Grand Total (Appropriated and Statutory) 3,060,805 3,640,314 3,613,838 4,132,309 Programme Code and Description Statutory Employment Other Total Current Capital Total 2022 BUDGET BY REPORTING GROUP 791 Regional Administration and Finance 792 Agriculture 793 Public Works 794 Education Delivery 795 Health Services Agency Total 0 0 0 0 0 0 117,101 193,115 310,216 57,441 79,128 44,100 41,200 354,316 120,328 220,573 255,492 235,000
 490,492 21,687 34,919 1,216,706 614,895 1,831,601 227,000 2,058,601 340,426 574,146 914,572 194,000 1,108,572 1,730,840 1,660,170 3,391,009 741,300 4,132,309 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2021 51 183 331 26 209 98 0 898 2022 55 211 353 28 209 168 0 1024 Figures: G$'000 Source: Ministry of Finance - 564 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 79 Region 9: Upper Takutu/Upper Essequibo Programme: 791 - Regional Administration and Finance Programme Objective: To undertake the necessary consultation with the subject ministries, Regional Democratic Council (RDC), Neighbourhood Democratic Councils (NDCs), and Indigenous Peoples' Village Councils (IPVCs), regarding the implementation of any policy or development plan that may be determined by those agencies; and to give maximum support to programmes, promote efficient and optimal use of resources and at the same time ensuring that all relevant guidelines are observed so as to achieve an acceptable level of accountability.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 792 - Agriculture Programme Objective: To increase food and nutrition security.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 565 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 79 Region 9: Upper Takutu/Upper Essequibo Programme: 793 - Public Works Programme Objective: To ensure the continued enhancement and sustainability of the physical infrastructure and provide electricity and water to facilitate the continued development of the communities in the region.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 794 - Education Delivery Programme Objective: To ensure equal access to quality education for all children and young people of the region.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 566 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 79 Region 9: Upper Takutu/Upper Essequibo Programme: 795 - Health Services Programme Objective: To improve the physical, social and mental health status of the residents of the region.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 567 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 79 Region 9: Upper Takutu/Upper Essequibo Programme: 791 - Regional Administration and Finance Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243
 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Figures: G$'000 Source: Ministry of Finance Actual 2020 Budget 2021 Revised 2021 Budget - 568 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 79 Region 9: Upper Takutu/Upper Essequibo Programme: 791 - Regional Administration and Finance Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other
 Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 3 0 3 15 20 47 0 88 Figures: G$'000 Source: Ministry of Finance - 569 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 79 Region 9: Upper Takutu/Upper Essequibo Programme: 792 - Agriculture Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary
 Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 570 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 79 Region 9: Upper Takutu/Upper Essequibo Programme: 792 - Agriculture Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021
 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) Filled 2022 0 0 0 2 8 8 0 18 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 0 0 0 2 8 5 0 15 Figures: G$'000 Source: Ministry of Finance - 571 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 79 Region 9: Upper Takutu/Upper Essequibo Programme: 793 - Public Works Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National
 Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 572 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 79 Region 9: Upper Takutu/Upper Essequibo Programme: 793 - Public Works Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct
 Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 0 1 3 1 8 14 0 27 Figures: G$'000 Source: Ministry of Finance - 573 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 79 Region 9: Upper Takutu/Upper Essequibo Programme: 794 - Education Delivery Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance
 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 574 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 79 Region 9: Upper Takutu/Upper Essequibo Programme: 794 -
 Education Delivery Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 52 208 241 5 114 43 0 663 Figures: G$'000 Source: Ministry of Finance - 575 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 79 Region 9: Upper Takutu/Upper Essequibo Programme: 795 - Health Services Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled
 Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry
45,681 11,250 0 Figures: G$'000 Source: Ministry of Finance - 576 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 79 Region 9: Upper Takutu/Upper Essequibo Programme: 795 - Health Services Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 0 2 106 5 59 56 0 228 Figures: G$'000 Source: Ministry of Finance - 577 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 80 Region 10: Upper Demerara/Upper Berbice Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure 0 0 0 0 3,981,798 4,780,691 4,757,330 5,368,589 Total Appropriated Current Expenditure 3,659,963 4,095,441 4,073,735 4,629,689 610 Total Employment Costs 620 Total Other Charges 2,186,642 2,328,603 2,260,933 2,483,693 1,473,320 1,766,838 1,812,802 2,145,996 Total Appropriated Capital Expenditure 321,835 685,250 683,595 738,900 Grand Total (Appropriated and Statutory) 3,981,798 4,780,691 4,757,330 5,368,589 Programme Code and Description Statutory Employment Other Total Current Capital Total 2022 BUDGET BY REPORTING GROUP 801 Regional Administration and
 Finance 802 Public Works 803 Education Delivery 804 Health Services 805 Agriculture Agency Total STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2021 2022 454 294 226 69 201 15 95 1354 465 325 229 73 184 18 58 1352 Figures: G$'000 Source: Ministry of Finance - 578 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 80 Region 10: Upper Demerara/Upper Berbice Programme: 801 - Regional Administration and Finance Programme Objective: To undertake the necessary consultation with the subject ministries, Regional Democratic Council (RDC), Neighbourhood Democratic Councils (NDCs), and Indigenous People's Village Councils (IPVCs), regarding the implementation of any policy or development plan that may be determined by those agencies; and to give maximum support to programmes, promote efficient and optimal use of resources and at the same time ensuring that all relevant guidelines are observed so as to achieve an acceptable level of accountability.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 802 - Public Works Programme Objective: To ensure the continued enhancement and sustainability of the physical infrastructure and provide electricity and water to facilitate the continued development of the communities in the region.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance 0 199,698 157,240 19,057 16,894 2,163 138,183 42,459 199,698 - 579 - 0 362,117 205,177 22,528 19,400 3,128 182,649 156,940 362,117 0 359,597 204,061 21,563 18,575 2,988 182,498 155,536 359,597 0 352,166 219,666 24,441 20,910 3,531 195,225 132,500 352,166 Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 80 Region 10: Upper Demerara/Upper Berbice Programme: 803 - Education Delivery Programme Objective: To ensure equal access to quality education for all children and young people of the region.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 804 - Health Services Programme Objective: To improve the physical, social and mental health status of the residents of the region.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 580 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 80 Region 10: Upper Demerara/Upper Berbice Programme: 805 - Agriculture Programme Objective: To develop and adequately drain and irrigate all lands within the Drainage and Irrigation (D&I) System for the social and economic benefit of all residents of the region.
Acct Code Details of Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 581 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 80 Region 10: Upper Demerara/Upper Berbice Programme: 801 - Regional Administration and Finance Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings
 Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Figures: G$'000 Source: Ministry of Finance Actual 2020 Budget 2021 Revised 2021 Budget - 582 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 80 Region 10: Upper Demerara/Upper Berbice Programme: 801 - Regional Administration and Finance Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294
 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 10 0 4 39 22 2 3 80 Figures: G$'000 Source: Ministry of Finance - 583 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 80 Region 10: Upper Demerara/Upper Berbice Programme: 802 - Public Works Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees
 Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 584 - Section 2 Current Appropriation Expenditure DETAILS OF
 CURRENT EXPENDITURE Programme Details Agency: 80 Region 10: Upper Demerara/Upper Berbice Programme: 802 - Public Works Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 0 4 4 2 3 1 2 16 Figures: G$'000 Source: Ministry of Finance - 585 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 80 Region 10: Upper Demerara/Upper Berbice Programme: 803 - Education Delivery Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives
 Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 586 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT
 EXPENDITURE Programme Details Agency: 80 Region 10: Upper Demerara/Upper Berbice Programme: 803 - Education Delivery Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 454 306 107 16 86 13 22 1,004 Figures: G$'000 Source: Ministry of Finance - 587 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 80 Region 10: Upper Demerara/Upper Berbice Programme: 804 - Health Services Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled
 Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget 0
12,700 76,427 16,527 40,000 19,900 35,000 0 0 0 0 35,000 21,420 11,000 0 Figures: G$'000 Source: Ministry of Finance - 588 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 80 Region 10: Upper Demerara/Upper Berbice Programme: 804 - Health Services Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2022 1 14 114 15 73 2 30 249 Figures: G$'000 Source: Ministry of Finance - 589 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 80 Region 10: Upper Demerara/Upper Berbice Programme: 805 - Agriculture Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112
 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Actual 2020 Budget 2021 Revised 2021 Budget Figures: G$'000 Source: Ministry of Finance - 590 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 80 Region 10: Upper Demerara/Upper Berbice Programme: 805 - Agriculture Details of Current Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273
 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) Filled 2022 0 1 0 1 0 0 1 3 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2021 0 1 0 0 0 0 1 2 Figures: G$'000 Source: Ministry of Finance - 591 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 90 Public Debt Programme: 901 - Public Debt Programme Objective: Acct Code Details of Expenditure Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Other Charges Total Appropriated Capital Expenditure Actual 2020 Budget 2021 Revised 2021 Budget 2022 19,324,344 23,148,268 25,494,404 32,896,881 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Programme Total 19,324,344 23,148,268 25,494,404 32,896,881 Figures: G$'000 Source: Ministry of Finance - 592 - Section 2 Current Appropriation Expenditure THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance - 593 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 90 Public Debt
 Programme: 901 - Public Debt Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 6041 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Constitutional Agencies Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 Local Travel and Subsistence Overseas Conferences and Official Visits Figures: G$'000 Source: Ministry of Finance Actual 2020 19,324,344 0 0 0 0 2,039,944 1,318,871 11,040,432 4,925,097 Budget 2021 23,148,268 0 0 0 0 3,800,207 1,593,760 12,619,143 5,135,157 Revised 2021 25,494,404 0
0 0 0 0 0 0 0 0 0 0 0 0 Revised 2021 25,494,404 0 0 0 0 5,799,944 2,787,080 12,074,424 4,832,956 Budget 2022 32,896,881 0 0 0 0 9,680,207 3,872,501 13,472,794 5,871,379 - 594 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 90 Public Debt Programme: 901 - Public Debt Details of Current Expenditure Acct Code 6263 6264 6265 Utility Charges 6271 6272 6273 Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues 6331 Refunds of Revenues Pensions and Social Assistance 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance Grand Total (Appropriated Current & Statutory) Actual 2020 19,324,344 Budget 2021 23,148,268 Revised 2021 25,494,404 Budget 2022 32,896,881 Figures: G$'000 Source: Ministry of Finance - 595 - Section 2 Current Appropriation Expenditure ITEM NO ITEMS ACTUAL 2020 BUDGET 2021 REVISED 2021 BUDGET 2022 DETAILS OF PUBLIC DEBT INTERNAL PUBLIC DEBT 9010106 FUNDED INTEREST Bank of Guyana Variable Interest Rate Debentures 1st Series 1995 Variable Interest Rate Debenture ($2,835,121,749) 43,717,578 43,837,352 43,710,276 43,590,657 9010107 1st Series 1996 Variable Interest Rate Debentures ($927,448,757) 14,301,260 14,340,441 14,335,766 14,298,948 9010108 3rd Series 1997 Variable Interest Rates Debentures Fixed Date Debenture ($135,966,255) 2,096,600 2,102,344 2,101,658 2,096,261 TOTAL FUNDED PUBLIC DEBT INTERNAL LOAN INTEREST INTERNAL PUBLIC DEBT 60,115,438 60,280,137 60,147,700 59,985,866 9010102 9010161 UNFUNDED INTEREST NIS Loan (Caricom Headquarters Building Project (US $4m) L1/2/1/221) NIS Debenture (GOG/NIS No.
1/2016) 10,327,063 8,568,977 8,506,517 6,764,722 62,251,189 58,589,354 58,589,354 54,927,520 9010166 NICIL Fixed Rate Bond 333,598,357 546,651,006 546,650,204 379,450,205 9010167 GoG/BoG Debenture Certificates (Series A to Series T) 0 0 1,193,500,000 1,914,000,000 TOTAL UNFUNDED PUBLIC DEBT INTERNAL LOAN INTEREST 406,176,609 613,809,337 1,807,246,075 2,355,142,447 Figures G$ Source Ministry of Finance - 596 - Section 2 Public Debt ITEM NO 9010118 9010119 9010121 9010122 9010125 9010127 9010129 9010137 9010138 9010143 9010148 9010149 9010151 9010153 9010158 9010160 9010162 9010163 9010170 DETAILS OF PUBLIC DEBT ITEMS ACTUAL 2020 BUDGET 2021 REVISED 2021 BUDGET 2022 EXTERNAL PUBLIC DEBT UNFUNDED INTEREST Caribbean Development Bank (CDB) European Economic Community (EEC) International Development Association (IDA) Inter-American Development Bank (IDB) Trinidad & Tobago (Rescheduled) International Fund for Agricultural Development (IFAD) Guyana Perpetual Stock (Annuities) - British Guiana (Demerara Railway) India (Eximbank) CDB Debt Service to EEC (Wisco Loan) Argentina (Rescheduled) Italy USA (PL 480) OFID (OPEC FUND) China (Eximbank) Venezuela (PDVSA) CARICOM Development Fund (CDF) Republic Bank Limited (RBL) Trinidad & Tobago Islamic Development Bank (IsDB) UniCredit Bank Austria AG TOTAL UNFUNDED PUBLIC DEBT EXTERNAL LOAN INTEREST Figures G$ Source Ministry of Finance - 597 - Section 2 Public Debt ITEM NO 9010102 9010161 9010166 9010167 9010118 9010119 9010121 9010122 9010125 9010127 9010134 9010136 9010137 9010138 9010140 9010143 9010144 9010146 9010148 9010149 9010151 9010153 9010158 9010160 9010162 9010163 DETAILS OF PUBLIC DEBT ITEMS ACTUAL 2020 BUDGET 2021 REVISED 2021 BUDGET 2022 INTERNAL PUBLIC DEBT UNFUNDED PRINCIPAL NIS Loan (Caricom Headquarters Building Project (US $4m) L1/2/1/221) NIS Debenture (GOG/NIS No.
1/2016) NICIL Fixed Rate Bond 35,822,072 36,085,106 35,822,072 36,085,106 244,122,310 244,122,310 2,244,122,310 244,122,310 1,760,000,000 3,520,000,000 3,520,000,000 4,400,000,000 GoG/BoG Debenture Certificates (Series A to Series T) 0 0 0 5,000,000,000 TOTAL UNFUNDED PUBLIC DEBT INTERNAL LOAN PRINCIPAL EXTERNAL PUBLIC DEBT UNFUNDED PRINCIPAL Caribbean Development Bank (CDB) European Economic Community (EEC) International Development Association (IDA) Inter-American Development Bank (IDB) Trinidad & Tobago (Rescheduled) International Fund for Agricultural Development (IFAD) Serbia (Rescheduled) Libya (Rescheduled) India (Eximbank) CDB Debt Service to EEC (Wisco Loan) United Arab Emirates (UAE Rescheduled) Argentina (Rescheduled) Kuwait (KIA Debt Settlement) Lloyds Bank Overdraft (Rescheduled) Italy USA (PL 480) OFID (OPEC FUND) China (Eximbank) Venezuela (PDVSA) CARICOM Development Fund (CDF) Republic Bank Limited (RBL) Trinidad & Tobago Islamic Development Bank (IsDB) TOTAL UNFUNDED PUBLIC DEBT EXTERNAL LOAN PRINCIPAL 13,472,793,750
12,619,142,767 12,074,423,612 13,472,793,750 Figures G$ Source Ministry of Finance - 598 - Section 2 Public Debt DETAILS OF PUBLIC DEBT ITEMS ACTUAL 2020 BUDGET 2021 REVISED 2021 BUDGET 2022 ITEM NO 9010110 9010117 9010164 9010165 9010168 INTERNAL PUBLIC DEBT INTEREST (INTERNAL LOAN) A-Series, B-Series and 91 Day K Series Debentures F-Series Treasury Bills G-Series Treasury Bills E-Series Treasury Bills TOTAL OTHER PUBLIC DEBT OTHER INTERNAL LOAN INTEREST OTHER PUBLIC DEBT 411 APPROPRIATION Premium Bonds Expenses / Commission 001 Total Other Public Debt - Appropriation TOTAL OTHER PUBLIC DEBT Total Funded Public Debt (Interest) Total Unfunded Public Debt (Interest) Total Unfunded Public Debt (Principal) Total Other Public Debt GRAND TOTAL LESS STATUTORY TO BE VOTED ESTIMATES PUBLIC DEBT - Agency 90 401 402 403 404 411 Internal Interest Internal Principal External Interest External Principal Other Public Debt - Appropriation Grand Total - Agency 90 Less Statutory To be Voted Figures G$ Source Ministry of Finance - 599 - Section 2 Public Debt -600- DETAILS OF
 EDUCATION SUBVENTIONS AND GRANTS (6301) AGENC Y CODE PROGRAMME AGENCY DESCRIPTION BUDGET 2021 REVISED 2021 BUDGET 2022 16 Ministry of Amerindian Affairs Programme 125,180 125,180 125,180 2.
Community Development and Empowerment School Uniform Assistance Programme 125,180 125,180 125,180 125,180 125,180 125,180 40 Ministry of Education Programme 1.

Policy Development and Administration Caribbean Examinations Council Guyana Teachers Union National Accreditation Council 2.

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

Nursery Education School Uniform Assistance Programme - Nursery Cash Grant 4.
Primary Education School Uniform Assistance Programme - Primary Cash Grant 5.
Secondary Education Guyana Association of Modern Language President's College Queen's College School Uniform Assistance Programme - Secondary Cash Grant 6.
Post-Secondary/Tertiary Education 3,788,860 3,769,551 4,111,107 Adult Education Association Critchlow Labour College Government Technical Institute Guyana Industrial Training Center Kuru Kuru Cooperative College Lenora Technical & Vocational Training Centre (LTVTC) Linden Technical Institute Mahaicony Technical & Vocational Training Centre (MTVTC) TVET Council University of Guyana (Berbice Campus) University of Guyana (Turkeyen Campus) Upper Corentyne ITC TOTAL EDUCATION SUBVENTIONS AND GRANTS (6301) 7,988,238 8,242,091 11,239,958 Figures: G$'000 Source: Ministry of Finance -601- Section 2 Details of Education Subvention and Grants DETAILS OF SUBSIDIES AND CONTRIBUTIONS TO LOCAL ORGANISATIONS (6321) AGENCY CODE PROGRAMME AGENCY DESCRIPTION Budget 2021 Revised 2021 Budget 2022 01 Office of the President Programme 2.
National Policy Development & Presidential Advisory Youth Advisory Council Gaming Authority Guyana Lands & Surveys Commission Institute of Applied Science and Technology Office of the Commissioner of Information Office of the First Lady 4.

Public Policy and Planning Guyana Office for Investment 5.
Environmental, Management & Compliance Environmental Protection Agency National Parks Commission Protected Area Commission Wildlife Management Iwokrama Office of the Prime Minister 6,012,617 6,012,617 6,069,119 Programme 3.
Power Generation Guyana Energy Authority Hinterland Electrification Company Inc. Lethem Power Company Kwakwani Utilities Inc (Formally BERMINE/AROAIMA Community Services) LINMINE (Community Power) Mabaruma Power Company Mahdia Power & Light Company Inc. Moruca Power & Light Company Inc Mathew's Ridge Power & Light Company Inc.

Port Kaituma Power & Light Company Inc. 4.

Telecommunication & Innovation National Data Management Authority 5.
Government Information and Services National Communications Network Department of Public Information 03 Ministry of Finance Programme 1.
Policy and Administration Financial Intelligence Unit Guyana Association of Securities Companies and Intermediaries Guyana Securities Council Guyana Revenue Authority National Procurement & Tender Administration Statistical Bureau Figures: G$'000 Source: Ministry of Finance -602- Section 2 Details of Subsidies and Contributions to Local Organisations DETAILS OF SUBSIDIES AND CONTRIBUTIONS TO LOCAL ORGANISATIONS (6321) AGENCY CODE PROGRAMME AGENCY DESCRIPTION Budget 2021 Revised 2021 Budget 2022 06 Ministry of Parliamentary Affairs & Governance 69,242 59,824 67,000 Programme 3.
Governance Integrity Commission 69,242 69,242 59,824 59,824 67,000 67,000 13 Ministry of Local Government & Regional Development 165,467 165,467 165,467 Programme 4.

Local Government Development Local Government Commission 14 Ministry of Public Service Programme 1.

Public Service Management Guyana Public Service Union 16 Ministry of Amerindian Affairs Programme 2.
Community Development and Empowerment Bina Hill Institute Kanuku Mountains Regional Group National Toshaos Council Secretariat 21 Ministry of Agriculture Programme 2.
Agriculture Development and Support Services Guyana Livestock Development Authority Guyana Marketing Corporation Guyana School of Agriculture Guyana Society for Prevention of Cruelty to Animals Hope Coconut Estate Mahaica Mahaicony Abary Agricultural Development Authority (MMA - ADA) National Agricultural Research Institute National Drainage and Irrigation Authority GUYSUCO Guyana Food Safety Authority Ministry of Tourism, Industry and Commerce 1,227,698 1,227,198 1,398,877 Programme 2. Business Development, Support & Promotion Guyana National Bureau of Standards Guyana Small Business Council and Bureau 3.
Consumer Protection Competition and Consumer Affairs Commission Guyana Consumers' Association 4.
Tourism Development and Promotion Guyana Tourism Authority Figures: G$'000 Source: Ministry of Finance -603- 701,629 501,129 200,500 109,069 108,569 500 417,000 417,000 701,629 501,129 200,500 108,569 108,569 0 417,000 417,000 800,000 580,000 220,000 117,502 117,002 500 481,375 481,375 Section 2 Details of Subsidies and Contributions to Local Organisations DETAILS OF SUBSIDIES AND CONTRIBUTIONS TO LOCAL ORGANISATIONS (6321) AGENCY CODE PROGRAMME AGENCY DESCRIPTION Budget 2021 Revised 2021 Budget 2022 31 Ministry of Public Works Programme 1,007,488 1,007,488 1,081,156 1.
Policy Development and Administration 1,007,488 1,007,488 1,081,156 Berbice Bridge Company Inc. Transport and Harbour Department Guyana Civil Aviation Authority (GCAA) St. Francis Community Developers 38 Ministry of Labour Programme 1.

Policy Development & Administration Board of Industrial Training Labour Market Information System Commission 3.
Labour Administration Services Federation of Independent Trade Unions (FITUG) Guyana National Cooperative Union Ltd. Guyana Trade Union Congress National Advisory Council on Occupational Health and Safety Support to Other Trade Unions Ministry of Human Services and Social Security 266,021 253,974 269,772 Programme 1.
Policy Development and Administration Amerindian Handicraft Association Friends of the Needy Guyana Relief Council Guyana Red Cross Society Rural Women's Network Women in Environment 2.
Social Services Archer's Home Bond Haven's Home Dharam Sala Family Counselling Centre Good Samartian Home Guyana Association of Women Lawyers Guyana Society for the Blind Help and Shelter Holy Family Homestead Legal Aid Clinic Linden Legal Aid Clinic National Commission on the Elderly National Commission on the Family National Congress for Women Red Thread Regional Women's Affairs Committee Salvation Army Women's Home St. Vincent De Paul Homestead Together in Peace Figures: G$'000 Source: Ministry of Finance -604- Section 2 Details of Subsidies and Contributions to Local Organisations DETAILS OF SUBSIDIES AND CONTRIBUTIONS TO LOCAL ORGANISATIONS (6321) AGENCY CODE PROGRAMME AGENCY DESCRIPTION Budget 2021 Revised 2021 Budget 2022 Women's Progressive Organization 75 75 75 3.
Child Care and Protection Bal Nivas Shelter for Abused Children Bless the Children Camal Home Canaan Home Cornelia Ida Children's Home (Prabhu Sharon) Haruni Girls Home Hope Children's Home Joshua's Orphanage Ruimveldt Children's Home Save *R* Kids Shaheed Boys Orphanage Shaheed Girls Orphanage St. Ann's Orphanage St. John's Bosco Child Link Inc Blossom Inc 40 Ministry of Education Programme 1.

Policy Development and Administration Guyana Book Foundation 2.
Training and Development National Library Roadside Baptist Church - Library Skills (Training Centre) Ministry of Culture, Youth and Sports 630,960 630,232 646,350 Programme 2.
Culture Castellani House National Trust Theatre Guild of Guyana Decades of Peoples of African Descent Linden Museum of Industrial Heritage 3.

Youth Boys Scouts Girls Guide Association Mildred Mansfield Youth Club National Youth Commission Red Cross Association West End Committee Young Men's Christian Association Young Women's Christian Association 4.
Sports National Sports Commission Figures: G$'000 Source: Ministry of Finance -605- Section 2 Details of Subsidies and Contributions to Local Organisations DETAILS OF SUBSIDIES AND CONTRIBUTIONS TO LOCAL ORGANISATIONS (6321) AGENCY CODE PROGRAMME AGENCY DESCRIPTION Budget 2021 Revised 2021 Budget 2022 45 Ministry of Housing and Water Programme 2.
Housing Development and Management Central Housing and Planning Authority 3.

Water Services Expansion and Management Guyana Water Inc. 47 Ministry of Health Programme 1.

Policy Development and Administration Central Board of Health Guyana Responsible Parenthood Association Medical Termination of Pregnancy Board Presidential Commission on Non Communicable Diseases Red Cross Convalescent Home for Children St. John's Ambulance Brigade 2.

Disease Control Cancer Board 3.


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

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

Disability & Rehabilitation Services National Commission on Disability Ptolemy Reid Rehabilitation Centre 8.

Disease Control: Non-Communicable Diseases Cancer Board Salvation Army Phoenix Recovery Giving Hope Foundation 51 Ministry of Home Affairs Programme 1.
Secretariat Services Guyana Legion National Road Safety Council Parole Board 3.

Prison Service Ex-Prison Officers Association 5.
Fire Service Ex-Firemen Association Figures: G$'000 Source: Ministry of Finance -606- Section 2 Details of Subsidies and Contributions to Local Organisations DETAILS OF SUBSIDIES AND CONTRIBUTIONS TO LOCAL ORGANISATIONS (6321) AGENCY CODE PROGRAMME AGENCY DESCRIPTION Budget 2021 Revised 2021 Budget 2022 76 Region 6: East Berbice/Corentyne Programme 1.
Regional Admin.
& Finance Camal Home Dharam Shala Good Samaritan Home Guyana Legion Sadar Arjuman 380 380 50 140 80 60 50 380 380 50 140 80 60 50 380 380 50 140 80 60 50 TOTAL LOCAL ORGANISATIONS (6321) 46,046,478 49,362,447 52,641,921 Figures: G$'000 Source: Ministry of Finance -607- Section 2 Details of Subsidies and Contributions to Local Organisations DETAILS OF SUBSIDIES AND CONTRIBUTIONS TO INTERNATIONAL ORGANISATIONS (6322) AGENCY CODE 03 PROGRAMME AGENCY DESCRIPTION BUDGET 2021 REVISED 2021 BUDGET 2022 Ministry of Finance Programme 1.
Policy and Administration African Caribbean and Pacific Countries (ACP) Caribbean Regional Technical Assistance Centre (CARTAC) 40,498 36,951 40,498 40,498 8,173 32,325 36,951 5,383 31,568 40,498 8,173 32,325 12 Ministry of Foreign Affairs and International Cooperation 666,209 650,665 654,279 Programme 1.
Development of Foreign Policy Anti-Personnel Landmines Treaty Association of Caribbean States Caribbean Disaster Emergency Management Agency (CDEMA) Caribbean Export Development Agency CARICOM CARICOM Competition Commission CARICOM Electoral Observer Missions CARICOM Implementation Agency for Crime and Security (IMPACS) CARICOM Regional Organisation for Standards and Quality Caricom Reparations Commission Central Emergency Response Fund Commonwealth Foundation Commonwealth Fund for Technical Co-operation Commonwealth Secretariat Comprehensive Nuclear Test Ban Treaty Group of 77 ECDC Account Group of Latin America Countries ( G.R.U.L.A.C) International Bureau of Exposition (BIE) International Bureau of the Permanent Court Arbitration International Criminal Court International Organisation for Migration International Sea Bed Authority International Tribunal for the Law of the Sea (ITLOS) Kyoto Protocol of Climate Change Latin America Economic System Multilateral Fund of Inter-American Council for Integral Development (FEMCIDI) Organisation for the Prohibition of Chemical Weapons Organisation Islamic Conference Organisation of American States (O.A.S) Organisation of the Amazon Co-op Treaty Prohibition of Nuclear Weapons in Latin America and Caribbean South Centre The Summit Implementation Review Group (SIRG) Treaty of Non-Proliferation of Nuclear Weapons Figures: G$'000 Source: Ministry of Finance -608- Section 2 Details of Subsidies Contributions to International Org.
DETAILS OF SUBSIDIES AND CONTRIBUTIONS TO INTERNATIONAL ORGANISATIONS (6322) AGENCY CODE PROGRAMME AGENCY DESCRIPTION BUDGET 2021 REVISED 2021 BUDGET 2022 Trust Fund-UN Regional Centre in Latin America and Caribbean UN Convention to Combat Desertification UN Environment Programme (UNEP) UN Population Fund UN Tribunals UNDP Voluntary Contribution UNEP Environment Fund UNEP Trust Fund United Nations Industrial Development Organisation United Nations International Children's Fund (UNICEF) United Nations Local Office Cost United Nations Regular Budget United Nations Peace Keeping World Intellectual Property Org.
(WIPO) World Trade Organisation United Nations Peace Building Fund 13 Ministry of Local Government and Regional Development Programme 1.

Policy Development and Administration Commonwealth Local Government Forum 14 Ministry of Public Service Programme 1.
Policy Development and Administration Caribbean Centre for Development Administration Commonwealth Association for Public Administration and Management Ministry of Agriculture Programme 236,027 227,694 237,765 1.
Policy Development and Administration Caribbean Agricultural Research and Development Institute (CARDI) 141,857 80,000 140,313 78,726 149,763 80,000 Food and Agriculture Organisation Inter - American Institute for Co - op in Agriculture International Fund for Agricultural Development (IFAD) Office International Des Epizooties 3.

Fisheries Caribbean Regional Fisheries Mechanism 4.
Hydrometeorological Services Caribbean Institute of Meteorology and Hydrology Caribbean Meteorological Organisation World Meteorological Organisation Figures: G$'000 Source: Ministry of Finance -609- Section 2 Details of Subsidies Contributions to International Org.
DETAILS OF SUBSIDIES AND CONTRIBUTIONS TO INTERNATIONAL ORGANISATIONS (6322) AGENCY CODE 23 PROGRAMME AGENCY DESCRIPTION BUDGET 2021 REVISED 2021 BUDGET 2022 Ministry of Tourism, Industry and Commerce 20,100 20,097 21,105 Programme 4.

Tourism Development and Promotion Caribbean Tourism Organisation 26 Ministry of Natural Resources Programme 1.

Policy Development and Administration Extractive Industries Transparency Initiative 31 Ministry of Public Works Programme 1.
Policy Development and Administration International Civil Aviation Organisation (ICAO) International Maritime Organisation Organisation of American States (0.A.S).

REDDIG Satellite Communication Programme Caribbean Aviation Safety Oversight System 38 Ministry of Labour Programme 2.
Labour Administration Services International Labour Organisation Ministry of Human Services and Social Security 2,750 2,750 2,750 Programme 2.
Social Services International Association of Social Security United Nations Development Fund for Women 40 Ministry of Education Programme 2,750 1,700 1,050 2,750 1,700 1,050 2,750 1,700 1,050 149,854 149,765 149,854 1.
Policy Development and Administration 149,854 149,765 149,854 Caribbean Accreditation Authority for Education in Medicine & Other Health Professions Caribbean Examinations Council Caribbean Regional Council for Adult Education Commonwealth Institute of Learning International Council for Adult Education International Labour Organisation UNESCO 9,150 8,877 9,150 135,117 134,189 135,117 196 3,164 376 211 1,640 0 3,163 0 217 3,319 196 3,164 376 211 1,640 Figures: G$'000 Source: Ministry of Finance -610- Section 2 Details of Subsidies Contributions to International Org.
DETAILS OF SUBSIDIES AND CONTRIBUTIONS TO INTERNATIONAL ORGANISATIONS (6322) AGENCY CODE PROGRAMME AGENCY DESCRIPTION BUDGET 2021 REVISED 2021 BUDGET 2022 44 Ministry of Culture, Youth & Sports 17,941 13,314 19,941 Programme 2.

Culture Caribbean Archives Association Caribbean Association of Museums Caricom Reparations Commission Commonwealth Association of Museums International Centre for the Study of the Preservation and Restoration of Cultural Property (ICCROM) International Council of Archives 3.
Youth Commonwealth Youth Programme President's Award 4.

Sports Regional Anti - Doping Agency World Anti - Doping Agency 47 Ministry of Health Programme 1.

Policy Development and Administration Caribbean Association of Medical Centre Caribbean Public Health Agency (CARPHA) International Committee of the Red Cross Pan American Health Organisation WHO Framework Convention on Tobacco Control World Health Organisation United Nations Fund for Population Activities (UNFPA) 6.
Standards and Technical Services International Atomic Energy Agency 51 Ministry of Home Affairs Programme 1.

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

Guyana Police Force Association of Caribbean Commissioners of Police Buenos Aires Interpol (Merged with Interpol) Interpol 3.
Guyana Prison Service Association of Caribbean Heads of Corrections and Prison Services TOTAL INTERNATIONAL ORGANISATIONS (6322) 1,275,650 1,237,329 1,256,358 Figures: G$'000 Source: Ministry of Finance -611- Section 2 Details of Subsidies Contributions to International Org.
DETAILS OF CONSTITUTIONAL AGENCIES G$'000 AGENCY CODE PROGRAMME AGENCY DESCRIPTION BUDGET 2021 REVISED 2021 BUDGET 2022 07 08 09 10 11 55 56 57 58 59 60 61 Parliament Office Current Capital Audit Office of Guyana Current Capital Public and Police Service Commission Current Capital Teaching Service Commission Current Capital Guyana Elections Commission Current Capital Supreme Court Current Capital Public Prosecutions Current Capital Office of the Ombudsman Current Capital Public Service Appellate Tribunal Current Capital Ethnic Relations Commission Current Capital Judicial Service Commission Current Capital Rights Commissions of Guyana Current Capital Indigenous People's Commission Current Capital Human Rights Commission Current Capital Rights of the Child Commission Current Capital Women & Gender Equality Commission Current Capital 62 Public Procurement Commission Current Capital TOTAL CONSTITUTIONAL AGENCIES Current Capital 0
33,226 33,026 200 30,526 30,526 0 24,842 24,842 0 42,304 42,304 0 199,828 196,443 3,385 11,729,840 10,266,455 1,463,385 Figures: G$'000 Source: Ministry of Finance -612- Section 2 Details of Constitutional Agencies SECTION 3 CENTRAL GOVERNMENT CAPITAL APPROPRIATION EXPENDITURE SECTION 3.1 CENTRAL GOVERNMENT SUMMARY OF CAPITAL EXPENDITURE BY TYPE AND FINANCING TABLE 9 CENTRAL GOVERNMENT SUMMARY OF CAPITAL EXPENDITURE BY SECTOR AND TYPE OF FINANCING SECTOR AND SOURCE 1.0 Agriculture 1.1 Specific 1.2 Non-Specific 3.0 Fishing 3.1 Specific 3.2 Non-Specific 5.0 Power Generation 5.1 Specific 5.2 Non-Specific 6.0 Manufacturing 6.1 Specific 6.2 Non-Specific 7.0 Construction 7.1 Specific 7.2 Non-Specific 8.0 Transport & Communication 8.1 Specific 8.2 Non-Specific 9.0 Housing 9.1 Specific 9.2 Non-Specific 10.0 Environment and Pure Water 10.1 Specific 10.2 Non-Specific 11.0 Education 11.1 Specific 11.2 Non-Specific 12.0 Health 12.1 Specific 12.2 Non-Specific 13.0 Culture/Youth 13.1 Specific 13.2 Non-Specific 14.0 National Security and Defence 14.1 Specific 14.2 Non-Specific Figures: G'000 Source: Ministry of Finance 4,791.880
3,487.300 640.000 2,847.300 10,201.620 4,791.880 5,409.740 20,849.019 2,056.660 18,792.359 2,674.847 250.000 2,424.847 3,107.182 300.000 2,807.182 316 - - Section 3.1 Summary of Capital Expenditure by Sector and Type of Financing Table 9 TABLE 9 CENTRAL GOVERNMENT SUMMARY OF CAPITAL EXPENDITURE BY SECTOR AND TYPE OF FINANCING SECTOR AND SOURCE 15.0 Public Safety 15.1 Specific 15.2 Non-Specific 16.0 Tourist Development 16.1 Specific 16.2 Non-Specific 17.0 Administration 17.1 Specific 17.2 Non-Specific 18.0 Financial Transfers 18.1 Specific 18.2 Non-Specific 19.0 Social Welfare 19.1 Specific 19.2 Non-Specific 20.0 Overall Total 20.1 Specific 20.2 Non-Specific Figures: G'000 Source: Ministry of Finance 416 - - Section 3.1 Summary of Capital Expenditure by Sector and Type of Financing Table 9 TABLE 10 CENTRAL GOVERNMENT SPECIFIC SOURCES OF FINANCING OF CAPITAL EXPENDITURE SOURCE COUNTRY / AGENCY Actual 2020 Latest Estimates 2021 Budget 2022 1.0 GRAND TOTAL 2.0 LOANS 2.1 IDB 2.2 CDB 2.3 IFAD 2.4 INDIA 2.5 CHINA 2.6 OTHER / PETROCARIBE 2.7 KUWAIT 2.8 IDA 2.9 CDF 2.10 IsDB 2.11 OFID 3.0 GRANTS 3.1 CDB 3.2 CIDA 3.3 DFID/ODA 3.4 EU 3.5 IDB 3.6 JAPAN 3.7 WORLD BANK 3.8 USAID 3.9 VENEZUELA 3.10 CHINA 3.11 IFAD 3.12 KUWAIT 3.13 CDF 3.14 NORWAY 3.15 GLOBAL FUND 3.16 CANADA 3.17 INDIA 3.18 MEXICO 3.19 IsDB 3.20 GERMANY 3.21 UNDP 3.22 UNICEF 18,586.536 13,976.464 4,938.566 1,265.764 31.500 420.095 5,962.023 0.000 0.000 1,338.061 20.455 0.000 0.000 4,610.073 515.048 0.000 0.000 336.844 437.799 2,078.054 0.000 0.000 0.000 0.000
Figures: G$'000 Source: Ministry of Finance - 615 - Section 3:1 Specific Sources of Financing of Capital Table 10 - 616 - SECTION 3.2 DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 05 Ministry of the Presidency 2022 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title 2020 Actual 2021 Budget 2021 Latest Est.
2022 Local 2022 Specific 2022 Total Legend Profile Page No.
Agency Totals 357,351 051 Policy Development and Administration 4,986 1214100 Office and Residence of the President 1,297 4403400 Technical Assistance - Strengthening of National Institutional Mechanism for Climate Change Adaptation 052 Defence and National Security 053 Public Service Management 055 Citizenship and Immigration Services 1214400 Buildings 056 Social Cohesion 1214400 Buildings 057 Environmental Management and Compliance 3401500 Environmental Protection Agency 058 Cultural Preservation & Conservation 1218800 1218900 National Archives National Trust 059 Youth Figures G$'000 Source Ministry of Finance 3,689 0 0 14,675 14,675 6,210 6,210 12,462 12,462 14,999 292 14,707 6,132 - 617 - - - - - - - - Section 3 Central Government Capital Appropriation Expenditure 2022 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 05 Ministry of the Presidency Project Code and Title 1800400 Youth 05A Sport 4506300 National Sports Commission 05B Petroleum and Energy Management 4404600 Oil and Gas Sector Development Programme 2020 Actual 6,132 30,443 30,443 267,444 267,444 2021 Budget 2021 Latest Est.
2022 Local 2022 Specific 2022 Total Legend Profile Page No.

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - Figures G$'000 Source Ministry of Finance - 618 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 01 Office of the President 2022 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title 2020 Actual 2021 Budget 2021 Latest Est.

2022 Local 2022 Specific 2022 Total Legend Profile Page No.
Agency Totals 328,261 864,722 684,328 851,833 1,529,780 2,381,613 011 Administration 240,682 427,600 427,600 511,000 1214100 Office and Residence of the President 25,700 65,000 65,000 120,000 1701700 Minor Works 95,000 245,000 245,000 245,000 2405200 2507900 Land Transport Furniture and Equipment 012 National Policy Development & Presidential Advisory Services 2507900 3301100 4504500 Furniture and Equipment Lands and Surveys Institute of Applied Science and Technology 013 Defence and National Security 1220600 2507900 Buildings Furniture and Equipment 014 Public Policy and Planning 2507900 3401900 Furniture and Equipment Guyana Office for Investment Provision for upgrading of facilities and payment of retention.
Provision for developmental, humanitarian and other activities.

71,000 75,000 Purchase of vehicles.

Purchase of furniture and equipment.

112,800 7,000 100,000 5,800 Purchase of furniture and equipment.

Provision for surveys and equipment.

Purchase of equipment.

47,540 22,540 25,000 Provision for building and upgrading of facilities.

Provision for furniture and equipment.

23,500 2,500 21,000 Purchase of furniture and equipment.
Provision for building, vehicle, furniture and equipment.
10 11 015 Environmental Management and Compliance Figures G$'000 Source Ministry of Finance 32,585 313,622 151,052 156,000 1,529,780 1,685,780 - 619 - Section 3 Central Government Capital Appropriation Expenditure 2022 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 01 Office of the President Project Code and Title 2507900 3401500 Furniture and Equipment Environmental Protection Agency 3401700 3401800 3402500 3402800 National Parks Commission Protected Areas Commission Wildlife Management Authority Guyana-China Friendship Park 2020 Actual 0 10,000 15,326 5,551 500 0 2021 Budget 2021 Latest Est.
2022 Local 2022 Specific 1,000 30,000 13,271 16,351 3,000 0 990 29,571 13,271 16,351 3,000 0 1,000 100,000 35,000 10,000 10,000 0 0 0 0 0 0 1,229,780 2022 Total 1,000 100,000 35,000 10,000 10,000 1,229,780 4403600 Guyana Protected Areas System 1,208 250,000 87,870 0 300,000 300,000 016 Police Complaints Authority 2608700 Police Complaints Authority 999 999 5,500 5,500 5,486 5,486 993 993 0 0 993 993 Provision for furniture and equipment.

Legend Profile Page No.

Purchase of equipment.


Provision for furniture, equipment and payment of retention.

Provision for building.

Provision for building, furniture and equipment.

Provision for vehicle, furniture and equipment.

Provision for park - CHINA (Previously reflected under Agency 44 Project Code 4406400).

Provision for management of selected protected areas - GERMANY.
Figures G$'000 Source Ministry of Finance - 620 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 02 Office of the Prime Minister 2022 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title 2020 Actual 2021 Budget 2021 Latest Est.

2022 Local 2022 Specific 2022 Total Legend Profile Page No.
Agency Totals 1,228,478 5,690,307 4,643,739 24,248,634 3,086,870 27,335,504 021 Prime Minister's Secretariat 37,758 211,030 200,489 51,778 1219300 1701000 Buildings Minor Works 2404000 2509600 Land Transport Furniture and Equipment 022 Disaster Preparedness, Response and Management 3,996 10,000 18,781 4,982 16,225 168,030 10,000 157,581 10,000 22,970 9,938 23,000 10,000 80,000 31,778 10,000 0 10,000 75,902 100,000 2606400 Civil Defence Commission 16,225 80,000 75,902 100,000 0 0 0 0 0 0 0 51,778 31,778 10,000 0 10,000 100,000 100,000 Rehabilitation of building and payment of retention.
Provision for developmental, humanitarian and other activities.

Purchase of furniture and equipment.

Provision for building, furniture, equipment and payment of retention.

023 Power Generation 1,132,428 4,934,800 3,889,450 21,293,000 3,086,870 24,379,870 2606600 Lethem Power Company 7,000 50,000 50,000 50,000 2606700 Hinterland Electrification 17,250 141,000 141,000 200,000 0 0 50,000 200,000 Provision for generators and upgrading of transmission and distribution network.
Provision for generators and upgrading of distribution networks.

2606800 Power Utility Upgrade Programme 858,773 1,800,000 1,799,324 2606900 2609500 Sustainable Energy Programme Renewable Energy Improvement - Power System Project 104,116 53,790 240,000 628,800 282,346 161,780 2609800 Energy Matrix Diversification Programme 91,500 750,000 750,000 0 0 0 0 436,386 436,386 128,240 469,154 128,240 469,154 Provision for institutional strengthening and upgrading of electrification system - IDB.
Provision for renewable energy initiatives - IDB.

Provision for renewable energy system and enhancement of sub-stations - JAPAN.

1,600,000 1,600,000 Provision for studies and distribution infrastructure - IDB.

2610000 2610100 Solar System Project Small Hydro Projects Figures G$'000 Source Ministry of Finance 0 0 500,000 125,000 0 5,000 18,000 0 153,090 300,000 171,090 300,000 Provision for solar systems - INDIA.

Provision for hydro power interventions - IsDB.


- 621 - Section 3 Central Government Capital Appropriation Expenditure 20 21 - 22 23 24 25 26 27 28 29 30 31 2022 - DETAILS OF CAPITAL EXPENDITURE 2020 Actual 2021 Budget 2021 Latest Est.

2022 Local 2022 Specific 2022 Total Legend Profile Page No.
Agency: Agency Title: 02 Office of the Prime Minister Project Code and Title 2610600 3402400 Gas to Power Project Guyana Energy Agency 0 0 0 700,000 0 700,000 20,800,000 225,000 024 Telecommunications and Innovation 15,500 287,277 300,769 2,653,856 1219000 1219100 1219300 2509600 National Broadband Project National Data Management Authority Buildings Furniture and Equipment 025 Government Information and Communication Services 1219300 2509600 4502900 Buildings Furniture and Equipment National Communication Network Provision for power project.
Provision for renewable energy projects and programmes.

32 33 2,653,856 0 2,647,356 0 6,500 150,000 0 25,000 125,000 Provision for equipment.

Purchase of equipment.

Purchase of furniture and equipment.

Provision for upgrading and expansion of network.


- 34 - 35 - 36 37 Figures G$'000 Source Ministry of Finance - 622 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 03 Ministry of Finance 2022 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title 2020 Actual 2021 Budget 2021 Latest Est.

2022 Local 2022 Specific 2022 Total Legend Profile Page No.
Agency Totals 13,876,112 11,677,089 3,545,501 8,698,408 500,000 9,198,408 031 Policy and Administration 13,790,232 11,586,139 3,460,633 8,574,108 500,000 9,074,108 1202200 1900400 Buildings Basic Needs Trust Fund (BNTF) 2401300 2502300 2507800 2601200 Land Transport Furniture and Equipment Financial Intelligence Unit Statistical Bureau 11,390 320,000 59,964 2,933 0 25,770 140,000 765,000 88,000 17,000 4,000 100,000 38,119 661,379 87,682 16,163 3,269 100,000 100,000 620,540 250,000 30,000 600 450,000 3401000 4400700 Low Carbon Development Programme Poverty Programme 919,479 0 8,085,000 100,000 405,720 100,000 4,000,000 100,000 4500800 Guyana Revenue Authority 850,000 1,300,000 1,300,000 1,500,000 0 300,000 100,000 920,540 Provision for buildings.
Provision for implementation of targeted interventions - CDB.

0 0 0 0 0 0 0 250,000 30,000 600 450,000 Purchase of vehicles.

Purchase of furniture and equipment.

Purchase of equipment.

Provision for storeroom, vehicle, furniture and equipment.

4,000,000 100,000 Provision for low carbon development initiatives.

Provision for poverty alleviation and community development interventions.

1,500,000 Provision for software, buildings, furniture and equipment.
46 38 39 40 41 42 43 44 45 4502400 Technical Assistance 24,828 50,000 0 0 50,000 50,000 Provision for strengthening public policy and fiscal management - IDB.

4503000 CONTRIBUTION TO INTERNATIONAL ORGANISATIONS 619,566 552,139 550,718 1,472,968 0 1,472,968 CDB CDF IDB IBRD Islamic Development Bank Capital contribution.

Capital contribution.


Capital contribution.

Capital contribution.

47 - - - - - Figures G$'000 Source Ministry of Finance - 623 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 03 Ministry of Finance Project Code and Title 4503100 CONTRIBUTION TO LOCAL ORGANISATIONS 2022 - DETAILS OF CAPITAL EXPENDITURE 2020 Actual 2021 Budget 2021 Latest Est.

2022 Local 2022 Specific 2022 Total Legend Profile Page No.
33,155 25,000 25,000 50,000 0 50,000 Linden Enterprise Network National Payments System 4504700 33,155 160,646 25,000 360,000 25,000 172,583 50,000 0 0 150,000 4505000 Loan to Public Corporations - GPL 10,762,500 0 0 0 032 Public Financial Management Policies and Services 85,880 90,950 84,868 124,300 2401300 2502300 4405100 Land Transport Furniture and Equipment Project Preparation Facility 0 52,272 33,608 0 90,950 0 0 84,868 0 32,500 91,800 0 0 0 0 0 0 50,000 150,000 0 124,300 32,500 91,800 0 Capital contribution.
Provision for operationalization of national payments system - IDA.

Purchase of vehicles.

Purchase of furniture and equipment.


- 48 - 49 50 - Figures G$'000 Source Ministry of Finance - 624 - Section 3 Central Government Capital Appropriation Expenditure 2022 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 04 Ministry of Foreign Affairs Project Code and Title Agency Totals 041 Development of Foreign Policy 1200500 Buildings 042 Foreign Policy Promotion 1200500 Buildings 2020 Actual 30,517 16,821 16,821 13,696 13,696 2021 Budget 2021 Latest Est.
2022 Local 2022 Specific 2022 Total Legend Profile Page No.

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - Figures G$'000 Source Ministry of Finance - 625 - Section 3 Central Government Capital Appropriation Expenditure 2022 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 12 Ministry of Foreign Affairs and International Cooperation Project Code and Title 2020 Actual 2021 Budget 2021 Latest Est.
2022 Local 2022 Specific Agency Totals 81,028 478,539 476,877 222,540 121 Development of Foreign Policy 1201400 2512500 Buildings Furniture and Equipment 122 Foreign Policy Promotion 1201400 2407800 2512500 Buildings Land Transport Furniture and Equipment 123 Development of Foreign Trade Policy 2512500 Furniture and Equipment Total 222,540 161,700 Legend Profile Page No.
153,200 8,500 Provision for building, gate and fence.

Purchase of furniture and equipment.

60,340 24,340 14,000 22,000 Provision for building and gate.

Purchase of vehicles.

Purchase of furniture and equipment.

500 500 Purchase of furniture and equipment.


51 52 53 54 55 56 Figures G$'000 Source Ministry of Finance - 626 - Section 3 Central Government Capital Appropriation Expenditure 2022 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 06 Ministry of Parliamentary Affairs and Governance Project Code and Title 2020 Actual 2021 Budget 2021 Latest Est.
2022 Local 2022 Specific Agency Totals 10,839 34,103 33,890 12,440 061 Policy Development and Administration 1220000 2407300 2512200 Buildings Land Transport Furniture and Equipment 062 Parliamentary Affairs 2512200 Furniture and Equipment 063 Governance 2507300 2512200 Integrity Commission Furniture and Equipment Total 12,440 10,200 4,200 0 6,000 0 0 2,240 Legend Profile Page No.
Upgrading of facilities.

Provision for furniture and equipment.

2,000 240 Purchase of furniture and equipment.

Purchase of equipment.


57 - 58 - 59 60 Figures G$'000 Source Ministry of Finance - 627 - Section 3 Central Government Capital Appropriation Expenditure 2022 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 07 Parliament Office Project Code and Title Agency Totals 071 National Assembly 4000100 Constitutional Agencies 4402300 4505100 Parliament Office Constitutional Agency 2020 Actual 61,736 61,736 0 0 61,736 2021 Budget 2021 Latest Est.
2022 Local 2022 Specific 65,000 49,199 50,000 65,000 49,199 50,000 0 0 50,000 65,000 0 49,199 0 0 0 0 0 0 0 0 2022 Total 50,000 50,000 50,000 0 0 Legend Profile Page No.

Provision for gates, baggage scanner, furniture and equipment (Previously relected under Project Code 4402300).

Transferred to Project Code 4000100.


61 - - Figures G$'000 Source Ministry of Finance - 628 - Section 3 Central Government Capital Appropriation Expenditure 2022 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 08 Audit Office of Guyana Project Code and Title Agency Totals 081 Audit Office 4000200 Constitutional Agencies 4402200 4505200 Audit Office Constitutional Agency 2020 Actual 18,050 18,050 0 0 18,050 2021 Budget 2021 Latest Est.
2022 Local 2022 Specific 20,000 20,000 25,000 20,000 20,000 25,000 0 0 25,000 20,000 0 20,000 0 0 0 0 0 0 0 0 2022 Total 25,000 25,000 25,000 0 0 Legend Profile Page No.

Provision for water filtration system, bond, furniture and equipment (Previously relected under Project Code 4402200).

Transferred to Project Code 4000200.


62 - - Figures G$'000 Source Ministry of Finance - 629 - Section 3 Central Government Capital Appropriation Expenditure 2022 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 09 Public and Police Service Commission Project Code and Title Agency Totals 091 Public and Police Service Commissions 2500400 Public and Police Service Commissions 4000300 Constitutional Agencies 2020 Actual 5,466 5,466 0 0 4505300 Constitutional Agency 5,466 2021 Budget 2021 Latest Est.
4,000 4,000 4,000 0 0 3,996 3,996 3,996 0 0 2022 Local 2,500 2,500 0 2,500 0 2022 Specific 0 0 0 0 0 Legend Profile Page No.

2022 Total 2,500 2,500 0 Transferred to Project Code 4000300.

Provision for furniture and equipment (Previously relected under Project Code 2500400).
2,500 0 - 63 - Figures G$'000 Source Ministry of Finance - 630 - Section 3 Central Government Capital Appropriation Expenditure 2022 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 10 Teaching Service Commission Project Code and Title Agency Totals 101 Teaching Service Commission 2500800 4000400 Teaching Service Commission Constitutional Agencies 2020 Actual 3,508 3,508 0 0 2021 Budget 2021 Latest Est.
4,000 4,000 4,000 0 3,957 3,957 3,957 0 2022 Local 4,000 4,000 0 4,000 4505400 Constitutional Agency 3,508 0 0 0 2022 Specific 0 0 0 0 0 2022 Total 4,000 4,000 0 4,000 0 Legend Profile Page No.

Transferred to Project Code 4000400.

Provision for furniture and equipment (Previously relected under Project Code 2500800).
- 64 - Figures G$'000 Source Ministry of Finance - 631 - Section 3 Central Government Capital Appropriation Expenditure 2022 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 11 Elections Commission Project Code and Title 2020 Actual 2021 Budget 2021 Latest Est.
2022 Local 2022 Specific Agency Totals 67,682 120,000 23,482 120,000 111 Elections Commission 67,682 120,000 23,482 120,000 2501000 4000500 Guyana Elections Commission Constitutional Agencies 0 0 120,000 0 23,482 0 0 120,000 4505500 Constitutional Agency 67,682 0 0 0 0 0 0 0 0 2022 Total 120,000 120,000 0 120,000 0 Legend Profile Page No.

Transferred to Project Code 4000500.

Provision for buildings, furniture and equipment (Previously relected under Project Code 2501000).
- 65 - Figures G$'000 Source Ministry of Finance - 632 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 13 Ministry of Local Government & Regional Development 2022 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title 2020 Actual 2021 Budget 2021 Latest Est.

2022 Local 2022 Specific 2022 Total Legend Profile Page No.
Agency Totals 735,385 2,680,166 2,589,217 8,528,900 34,105 8,563,005 131 Policy Development and Administration 2400100 2803100 Land Transport Technical Assistance - Planning and Support for Local Councils 3500100 4401500 Furniture and Equipment Other Equipment 133 Regional Development 1903700 Sustainable Livelihood and Entrepreneurial Development (SLED) Projects 7,658 0 1,948 5,264 446 58,393 24,280 9,000 5,000 39,093 7,500 6,800 5,000 4,988 7,499 6,793 0 0 9,000 0 106,090 101,919 118,527 400,500 105,000 0 0 0 1904100 Georgetown Enhancement Programme 0 100,719 117,332 400,000 3500100 Furniture and Equipment 1,090 1,200 1,194 500 134 Local Government Development 621,637 2,519,854 2,446,410 8,119,400 1302200 Community Infrastructure Improvement Project 50,000 1,172,000 1,172,000 6,300,000 1902900 Project Development and Assistance 460,000 552,000 551,432 714,000 1904100 Georgetown Enhancement Programme 17,346 0 0 0 1904300 Regional Economic Transformation 2511100 Local Government Commission Provision for strengthening local government system - CDB.
Purchase of furniture and equipment.

Provision for City Hall restoration and payment of retention.

500 Purchase of furniture and equipment.

8,119,400 6,300,000 714,000 0 400,000 Provision for community enhancement and infrastructure projects and programmes.

Provision of capital subventions for municipalities and neighbourhood democratic councils.

Provision for community driven entrepreneurial interventions.

1,500 Purchase of furniture and equipment.


- 66 67 - - 68 69 70 71 - 72 73 Figures G$'000 Source Ministry of Finance - 633 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 13 Ministry of Local Government & Regional Development 2022 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title 3500100 3600300 Furniture and Equipment Solid Waste Disposal Programme 2020 Actual 2,495 91,796 2021 Budget 2021 Latest Est.

2022 Local 2022 Specific 2022 Total Legend Profile Page No.
2,800 613,054 2,798 540,180 2,800 701,100 0 0 2,800 701,100 Purchase of furniture and equipment.

Provision for solid waste management interventions.
74 75 Figures G$'000 Source Ministry of Finance - 634 - Section 3 Central Government Capital Appropriation Expenditure 2022 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 14 Ministry of Public Service Project Code and Title Agency Totals 141 Policy Development and Administration 2506200 Furniture and Equipment 142 Human Resource Development 1207300 2506200 Buildings Furniture and Equipment 143 Human Resource Management 2506200 Furniture and Equipment 2020 Actual 2021 Budget 2021 Latest Est.
2022 Local 2022 Specific Total 119,300 3,500 Legend Profile Page No.

3,500 Purchase of furniture and equipment.

112,800 0 112,800 3,000 Purchase of furniture and equipment.

3,000 Purchase of furniture and equipment.


76 - 77 78 Figures G$'000 Source Ministry of Finance - 635 - Section 3 Central Government Capital Appropriation Expenditure 2022 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 17 Ministry of Indigenous Peoples' Affairs Project Code and Title Agency Totals 171 Policy Development and Administration 1214500 1405400 Buildings Amerindian Development Projects 2020 Actual 14,017 14,017 7,480 6,538 2021 Budget 2021 Latest Est.
2022 Local 2022 Specific 2022 Total Legend Profile Page No.

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - Figures G$'000 Source Ministry of Finance - 636 - Section 3 Central Government Capital Appropriation Expenditure 2022 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 16 Ministry of Amerindian Affairs Project Code and Title 2020 Actual 2021 Budget 2021 Latest Est.
2022 Local 2022 Specific Agency Totals 975,741 1,576,566 2,009,031 1,917,325 161 Policy Development and Administration 20,547 33,816 32,820 37,325 1214500 2406700 2508300 Buildings Land and Water Transport Office Furniture and Equipment 7,798 5,249 7,500 25,816 0 8,000 24,827 0 7,992 17,825 9,500 10,000 162 Community Development and Empowerment 955,195 1,542,750 1,976,211 1,880,000 1400100 Amerindian Development Fund 929,995 1,500,000 1,933,463 1,835,000 2406700 Land and Water Transport 25,200 42,750 42,748 45,000 0 0 0 0 0 0 0 0 2022 Total 1,917,325 37,325 Legend Profile Page No.
17,825 9,500 10,000 Upgrading of facilities and payment of retention.

Provision for vehicles.

Purchase of furniture and equipment.

1,880,000 1,835,000 Provision for Amerindian development projects and programmes.

45,000 Provision for vehicles, boats and engines.


79 80 81 82 83 Figures G$'000 Source Ministry of Finance - 637 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 21 Ministry of Agriculture 2022 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title 2020 Actual 2021 Budget 2021 Latest Est.

2022 Local 2022 Specific 2022 Total Legend Profile Page No.
Agency Totals 9,280,613 8,177,036 9,708,875 11,175,503 3,262,510 14,438,013 211 Ministry Administration 634,671 674,624 481,892 10,000 1,352,510 1,362,510 1302300 Drainage and Irrigation - Pumps 420,095 257,480 104,987 2100500 2100700 East Demerara Water Conservancy Flood Risk Management Project 107,094 91,126 0 350,000 0 319,765 0 0 0 0 1,200,000 0 1,200,000 152,510 152,510 Provision for drainage and irrigation pumps and institutional strengthening - INDIA.
Provision for improved drainage and irrigation systems - IDA.

Purchase of furniture and equipment.
2511200 4404000 4404100 Furniture and Equipment Reverse Linkage Programme - Rice Improvement Technical Assistance - Support to Agriculture Sector 212 Agriculture Development and Support Services 1301600 National Drainage and Irrigation Authority 2,500 0 20,000 10,000 19,995 0 10,000 0 13,856 37,144 37,144 0 0 0 0 10,000 0 0 8,554,702 7,374,000 9,107,336 11,049,553 1,910,000 12,959,553 1,159,832 3,250,000 4,005,000 4,100,000 1301900 Mangrove Management 51,885 50,000 50,000 70,000 1302400 Mahaica/Mahaicony/Abary 112,860 170,500 170,500 166,000 0 0 0 4,100,000 70,000 166,000 Provision for drainage and irrigation structures, pump stations and payment of retention.
Provision for mangrove restoration projects and payment of retention.

Provision for drainage and irrigation structures, dam, equipment and payment of retention.

1405500 1700400 1701500 1701600 Rural Agricultural Infrastructure Development Guyana School of Agriculture Guyana Livestock Development Authority National Agricultural Research and Extension Institute Figures G$'000 Source Ministry of Finance 43,455 432,000 293,162 23,000 160,000 183,000 Provision for equipment - CDF.
5,925 58,500 31,000 65,000 31,000 65,000 16,500 42,317 15,750 27,000 27,000 29,500 0 0 0 16,500 42,317 Provision for shed, furniture and equipment.

Provision for livestock development.

29,500 Provision for vehicles and equipment.
- 638 - Section 3 Central Government Capital Appropriation Expenditure 84 - 85 86 - - 87 88 89 90 91 92 93 2022 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 21 Ministry of Agriculture Project Code and Title 1702100 2802900 2803000 2803300 3300800 3402700 4503200 4503400 Hope Coconut Estate Sustainable Agriculture Development Project Hinterland Environmentally Sustainable Agriculture Development Project Flood and Economic Recovery and Resilience Programme New Guyana Marketing Corporation Food Safety Authority Contribution to Local Corporation - GUYSUCO Integrated Agriculture Development Programme 213 Fisheries 1201100 Aquaculture Development 214 Hydrometeorological Services 2100100 Hydrometeorology 2020 Actual 10,496 40,000 2021 Budget 2021 Latest Est.
38,500 70,000 38,500 68,468 2022 Local 33,000 0 2022 Specific 0 350,000 2022 Total 33,000 350,000 46,000 380,000 248,607 50,000 400,000 450,000 Legend Profile Page No.

Provision for nurseries, aqueduct, shed and bridges.

Provision for abattoir, support to farmers and institutional strengthening - IDB.

Provision for hinterland sustainable agriculture interventions - IFAD.

0 0 0 0 1,000,000 1,000,000 Provision for pumps, equipment and drainage and irrigation structures - IsDB.
Provision for furniture and equipment.

Provision for furniture and equipment.

Capital contribution.

Provision for enterprise and agriculture development initiatives and payment of retention.
2,500,000 55,000 55,000 Provision for aquaculture development interventions.

101 60,950 60,950 Provision for fences and equipment.

102 94 95 96 97 98 99 - 100 Figures G$'000 Source Ministry of Finance - 639 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 25 Ministry of Business 2022 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title 2020 Actual 2021 Budget 2021 Latest Est.

2022 Local 2022 Specific 2022 Total Legend Profile Page No.
Agency Totals 157,130 251 Policy Development and Administration 1214700 Buildings 252 Business Development, Support and Promotion 4403100 4404300 National Quality Infrastructure Single Window Automated Processing System 4503300 Industrial Development 253 Consumer Protection 254 Tourism Development and Promotion 12,148 12,148 144,982 92,467 35,201 17,315 - - - - Figures G$'000 Source Ministry of Finance - 640 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 23 Ministry of Tourism, Industry and Commerce 2022 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title 2020 Actual 2021 Budget 2021 Latest Est.
2022 Local 2022 Specific 2022 Total Legend Profile Page No.

Agency Totals 443,879 920,225 657,050 3,306,432 605,000 3,911,432 231 Policy Development and Administration 61,261 22,000 21,918 53,000 1214700 2406300 2508500 Buildings Land Transport Furniture and Equipment 232 Business Development, Support and Promotion 55,295 0 5,966 0 7,500 14,500 0 7,500 14,418 38,000 0 15,000 0 0 0 0 53,000 38,000 0 15,000 Provision for upgrading of facility.

Purchase of furniture and equipment.
373,953 882,725 619,644 3,178,434 605,000 3,783,434 1214700 2406300 2508500 4403100 4404200 4404300 Buildings Land Transport Furniture and Equipment National Quality Infrastructure Small Business Development Fund Single Window Automated Processing System Construction of building.
Purchase of vehicles.

Provision for furniture and equipment.

Provision for export diversification interventions - IDB.

Provision for small business development fund.

Provision for integrated system and acquisition of software - IDB.
103 - 104 105 106 107 108 109 110 4502800 Rural Enterprise Development 0 0 0 2,000,000 4503300 4700500 Industrial Development Bureau of Standards 233 Consumer Protection 4403000 Competition and Consumer Protection Commission 53,648 113,239 2,174 2,174 85,600 102,050 85,232 102,050 699,800 116,134 1,000 1,000 1,000 1,000 1,498 1,498 234 Tourism Development and Promotion 6,491 14,500 14,488 73,500 0 0 0 0 0 0 2,000,000 Provision for support to enterprise development initiatives.
111 699,800 116,134 Provision for industrial estates.

Purchase of vehicle, furniture and equipment.

1,498 1,498 Provision for furniture and equipment.

112 113 114 73,500 Figures G$'000 Source Ministry of Finance - 641 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 23 Ministry of Tourism, Industry and Commerce 2022 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title 2020 Actual 2021 Budget 2021 Latest Est.
1208300 2406300 4100400 Arthur Chung Conference Centre Land Transport Tourism Development 4,492 0 1,999 2,000 7,500 5,000 2,000 7,488 5,000 2022 Local 30,000 0 43,500 2022 Specific 0 0 0 2022 Total 30,000 0 43,500 Legend Upgrading of conference centre.

Provision for building, furniture and equipment.

Profile Page No.
Profile Page No.

115 - 116 Figures G$'000 Source Ministry of Finance - 642 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 26 Ministry of Natural Resources 2022 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title 2020 Actual 2021 Budget 2021 Latest Est.

2022 Local 2022 Specific 2022 Total Legend Profile Page No.
Agency Totals 178,127 187,463 313,351 27,600 200,000 227,600 261 Policy Development and Administration 64,409 15,920 15,903 2,200 2406800 2510000 3402600 Land Transport Furniture and Equipment Forest Carbon Partnership Project 262 Natural Resource Management 1219400 2406800 2510000 Buildings Land Transport Furniture and Equipment 264 Petroleum Management 2510000 4404600 Furniture and Equipment Oil and Gas Sector Development Programme Purchase of equipment.
Purchase of vehicles.

Purchase of furniture and equipment.

Provision for institutional support for oil and gas sector - IDA.

- 117 - - 118 - 119 120 Figures G$'000 Source Ministry of Finance - 643 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 32 Ministry of Public Infrastructure 2022 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title 2020 Actual 2021 Budget 2021 Latest Est.

2022 Local 2022 Specific 2022 Total Legend Profile Page No.
Agency Totals 13,067,362 321 Policy Development and Administration 2,934,923 1214800 2606800 2606900 2609500 Government Buildings Power Utility Upgrade Programme Sustainable Energy Programme Renewable Energy Improvement - Power System Project 2609800 Energy Matrix Diversification Programme 59,995 322 Public Works 1214900 1403800 1404000 1404100 1404200 1404500 1404700 1404900 1405200 1405600 Infrastructural Development East Bank - East Coast Demerara Road Linkage Bridges Miscellaneous Roads/Drainage Urban Roads/Drainage Highway Improvement East Coast Demerara Road Network and Expansion Project Rehabilitation of Public and Main Access Roads Hinterland Roads Linden - Mabura Road and Kurupukari Bridge 42,195 801,584 113,979 1,917,170 9,339,879 127,371 13,901 17,683 2,079,619 242,896 2,599,100 553,596 45,649 261,577 64,238 - - - - - - - - - - - - - - - Figures G$'000 Source Ministry of Finance - 644 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 32 Ministry of Public Infrastructure 2022 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title 1501300 1501400 1501700 1903400 Sea Defences Sea and River Defence Works Water Front Development Guyana Restoration Project 323 Transport 1601100 1601300 1601400 1601700 1601900 Hinterland/Coastal Airstrips CJIA Modernisation Project Central Transport Planning National Aviation Master Plan Transport Sector Enhancement Project 2020 Actual 2021 Budget 2021 Latest Est.
2022 Local 2022 Specific 2022 Total Legend Profile Page No.
599,082 2,488,290 86,418 160,461 792,559 44,716 351,552 9,239 84,252 302,800 - - - - - - - - - Figures G$'000 Source Ministry of Finance - 645 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 31 Ministry of Public Works 2022 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title 2020 Actual 2021 Budget 2021 Latest Est.
2022 Local 2022 Specific 2022 Total Legend Profile Page No.
Agency Totals 6,223,923 32,999,121 32,503,636 70,879,438 17,186,890 88,066,328 311 Policy Development and Administration 71,923 117,500 117,500 2,725,487 1214800 2405200 2508600 2508700 Government Buildings Land Transport Furniture and Equipment Furnishings - Government Quarters 63,437 0 4,986 3,500 70,000 32,500 10,000 5,000 70,000 32,500 10,000 5,000 2,654,387 58,600 11,000 1,500 0 0 0 0 0 2,725,487 2,654,387 58,600 11,000 1,500 Provision for buildings and payment of retention.
Purchase of vehicles and equipment.

Purchase of furniture and equipment.

Purchase of furniture and equipment.
312 Public Works 5,707,347 28,261,987 27,135,813 65,566,465 15,821,890 81,388,355 1101100 1101200 1214900 Demerara Harbour Bridge New Demerara River Crossing Infrastructural Development 0 0 90,000 890,000 0 367,500 1,513,209 0 367,500 946,000 21,100,000 3,697,000 0 0 0 946,000 21,100,000 3,697,000 1403800 East Bank - East Coast Demerara Road Linkage 0 1,060,000 242 250,000 2,100,000 2,350,000 1403900 1404000 1404100 Dredging Bridges Miscellaneous Roads/Drainage 170,000 35,910 1,599,749 425,000 214,663 7,942,606 425,000 262,663 8,889,606 270,000 4,460,000 14,049,000 1404200 Urban Roads/Drainage 700,000 1,100,000 1,100,000 1,200,000 0 0 0 0 270,000 4,460,000 14,049,000 1,200,000 Provision for rehabilitation of bridge.
Provision for new river crossing.

Provision for infrastructural enhancement interventions and payment of retention.

Provision for studies and construction of by-pass road - INDIA.

Provision for vessels.

Provision for bridges and payment of retention.

Provision for roads and drains in various communities and payment of retention.

Provision for roads and drains in urban areas and payment of retention.
1404500 Highway Improvement East Coast Demerara 292,525 1,139,000 1,136,712 23,000 1,300,000 1,323,000 Provision for roads - CHINA/KUWAIT.

1404700 Road Network and Expansion Project 135,000 2,075,000 3,249,196 89,655 1,008,500 1,098,155 Provision for completion of Sheriff-Mandela road corridor - IDB.
121 122 123 124 125 126 127 128 129 130 131 132 133 134 Figures G$'000 Source Ministry of Finance - 646 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 31 Ministry of Public Works 2022 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title 2020 Actual 2021 Budget 2021 Latest Est.

2022 Local 2022 Specific 2022 Total Legend Profile Page No.
1404900 Rehabilitation of Public and Main Access Roads 118,951 378,218 1,431,218 9,120,000 1405200 Hinterland Roads 600,000 2,150,000 2,150,000 3,400,000 0 0 9,120,000 Rehabilitation of roads and payment of retention.

3,400,000 Provision for completion and rehabilitation of hinterland roads and payment of retention.
1405600 1406000 1406100 1406200 1406400 1406500 1501300 Linden - Mabura Road and Kurupukari Bridge Farm Access Roads Schoonord - Parika Road Linden - Soesdyke Highway Transport Infrastructure Programme Eccles - Timehri Road Linkage Sea Defences 68,717 3,535,000 23,099 5,000 6,000,000 6,005,000 Provision for construction of road - UKCIF/CDB.
Provision for farm to market roads.

Provision for alternative access to Parika - CHINA.

Provision for highway - IsDB.

Provision for road and studies - IDB.

Provision for road - CHINA.

Reconstruction and rehabilitation of sea defences - CDB.
1501400 Sea and River Defence Works 1,320,000 3,000,000 3,115,000 2,500,000 1501700 1601000 1902800 1903400 2607000 2700500 Water Front Development Stellings Equipment Guyana Restoration Project Navigational Aids Reconditioning of Ferry Vessels Completion, construction and rehabilitation of sea and river defences and payment of retention.
259,000 455,810 125,000 200,000 800,000 562,000 Provision for improvement to water front facilities.

Provision for stellings.

Provision for equipment.

Provision for restoration projects.

Provision for beacons and buoys.

Provision for ferry vessels.

313 Transport 444,653 4,619,634 5,250,323 2,587,486 1,365,000 3,952,486 1601100 1601200 Hinterland/Coastal Airstrips Equipment - Civil Aviation 160,000 25,015 345,000 0 345,000 0 600,000 0 0 0 600,000 0 Provision for airstrips and payment of retention.
135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 - Figures G$'000 Source Ministry of Finance - 647 - Section 3 Central Government Capital Appropriation Expenditure 2022 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 31 Ministry of Public Works Project Code and Title 2020 Actual 2021 Budget 2021 Latest Est.
2022 Local 2022 Specific 1601300 CJIA Modernisation Project 165,453 2,525,139 2,525,117 827,140 1601400 1601500 1601700 1601900 Central Transport Planning CJIA Corporation National Aviation Master Plan Transport Sector Enhancement Project 3,000 0 49,830 41,355 107,500 150,000 0 104,995 107,500 570,000 0 102,554 1602000 2700700 Civil Aviation Authority Ferry Vessel and Stellings 0 0 187,000 1,200,000 187,000 1,413,152 68,346 100,000 0 0 292,000 700,000 Legend Profile Page No.
Provision for completion of facilities and payment of retention.

Provision for studies and designs.

Provision for building.

2022 Total 827,140 68,346 100,000 0 0 0 0 0 0 0 0 1,365,000 292,000 2,065,000 Provision for equipment.

Provision for new river ferry and rehabilitation of stellings - INDIA.
152 153 154 - - 155 156 Figures G$'000 Source Ministry of Finance - 648 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 33 Ministry of Public Telecommunication 2022 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title 2020 Actual 2021 Budget 2021 Latest Est.

2022 Local 2022 Specific 2022 Total Legend Profile Page No.
Agency Totals 3,134,273 331 Policy Development and Administration 1219300 Buildings 332 Public Telecommunications 1219000 National Broadband Project 334 Industry Innovations 3,500 3,500 3,130,773 3,130,773 - - Figures G$'000 Source Ministry of Finance - 649 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 49 Ministry of Social Protection Project Code and Title Agency Totals 491 Policy Development and Administration 4504400 Technical Assistance 492 Social Services 493 Labour Administration 494 Child Care and Protection 2020 Actual 17,930 17,930 17,930 0 0 0 2022 - DETAILS OF CAPITAL EXPENDITURE 2021 Budget 2021 Latest Est.
2022 Local 2022 Specific 2022 Total Legend Profile Page No.
- Figures G$'000 Source Ministry of Finance - 650 - Section 3 Central Government Capital Appropriation Expenditure 2022 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 38 Ministry of Labour Project Code and Title Agency Totals 381 Policy Development and Administration 1220100 2407400 2512300 Buildings Land Transport Furniture and Equipment 382 Labour Administration Services 2407400 2512300 Land Transport Furniture and Equipment 2020 Actual 27,083 19,990 0 0 19,990 7,093 2,095 4,998 2021 Budget 2021 Latest Est.
2022 Local 2022 Specific Total 90,500 72,500 52,500 0 20,000 18,000 Legend Profile Page No.

Provision for building, shed and payment of retention.

Purchase of furniture and equipment.

9,000 9,000 Purchase of vehicles.

Purchase of furniture and equipment.


157 - 158 159 160 Figures G$'000 Source Ministry of Finance - 651 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 39 Ministry of Human Services and Social Security 2022 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title 2020 Actual 2021 Budget 2021 Latest Est.

2022 Local 2022 Specific 2022 Total Legend Profile Page No.
Agency Totals 46,636 3,307,194 2,272,176 205,719 1,020,000 1,225,719 391 Policy Development and Administration 6,160 3,171,194 2,146,417 12,082 1,020,000 1,032,082 1220200 2407500 2512400 4405500 Buildings Land Transport Furniture and Equipment Safety Nets for Vulnerable Populations 0 0 5,500 0 16,500 3,000 6,000 3,120,000 15,330 2,871 5,985 2,099,342 5,582 0 6,500 0 0 0 0 970,000 5,582 0 6,500 970,000 Provision for stores and payment of retention.

Purchase of furniture and equipment.


Provision for social safety nets for vulnerable populations - IDB.

4504400 Technical Assistance 660 25,694 22,889 0 50,000 50,000 Provision for implementation support - IDB.
392 Social Services 1220200 2407500 2512400 Buildings Land Transport Furniture and Equipment 393 Child Care and Protection 11,982 0 0 11,982 28,494 74,000 72,230 124,569 50,000 14,000 10,000 62,000 48,244 13,990 9,996 78,569 26,000 20,000 53,529 69,068 1220200 Buildings 0 45,000 36,918 59,068 2407500 2512400 Land Transport Furniture and Equipment 20,500 7,994 9,000 8,000 8,612 8,000 0 10,000 0 0 0 0 0 0 0 0 124,569 78,569 26,000 20,000 Provision for buildings and upgrading of facility.
Purchase of vehicles.

Purchase of furniture and equipment.

69,068 59,068 0 10,000 Completion, construction and rehabilitation of buildings and payment of retention.

Purchase of furniture and equipment.

161 - 162 163 164 165 166 167 168 - 169 Figures G$'000 Source Ministry of Finance - 652 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 40 Ministry of Education 2022 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title 2020 Actual 2021 Budget 2021 Latest Est.
2022 Local 2022 Specific 2022 Total Legend Profile Page No.

Agency Totals 2,394,337 5,455,953 3,953,070 2,803,120 4,941,880 7,745,000 401 Policy Development and Administration 426,442 1,775,921 1,071,622 15,000 2,971,880 2,986,880 1215000 2607100 2609400 Administrative Buildings Furniture and Equipment Education Sector Improvement Project 49,673 7,942 193,555 110,921 15,000 500,000 50,919 14,995 186,401 0 15,000 0 0 0 500,000 0 15,000 500,000 Purchase of furniture and equipment.
Support for integrated curricula reform and University of Guyana - IDA.
- 170 171 2609900 COVID 19 Accelerated Programme 175,272 550,000 353,854 2610200 Technical Assistance - Education Sector 2610300 2610400 Technical Assistance - Indigenous Education Education Recovery and Transformation Project 4405500 Safety Nets for Vulnerable Populations 0 0 0 0 50,000 50,000 0 0 945 0 500,000 464,509 0 0 0 0 0 402 Training and Development 360,058 765,517 709,909 218,317 1215000 1215100 Administrative Buildings Teachers' Training Complex 0 19,795 0 39,170 0 39,097 20,000 30,000 1217400 Buildings - National Library 8,151 9,550 9,428 5,000 2406600 2607100 2607200 Land Transport Furniture and Equipment Resource Development Centre 0 7,303 324,809 7,500 44,600 664,697 7,495 44,600 609,289 0 23,000 140,317 Figures G$'000 Source Ministry of Finance - 653 - 151,880 151,880 Provision for educational response programme - UNICEF.
172 250,000 250,000 Provision for education sector reform initiatives - IDA.

60,000 60,000 Provision for strengthening pedagogical skills - IDB.

10,000 10,000 Provision for education infrastructure, learning and skills development - IDB.

2,000,000 2,000,000 Provision for social safety nets for vulnerable populations - IDB.

0 0 0 0 0 0 0 218,317 20,000 30,000 5,000 0 23,000 140,317 Provision for building.

Upgrading of facility and provision for furniture, equipment and payment of retention.
Purchase of furniture, equipment and payment of retention.

Provision for equipment.

Provision for equipment.

173 174 175 176 177 178 179 - 180 181 Section 3 Central Government Capital Appropriation Expenditure 2022 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 40 Ministry of Education Project Code and Title 403 Nursery Education 2020 Actual 2021 Budget 2021 Latest Est.

2022 Local 2022 Specific 55,477 196,740 180,930 93,000 2022 Total 93,000 Legend Profile Page No.
1215300 2607100 2607400 Nursery Schools Furniture and Equipment School Furniture and Equipment 41,284 2,200 11,993 94,675 90,130 11,935 78,884 90,121 11,925 78,500 2,500 12,000 404 Primary Education 104,829 140,000 137,501 120,500 1215400 2607100 2607400 Primary Schools Furniture and Equipment School Furniture and Equipment 64,743 155 39,931 80,000 0 60,000 77,501 0 60,000 57,000 1,000 62,500 0 0 0 0 0 0 0 0 78,500 2,500 12,000 Provision for schools and payment of retention.
Purchase of furniture and equipment.

Purchase of furniture and equipment.

120,500 57,000 1,000 62,500 Provision for school.

Purchase of furniture and equipment.

Purchase of furniture and equipment.


405 Secondary Education 1215500 1215600 Secondary Schools President's College 2607100 2607400 2607500 Furniture and Equipment School Furniture and Equipment Secondary Education Improvement Project Provision for schools and payment of retention.
Provision for furniture, equipment and payment of retention.

0 0 700,000 1,000 400,000 700,000 Purchase of furniture and equipment.

Purchase of tools, furniture and equipment.

Provision for schools and institutional strengthening - IDA.

2610500 Human Capital Strengthening Project 0 0 0 0 20,000 20,000 Provision for schools, capacity building and equipment - IDA.
406 Post-Secondary/Tertiary Education 533,845 1,285,056 992,026 951,853 1,250,000 2,201,853 1215700 1215800 Craft Production and Design Kuru Kuru Co-op College 3,442 3,680 120 4,700 117 4,691 0 500 0 0 0 500 Purchase of furniture and equipment.
182 183 184 185 186 187 188 189 190 191 192 193 - 194 Figures G$'000 Source Ministry of Finance - 654 - Section 3 Central Government Capital Appropriation Expenditure 2022 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 40 Ministry of Education Project Code and Title 1215900 1216000 Adult Education Association University of Guyana - Turkeyen 2020 Actual 228 212,241 2021 Budget 2021 Latest Est.

2022 Local 2022 Specific 270 205,222 268 111,291 500 160,000 2022 Total 500 160,000 Legend Profile Page No.
Purchase of equipment.

Provision for buildings, sewer system and upgrading of electrical system.

0 0 0 0 1216100 1217900 University of Guyana - Berbice TECHNICAL INSTITUTES/CENTRES 1,671 29,416 24,087 24,733 160,954 360,600 358,397 691,120 24,733 Provision for building.
691,120 Buildings Furniture and Equipment Furniture and Equipment Carnegie School of Home Economics Skills Development and Employability Project University of Guyana Modernisation Project Provision for workshops, laboratories and dormitory.

Purchase of tools, furniture and equipment.


Purchase of furniture and equipment.

Purchase of furniture and equipment.

Provision for TVET centres and skills development - CDB.

4,209 25,903 12,569 0 0 0 4405100 4406600 Project Preparation Facility Hospitality Training Institute 0 0 10,000 168,000 2,220 0 0 10,000 0 150,000 0 160,000 Provision for hospitality training institute - CDB.
195 196 197 198 - - 199 200 201 - - 202 Figures G$'000 Source Ministry of Finance - 655 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 44 Ministry of Culture, Youth and Sports 2022 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title 2020 Actual 2021 Budget 2021 Latest Est.

2022 Local 2022 Specific 2022 Total Legend Profile Page No.
Agency Totals 257,608 1,216,628 1,090,492 2,424,847 250,000 2,674,847 441 Policy Development and Administration 14,526 33,442 32,763 6,647 1205700 2403400 2506600 Buildings Land Transport Furniture and Equipment 442 Culture 1205700 Buildings 1218200 1218300 1218400 1218500 1218600 1218700 1218800 1218900 2506600 Building - Cultural Centre Institute for Creative Arts Castellani House National School of Dance Museum Development Burrowes School of Arts National Archives National Trust Furniture and Equipment 443 Youth 1800400 Youth Payment of retention.
Purchase of furniture and equipment.

Provision for upgrading of facilities and payment of retention.

Transferred to Project Codes 1205700 and 2506600.

Transferred to Project Codes 1205700 and 2506600.

Transferred to Project Codes 1205700 and 2506600.

Transferred to Project Codes 1205700 and 2506600.

Transferred to Project Codes 1205700 and 2506600.

Transferred to Project Codes 1205700 and 2506600.

Transferred to Project Codes 1205700 and 2506600.

Transferred to Project Codes 1205700 and 2506600.


Provision for musical instruments, furniture and equipment.

203 - 204 205 - - - - - - - - 206 50,000 Provision for training centres and payment of retention.

207 Figures G$'000 Source Ministry of Finance - 656 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 44 Ministry of Culture, Youth and Sports 2022 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title 444 Sports 2020 Actual 2021 Budget 2021 Latest Est.
2022 Local 2022 Specific 2022 Total Legend Profile Page No.

182,309 915,500 790,854 2,168,000 250,000 2,418,000 4406400 Mini Stadiums and Park Programme 4406800 Multi-purpose Sport Facilities 0 0 200,000 0 0 0 0 0 0 1,468,000 250,000 1,718,000 Transferred to Project Code 4406800 and Agency 01 Project Code 3402800.

Provision for multi-purpose sport facilities - CHINA (Previously reflected under Project Code 4406400).
4506300 4506400 National Sports Commission Grounds Enhancement Programme 182,309 0 529,100 186,400 528,855 261,999 450,000 250,000 0 0 450,000 250,000 Provision for sport facilities and payment of retention.

Provision for upgrading of sports grounds.


- 208 209 210 Figures G$'000 Source Ministry of Finance - 657 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 42 Ministry of Communities 2022 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title 2020 Actual 2021 Budget 2021 Latest Est.

2022 Local 2022 Specific 2022 Total Legend Profile Page No.
Agency Totals 1,537,093 421 Sustainable Communities Management 0 422 Sustainable Communities Development 1,537,093 1903300 1903900 2802100 2802200 2802600 2802700 2802800 Georgetown Restoration Programme Adequate Housing and Urban Accessibility Programme Hinterland Water Supply Coastal Water Supply Urban Sewerage and Water Water Supply and Infrastructure Improvement Programme Hinterland Sustainable Housing Programme 4,831 366,367 86,480 31,765 3,503 910,007 51,622 3600300 Solid Waste Disposal Programme 82,517 - - - - - - - - Figures G$'000 Source Ministry of Finance - 658 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 45 Ministry of Housing and Water 2022 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title 2020 Actual 2021 Budget 2021 Latest Est.
2022 Local 2022 Specific 2022 Total Legend Profile Page No.
Agency Totals 4,439,089 8,917,930 20,816,804 11,066,700 1,640,000 12,706,700 451 Policy Development and Administration 2401200 2507000 Land Transport Furniture and Equipment 452 Housing Development 1903100 1903900 Infrastructural Development and Buildings Adequate Housing and Urban Accessibility Programme Water Service Expansion and Management 632,994 1,403,430 3,441,680 1,063,200 640,000 1,703,200 1601800 Water Supply Improvement Project 0 100,000 0 0 640,000 640,000 2802100 Hinterland Water Supply 130,000 343,990 410,740 394,500 2802200 2802600 2802700 Coastal Water Supply Urban Sewerage and Water Water Supply and Infrastructure Improvement Programme 141,999 228,370 132,625 500,000 459,440 0 2,298,500 732,440 0 200,000 468,700 0 0 0 0 0 394,500 200,000 468,700 0 Purchase of furniture and equipment.
Provision for access road and infrastructure works in new and existing areas.

Provision for quality housing and basic infrastructure solutions - IDB.

Provision for studies and water supply infrastructure - CDB.

Provision for improving water supply systems in hinterland regions.

Provision for coastal water supply systems.

Provision for upgrading of water supply systems.


- 211 212 213 214 215 216 217 - Figures G$'000 Source Ministry of Finance - 659 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 43 Ministry of Public Health 2022 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title 2020 Actual 2021 Budget 2021 Latest Est.

2022 Local 2022 Specific 2022 Total Legend Profile Page No.
Agency Totals 2,114,562 431 Policy Development and Administration 1216200 Ministry of Health - Buildings 432 Disease Control 2508900 2509000 4402700 Office Furniture and Equipment Equipment - Medical HIV/TB/Malaria Programmes 433 Family Health Care Services 17,356 17,356 88,063 1,193 6,000 80,870 408,425 2508900 4403200 Office Furniture and Equipment Maternal and Child Health Improvement 1,366 406,063 4504300 Technical Assistance 434 Regional and Clinical Services 1216200 2508900 2509000 Ministry of Health - Buildings Office Furniture and Equipment Equipment - Medical 435 Health Sciences Education 2508900 Office Furniture and Equipment 436 Standards and Technical Services 996 1,587,191 1,245,562 27,348 314,282 773 773 - - - - - - - - - - - Figures G$'000 Source Ministry of Finance - 660 - Section 3 Central Government Capital Appropriation Expenditure 2022 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 43 Ministry of Public Health Project Code and Title 437 Disability and Rehabilitation Services 2509000 Equipment - Medical 2020 Actual 12,753 12,753 2021 Budget 2021 Latest Est.
2022 Local 2022 Specific 2022 Total Legend Profile Page No.

0 0 0 0 0 0 0 0 0 0 - Figures G$'000 Source Ministry of Finance - 661 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 47 Ministry of Health 2022 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title 2020 Actual 2021 Budget 2021 Latest Est.

2022 Local 2022 Specific 2022 Total Legend Profile Page No.
Agency Totals 4,070,936 5,291,034 4,467,081 16,917,639 2,056,660 18,974,299 471 Policy Development and Administration 48,028 329,500 285,173 334,168 1216200 2405600 2508900 Ministry of Health - Buildings Land and Water Transport Office Furniture and Equipment 43,352 0 4,676 300,000 13,000 16,500 257,677 13,000 14,496 273,168 6,000 55,000 0 0 0 0 334,168 273,168 6,000 55,000 Provision for building.

Purchase of vehicle.

Purchase of furniture and equipment.
472 Disease Control - Communicable Diseases 3,513,368 2,127,696 1,539,657 1,120,452 1,150,000 2,270,452 1216200 2405600 2508900 2509000 4402700 Ministry of Health - Buildings Land and Water Transport Office Furniture and Equipment Equipment - Medical HIV/TB/Malaria Programmes Upgrading of facilities.

Purchase of vehicle.


Purchase of furniture and equipment.

Purchase of medical equipment.

Provision for HIV/AIDS, tuberculosis and malaria interventions - GLOBAL FUND.

4405200 COVID-19 Response Programme 2,500,000 1,750,000 1,063,674 1,000,000 850,000 1,850,000 Provision for COVID response initiatives - IDA.
473 Family and Primary Health Care Services 83,121 420,848 325,770 121,985 446,660 568,645 1216200 2405600 2508900 2509000 4403200 Ministry of Health - Buildings Land and Water Transport Office Furniture and Equipment Equipment - Medical Maternal and Child Health Improvement Upgrading of health facilities.

Purchase of vehicles.


Purchase of furniture and equipment.

Purchase of medical equipment.

Provision for equipment - IDB.


474 Regional and Clinical Services 414,370 1,877,500 1,959,910 14,885,775 460,000 15,345,775 218 219 220 221 222 223 224 225 226 227 228 229 230 231 Figures G$'000 Source Ministry of Finance - 662 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 47 Ministry of Health 2022 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title 2020 Actual 2021 Budget 2021 Latest Est.

2022 Local 2022 Specific 2022 Total Legend Profile Page No.
1216200 1216300 Ministry of Health - Buildings Georgetown Public Hospital Corporation 96,114 292,950 2405600 2508900 2509000 4402800 Land and Water Transport Office Furniture and Equipment Equipment - Medical Modernisation of Primary Health Care System 0 1,462 23,844 0 370,000 600,000 82,500 25,000 450,000 350,000 431,584 600,000 1,540,030 855,925 95,420 23,942 717,738 91,226 106,100 15,000 450,000 0 0 0 1,540,030 855,925 Provision for health facilities and payment of retention.
Provision for health facilities, mortuary, medical and non- medical equipment and payment of retention.

0 0 0 450,000 106,100 15,000 450,000 450,000 Purchase of vehicles, boats and engines.

Provision for furniture and equipment.

Purchase of medical equipment.

Provision for primary health care facilities - INDIA.

232 233 234 235 236 237 4405600 Health Sector Improvement Programme 0 0 0 11,918,720 10,000 11,928,720 Provision for health sector improvement initiatives - IDB.
238 475 Health Sciences Education 1216200 Ministry of Health - Buildings 6,205 6,205 132,800 73,168 46,781 112,800 53,500 26,781 2508900 Office Furniture and Equipment 0 20,000 19,667 20,000 476 Standards and Technical Services 1216200 2405600 2508900 2509000 Ministry of Health - Buildings Land and Water Transport Office Furniture and Equipment Equipment - Medical 477 Disability and Rehabilitation Services 2508900 2509000 Office Furniture and Equipment Equipment - Medical Figures G$'000 Source Ministry of Finance Provision for nursing schools and payment of retention.
20,000 Purchase of furniture and equipment.

220,244 6,394 8,000 5,850 200,000 Provision for blood bank.

Purchase of vehicles.

Purchase of furniture and equipment.

Purchase of medical equipment.

20,500 5,500 15,000 Purchase of furniture and equipment.

Purchase of medical equipment.


239 240 241 242 243 244 245 246 - 663 - Section 3 Central Government Capital Appropriation Expenditure 2022 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 47 Ministry of Health Project Code and Title 478 Disease Control - Non-Communicable Diseases 1216200 2405600 2508900 2509000 Ministry of Health - Buildings Land and Water Transport Office Furniture and Equipment Equipment - Medical 2020 Actual 2021 Budget 2021 Latest Est.
2022 Local 2022 Specific 0 0 0 0 0 53,100 52,658 167,734 35,000 7,500 600 10,000 34,992 7,463 576 9,628 45,734 0 2,000 120,000 0 0 0 0 0 2022 Total 167,734 45,734 0 2,000 120,000 Legend Profile Page No.

Provision for clinic.

Purchase of furniture and equipment.

Purchase of medical equipment.


247 - 248 249 Figures G$'000 Source Ministry of Finance - 664 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 54 Ministry of Public Security 2022 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title 2020 Actual 2021 Budget 2021 Latest Est.

2022 Local 2022 Specific 2022 Total Legend Profile Page No.
Agency Totals 1,470,931 541 Policy Development and Administration 1216500 4405000 Citizen Security Strengthening Programme Technical Assistance - Enhancing Citizen Security - Trafficking in Persons 542 Police Force 1216800 2509500 Police Stations and Buildings Equipment and Furniture - Police 543 Prison Service 1216900 Buildings - Prisons 544 Police Complaints Authority 545 Fire Service 546 Customs Anti Narcotics Unit 245,958 241,658 4,300 740,046 734,620 5,426 484,927 484,927 - - - - - Figures G$'000 Source Ministry of Finance - 665 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 51 Ministry of Home Affairs 2022 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title 2020 Actual 2021 Budget 2021 Latest Est.
2022 Local 2022 Specific 2022 Total Legend Profile Page No.

Agency Totals 2,628,300 4,093,315 4,365,034 5,422,787 492,660 5,915,447 511 Policy Development and Administration 185,334 487,500 347,566 91,241 492,660 583,901 1216500 Citizen Security Strengthening Programme 162,134 400,000 270,397 0 475,000 475,000 Provision for community crime and violence prevention and institutional strengthening of joint services - IDB.
1216600 Buildings 1,933 30,000 30,000 19,400 2405800 2608200 2609100 Land Transport Office Equipment and Furniture Community Policing 0 19,877 0 5,000 20,000 20,000 5,000 19,956 20,000 12,721 35,000 24,120 0 0 0 0 19,400 Provision for building, upgrading of facilities and payment of retention.

12,721 35,000 24,120 Provision for vehicles.

Purchase of furniture and equipment.

Provision for vehicles, motorcycles, radios and engines.
4405000 Technical Assistance - Enhancing Citizen Security - Trafficking in Persons 1,389 12,500 2,213 0 17,660 17,660 Provision for trafficking in persons interventions - CDB.
512 Guyana Police Force 785,037 935,000 1,134,812 1,785,600 1216800 Police Stations and Buildings 308,387 410,000 379,421 1,005,600 2405900 Land and Water Transport - Police 434,650 300,000 530,391 300,000 2509500 2608300 Equipment and Furniture - Police Equipment - Police 12,000 30,000 25,000 200,000 25,000 200,000 30,000 450,000 513 Guyana Prison Service 1,575,835 2,273,030 2,233,079 2,418,481 1216900 2406000 Buildings - Prisons Land and Water Transport - Prisons 1,554,293 11,720 2,215,000 17,030 2,175,349 16,895 2,255,939 20,542 0 0 0 0 0 0 0 0 1,785,600 1,005,600 Provision for police stations, buildings, boat house and payment of retention.
300,000 Provision for vehicles, motorcycles, boats and engines.

30,000 450,000 Provision for furniture and equipment.

Provision for equipment, arms and ammunition.

2,418,481 2,255,939 20,542 Provision for prisons and payment of retention.

Purchase of vehicles.

250 251 252 253 254 255 256 257 258 259 260 261 Figures G$'000 Source Ministry of Finance - 666 - Section 3 Central Government Capital Appropriation Expenditure 2022 - DETAILS OF CAPITAL EXPENDITURE 2021 Budget 2021 Latest Est.
2022 Local 2022 Specific 2022 Total Legend Profile Page No.
Agency: Agency Title: 51 Ministry of Home Affairs Project Code and Title 2608400 2608600 Other Equipment - Prisons Tools and Equipment - Prisons 2020 Actual 0 9,821 35,000 6,000 35,000 5,835 135,000 7,000 515 Guyana Fire Service 61,200 376,100 610,079 1,058,560 1217000 1220400 2406100 Fire Ambulances and Stations Buildings - Fire Land and Water Transport - Fire 2608800 2608900 2609000 Communication Equipment - Fire Tools and Equipment - Fire Office Equipment and Furniture - Fire 516 General Register Office 1700200 General Registrar's Office 517 Customs Anti Narcotics 2609200 Customs Anti Narcotics Unit Provision for furniture and equipment.
Purchase of tools and equipment.

1,058,560 0 507,860 400,000 Provision for fire stations and payment of retention.

Provision for hydraulic platform, ambulances, water bowsers and vehicle.

10,700 125,000 15,000 Provision for equipment.

Provision for fire hydrants, tools and equipment.

Provision for furniture and equipment.

4,950 4,950 Purchase of furniture and equipment.

63,955 262 263 - 264 265 266 267 268 269 63,955 Provision for building, vehicles, furniture and equipment.
270 Figures G$'000 Source Ministry of Finance - 667 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 52 Ministry of Legal Affairs 2022 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title 2020 Actual 2021 Budget 2021 Latest Est.

2022 Local 2022 Specific 2022 Total Legend Profile Page No.
Agency Totals 204,341 368,480 425,289 49,800 250,000 299,800 521 Policy Development and Administration 202,341 359,382 416,195 37,500 250,000 287,500 1201300 1501500 Buildings Justice Sector Programme 25,000 175,842 22,092 325,000 22,091 381,813 2401100 2501600 Land Transport Furniture and Equipment 523 Attorney Generals Chambers 2501600 Furniture and Equipment 524 State Solicitor 2501700 Furniture and Equipment Provision for roof and fence.
Provision for institutional strengthening and justice reform - IDB.

0 0 0 0 0 0 12,000 15,000 Purchase of vehicles.

Purchase of furniture and equipment.

9,500 9,500 Purchase of furniture and equipment.

2,800 2,800 Purchase of furniture and equipment.


271 272 273 274 275 276 Figures G$'000 Source Ministry of Finance - 668 - Section 3 Central Government Capital Appropriation Expenditure 2022 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 53 Guyana Defence Force Project Code and Title 2020 Actual 2021 Budget 2021 Latest Est.
2022 Local 2022 Specific Agency Totals 2,744,931 1,105,000 1,951,816 2,807,182 531 Defence and Security Support 2,744,931 1,105,000 1,951,816 2,807,182 1200100 Buildings 222,726 300,000 334,990 480,000 1200300 Marine Development 41,011 225,000 220,218 202,182 2404600 Air, Land and Water Transport 2,315,143 350,000 1,115,704 1,950,000 2512600 2800100 2800200 5100200 5100300 Furniture and Equipment Pure Water Supply Agriculture Development Equipment National Flagship - Essequibo Total 2,807,182 2,807,182 480,000 202,182 1,950,000 75,000 20,000 80,000 0 0 Legend Profile Page No.
Provision for buildings, quarters, fences and payment of retention.

Provision for slipway, trailers, boathouses, engines and payment of retention.

Provision for vessel, vehicles, ambulance, boats and engines.

Purchase of furniture and equipment.

Provision for water supply.

Provision for processing plant and equipment.


277 278 279 280 281 282 - - Figures G$'000 Source Ministry of Finance - 669 - Section 3 Central Government Capital Appropriation Expenditure 2022 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 55 Supreme Court Project Code and Title 2020 Actual 2021 Budget 2021 Latest Est.
2022 Local 2022 Specific Agency Totals 430,303 1,200,000 878,604 1,250,000 551 Supreme Court of Judicature 430,303 1,200,000 878,604 1,250,000 4000600 Constitutional Agencies 0 0 0 1,250,000 4402600 4505600 Supreme Court of Judicature Constitutional Agency 0 430,303 1,200,000 0 878,604 0 0 0 0 0 0 0 0 2022 Total 1,250,000 1,250,000 1,250,000 0 0 Legend Profile Page No.

Provision for courts, quarters, furniture and equipment (Previously reflected under Project Code 4402600).
Transferred to Project Code 4000600.

283 - - Figures G$'000 Source Ministry of Finance - 670 - Section 3 Central Government Capital Appropriation Expenditure 2022 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 56 Public Prosecutions Project Code and Title Agency Totals 561 Public Prosecutions 2500700 4000700 Public Prosecutions Constitutional Agencies 2020 Actual 17,067 17,067 2021 Budget 2021 Latest Est.
28,000 53,999 28,000 53,999 0 0 28,000 0 53,999 0 2022 Local 7,500 7,500 0 7,500 4505700 Constitutional Agency 17,067 0 0 0 2022 Specific 0 0 0 0 0 2022 Total 7,500 7,500 0 7,500 0 Legend Profile Page No.

Transferred to Project Code 4000700.

Provision for furniture and equipment (Previously reflected under Project Code 2500700).
- 284 - Figures G$'000 Source Ministry of Finance - 671 - Section 3 Central Government Capital Appropriation Expenditure 2022 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 57 Office of the Ombudsman Project Code and Title Agency Totals 571 Ombudsman 2500600 Office of the Ombudsman 2020 Actual 2021 Budget 2021 Latest Est.

2022 Local 2022 Specific 2022 Total Legend Profile Page No.
0 0 0 1,625 1,625 1,625 1,623 1,623 1,623 0 0 0 0 0 0 0 0 0 - Figures G$'000 Source Ministry of Finance - 672 - Section 3 Central Government Capital Appropriation Expenditure 2022 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 58 Public Service Appellate Tribunal Project Code and Title Agency Totals 581 Public Service Appellate Tribunal 4000900 Constitutional Agencies 2020 Actual 2021 Budget 2021 Latest Est.

2022 Local 2022 Specific 0 0 0 0 0 0 0 0 0 800 800 800 0 0 0 Legend Profile Page No.
2022 Total 800 800 800 Provision for equipment.

285 Figures G$'000 Source Ministry of Finance - 673 - Section 3 Central Government Capital Appropriation Expenditure 2022 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 59 Ethnic Relations Commission Project Code and Title Agency Totals 591 Ethnic Relations Commission 2508000 4505800 Ethnic Relations Commission Constitutional Agency 2020 Actual 13,123 13,123 0 13,123 2021 Budget 2021 Latest Est.
2022 Local 2022 Specific 2022 Total Legend Profile Page No.
10,000 10,000 10,000 0 6,010 6,010 6,010 0 0 0 0 0 0 0 0 0 0 0 0 0 - - Figures G$'000 Source Ministry of Finance - 674 - Section 3 Central Government Capital Appropriation Expenditure 2022 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 61 Rights Commissions of Guyana Project Code and Title Agency Totals 611 Rights Commissions of Guyana 2507400 4001100 Rights Commissions Constitutional Agencies 4505900 CONSTITUTIONAL AGENCIES Indigenous People's Commission Rights of the Child Commission Women and Gender Equality Commission 2020 Actual 9,196 9,196 0 0 9,196 496 301 8,399 2021 Budget 2021 Latest Est.
2022 Local 2022 Specific Total 200 200 0 200 0 0 0 0 Legend Profile Page No.

Transferred to Project Code 4001100.

Purchase of furniture and equipment (Previously reflected under Project Code 2507400).
- 286 - - - Figures G$'000 Source Ministry of Finance - 675 - Section 3 Central Government Capital Appropriation Expenditure 2022 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 62 Public Procurement Commission Project Code and Title Agency Totals 621 Public Procurement Commission 4001200 Constitutional Agencies 4406700 4506000 Public Procurement Commission Constitutional Agency 2020 Actual 2021 Budget 2021 Latest Est.
6,770 6,770 0 0 6,770 3,500 3,500 0 3,500 0 407 407 0 407 0 2022 Local 3,385 3,385 3,385 0 0 2022 Specific 0 0 0 0 0 2022 Total 3,385 3,385 3,385 0 0 Legend Profile Page No.

Provision for equipment (Previously reflected under Project Code 4406700).

Transferred to Project Code 4001200.


287 - - Figures G$'000 Source Ministry of Finance - 676 - Section 3 Central Government Capital Appropriation Expenditure 2022 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 71 Region 1: Barima/Waini Project Code and Title 2020 Actual 2021 Budget 2021 Latest Est.
2022 Local 2022 Specific Agency Totals 409,306 738,578 735,605 817,800 711 Regional Administration and Finance 1208600 2401500 2502500 Buildings - Administration Land and Water Transport Furniture and Equipment - Administration 25,086 20,589 0 4,497 26,993 26,732 23,000 12,793 10,700 3,500 12,547 10,700 3,485 10,000 8,000 4,000 2502700 Furniture and Equipment - Staff Quarters 0 0 0 1,000 712 Public Works 90,787 197,667 195,799 235,300 1100200 1219500 1400400 1902600 2401500 2509600 2601400 Bridges Buildings Roads Infrastructural Development Land and Water Transport Furniture and Equipment Power Supply 21,095 21,028 18,362 19,333 0 995 9,975 20,450 0 60,677 28,840 1,500 1,200 85,000 19,590 0 60,644 28,115 1,400 1,200 84,850 35,000 0 85,100 29,000 0 1,200 85,000 713 Education Delivery 93,748 190,794 190,223 198,500 1202600 Buildings - Education 65,250 119,494 118,927 128,500 2401500 2502600 Land and Water Transport Furniture and Equipment - Education 6,600 19,999 35,800 30,000 35,799 29,997 29,500 35,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2022 Total 817,800 23,000 Legend Profile Page No.
10,000 8,000 4,000 Provision for storage facility.

Purchase of vehicle.

Purchase of furniture and equipment.

1,000 Purchase of furniture and equipment.

235,300 35,000 0 85,100 29,000 0 1,200 85,000 198,500 128,500 Provision for bridges and payment of retention.

Provision for road and payment of retention.

Provision for culverts and revetment.

Purchase of furniture and equipment.

Upgrading of electricity distribution networks and payment of retention.
Provision for schools, quarters, office and payment of retention.

29,500 35,000 Purchase of vehicles, boats and engines.

Purchase of furniture and equipment for schools.

288 289 290 291 292 - 293 294 - 295 296 297 298 299 Figures G$'000 Source Ministry of Finance - 677 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 71 Region 1: Barima/Waini 2022 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title 2020 Actual 2021 Budget 2021 Latest Est.
2502700 Furniture and Equipment - Staff Quarters 1,899 5,500 5,500 2022 Local 5,500 714 Health Services 195,029 307,880 307,607 340,000 1202400 Buildings - Health 143,166 215,380 215,110 235,500 2401500 2502700 Land and Water Transport Furniture and Equipment - Staff Quarters 4,400 7,485 32,500 10,000 32,498 9,998 22,000 12,500 2502800 Furniture and Equipment - Health 39,978 50,000 50,000 70,000 715 Agriculture 1301200 Agricultural Development 4,656 4,656 15,244 15,244 21,000 15,244 15,244 21,000 2022 Specific 2022 Total Legend 0 0 0 0 0 0 0 0 5,500 Purchase of furniture and equipment.
340,000 235,500 Provision for health facilities, quarters, hostels and payment of retention.

22,000 12,500 Purchase of vehicles, boats and engines.

Purchase of furniture and equipment.

70,000 Purchase of furniture and equipment.

21,000 21,000 Provision for empoldering of farmlands, furniture and equipment.

Profile Page No.
Profile Page No.

300 301 302 303 304 305 Figures G$'000 Source Ministry of Finance - 678 - Section 3 Central Government Capital Appropriation Expenditure 2022 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 72 Region 2: Pomeroon/Supenaam Project Code and Title 2020 Actual 2021 Budget 2021 Latest Est.
2022 Local 2022 Specific Agency Totals 297,382 653,579 755,267 866,415 721 Regional Administration and Finance 1202900 2401600 2503000 Buildings - Administration Land and Water Transport Furniture and Equipment - Administration 722 Agriculture 1300700 Miscellaneous Drainage and Irrigation Works 2512000 4400800 Furniture and Equipment Other Equipment 723 Public Works 1100300 1400500 2512000 4400800 Bridges Roads Furniture and Equipment Other Equipment 724 Education Delivery Bridges Buildings - Education Land and Water Transport Furniture and Equipment - Education Total 866,415 24,230 Legend Profile Page No.
16,730 4,000 3,500 Provision for building.

Purchase of engine.

Purchase of furniture and equipment.

146,680 71,180 Provision for drainage and irrigation structures, dam and payment of retention.

500 75,000 Purchase of furniture and equipment.

Purchase of equipment.

119,000 28,000 90,000 1,000 0 417,505 0 385,505 0 32,000 Construction of bridge.

Provision for roads.

Purchase of furniture and equipment.

Provision for schools and payment of retention.

Purchase of furniture and equipment for schools.


306 307 308 309 310 311 312 313 314 - - 315 - 316 Figures G$'000 Source Ministry of Finance - 679 - Section 3 Central Government Capital Appropriation Expenditure 2022 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 72 Region 2: Pomeroon/Supenaam Project Code and Title 725 Health Services 1100300 1202700 Bridges Buildings - Health 2401600 2601600 Land and Water Transport Furniture and Equipment - Health 2020 Actual 2021 Budget 2021 Latest Est.
2022 Local 2022 Specific 88,057 176,820 176,817 159,000 2,881 29,354 5,828 49,994 320 72,500 44,000 60,000 320 72,500 43,999 59,998 0 59,000 15,000 85,000 0 0 0 0 0 2022 Total 159,000 0 59,000 Legend Profile Page No.

Provision for health facilities, boat house and payment of retention.

15,000 85,000 Purchase of ambulance.

Purchase of furniture and equipment.


- 317 318 319 Figures G$'000 Source Ministry of Finance - 680 - Section 3 Central Government Capital Appropriation Expenditure 2022 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 73 Region 3: Essequibo Islands/West Demerara Project Code and Title 2020 Actual 2021 Budget 2021 Latest Est.
2022 Local 2022 Specific Agency Totals 312,844 782,950 781,896 898,000 731 Regional Administration and Finance 13,963 33,450 33,446 21,000 1208700 2503200 Buildings - Administration Furniture and Equipment - Administration 11,764 2,199 29,500 3,950 29,497 3,949 17,000 4,000 732 Agriculture 57,000 123,000 123,000 131,000 1300800 Agricultural Development - D & I 57,000 95,000 95,000 110,000 4406500 Other Equipment 0 28,000 28,000 21,000 733 Public Works 1100400 1400600 Bridges Roads 734 Education Delivery 68,609 229,000 228,999 255,000 34,573 34,036 92,751 105,000 124,000 104,999 124,000 120,000 135,000 201,000 200,769 277,000 1203000 Buildings - Education 58,492 145,000 144,792 220,000 2401700 2503300 Land and Water Transport Furniture and Equipment - Education 735 Health Services 1203100 2401700 2503100 Buildings - Health Land and Water Transport Equipment - Health Figures G$'000 Source Ministry of Finance 0 34,258 80,521 51,734 4,568 24,219 16,000 40,000 15,985 39,992 12,000 45,000 196,500 195,683 214,000 61,000 15,500 0 60,198 15,499 0 66,000 18,000 0 - 681 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2022 Total 898,000 21,000 Legend Profile Page No.
17,000 4,000 Provision for buildings.

Purchase of furniture and equipment.

131,000 110,000 Provision for drainage and irrigation structures and payment of retention.

21,000 Provision for equipment.

255,000 120,000 135,000 Construction of bridges.

Provision for roads and payment of retention.

277,000 320 321 322 323 324 325 220,000 Provision for schools, dormitory and payment of retention.

326 12,000 45,000 Purchase of vehicle and engine.

Purchase of furniture and equipment for schools.


214,000 66,000 18,000 0 Provision for health facilities.

Purchase of vehicle and ambulance.

327 328 329 330 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 73 Region 3: Essequibo Islands/West Demerara 2022 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title 2020 Actual 2021 Budget 2021 Latest Est.
2022 Local 2022 Specific 2022 Total Legend 2512800 Furniture and Equipment 0 120,000 119,987 130,000 0 130,000 Purchase of furniture and equipment.

Profile Page No.

331 Figures G$'000 Source Ministry of Finance - 682 - Section 3 Central Government Capital Appropriation Expenditure 2022 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 74 Region 4: Demerara/Mahaica Project Code and Title 2020 Actual 2021 Budget 2021 Latest Est.
2022 Local 2022 Specific Agency Totals 455,563 736,498 736,490 781,050 741 Regional Administration and Finance 1208800 2506800 Buildings - Administration Furniture and Equipment - Administration 742 Agriculture 1701200 Agricultural Development 743 Public Works 1100500 1400700 Bridges Roads 744 Education Delivery Buildings - Education 123,791 260,000 259,999 312,050 2407900 2503400 Land and Water Transport Furniture and Equipment - Education 0 60,000 26,000 50,000 25,998 50,000 16,000 30,000 745 Health Services 145,146 197,295 197,293 196,000 1203500 Buildings - Health 75,146 105,495 105,494 120,000 2407900 2503700 Land and Water Transport Furniture and Equipment - Health 0 70,000 20,800 71,000 20,800 70,999 0 76,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2022 Total 781,050 22,000 Legend Profile Page No.
16,000 6,000 Provision for stores.

Purchase of furniture and equipment.

30,000 30,000 Construction of revetments and culvert.

175,000 38,000 137,000 Construction of bridges and culverts.

Provision for roads.

358,050 332 333 334 335 336 312,050 Provision for schools, quarters and payment of retention.

337 16,000 30,000 Purchase of vehicles.

Purchase of furniture and equipment for schools.

196,000 120,000 0 76,000 Provision for health facilities, sanitary facility and payment of retention.
Purchase of furniture and equipment.

338 339 340 - 341 Figures G$'000 Source Ministry of Finance - 683 - Section 3 Central Government Capital Appropriation Expenditure 2022 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 75 Region 5: Mahaica/Berbice Project Code and Title 2020 Actual 2021 Budget 2021 Latest Est.
2022 Local 2022 Specific Agency Totals 371,881 545,816 544,956 599,000 751 Regional Administration and Finance 1208900 2503900 Buildings - Administration Office Furniture and Equipment 752 Agriculture 1300900 1903800 Drainage and Irrigation Agricultural Development 753 Public Works 1100600 1400800 2503900 Bridges Roads Office Furniture and Equipment 754 Education Delivery 1203600 2401900 2503800 Buildings - Education Land and Water Transport Furniture and Equipment - Education Health Services 165,640 195,500 195,252 219,500 1203700 Buildings - Health 70,676 57,000 56,841 72,000 2401900 2504000 Land and Water Transport Furniture and Equipment - Health 59,964 35,000 18,500 120,000 18,427 119,984 22,500 125,000 Figures G$'000 Source Ministry of Finance - 684 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2022 Total 599,000 11,000 Legend Profile Page No.
6,000 5,000 Provision for building.

Purchase of furniture and equipment.

Provision for dams and payment of retention.

81,000 81,000 0 131,500 29,000 102,000 500 Construction of bridges.

Provision for roads and payment of retention.

Purchase of equipment.

156,000 101,000 13,000 42,000 Provision for schools and quarters.

Purchase of vehicle.

Purchase of furniture and equipment for schools.

219,500 342 343 344 - 345 346 347 348 349 350 72,000 Provision for bond, oxygen supply systems and quarters.
351 22,500 125,000 Purchase of vehicle and ambulance.

Purchase of furniture and equipment.

352 353 Section 3 Central Government Capital Appropriation Expenditure 2022 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 76 Region 6: East Berbice/Corentyne Project Code and Title 2020 Actual 2021 Budget 2021 Latest Est.
2022 Local 2022 Specific Agency Totals 437,042 864,654 864,641 962,500 761 Regional Administration and Finance 1208100 2402000 2504200 Buildings - Administration Land and Water Transport Furniture and Equipment - Administration 762 Agriculture 1301000 Drainage and Irrigation 18,800 12,000 0 6,800 50,000 50,000 32,500 32,496 34,000 13,000 14,500 5,000 13,000 14,496 5,000 31,000 0 3,000 66,000 65,997 74,000 63,000 62,997 71,000 2402000 Land and Water Transport 0 3,000 3,000 3,000 763 Public Works 1100700 1401000 2402000 Bridges Roads Land and Water Transport 764 Education Delivery 107,000 293,500 293,498 343,500 42,000 65,000 0 44,000 236,000 13,500 44,000 236,000 13,498 54,000 275,000 14,500 129,600 237,654 237,651 264,000 1203900 2402000 2504100 Buildings - Education Land and Water Transport Furniture and Equipment - Education 89,600 0 40,000 159,654 36,000 42,000 159,651 36,000 42,000 184,000 35,000 45,000 765 Health Services 131,642 235,000 235,000 247,000 1204000 Buildings - Health 63,880 150,000 150,000 160,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Legend Profile Page No.
2022 Total 962,500 34,000 31,000 0 3,000 74,000 71,000 Provision for buildings.

Purchase of furniture and equipment.

Provision for drainage and irrigation structures and bridges.

3,000 Purchase of motorcycles.

343,500 54,000 275,000 14,500 Provision for bridges.

Provision for roads.

Purchase of vehicle and equipment.

264,000 184,000 35,000 45,000 Provision for schools and dormitory.

Purchase of vehicles.

Purchase of furniture and equipment for schools.


247,000 160,000 Provision for health facilities, quarters and payment of retention.
354 - 355 356 357 358 359 360 361 362 363 364 Figures G$'000 Source Ministry of Finance - 685 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 76 Region 6: East Berbice/Corentyne 2022 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title 2402000 2504300 Land and Water Transport Furniture and Equipment - Health 2020 Actual 0 67,762 2021 Budget 2021 Latest Est.
15,000 70,000 15,000 70,000 2022 Local 12,000 75,000 2022 Specific 2022 Total Legend 0 0 12,000 75,000 Purchase of vehicles.

Purchase of furniture and equipment.

Profile Page No.

365 366 Figures G$'000 Source Ministry of Finance - 686 - Section 3 Central Government Capital Appropriation Expenditure 2022 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 77 Region 7: Cuyuni/Mazaruni Project Code and Title 2020 Actual 2021 Budget 2021 Latest Est.
2022 Local 2022 Specific Agency Totals 319,440 516,019 515,828 574,465 771 Regional Administration and Finance 4,368 35,500 35,497 35,500 1204300 2402100 2507600 Buildings - Administration Land and Water Transport Furniture and Equipment - Staff Quarters 0 869 0 28,000 3,000 1,000 28,000 2,999 999 26,000 4,000 1,500 2601900 Furniture and Equipment - Administration 3,499 3,500 3,499 4,000 772 Public Works 1401100 1402100 Roads Bridges 1500900 2402100 2511900 Sea and River Defence Land and Water Transport Furniture and Equipment 773 Education Delivery 79,518 37,580 31,441 10,000 0 497 95,174 95,036 102,000 53,100 26,074 10,000 5,000 1,000 53,099 26,074 9,897 4,967 999 56,000 27,000 12,000 6,000 1,000 119,855 212,000 211,988 257,965 1204100 Buildings - Education 80,404 140,000 140,000 150,965 2402100 2504400 2507600 Land and Water Transport Furniture and Equipment - Education Furniture and Equipment - Staff Quarters 4,000 20,000 0 11,000 35,000 8,000 11,000 35,000 7,998 36,000 40,000 9,000 2800600 Water Supply 15,451 18,000 17,991 22,000 Figures G$'000 Source Ministry of Finance - 687 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2022 Total 574,465 35,500 Legend Profile Page No.
26,000 4,000 1,500 Provision for buildings and quarters.

Purchase of boat and engine.

Purchase of furniture and equipment.

4,000 Purchase of furniture and equipment.

102,000 56,000 27,000 Provision for roads.

Provision for bridges, culvert and payment of retention.

12,000 6,000 1,000 Construction of river defence.

Purchase of boat and engine.

Purchase of furniture and equipment.

257,965 150,965 Provision for schools, sanitary facility and payment of retention.
36,000 40,000 9,000 Purchase of vehicle, boats and engines.

Purchase of furniture and equipment for schools.

Purchase of furniture and equipment.

22,000 Provision for water supply systems.

367 368 369 370 371 372 373 374 375 376 377 378 379 380 Section 3 Central Government Capital Appropriation Expenditure 2022 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 77 Region 7: Cuyuni/Mazaruni Project Code and Title 774 Health Services 2020 Actual 2021 Budget 2021 Latest Est.
2022 Local 2022 Specific Legend Profile Page No.
110,700 168,845 168,808 174,000 1204200 Buildings - Health 82,101 103,395 103,395 121,000 2402100 2507600 Land and Water Transport Furniture and Equipment - Staff Quarters 3,806 2,794 37,450 3,000 37,428 2,999 20,000 3,000 2601800 Furniture and Equipment - Health 21,999 25,000 24,986 30,000 775 Agriculture 1301200 Agricultural Development 4,999 4,999 4,500 4,500 4,500 4,500 5,000 5,000 0 0 0 0 0 0 0 Provision for health facilities, quarters and payment of retention.
20,000 3,000 Purchase of vehicles, boats and engines.

Purchase of furniture and equipment.

30,000 Purchase of furniture and equipment.

5,000 5,000 Provision for shade house and equipment.

381 382 383 384 385 2022 Total 174,000 121,000 Figures G$'000 Source Ministry of Finance - 688 - Section 3 Central Government Capital Appropriation Expenditure 2022 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 78 Region 8: Potaro/Siparuni Project Code and Title 2020 Actual 2021 Budget 2021 Latest Est.
2022 Local 2022 Specific Agency Totals 160,887 469,425 468,941 562,570 781 Regional Administration and Finance 1209000 1209100 Buildings - Administration Furniture and Equipment - Staff Quarters 2402200 2504700 Land and Water Transport Furniture and Equipment - Administration 782 Public Works 1100800 1401200 2402200 Bridges Roads Land and Water Transport 783 Education Delivery Buildings - Education 73,378 175,000 174,954 224,000 1209100 Furniture and Equipment - Staff Quarters 0 1,500 1,494 1,700 2402200 2504500 Land and Water Transport Furniture and Equipment - Education 784 Health Services 0 22,999 35,788 0 25,000 0 25,000 9,000 35,000 172,000 171,916 194,620 1204600 Buildings - Health 22,504 100,000 100,000 105,220 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2022 Total 562,570 13,250 Legend Profile Page No.
5,500 1,250 Extension of stores.

Purchase of furniture and equipment.

5,000 1,500 Purchase of vehicles.

Purchase of furniture and equipment.

80,000 37,500 40,000 2,500 Provision for bridges.

Provision for roads and payment of retention.

Purchase of vehicle.

269,700 386 387 388 389 390 391 392 224,000 Provision for schools, dormitory and payment of retention.

393 1,700 Purchase of furniture and equipment.

9,000 35,000 Purchase of vehicles, boat and engine.
Purchase of furniture and equipment for schools.

194,620 105,220 Provision for health facilities, quarters and payment of retention.

394 395 396 397 Figures G$'000 Source Ministry of Finance - 689 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 78 Region 8: Potaro/Siparuni 2022 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title 2020 Actual 2021 Budget 2021 Latest Est.

2022 Local 2022 Specific 2022 Total Legend Profile Page No.
1209100 Furniture and Equipment - Staff Quarters 3,497 8,000 7,995 10,000 2402200 2504800 Land and Water Transport Furniture and Equipment - Health 785 Agriculture 1702000 Agricultural Development 0 9,786 3,994 3,994 14,000 50,000 5,000 5,000 13,921 50,000 5,000 5,000 14,400 65,000 5,000 5,000 0 0 0 0 0 10,000 Purchase of furniture and equipment.

14,400 65,000 Purchase of vehicles and boats.

Purchase of furniture and equipment.

5,000 5,000 Provision for apiary and equipment.


398 399 400 401 Figures G$'000 Source Ministry of Finance - 690 - Section 3 Central Government Capital Appropriation Expenditure 2022 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 79 Region 9: Upper Takatu/Upper Essequibo Project Code and Title 2020 Actual 2021 Budget 2021 Latest Est.
2022 Local 2022 Specific Agency Totals 314,124 683,000 682,961 741,300 791 Regional Administration and Finance 1204900 Buildings - Administration 33,859 20,413 56,200 56,196 44,100 34,800 34,796 33,600 2402300 2504900 2505100 Land and Water Transport Furniture - Staff Quarters Furniture and Equipment - Administration 10,000 699 2,747 17,200 900 3,300 17,200 900 3,300 6,000 1,000 3,500 792 Agriculture 1701400 Agricultural Development 793 Public Works 1100900 1401300 1902300 2602200 2800400 Bridges Roads Infrastructure Development Power Extension Water Supply 794 Education Delivery Buildings - Education 73,000 175,000 175,000 191,500 2402300 2505200 Land and Water Transport Furniture and Equipment - Education 900 21,150 10,500 25,000 10,500 24,966 8,500 27,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2022 Total 741,300 44,100 Legend Profile Page No.
33,600 Provision for building, sanitary facility and security huts.

6,000 1,000 3,500 Purchase of vehicles.

Purchase of furniture and equipment.

Purchase of furniture and equipment.

41,200 41,200 Provision for agriculture development.

235,000 60,000 84,000 38,000 12,000 41,000 Provision for bridges.

Provision for roads.

Construction for culverts.

Upgrading of electrical system.

Provision for water supply systems.

227,000 191,500 Provision for schools, dormitories and sanitary facilities.
8,500 27,000 Purchase of vehicle, boat and engine.

Purchase of furniture and equipment for schools.

402 403 404 405 406 407 408 409 410 411 412 413 414 Figures G$'000 Source Ministry of Finance - 691 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 79 Region 9: Upper Takatu/Upper Essequibo 2022 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title 795 Health Services 2020 Actual 2021 Budget 2021 Latest Est.
2022 Local 2022 Specific 79,633 166,000 166,000 194,000 1204800 2402300 2505300 Buildings - Health Land and Water Transport Furniture and Equipment - Health 45,633 0 34,000 101,000 28,000 37,000 101,000 28,000 37,000 125,500 28,500 40,000 2022 Total 194,000 Legend Profile Page No.

125,500 28,500 40,000 Provision for health facilities.

Purchase of ambulance, vehicles, boats and engines.

Purchase of furniture and equipment.


415 416 417 0 0 0 0 Figures G$'000 Source Ministry of Finance - 692 - Section 3 Central Government Capital Appropriation Expenditure 2022 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 80 Region 10: Upper Demerara/Upper Berbice Project Code and Title 2020 Actual 2021 Budget 2021 Latest Est.
2022 Local 2022 Specific Agency Totals 321,835 685,250 683,595 738,900 801 Regional Administration and Finance 1205100 2406200 2505500 Buildings - Administration Land and Water Transport Furniture and Equipment - Administration 17,218 13,218 0 4,000 15,600 15,489 2,600 9,500 3,500 2,500 9,490 3,499 8,500 0 6,000 2,500 802 Public Works 1101000 1401400 1901700 2404800 2512700 Bridges Roads Infrastructural Development Land and Water Transport Furniture and Equipment 42,459 156,940 155,536 132,500 8,489 22,216 11,754 0 0 21,000 88,000 39,940 8,000 0 20,952 87,344 39,245 7,995 0 7,500 91,500 32,500 0 1,000 803 Education Delivery 165,565 312,762 312,708 382,400 1205200 Buildings - Education 148,575 257,262 257,260 316,500 2404300 2505400 2512900 Land and Water Transport Furniture and Equipment - Education Furniture and Equipment - Staff Quarters 0 16,990 0 26,000 22,000 7,500 25,993 21,984 7,471 10,900 50,000 5,000 804 Health Services 65,687 161,600 161,550 175,500 1205300 Buildings - Health 36,187 106,000 105,951 131,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Legend Profile Page No.
Purchase of boat and engine.

Purchase of furniture and equipment.

Provision for bridge.

Provision for roads.

Provision for upgrading of drainage systems.

Purchase of furniture and equipment.

- 418 419 420 421 422 - 423 2022 Total 738,900 8,500 0 6,000 2,500 132,500 7,500 91,500 32,500 0 1,000 382,400 316,500 Provision for schools, quarters and payment of retention.

424 10,900 50,000 5,000 Purchase of boats and engines.

Purchase of furniture and equipment for schools.


Purchase of furniture and equipment.

175,500 131,000 Provision for health facilities, quarters and payment of retention.
425 426 427 428 Figures G$'000 Source Ministry of Finance - 693 - Section 3 Central Government Capital Appropriation Expenditure 2022 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 80 Region 10: Upper Demerara/Upper Berbice Project Code and Title 2403500 2505600 Land and Water Transport - Health Furniture and Equipment - Health 805 Agriculture 1902200 Agricultural Development 2020 Actual 8,501 21,000 30,906 30,906 2021 Budget 2021 Latest Est.
30,599 25,000 30,600 25,000 38,348 2022 Local 14,500 30,000 38,311 40,000 38,348 38,311 40,000 2022 Specific 2022 Total Legend Profile Page No.

0 0 0 0 14,500 30,000 Purchase of ambulance.

Purchase of furniture and equipment.

40,000 40,000 Provision for agriculture development initiatives.
429 430 431 Figures G$'000 Source Ministry of Finance - 694 - Section 3 Central Government Capital Appropriation Expenditure SECTION 4 APPENDICES SECTION 4.1 PUBLIC SECTOR FINANCIAL OPERATIONS APPENDIX A CENTRAL GOVERNMENT FINANCIAL OPERATIONS (ACCOUNTING CLASSIFICATION) 1.0 2.0 3.0 Current Revenue 1.1 Guyana Revenue Authority 1.1.1 Internal Revenue 1.1.2 Customs & Trade 1.1.3 Value Added and Excise Taxes 1.2 Other 1.3 NRF Withdrawal Current Expenditure 2.1 Personal Emoluments 2.2 Other Goods and Services 2.3 Transfer Payments Interest 3.1 Internal 3.2 External (Cash) ACTUAL 2020 BUDGET 2021 REVISED 2021 BUDGET Current Balance -20,099.6 2,608.7 -16,368.4 120,071.2 5.0 Capital Revenue and Grants 5.1 Grants 5.1.1 HIPC and MDRI 5.1.2 Project and Programme 5.2 Other (inc.Sale of Assets) 6,628.8 6,626.8 0.0 6,626.8 2.0 10,406.4 10,404.4 0.0 10,404.4 2.0 5,209.9 5,202.2 0.0 5,202.2 7.7 10,237.1 10,235.1 0.0 10,235.1 2.0 6.0 Capital Expenditure 76,114.7 103,247.8 104,386.2 217,838.4 7.0 Debt Repayment 7.1 Internal 7.2 External (Cash) 13,080.4 2,039.9 11,040.4 16,419.4 3,800.2 12,619.1 17,874.4 5,799.9 12,074.4 23,153.0 9,680.2 13,472.8 8.0 OVERALL BALANCE -102,665.9 -106,652.1 -133,419.0 -110,683.1 9.0 Total Financing 9.1 External 9.2 Domestic 102,665.9 13,976.5 88,689.4 106,652.1 30,604.9 76,047.1 133,419.0 23,518.1 109,900.9 110,683.1 45,794.5 64,888.6 Total Domestic and External Debt Service as a % of Current Revenue 8.5 8.7 9.6 7.6 Figures: G $ m Source: Ministry of Finance -695- Section 4.1 Public Sector Financial Operations
 Appendix A APPENDIX B G$M CENTRAL GOVERNMENT FINANCIAL OPERATIONS Total Revenue Revenue Tax Income taxes Value Added and Excise Taxes Trade taxes Other Non-tax Private sector Public enterprise & BOG NRF Withdrawal GRIF Inflows ACTUAL 2020 BUDGET 2021 REVISED 2021 BUDGET 2022 227,741.5 266,024.9 266,231.1 432,015.6 227,739.5 218,330.1 104,703.0 83,829.9 19,641.0 10,156.2 9,409.4 7,229.2 2,180.2 - - 257,937.9 242,090.8 113,470.7 93,700.8 23,357.0 11,562.3 15,847.1 7,947.1 7,900.0 - 8,085.0 265,817.6 255,085.5 122,858.7 94,778.3 25,611.4 11,837.1 10,732.1 7,282.1 3,450.0 - 405.7 301,319.2 286,816.8 140,986.8 102,937.6 30,445.2 12,447.2 14,502.5 7,402.5 7,100.0 126,694.3 4,000.0 Total expenditure 325,471.5 366,897.2 387,273.6 529,966.3 Current expenditure Non-interest expenditure Personal emoluments Other goods and services Transfer Payments Interest External Domestic Primary balance Current balance Capital Revenue Capital Expenditure 249,356.7 241,595.1 71,852.2 72,477.3 97,265.6 7,761.6 6,442.7 1,318.9 (13,855.6) (21,617.2) 2.0 76,114.7 263,649.4 256,685.3 79,563.4 70,724.4 106,397.5 6,964.1 5,370.4 1,593.8 1,252.7 (5,711.5) 2.0 103,247.8 282,887.4 274,971.7 77,811.9 90,272.5 106,887.3 7,915.7 5,128.6 2,787.1 (9,154.1) (17,069.8) 7.7 104,386.2 312,127.9 302,198.5 89,911.1 92,501.5 119,785.9 9,929.4 6,056.9 3,872.5 (879.2) (10,808.6) 2.0 217,838.4 Overall Balance before Grants (97,729.9) (100,872.3) (121,042.5) (97,950.7) Grants HIPC relief Original Enhanced CMCF MDRI Other Projects Non-projects 7,579.8 953.0 - 953.0 - - 6,626.8 4,610.1 2,016.7 10,587.7 183.3 - 183.3 - - 10,404.4 8,250.4 2,153.9 5,384.3 182.1 - 182.1 - - 5,202.2 3,386.9 1,815.3 10,235.1 - - - - - 10,235.1 10,235.1 - Overall Balance after Grants (90,150.2) (90,284.6) (115,658.1) (87,715.5) Financing Net External Borrowing Disbursements of Loans Debt Repayments Rescheduling 90,150.2 2,322.8 13,976.5 11,653.6 - 90,284.6 18,254.9 30,604.9 12,350.1 - 115,658.1 11,683.7 23,518.1 11,834.3 - 87,715.5 32,358.7
 45,794.5 13,435.7 - Net Domestic Borrowing 87,827.3 72,029.7 103,974.4 55,356.8 Overall Deficit as a % of Non-Oil GDP (9.4) (8.7) (10.2) (7.0) Note: Actual 2020 Non-tax revenue excludes closure of bank accounts valued at $2.6 billion.
Figures: G$m Source: Ministry of Finance -696- Section 4.1 Public Sector Financial Operations Appendix B BUDGET NOTES NOTES TO APPENDIX C 1.
The following Entities comprise the 2021 Consolidation: Guyana Sugar Corporation Inc. (GUYSUCO) Guyana Power and Light Inc. (GPL) Guyana National Newspapers Limited (GNNL) Guyana Rice Development Board (GRDB) MARDS Rice Milling Complex (MARDS) Guyana Post Office Corporation (GPOC) Guyana Oil Company Limited (GUYOIL) Guyana National Shipping Corporation (GNSC) Guyana National Printers Limited (GNPL) National Insurance Scheme (NIS) Figures: G $ m Source: Ministry of Finance -697- Section 4.1 Public Sector Financial Operations Appendix C APPENDIX C PUBLIC ENTERPRISE CASH FLOW ITEM ACTUAL BUDGET REVISED BUDGET Receipts Enterprises NIS Contributions Investment Revenue Total Expenditure Total non-interest expenditure Non-financial public enterprise Wages and Salaries Goods and Services Local taxes NIS Taxes to central government Dividends and transfers Primary surplus or deficit (-) 13,128.2 15,635.3 3,319.4 3,664.7 Interest External Internal 47.5 0.0 47.5 147.1 0.0 147.1 2.6 0.0 2.6 2.1 0.0 2.1 Current surplus or deficit (-) 13,080.7 15,488.1 3,316.8 3,662.6 Capital Expenditure Enterprises NIS 14,352.3 14,314.0 38.3 26,147.5 25,500.0 647.5 9,471.8 9,425.1 46.8 16,220.3 15,711.0 509.3 Overall surplus or deficit before transfers (-) (1,271.6) (10,659.3) (6,155.1) (12,557.8) Special Transfers - - - - Overall surplus or deficit after special transfers (1,271.6) (10,659.3) (6,155.1) (12,557.8) Financing External Domestic Memorandum Item 1,271.6 1,073.3 198.3 10,659.3 1,848.1 8,811.3 6,155.1 2,077.9 4,077.2 12,557.8 436.4 12,121.4
 Overall Deficit/Surplus as a % of GDP (0.1) (1.0) (0.5) (1.0) Figures: G $ m Source: Ministry of Finance -698- Section 4.1 Public Sector Financial Operations Appendix C FINANCIAL OPERATIONS OF THE NON - FINANCIAL PUBLIC SECTOR APPENDIX D ITEM ACTUAL 2020 BUDGET 2021 REVISED 2021 BUDGET 2022 Non-Financial Public Sector Revenues Central Government Public Enterprises 240,822.2 227,741.5 13,080.7 281,513.1 266,024.9 15,488.1 269,547.8 266,231.1 3,316.8 435,678.1 432,015.6 3,662.6 Total Expenditure 339,823.7 393,044.7 396,745.4 546,186.6 Current Expenditure Non-Interest Expenditure Personal Emoluments Other Goods and Services Transfer Payments Interest External Domestic Current Balance (8,534.5) 17,863.6 (13,339.5) 123,550.3 Capital Expenditure Central Government Public Enterprises 90,467.0 76,114.7 14,352.3 129,395.3 103,247.8 26,147.5 113,858.0 104,386.2 9,471.8 234,058.7 217,838.4 16,220.3 Overall Balance before Grants (99,001.5) (111,531.7) (127,197.5) (110,508.5) Grants HIPC Relief Other 7,579.8 953.0 6,626.8 10,587.7 183.3 10,404.4 5,384.3 182.1 5,202.2 10,235.1 - 10,235.1 Overall Balance after Grants (91,421.8) (100,943.9) (121,813.2) (100,273.4) Financing Net External Borrowing Net Domestic Borrowing Memorandum Item Overall Deficit as a % of GDP 91,421.8 2,322.8 89,098.9 100,943.9 18,254.9 82,689.1 121,813.2 11,683.7 110,129.5 100,273.4 32,358.7 67,914.7 -9.5 -9.8 -10.7 -8.0 Figures: G $ m Source: Ministry of Finance -699- Section 4.1 Public Sector Financial Operations Appendix D APPENDIX E STATE OWNED ENTERPRISES CAPITAL EXPENDITURE CORPORATION 2021 2021 TOTAL SPECIFIC LOCAL BUDGET REVISED 2022 BUDGET 1.0 UTILITIES GROUP 18,610.234 6,456.145 10,609.604 436.386 10,173.218 1.0
 Guyana Power and Light Inc. 18,557.335 6,417.911 10,557.190 436.386 10,120.804 2.0 Guyana Post Office Corporation 52.899 38.234 52.414 0.000 52.414 2.0 AGRICULTURAL - BASED GROUP 136.300 80.969 200.814 0.000 200.814 2.1 Mards Rice Milling Complex Limited 7.000 6.630 10.000 0.000 10.000 2.2 Guyana Rice Development Board 129.300 74.339 190.814 0.000 190.814 3.0 COMMERCIAL GROUP I 615.793 269.898 885.541 0.000 885.541 3.1 Guyana Oil Company 348.565 209.737 598.914 0.000 598.914 3.2 Guyana National Printers Limited 66.000 1.226 81.227 81.227 3.3 Guyana National Shipping Corporation 201.228 58.935 205.400 0.000 205.400 4.0 SUB TOTAL 19,362.327 6,807.012 11,695.959 436.386 11,259.573 5.0 INDEPENDENT COMPANIES 6,785.143 2,664.819 4,524.381 0.000 4,524.381 5.1 Guyana Sugar Corporation 6,130.000 2,616.000 4,000.000 0.000 4,000.000 5.2 Guyana National Newspapers Limited 7.638 2.060 15.076 0.000 15.076 5.3 National Insurance Scheme 647.505 46.759 509.305 0.000 509.305 6.0 GRAND TOTAL 26,147.470 9,471.831 16,220.340 436.386 15,783.954 Figures: G $ m Source: Ministry of Finance -700- Section 4.1 Public Sector Financial Operations Appendix E APPENDIX F CENTRAL GOVERNMENT SUMMARY OF EXPENDITURES (Economic Classification) ACTUAL 2020 BUDGET 2021 REVISED 2021 BUDGET 2022 1.0 2.0 TOTAL EXPENDITURE AND NET LENDING 323,953,824 366,662,006 386,977,913 529,780,717 Current Expenditure 247,839,080 263,414,184 282,591,736 311,942,330 2.1 Goods and Services 2.1.1 Personal Emoluments 2.1.1.1 Wages and Salaries 2.1.1.2 Allowances and Contributions 2.1.2 Other Goods and Services 2.2 Interest Expenditure 2.2.1 External (Cash) 2.2.2 Internal 2.2.2.1 Treasury Bills 2.2.2.2 Debentures 2.2.2.3 Advances and Miscellaneous 2.3 Transfers 2.3.1 Pensions and Gratuities 2.3.2 Education Grants 2.3.3 Local Authorities 2.3.4 Local and International Organisations 144,329,511 71,852,192 61,936,759 9,915,432 72,477,319 6,243,966 4,925,097 1,318,869 852,579 122,364 343,925 97,260,570 33,562,639 7,950,996 1,239,909
Refunds of Revenue 5,033 15,500 2,943 15,500 3.0 Capital Expenditure and Net Lending 76,114,744 103,247,822 104,386,177 217,838,387 3.1 Capital Formation 56,039,166 98,870,683 98,511,135 211,879,033 3.2 Acquisition of Financial Assets 619,566 552,139 550,718 1,472,968 3.3 Transfers and Loans 3.3.1 Public Enterprises 3.3.2 Financial Institutions 3.3.3 Private Sector 4.0 Other Memorandum Items 4.1.1 Current Transfers to GPL 4.1.2 Current Transfers to GRDB 4.1.3 Current Transfers to GUYSUCO 4.1.4 Other 4.1.4.1 Capital Contributions (GUYSUCO) 4.2 Principal Payments 4.2.1 External (Cash) 4.2.2 Internal 19,456,012 19,422,857 33,155 - - - - 7,000,000 7,000,000 13,080,376 11,040,432 2,039,944 3,825,000 3,800,000 25,000 - - - - 2,000,000 2,000,000 16,419,350 12,619,143 3,800,207 5,324,324 5,299,324 25,000 - - - 3,651,569 7,000,000 3,500,000 17,874,368 12,074,424 5,799,944 4,486,386 4,436,386 50,000 - - - 2,000,000 4,000,000 4,000,000 23,153,001 13,472,794 9,680,207 Figures: G $ '000' Source: Ministry of Finance -701- Section 4.1 Public Sector Financial Operations Appendix F -702- SECTION 4.2 MACROECONOMIC FRAMEWORK NATIONAL ACCOUNTS AGGREGATES OF THE ECONOMY (REBASED) APPENDIX G ITEM ACTUAL BUDGET REVISED BUDGET FORECAST ACTUAL BUDGET FORECAST 2014 2015 2015 2016 2016 2016 2017 2017 ACTUAL 2017 BUDGET FORECAST BUDGET 2018 2018 2019 GDP at Current Basic Prices 554,033 597,068 569,792 607,025 619,512 634,359 661,370 659,442 633,579 691,028 671,840 698,700 Plus Taxes on
 Production 81,229 84,897 83,993 90,284 92,142 89,222 101,814 99,576 100,571 107,149 117,942 131,508 GDP at Current Purchaser Prices 635,262 681,965 653,785 697,309 711,654 723,581 763,184 759,018 734,150 798,177 789,782 830,207 Enter BOS' Net Imports of Goods and Services; hide row Plus Net Imports of Goods and Services 185,495 127,200 116,778 120,518 67,666 64,013 77,062 107,995 119,546 119,729 162,737 147,156 Less Net Factor Income Paid Abroad 5,518 1,590 3,564 1,811 3,578 958 (5,523) 4,322 2,370 1,844 9,703 3,456 GROSS DOMESTIC EXPENDITURE 815,239 810,755 766,999 816,016 775,742 786,635 845,769 862,691 851,327 916,062 942,816 973,908 1.0 Gross Domestic Expenditure 812,293 810,755 766,999 816,016 775,742 786,635 845,769 862,691 851,327 916,062 942,816 973,908 2.0 Consumption 2.1 Private 2.2 Public 3.0 Investment 3.1 Private 3.2 Public Financing of Investment 182,290 154,000 211,012 191,270 214,383 214,383 228,260 228,260 226,643 234,445 345,039 361,867 2.0 From Domestic Savings 104,353 118,268 187,468 166,796 193,383 211,675 208,970 178,910 165,260 177,762 244,816 283,821 3.0 From Net Foreign Resources 3.1 Net External Inflows 3.2 Reserve Changes 77,937 43,794 34,143 35,732 11,685 24,047 23,544 14,908 8,636 24,474 34,852 (10,378) 21,000 14,910 6,090 2,708 (2,749) 5,457 19,290 14,029 5,261 49,350 38,178 11,172 61,383 47,086 14,297 56,683 39,460 17,223 100,223 61,165 39,058 78,046 81,297 (3,250) Selected
 Indicators ** 'as a Percentage of GDP at Current Purchaser Prices 1.0 Consumption 1.1 Private 1.2 Public Figures: G$M Source: Bureau of Statistics -703 - Section 4.2 Macroeconomic Framework Appendix G NATIONAL ACCOUNTS AGGREGATES OF THE ECONOMY (REBASED) APPENDIX G ITEM ACTUAL BUDGET REVISED BUDGET FORECAST ACTUAL BUDGET FORECAST 2014 2015 2015 2016 2016 2016 2017 2017 ACTUAL 2017 BUDGET FORECAST BUDGET 2018 2019 2018 2.0 Investment 2.1 Private 2.2 Public 3.0 Net Imports of Goods and Services 4.0 Domestic Savings 5.0 Foreign Resource Financing Domestic Savings and Foreign Res.
Financing as a Percentage of Investment Domestic Savings 2.0 Foreign Resource Financing 57.2 42.8 76.8 23.2 88.8 11.2 52.2 7.7 90.2 98.7 91.5 9.8 1.3 8.5 78.4 21.6 72.9 27.1 75.8 24.2 71.0 29.0 78.4 21.6 NOTE: This Appendix was previously compiled using the Supply and Use Table 2006.
The re-based 2012 series was done without the compilation of a Supply and Use Table (SUT).

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

Notwithstanding, the compilation of Supply and Use Tables 2019 is in progress, and as such, upon completion the tables will be used to update this Appendix.
Figures: G$M Source: Bureau of Statistics -704 - Section 4.2 Macroeconomic Framework Appendix G APPENDIX H GROSS DOMESTIC PRODUCT AT CURRENT BASIC PRICES (REBASED SERIES) Section (ISIC Rev.
4) INDUSTRY 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 A B C D E F G H I J K L M N O P Q R S Agriculture, forestry and fishing Growing of sugar cane Growing of rice Growing of other crops Raising of livestock Forestry Fishing Mining and quarrying Bauxite Gold Other mining and quarrying Petroleum and gas; and support services Manufacturing Sugar Rice Other manufacturing Electricity supply Water supply and sewerage Construction Services Wholesale and retail trade and repairs Transport and storage Accommodation and food services Information and communication Financial and insurance activities Real estate activities Professional, scientific and technical services Administrative and support services Public administration Education Human health and social work Arts, entertainment and recreation Other service activities Less FISIM GDP at basic prices Taxes less subsidies on products 23,121
GDP at purchaser prices Non-oil GDP at purchaser prices 830,326 829,930 856,042 855,660 852,153 851,602 883,787 881,719 925,677 922,738 980,498 975,517 994,472 984,596 1,078,729 1,060,026 1,140,757 960,372 1,685,114 1,134,985 Figures: G$M Source: Bureau of Statistics -705- Section 4.2 Macroeconomic Framework Appendix H APPENDIX I GROSS DOMESTIC PRODUCT AT 2012 PRICES BY INDUSTRIAL ORIGIN INDUSTRY 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 Agriculture, forestry and fishing Growing of sugar cane Growing of rice Growing of other crops Raising of livestock Forestry Fishing Mining and quarrying Bauxite Gold Other mining and quarrying Petroleum and gas; and
 support services Manufacturing Sugar Rice Other manufacturing Electricity supply Water supply and sewerage Construction Services Wholesale and retail trade and repairs Transport and storage Accommodation and food services Information and communication Financial and insurance activities Real estate activities Professional, scientific and technical services Administrative and support services Public administration Education Human health and social work Arts, entertainment and recreation Other service activities Less FISIM GDP at basic prices Taxes less subsidies on products Total GDP at purchaser prices Non-oil GDP at purchaser prices Figures: G$M Source: Bureau of Statistics 4,593
-706- Section 4.2 Macroeconomic Framework Appendix I Industry 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 APPENDIX J REAL OUTPUT INDEX (REBASED) Agriculture, forestry and fishing Growing of sugar cane Growing of rice Growing of other crops Raising of livestock Forestry Fishing Mining and quarrying Bauxite Gold Other mining and quarrying Petroleum and gas; and support services Manufacturing Sugar Rice Other manufacturing Electricity supply Water supply and sewerage Construction Wholesale and retail trade and repairs Transport and storage Accommodation and food services Information and communication Financial and insurance activities Real estate activities
 Professional, scientific and technical services Administrative and support services Public administration Education Human health and social work Arts, entertainment and recreation Other service activities Less FISIM GDP at basic prices Taxes less subsidies on products Total GDP at purchaser prices 114.6%
Figures: % Source: Bureau of Statistics -707- Section 4.2 Macroeconomic Framework Appendix J APPENDIX K BALANCE OF PAYMENTS ANALYTIC SUMMARY ITEM ACTUAL 2020 BUDGET 2021 ACTUAL 2021 BUDGET 2022* (822.9) 65.7 (1,533.1) 2,441.4 A Current Account 1.0 Merchandise (Net) 1.1 Exports (f.o.b.)
1.1.1 Bauxite 1.1.2 Sugar 1.1.3 Rice 1.1.4 Gold 1.1.5 Timber 1.1.6 Crude Oil 1.1.7 Other 1.1.8 Re - exports 1.2 Imports (c.i.f.)
1.2.1 Fuel & Lubricants 1.2.2 Other 2.0 Services (Net) 2.1 Factor 2.2 Non Factor (Net) 3.0 Transfers 3.1 Official 3.2 Private B Capital Account 1.0 Capital Transfers 2.0 Medium and Long Term Capital (Net) 2.1 Non - Financial Public Sector Capital (Net) 2.1.1 Disbursements 2.1.2 Amortization 2.1.3 Other 2.1.3.a SDR Allocation 2.1.3.b Natural Resource Fund 2.1.3.c Natural Resource Fund Withdrawal 2.2 Private Sector (Net) 2.2.1 Foreign Direct Investment (Net) 2.2.2 Portfolio Investment (Net) 2.2.3 Private Enterprises 3.0 Short Term Capital C D E Errors and Omissions Overall Balance Financing 1.0 Bank of Guyana Net Foreign Assets 2.0 Change in Non-Financial Public Sector Arrears 3.0 Exceptional Financing 3.1 Debt Relief 3.2 Balance of Payments Support 3.3 Debt Forgiveness 3.4 Debt Stock Restructuring - - - - 58.8 4,352.0 76.2 14.6 201.4 858.4 26.5 2,975.5 161.2 38.2 (4,293.1) (740.3) (3,552.8) (2,557.1) (53.2) (2,503.9) 965.2 60.7 904.5 4,835.6 7,792.8 92.6 20.3 288.6 962.5 28.9 6,180.6 177.3 42.0 (2,957.1) (895.4) (2,061.8) (3,417.0) (618.5) (2,798.5) 1,022.8 - 1,022.8 1,678.5 (2,037.9) 81.8 49.1 1,648.8 (42.1) 125.2 (57.4) (109.9) 247.4 (357.3) - 1,690.9 4,336.2 (49.7) (2,595.6) (52.2) (15.2) 130.2 (130.2) (130.2) - - (2,026.7) (194.1) 219.6 (63.6) (350.2) - (957.9) 607.6 (1,832.6) (1,785.7) (46.9) - (60.3) 0.0 403.4 (403.4) (403.4) - - 339.8 2,590.0 73.3 24.1 243.2 979.2 27.7 1,064.1 147.1 31.3 (2,250.2) (493.3) (1,756.8) (1,820.9) (33.1) (1,787.8) 658.1 26.9 631.2 919.6 48.7 932.6 (190.3) 47.6 (52.5) (185.4) - (185.4) - 1,122.9 2,060.3 (21.4) (916.0) (61.7) 8.0 104.7 (104.7) (104.7) - - 1,193.2 3,788.8 90.1 30.5 257.3 1,030.0 30.0 2,102.7 195.0 53.2 (2,595.6) (427.0) (2,168.6) (1,723.5) (45.0) (1,678.5) 596.0 57.1 538.9 (5.8) 69.8 (14.7) (228.7) 95.3 (60.5) (263.5) - (263.5) - 214.0 2,085.3 (32.1) (1,839.2) (60.9) 0.0 59.9 (59.9) (90.0) - 30.0 2.4 - 27.6 - Notes: *Budget 2022 estimates are reclassified to reflect revised treatment of oil-related transactions.
Figures: US $M Source: Ministry of Finance, Bureau of Statistics and Bank of Guyana -708- Section 4.2 Macroeconomic Framework Appendix K APPENDIX L MONETARY SURVEY 1.0 Total Money & Quasi Money 1.1 Money 1 1.1.1 Currency 1.1.2 Demand Deposits 2 1.1.3 Cashiers' Cheques & Acceptances 1.2 Quasi Money 1.2.1 Time Deposits 2 1.2.2 Savings Deposits 2 2.0 Domestic Credit (Net) 2.1 Public Sector (Net) 2.1.1 Central Govt (Net) 2.1.2 Public Enterprises (Net) 2.1.3 Other Public Sector (Net) 2.2 Private Sector Credit Balance 3 2.2.1 Agriculture 2.2.2 Mining & Quarrying 2.2.3 Manufacturing 2.2.4 Services 2.2.5 Households 4 2.2.6 Credit Card Amount 4 2.2.7 Real Estate Mortgage Loans 2.2.8 Other December December Annual Changes 2020 2021 Nominal Percent 521,015.4 299,186.0 152,533.4 142,494.9 4,157.7 221,829.4 22,933.5 198,895.9 337,315.7 127,174.8 188,200.7 (40,899.7) (20,126.3) (2,861.0) 73,049.4 (51,655.4) (24,255.0) (112,200.2) (130,035.8) (115,151.3) (10,755.7) (4,128.7) (33.3) (102.2) (61.2) 26.3 20.5 286,874.9 16,519.5 4,231.4 27,025.1 101,915.7 36,618.5 2,291.5 95,619.8 2,653.4 27,079.0 2,687.0 (524.9) 5,749.4 14,360.8 2,514.4 (447.8) 4,980.8 (2,240.8) 10.4 19.4 (11.0) 27.0 16.4 7.4 (16.3) 5.5 (45.8) 2.3 Financial Institutions (Net) (49,654.8) (58,898.3) (9,243.4) 18.6 3.0 Foreign Assets (Net) 3.1 Assets 3.2 Liabilities 4.0 Other Items (Net) Source: Bank of Guyana Notes: 223,826.9 254,798.0 (30,971.1) 261,862.3 289,787.2 (27,924.9) 38,035.3 34,989.1 3,046.2 17.0 13.7 (9.8) (40,127.2) 101,293.1 141,420.4 (352.4) 1) Narrow money is further disaggregated to show cashiers' cheques & acceptances.
2) Deposits in this table, refer to private sector deposits.

3) Private sector credit categories were aggregated to reflect the economic sectors in the real sector.

4) The credit card amount was excluded from the household/personal loans figure and shown as a separate amount.

5) Figures may not add to totals due to rounding.
Figures: G$M Source: Bank of Guyana -709- Section 4.2 Macroeconomic Framework Appendix L APPENDIX M URBAN CONSUMER PRICE INDEX - NEW SERIES (GEORGETOWN) 2021 Jan Feb Mar Apr May 123.38 160.20 88.28 80.63 96.24 90.77 119.89 136.96 96.44 Jun 127.35 171.50 87.98 80.63 96.23 91.99 120.03 136.96 96.46 Jul Aug Sep Oct Nov Dec Dec 120.65 152.51 89.04 80.75 97.32 90.46 117.90 136.55 96.73 122.56 122.38 122.38 122.31 123.99 124.08 124.90 125.02 125.05 124.98 125.85 125.90 125.89 2009 DEC 100 100 100 100 100 100 100 100 100 100 2010 DEC 104.5 110.4 99.3 100.5 99.7 99.2 104.8 101.4 102.0 102.0 NEW SERIES COMMENCED 1st JANUARY 2010 2011 DEC 107.9 113.2 101.8 103.5 100.4 101.1 115.5 101.3 98.7 107.0 2012 DEC 111.6 124.0 98.0 104.6 100.7 100.6 114.6 111.7 98.4 111.0 2013 DEC 112.6 124.1 98.4 89.8 100.8 95.9 121.9 116.0 96.9 112.6 2014 DEC 113.9 126.7 99.3 96.1 100.6 95.4 121.2 121.6 98.7 120.9 2015 DEC 111.9 125.4 98.5 96.3 98.8 91.8 117.2 122.2 95.1 120.9 2016 DEC 113.5 130.7 95.4 94.0 98.8 91.3 116.7 123.5 94.7 120.9 2017 DEC 115.2 134.4 95.7 94.3 99.3 91.9 118.0 126.9 97.7 119.8 2018 DEC 117.1 138.5 94.2 82.4 100.4 90.6 120.3 129.6 96.0 120.3 2019 DEC 119.5 147.0 89.3 81.5 99.5 89.9 119.5 129.9 96.4 120.9 2020 DEC 120.6 152.5 89.0 80.7 97.3 90.5 117.9 136.6 96.7 122.6 2021 % Change DEC - DEC DEC 5.7 127.5 170.3 87.9 80.8 97.1 94.0 120.6 138.8 96.4 125.9 11.6 -1.2 0.0 -0.2 3.9 2.3 1.6 -0.4 2.7 GROUP ALL ITEMS FOOD CLOTHING FOOTWEAR AND REPAIRS HOUSING FURNITURE TRANSPORT & COMMUNICATION MEDICAL & PERSONAL CARE EDUC., RECR.
AND CULTL.

SERVICE MISC.

GOODS & SERVICES GROUP ALL ITEMS FOOD CLOTHING FOOTWEAR AND REPAIRS HOUSING FURNITURE TRANSPORT & COMMUNICATION MEDICAL & PERSONAL CARE EDUC., RECR.

AND CULTL.

SERVICE MISC.

GOODS & SERVICES New Series Base Year - Dec 2009 = 100 Source: Bureau of Statistics -710- Section 4.2 Macroeconomic Framework Appendix M SECTION 4.3 OTHER PUBLIC DEBT CORPORATION LENDING AGENCY Public Corporation Debt Guaranteed by Government Outstanding Prin.

Liability at 31/12/2021 1/ Outstanding Int.
Liability at 31/12/2021 2/ Maximum Contracted US$ Bank of India 12/ 1,079,022 Liability Assumed by Government and fully or partially written-off as a result of Agreements signed in accordance with the Paris Club Agreed Minutes Maximum Liability 3/ New Bilateral Creditor US$ Outstanding LEGENDS STATEMENT OF OUTSTANDING LOANS AND CREDITS CONTRACTED BY PUBLIC CORPORATIONS AND GUARANTEED BY THE GOVERNMENT OF THE COOPERATIVE REPUBLIC OF GUYANA, DIRECT LOANS LENT AND ON-LENT BY THE GOVERNMENT OF THE COOPERATIVE REPUBLIC OF GUYANA AND UTILISED BY PUBLIC CORPORATIONS AS AT 31 DECEMBER, 2021 APPENDIX N (a) Guyana Transport Services Ltd. (defunct) Guyana Electricity Corporation (divested) CDB 7/OR-GU 6/ Lloyds Bank IDB 163/IC-GY 4/ 5/ UK (Elect 1973) UK (Misc Capt) Guyana Power & Light Inc. GOG (GPL Loan No.
1/2007) 10/ GOG (GPL Loan No.

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

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

1/2011) 10/ GOG (GPL Loan No.

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

1/2013) 10/ 13/ GOG (GPL Loan No.

1/2014) 10/ GCRG (GPL Loan No.

1/2020) 14/ 15/ GCRG (GPL Loan No.

2/2020) 14/ 15/ GCRG (GPL Loan No.

3/2020) 14/ 15/ GRCG (GPL Loan No.

2/2014) 16/ GRCG (GPL Loan No.

2/2011) 16/ GRCG (GPL Loan No.

1/2019) 16/ Telecommunication Corp.(divested-1990) EDC Plessey Nissho Iwai ITT World Comm.
Inc. 12/ Guyana Co-operative Agricultural and Industrial Development Bank (merged with GNCB) CDB 4/OR-GU; 3/SFR-GU; 2/VTF-GU 4/ 6/ EEC/EIB 4/ IDB 633/SF-GY 4/ IDB 154/IC-GY 4/ 5/ Guyana Fisheries Limited(divested) Demerara Woods Limited (divested-1991) Guyana Liquor Corporation Guyana National Engineering Corporation C/F IDB 390/OC-GY 4/ 5/ Atlas (divested) EEC 2466/GUY/P 6/ IDB 24/VF-GY EEC 2310/GUY/P 6/ IBRD 1623 GUA IDA 1555 GUA EDC Lloyds Bank Manufacturers Hanover Danish Self-help Lloyds Bank Direct Loans Lent and On-Lent by Government and Utilised by Corporations Maximum Committed US$ - 3,342,407 7,388,457 21,308,221 - - 3,801,500 31,354,907 Outstanding Liability at 31/12/2021 1/ - - - - - - 3,764,144 32,387,813 39,551,747 30,856,583 18,927,795 20,046,426 26,000,000 27,392,809 23,099,274 24,270,950 12,065,000 12,758,142 5,358,417 5,408,037 21,000,000 21,222,082 23,641,583 23,889,010 37,641,750 34,097,354 5,000,000 21,160,000 - - - - - - 36,762,283 14,958,786 - 577,847 6,000,000 5,431,240 10,000,000 8,821,054 - - - 446,892 865,260 5,000,000 4,620,490 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,187,550 5,302,689 1,981,942 644,216 4,000,000 9,939,170 6,000,000 - - 1,537,214 - - - - - - 604,804 2,125,000 595,021 - 34,996,628 384,504,419 245,713,838 34,028,954 - - 6,133,871 - 6,682,616 7,140,176 - - - - - - - - - - - - - 1,749,555 3,965,926 1,147,841 - - - - - - 1,987,666 - - - - - 1,318,709 273,692 2,795,060 520,814 313,028 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Acquisition of Tata buses and spares - ECGD 8/ - GOUK 8/ GOUK 8/ Erection of 69 KV single circuit transmission lines Purchase of power products from Foster wheeler power Products Rehabilitation of Generation Sets, T&D and interconnected systems Financing for Frequency Conversion Programme - - - - - - - - - - - - -
 Purchase of 10MW of Interim Power Supply Financing of: 20.7MW Power Plant Turnkey Contract and the purchase of equipment; Foundation Works at Kingston Power Station; 69KV Interconnection of New Power Plant at Kingston to Sophia; 69KV Transmission Link from No 53 Village to Skeldon; Canefield Conversion Power Station Project Financing of: GPL's Infrastructure Development Project for the development and expansion of GPL's high voltage 69kV transmission lines and 69/13.8kV substations, interconnection of the Berbice Interconnected System and the Demerara Interconnected System, and installation of a SCADA system.
Financing of: 15.6MW Power Plant Turnkey Contract from Wartsila and the Purchase of Equipment; Land Acquisition, Foundation Works and Associated Charges related to the 15.6 MW Power Plant.

Financing of: 26MW Power Plant Turnkey Contract from Wartsila and the Purchase of Equipment.
Financing of: expenditures related to projects under GPL's approved capital budget for fiscal year 2013. Financing of: expenditures related to projects under GPL's approved capital budget for fiscal year 2014. Financing of: second payment to WARTSILA under the 46 Megawatts Dual-Fuel Power Plant Expansion Project at Garden of Eden.

Financing of: partial payments to WARTSILA under the 46 Megawatts Dual-Fuel Power Plant Expansion Project at Garden of Eden.
Financing of: final tranche of the 46 Megawatt’s Dual-Fuel Power Plant Expansion Project at Garden of Eden.

Financing of: expenditures related to the IDB Power Utiliity Upgrade Programme aimed at enhancing GPL's operational efficiency and corporate performance so as to prepare GPL to supply electricity in a sustainable manner over the long-term.

Financing of: expenditures to support the IDB Sustainable Operation of the Electricity Sector and Improved Quality Service Project (IDB Loan No.

2567/BL-GY).
2567/BL-GY).

Financing of: expenditures related to the IDB Energy Matrix Diversification and Institutional Strengthening of the Dept.

of Energy Programme (IDB Loan No.

4676/BL-GY).

EDC 8/ ECGD 8/ Govt of Japan 8/ - Financing for Microwave Telecommunication Network Expansion & Upgrading of Telephone Exchange Network Purchase of International and Toll Transit Exchanges Purchase of Telex Switching System - - - - Finance loans to farmers/agricultural enterprises Extension of Credit to Fishing.
Forestry & Related Sectors Global Industrial Credit Programme Reactivation/rehabilitation of Sugar, Rice, Manufacturing sub-sectors - Govt of Denmark 8/ - Purchase of Trawlers and Fish Processing Equipment Purchase of Fish Processing Plant Acquisition of Fish Processing Equip.
for McDoom & Kingston Plants - - - - Acquisition of Sawmilling and Logging Equipment Upper Demerara Forestry Project (timber extraction & sawmilling) Financing of logging, transport & construction equipment for sawmill & milling operations Acquisition of logging, sawmilling & road construction equip.
construction of sawmill, power station, port facility & Mabura Hill Town EDC 8/ ECGD 8/ Purchase of new fermentation plant - Diamond Purchase & installation of chilling and bottling units ECGD 8/ Govt of Denmark 8/ ECGD 8/ Foundry expansion project Purchase of plant & equip.
for trawler Financing of capital goods & related services from Ruston Bucyrus and Henry W. Collingwood Figures: US $Source: Ministry of Finance -711- Section 4.3AppendicesPublic DebtAppendix N(a) STATEMENT OF OUTSTANDING LOANS AND CREDITS CONTRACTED BY PUBLIC CORPORATIONS AND GUARANTEED BY THE GOVERNMENT OF THE COOPERATIVE REPUBLIC OF GUYANA, DIRECT LOANS LENT AND ON-LENT BY THE GOVERNMENT OF THE COOPERATIVE REPUBLIC OF GUYANA AND UTILISED BY PUBLIC CORPORATIONS AS AT 31 DECEMBER, 2021.
APPENDIX N (a) Public Corporation Debt Guaranteed by Government Outstanding Prin.

Liability at 31/12/2021 1/ - Maximum Contracted US$ 34,996,628 Outstanding Int.
Liability at 31/12/2021 2/ - Direct Loans Lent and On-Lent by Government and Utilised by Corporations Outstanding Liability at 31/12/2021 1/ Liability Assumed by Government and fully or partially written-off as a result of Agreements signed in accordance with the Paris Club Agreed Minutes Maximum Liability 3/ New Bilateral Creditor US$ Outstanding - 4,515,352 12,059,015 - CORPORATION LENDING AGENCY B/F Guyana Pharmaceutical Corporation (divested) Guthrie Booker Banco de Inversion y Comercio Exterior S.A. (BICE) 13/ Guyana Sugar Corporation Tennant Guaranty Ltd. Lloyds Bank Ltd. CDB 9/SFR-GUY 10/ CDB 3/SFR-OR-GUY 10/ China (Eximbank) 10/ GOG (GUYSUCO Loan No.
2/2004) 10/ Guyana National Trading Corporation Lloyds Bank Ltd. Guyana State Corp. Commonwealth Dev.

Corp. (CDC) 7/ Guyana Airways Corporation (divested) British Aerospace Bank of Nova Scotia 6/ Linden Mining Enterprise Ltd. EEC (SYSMIN I & II) Nissho Iwai American Corp (NIAC) 6/ Nissho Iwai/Komatsu 6/ Boskalis International Power Barge 6/ Guyana National Co-operative Bank (divested) Banco Nacional de Cuba 7/ Bulgaria 11/ 6/ Berbice Mining Ent.
Caterpillar Americas Co. 6/ Seals and Packaging Industries Limited Indian Line of Credit 9/ Eximbank - GCRG (GNPL Loan No.
1/2017) 15/ Guyana National Printers Limited National Industrial & Commercial Investments Limited (NICIL) 189,680 5,117,399 5,065,000 - - - - - - 816,262 4,771,250 650,000 - 1,202,392 2,597,107 7,369,947 2,086,330 2,190,736 1,377,707 1,289,666 2,500,000 - - - - - - - - - - - - - - - - - - - - - - - Maximum Committed US$ 384,504,419 - - - - 5,050,000 24,893,000 32,203,028 56,000,000 819,083 - - - 37,439,934 - - - - - - - 2,181,013 - 479,616 - - - - - - - - - - - - - - - - - - - - - - - 245,713,838 34,028,954 - - - - - - - - - - - - - - - - - - 3,979,212 25,462,084 44,773,799 67,570,105 4,300,764 352,960 159,632 - 2,665,376 3,329,600 - - - - - 201,414 1,870,897 - - - - - - 1,678,266 - - - 4,386,495 - - - - - - - - - - - - - - - - - - - - - - - - - - - LEGENDS LEGENDS Purchase of machinery for soap plant Construction of new pharmaceutical plant Purchase of capital equipment Financing of capital goods & related services from Booker Merchants Int'l Onlent by GoG to GUYSUCO under Loan No: 1/2003 for the rehabilitation and replacement of pumping units on GUYSUCO's estates.
Onlent by GoG to GUYSUCO under Loan No: 1/2004 for the expansion and modernisation of production at Skeldon Estate.

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

Government guaranteed NICIL's G$30,000 Million Bond to finance GUYSUCO's long- term project and capital expenditure to acquire two co-generation plants, upgrade existing factories to produce white sugar, build storage and packing facilities etc.
Syndicated Bondholders 15/ 143,884,892 42,206,235 GRAND TOTAL Memorandum Items: 1/ Figures exclude Interest in Arrears.

2/ Includes Interest in Arrears and Late Interest Arrears.

3/ Includes Capitalised Late Interest.

216,104,996 46,721,587 12,059,015 543,570,093 392,152,761 48,320,634 4/ Liabilities assumed and serviced by Central Govt.

wef June 1, 1996.

5/ Figures expressed at the revalued (market-related) exchange rates rather than at the historical exchange rates.
6/ Includes all loans that are fully matured and paid-off.

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

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

Bilateral agreements were signed in accorandance with the Agreed Minute of January 14, 2004.

9/ Loan fully written--off by the Govt of India under the India Development Initiative of August 25, 2003.
10/ For Loans On-Lent, only Outstanding Liability includes Capitalised Interest.

The Maximum Committed excludes Capitalised Interest.

11/ An amount totalling US$2,903,203.34 was written--off by the Govt of the Republic of Bulgaria as of December 31, 2012 in accordance with bilateral agreement signed on October 12, 2013 The remaining balance of US$322,578.15 was serviced by Central Government from September 30, 2014 to March 31, 2017.
12/ A decision was taken to remove the debt obligations of India (TATA Industries) and USA (ITT ) from the Public Debt Register until a debt settlement claim is made by the creditor.

13/ Formerly TECNO BAGO (Argentina) 14/ Three (3) new Direct Loans were lent to GPL in 2020.

Only the outstanding liability includes Capitalised Interest.

The Maximum Committed Amount excludes Capitalised Interest.
15/ Exchange rate: US$1=G$215.25 used to convert GPL Direct Loans denominated in Guyana Dollars to US Dollars 16/ Three (3) new On-lending Loans were given to GPL in 2021.

17/ Exchange rate: US$1=G$208.50 used to convert loans denominated in Guyana Dollars to US Dollars Notes: 1/ The figures reflected in this Statement are preliminary and subject to changes.

2/ Exchange Rates as quoted from the Financial Times as of 2021/12/28.
Figures: US $Source: Ministry of Finance -712- Section 4.3AppendicesPublic DebtAppendix N(a) APPENDIX N(b) SUMMARY OF STATEMENT OF OUTSTANDING LOANS AND CREDITS CONTRACTED BY PUBLIC CORPORATIONS AND GUARANTEED BY THE GOVERNMENT OF THE COOPERATIVE REPUBLIC OF GUYANA, DIRECT LOANS LENT AND ON-LENT BY THE GOVERNMENT AND UTILISED BY PUBLIC CORPORATIONS AS AT 31 DECEMBER, 2021 A.
Outstanding Loans and Credits Contracted by a Public Corporation and Guaranteed by the Government of the Cooperative Republic Guyana B.
Outstanding Direct Loans Lent and On-Lent by the Government of the Cooperative Republic of Guyana and Utilised by a Public Corporation C. Outstanding Liabilities assumed by the Government of the Cooperative Republic of Guyana as a result of Agreements signed in accordance with the Paris Club Agreed Minutes GRAND TOTAL: MAXIMUM CONTRACTED (US$) OUTSTANDING LIABILITIES (US$) 216,104,996 58,780,602 .
MAXIMUM COMMITTED (US$) OUTSTANDING LIABILITIES 1/ (US$) 543,570,093 392,152,761 MAXIMUM LIABILITIES 3/ (US$) OUTSTANDING LIABILITIES 3/ (US$) 48,320,634 807,995,723 0 450,933,363 Figures: US $Source: Ministry of Finance -713- Section 4.3AppendicesPublic DebtAppendix N(b) -714- SECTION 4.4 PERSONNEL AND OTHER EMPLOYMENT RELATED INFORMATION APPENDIX O REVISED LIST OF APPROVED APPOINTMENTS, THE HOLDERS OF WHICH MAY BE ELIGIBLE FOR ANNUAL ALLOWANCES ON RETIREMENT Transport and Harbours Department (T and HD) Lighthouse Attendant Blacksmith I and II Boiler-maker Leading Hand Boiler-maker T and HD Clerk I, II and III T and HD Senior Clerk Carpenter I, II, III Chargehand Carpenter Carpenter Foreman Cabinet Maker Foreman Cabinet Maker Chauffeur Checker I and II Coppersmith Leading Hand Coppersmith Crane Operator Automotive Electrician I and II Wireman Electrician Chargehand Foreman Electrician Linesman Chargehand Electrical Assistant Foreman Dock Foreman Greaser Serviceman Handyman T and HD Gateman Machinist I, II and III Machinist Chargehand Machinist Fitter Chargehand Chargehand Painter Painter Foreman (Not in structure since 31/12/72) Painter Foreman (Not in structure since 31/12/72) Welder I, II and III Mechanic I, II and III Sailmaker Mate Coxswain Junior Coxswain Boatswain Leader Seaman Ordinary Seaman Ordinary Seaman/Cook Deck Hand Tugmaster Shipwright and Chargehand Plant Foreman Dockyard Leading Hand District Foreman, Eng.
Ways & Works Shipwright Gang Foreman Stoker Plate Layer Porter Foreman Blacksmith Striker Foreman Stores With reference to the above, these approved appointments for Transport and Harbours Department were deemed pensionable positions in the Guyana Order No.

2 of 1979, of the Official Gazette Legal Supplement-B dated 1979/01/06, made under the Pension Act, Chapter 27:02.
Source: Ministry of Public Service -715 - Section 4.4 Appendices Appendix O APPENDIX P REVISED LIST OF APPROVED APPOINTMENTS, THE HOLDERS OF WHICH MAY BE ELIGIBLE FOR ANNUAL ALLOWANCES ON RETIREMENT Other Than Transport and Harbours Department (T and HD) Effective 1/1/79 A.

GENERAL 1.

All Non - Pensionable / Open Vote appointements on the salary range A12 and above 2.
Appointments which carry the same job titles and salary classifications as those on the Permanent Pensionable Establishment Painter Foreman (Not in structure since 31/12/72) 3.

Appointments occupying various levels in the semi-technical/artisan fields, comprising the following (excepting apprentices and trainees): Carpentry / Cabinet -making Fitting / Machining / Turning Electrical Trade (wiring and lineswork and automotive electrical work) Blacksmithing Steel Fabricating 4.
Appointments whose job titles include or comprise the term "Foreman", "Chargehand", "Supervisor", "Technician", "Technical Assistant" or "Field Assistant" Source: Ministry of Public Service -716 - Section 4.4 Appendices Appendix P APPENDIX P REVISED LIST OF APPROVED APPOINTMENTS, THE HOLDERS OF WHICH MAY BE ELIGIBLE FOR ANNUAL ALLOWANCES ON RETIREMENT Other Than Transport and Harbours Department (T and HD) 5.
Other appointments Sailor I and II Bitumen Equipment Operator I, II and III Machine Operator Chauffeur Driver Projectionist Gateman Checker Laboratory Attendant Laboratory Aide Vulcanizer All levels in the Supenumeray Constabulary Duplicator Operator Survey Crew Member Upholster Sign / Spray Painter Sign Artist Photographer Housekeeper I and II Janitor and Cleaner Serviceman B.
OFFICE OF THE PRESIDENT Head Butler Butler Head Maid Chambermaid Maid Laundress Source: Ministry of Public Service -717 - Section 4.4 Appendices Appendix P APPENDIX P REVISED LIST OF APPROVED APPOINTMENTS, THE HOLDERS OF WHICH MAY BE ELIGIBLE FOR ANNUAL ALLOWANCES ON RETIREMENT Other Than Transport and Harbours Department (T and HD) C. OFFICE OF THE PRIME MINISTER Personal Attendant to the Prime Minister D. JUDICIARY Supernumerary Magistrate who serves as Chairman of an Assessment Committee Bookbinder E. MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL CO-OPERATION Foreign Service Executive Officer I and II F. MINISTRY OF HOME AFFAIRS Positions in the Special Constabulary Records Officer Barrack Labourer Prison Mess Cook Prison Warder Assistant Prison Office Registration Clerk I Registration Typist Photo Dark Room Technician I and II Registration Clerk (Georgetown Hospital) G. MINISTRY OF AGRICULTURE Propagator Senior Propagator Nurseryman I, II and III Pump Operator Market Attendant Sluice Attendant Crop Reporter I Assistant Bee Officer Source: Ministry of Public Service -718 - Section 4.4 Appendices Appendix P APPENDIX P REVISED LIST OF APPROVED APPOINTMENTS, THE HOLDERS OF WHICH MAY BE ELIGIBLE FOR ANNUAL ALLOWANCES ON RETIREMENT Other Than Transport and Harbours Department (T and HD) M. MINISTRY LOCAL GOVERNMENT AND REGIONAL DEVELOPMENT Hinterland Development Officer Craft Production and Design Officer O.
MINISTRY OF HEALTH Senior Laboratory Attendant Dispensary Assistant Head and Chief Hospital Attendant Senior Hospital Attendant Hospital Attendant Female Attendant Out-Patients Attendant Head Laundress I and II Laundry Operator I and II Head Hospital Porter Theatre Orderly Head Tailor Tailor Nutrition Auxiliary Worker Orthopaedic Shop Assistant Out-Patients Attendant Hospital Gateman Chief Baker Baker Bed Maker Handicraft Aide Barber Head Shoemaker Senior Shoemaker Shoemaker Source: Ministry of Public Service -719 - Section 4.4 Appendices Appendix P APPENDIX P REVISED LIST OF APPROVED APPOINTMENTS, THE HOLDERS OF WHICH MAY BE ELIGIBLE FOR ANNUAL ALLOWANCES ON RETIREMENT Other Than Transport and Harbours Department (T and HD) O.
MINISTRY OF HEALTH Plaster Technician All Printers Compositor Assistant Compositor P. MINISTRY OF PUBLIC WORKS Assistant Locksmith Power Plant Operator, Timehri Electrical Assistant Tug Engineer I and II Physiotherapy Auxiliary Cab Operator Binder Assistant Binder Sailor/Cook Dark Room Technician Vault Clerk With reference to the above, these approved appointments for Other Than Transport and Harbours Department were deemed pensionable positions in the Public Service Ministry Circular No.4/1985, with Reference No.
PS:24/3, dated 1985/02/13.
Source: Ministry of Public Service -720 - Section 4.4 Appendices Appendix P LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS APPENDIX Q DESIGNATION AGENCY PROGRAMME 1 OFFICE OF THE PRESIDENT Policy Development and Administration ADMINISTRATIVE SALARY SCALE PERMANENT SECRETARY HEAD PRESIDENTIAL GUARD DEPUTY CABINET SECRETARY SCIENCE AND TECHNOLOGY OFFICER PRINCIPAL ASSISTANT SECRETARY (F) PRINCIPAL ASSISTANT SECRETARY (G) CABINET MONITORING OFFICER DIVISIONAL HEAD CHIEF ACCOUNTANT STAFF OFFICER, REGIONAL & CARICOM AFFAIRS LEGAL OFFICER SENIOR PERSONNEL OFFICER COMMUNITY DEVELOPMENT OFFICER COMMUNITY RELATIONS OFFICER ACCOUNTANT CHIEF REGISTRY OFFICER ADMINISTRATIVE CLERK ADMINISTRATIVE ASSISTANT REGISTRY SUPERVISOR PROTOCOL OFFICER SENIOR RESEARCH ASSISTANT SENIOR TECHNICAL SYSTEMS DEVELOPMENT CO-ORDINATOR EXPENDITURE PLANNING & MANAGEMENT ANALYST II SPECIAL PROJECTS OFFICER, OP EXPENDITURE PLANNING & MANAGEMENT ANALYST I CURATOR, FINE ARTS SUPERINTENDENT OTHER TECHNICAL & CRAFT SKILLED ASSISTANT ACCOUNTANT ASSISTANT FIELD AUDITOR CARPENTER FOREMAN ELECTRICAL TECHNICIAN SENIOR PHOTOGRAPHER STOCK VERIFIER, OP STOREKEEPER II ART,GRAPHIC, DESIGN & PRODUCTION OFFICER STOREKEEPER I PAINTER CLERICAL & OFFICE SUPPORT CONFIDENTIAL SECRETARY SECRETARY WORD PROCESSING OPERATOR II DATA ENTRY CLERK CLERK II (G) TELEPHONIST II TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT SEMI SKILLED OPERATIVES & UNSKILLED JOINT INTELLIGENCE CO-ORDINATING COMMITTEE OPERATOR CABINET ATTENDANT HOUSEKEEPER I VEHICLE DRIVER CLEANER GARDENER I GARDENER/LABOURER I HOUSEHOLD SERVICE WORKER LABOURER I Source: Ministry of Public Service -721 - Section 4.4 Appendices Appendix Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS APPENDIX Q DESIGNATION POOL ATTENDANT SENIOR CLEANER GALLERY ATTENDANT SALARY SCALE 01 01 01 PROGRAMME 2 Defence and National Security
 SENIOR TECHNICAL SYSTEM ADMINISTRATOR CLOSE CIRCUIT TECHNOLOGIST INFORMATION TECHNOLOGY ANALYST TECHNOLOGY ANALYST AGENCY MINISTRY OF PUBLIC SERVICE ADMINISTRATIVE PERMANENT SECRETARY DEPUTY PERMANENT SECRETARY CHIEF PERSONNEL OFFICER HEAD INFORMATION SYSTEMS TECHNICAL OFFICER PRINICIPAL MANAGEMENT SERVICES OFFICER PRINCIPAL PERSONNEL OFFICER (POLICY) PRINCIPAL PERSONNEL OFFICER (OPERATIONS) SYSTEMS DEVELOPMENT CO-ORDINATOR MANAGER, DEVELOPMENT & OPERATIONS MANAGER, SCHOLARSHIPS SECTION CHIEF ACCOUNTANT CO-ORDINATOR, COMMISSION OF INQUIRY HUMAN RESOURCE OFFICER MANAGER, TRAINING & DEVELOPMENT MANAGER, PLANNING & ANALYSIS SENIOR MANAGEMENT SERVICES OFFICER SENIOR PERSONNEL OFFICER SENIOR STUDENT AFFAIRS OFFICER SENIOR TRAINING ANALYST ACCOUNTANT RESEARCH OFFICER SECRETARY, NATIONAL EQUIVALENCY BOARD MANAGEMENT SERVICES OFFICER I PERSONNEL OFFICER II SENIOR REGISTRY SUPERVISOR SENIOR TECHNICAL SYSTEMS ADMINISTRATOR ENGINEER TRAINING OFFICER II STUDENT AFFAIRS OFFICER II STUDENT WELFARE OFFICER SYSTEMS ANALYST TRAINING ANALYST TRAINING OFFICER II STUDENT AFFAIRS OFFICER I OTHER TECHNICAL & CRAFT SKILLED SYSTEMS DEVELOPMENT OFFICER REPORTER ASSISTANT ACCOUNTANT PERSONNEL OFFICER I REGISTRY SUPERVISOR SYSTEMS SUPPORT OFFICER LIBRARIAN II CONFIDENTIAL SECRETARY CLERICAL & OFFICE SUPPORT Source: Ministry of Public Service -722 - Section 4.4 Appendices Appendix Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS APPENDIX Q DESIGNATION ACCOUNTS CLERK III CLERK III(G) WORD PROCESSING OPERATOR I ACCOUNTS CLERK II CLERK II(G) MACHINE OPERATOR STORES CLERK I TELEPHONIST II TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT DRIVER/MECHANIC LABOURER VEHICLE DRIVER CLEANER LIBRARY ATTENDANT AGENCY PROGRAMME SEMI SKILLED OPERATIVES & UNSKILLED MINISTRY OF NATURAL RESOURCES ADMINISTRATIVE PERMANENT SECRETARY DEPUTY CHIEF COMMISSIONER
 COORDINATOR, PLANNING PROCESSING COORDINATING UNIT TECHNICAL OFFICER COMPLIANCE MANAGER PRINCIPAL ASSISTANT SECRETARY (F) PUBLIC RELATIONS ASSISTANT ACCOUNTS CLERK SENIOR TECHNICAL TECHNICAL OFFICER (CLIMATE CHANGE) TECHNICAL OFFICER (ENVIRONMENTAL) INTERNAL AUDIT MANAGER LEGAL OFFICER ENVIRONMENTAL OFFICER ENGINEER EXPENDITURE PLANNING & MANAGEMENT ANALYST ASSISTANT ACCOUNTANT OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT DRIVER/DISPATCHER VEHICLE DRIVER FOREST RANGER CLEANER AGENCY PROGRAMME 1 SEMI SKILLED OPERATIVES & UNSKILLED OFFICE OF THE PRIME MINISTER Prime Minister's Secretariat ADMINISTRATIVE PRINCIPAL ASSISTANT SECRETARY (G) ASSISTANT SECRETARY (G) ASSISTANT TO THE PRIME MINISTER HOUSEHOLD AFFAIRS OFFICER/SECRETARY SUPERVISOR, HOUSEHOLD CONFIDENTIAL SECRETARY SUPPLY EXPEDITOR II OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SALARY SCALE Source: Ministry of Public Service -723 - Section 4.4 Appendices Appendix Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS APPENDIX Q DESIGNATION TELEPHONIST II TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT SEMI SKILLED OPERATIVES & UNSKILLED SENIOR PERSONAL ATTENDANT TO THE PRIME MINISTER PERSONAL ATTENDANT I PERSONAL ATTENDANT II VEHICLE DRIVER CLEANER HANDYMAN HOUSEHOLD SERVICE WORKER MAID POOL ATTENDANT SWIMMING POOL ATTENDANT AGENCY 03 MINISTRY OF FINANCE PROGRAMME 1 Policy and Administration ADMINISTRATIVE FINANCE SECRETARY HEAD, DIEC CHIEF VALUATION OFFICER DEPUTY FINANCE SECRETARY COMMISSIONER OF INSURANCE DEPUTY CHIEF VALUATION OFFICER DEPUTY HEAD, DIEC HEAD, INFORMATION TECHNOLOGIST TECHNICAL OFFICER SUPERNUMERARY FINANCE OFFICER ASSISTANT SECRETARY (F) ASSISTANT SECRETARY (G) CHIEF ACCOUNTANT SENIOR PERSONNEL OFFICER ACCOUNTANT ADMINISTRATIVE ASSISTANT PERSONNEL OFFICER II SENIOR REGISTRY SUPERVISOR REGISTRY SUPERVISOR ASSISTANT CHIEF VALUATION
 OFFICER SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED VALUATION OFFICER ASSISTANT VALUATION OFFICER ASSISTANT ACCOUNTANT PERSONNEL OFFICER I SECURITY OFFICER STOREKEEPER II VALUATION FIELD OFFICER RESEARCH ASSISTANT RESEARCH ASSISTANT I VALUATION FIELD ASSISTANT CONFIDENTIAL SECRETARY SENIOR CLERK STOCK VERIFIER ACCOUNTS CLERK III CLERK III (G) TYPIST CLERK III ACCOUNTS CLERK II CLERK II (G) CLERK/STENOGRAPHER I SENIOR OFFICE ASSISTANT CLERICAL & OFFICE SUPPORT SALARY SCALE Source: Ministry of Public Service -724 - Section 4.4 Appendices Appendix Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS APPENDIX Q DESIGNATION STORES CLERK I SUPPLY EXPEDITOR I TELEPHONIST I TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT DRIVER/MECHANIC VAULT ATTENDANT VEHICLE DRIVER CLEANER HANDYMAN MAID SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 2 Public Financial Management ADMINISTRATIVE ACCOUNTANT GENERAL DIRECTOR, OFFICE OF THE BUDGET DEPUTY, OFFICE OF THE BUDGET CHIEF PLANNING OFFICER DEPUTY ACCOUNTANT GENERAL HEAD, INFORMATION SYSTEMS SUPERNUMERARY DEPUTY ACCOUNTANT GENERAL DIRECTOR, PROJECT CYCLE MANAGEMENT HEAD, BILATERAL DIVISION HEAD, DEBT MANAGEMENT UNIT HEAD, FISCAL & MONETARY POLICY HEAD, MULTILATERAL FINANCIAL INSTITUTION SECTION HEAD,PROJECT CYCLE MANAGEMENT ASSISTANT ACCOUNTANT GENERAL SYSTEMS DEVELOPMENT CO-ORDINATOR IFMAS MANAGER INTERNAL AUDIT MANAGER SPECIALIST ENGINEER SYSTEMS ADMINISTRATOR AUDIT MANAGER AUDIT SUPERVISOR CHIEF ACCOUNTANT JUNIOR FINANCIAL ANALYST MANAGER, DATA PROCESSING UNIT AUDITOR ACCOUNTANT SENIOR DATA ENTRY CLERK SYSTEMS SUPPORT OFFICER SENIOR RESEARCH ASSISTANT SENIOR TECHNICAL SENIOR DEBT MANAGEMENT OFFICER SENIOR ECONOMIC FINANCIAL ANALYST ECONOMIC & FINANCIAL ANALYST II BUDGET OFFICER II ECONOMIC/FINANCIAL ANALYST I ECONOMIC & FINANCIAL ANALYST SENIOR PLANNING
 OFFICER TECHNICAL ASSISTANT DESK OFFICER II DEBT MANAGEMENT OFFICER DESK OFFICER I SYSTEMS ANALYST BUDGET OFFICER I OTHER TECHNICAL & CRAFT SKILLED LOCKSMITH SUPERVISOR, COMPUTER ROOM SUPERVISOR, DATA MANAGEMENT SECTION SALARY SCALE Source: Ministry of Public Service -725 - Section 4.4 Appendices Appendix Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS APPENDIX Q DESIGNATION ASSISTANT ACCOUNTANT PROGRAMMER SENIOR CONTROL OPERATOR SENIOR KEY PUNCH OFFICER COMPUTER OPERATOR KEY PUNCH OPERATOR OPERATOR CONTROL BRANCH CONFIDENTIAL SECRETARY ACCOUNTS CLERK III ACCOUNTS CLERK II CLERK/STENOGRAPHER I TYPIST CLERK I TYPIST CLERK II VEHICLE DRIVER CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED AGENCY 04 PROGRAMME 1 MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL CO-OPERATION Development of Foreign Policy ADMINISTRATIVE DIRECTOR GENERAL PERMANENT SECRETARY CHIEF ADMINISTRATIVE OFFICER DIRECTOR PRINCIPAL FOREIGN SERVICE OFFICER I PRINCIPAL ASSISTANT SECRETARY (F) SENIOR FOREIGN SERVICE OFFICER II PRINCIPAL PERSONNEL OFFICER SENIOR LEGAL OFFICER HEAD OF SECTION LEGAL OFFICER SENIOR FOREIGN SERVICE OFFICER I FOREIGN SERVICE OFFICER III REMIGRATION OFFICER SENIOR PERSONNEL OFFICER ACCOUNTANT FOREIGN SERVICE OFFICER II PROTOCOL OFFICER LIBRARIAN IV SENIOR TECHNICAL SYSTEMS DEVELOPMENT CO-ORDINATOR EXPENDITURE PLANNING & MANAGEMENT ANALYST II EXPENDITURE PLANNING & MANAGEMENT ANALYST I SYSTEM S DEVELOPMENT OFFICER PLANNING OFFICER OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT INFORMATION OFFICER I ASSISTANT ACCOUNTANT SYSTEMS SUPPORT OFFICER STOREKEEPER I CONFIDENTIAL SECRETARY ACCOUNTS CLERK III CLERK III (G) DATA ENTRY CLERK ACCOUNTS CLERK II CLERK II (G) SENIOR OFFICE ASSISTANT SUPPLY EXPEDITOR I RECEPTIONIST SALARY SCALE 05 05 04 04 03 03 02 05 03 02 02 02 02 02 14 14
Source: Ministry of Public Service -726 - Section 4.4 Appendices Appendix Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS APPENDIX Q DESIGNATION TELEPHONIST II TYPIST CLERK I OFFICE ASSISTANT SEMI SKILLED OPERATIVES & UNSKILLED DRIVER/MECHANIC SENIOR VIP LOUNGE ATTENDANT V.I.P.
LOUNGE ATTENDANT VEHICLE DRIVER CLEANER HANDYMAN MAID GARDENER PROGRAMME 2 Foreign Policy Promotions ADMINISTRATIVE PRINCIPAL FOREIGN SERVICE OFFICER II PRINCIPAL FOREIGN SERVICE OFFICER I SENIOR FOREIGN SERVICE OFFICER II SENIOR FOREIGN SERVICE OFFICER I FOREIGN SERVICE OFFICER III LEGAL OFFICER ACCOUNTANT FOREIGN SERVICE OFFICER II OTHER TECHNICAL & CRAFT SKILLED EXECUTIVE OFFICER I EXECUTIVE OFFICER II EXECUTIVE OFFICER III ASSISTANT ACCOUNTANT CLERICAL & OFFICE SUPPORT INTERPRETER TRANSLATOR CONFIDENTIAL SECRETARY BILINGUAL SECRETARY CONSULAR OFFICER BILINGUAL TYPIST/RECEPTIONIST ACCOUNTS CLERK III CLERICAL ASSISTANT ACCOUNTS CLERK ACCOUNTS CLERK II CLERK II (G) CLERK/STENOGRAPHER I SENIOR CLERICAL ASSISTANT STORES CLERK I TELEPHONIST I TYPIST CLERK I TYPIST CLERK II RECEPTIONIST CLERK RECEPTIONIST/TYPIST OFFICE ASSISTANT SEMI SKILLED OPERATIVES & UNSKILLED CHAUFFEUR CLEANER GARDENER PROGRAMME 3 Development of Foreign Trade Policy ADMINISTRATIVE DEPUTY PERMANENT SECRETARY DIRECTOR OF FOREIGN TRADE DIRECTOR OF INTERNATIONAL CO-OPERATION ACCOUNTANT SALARY SCALE Source: Ministry of Public Service -727 - Section 4.4 Appendices Appendix Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS APPENDIX Q SENIOR TECHNICAL SALARY SCALE DESIGNATION SYSTEMS ADMINISTRATOR FOREIGN TRADE OFFICER CONFIDENTIAL SECRETARY CLERK II (G) STORES CLERK I OFFICE ASSISTANT CLEANER CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVE & UNSKILLED AGENCY 07 PARLIAMENT OFFICE PROGRAMME 1 National Assembly ADMINISTRATIVE CHIEF ADMINISTRATIVE OFFICER PRINCIPAL ASSISTANT SECRETARY (F) SYSTEMS DEVELOPMENT CO-ORDINATOR CHIEF EDITOR CLERK OF COMMITTEES LEGAL OFFICER SENIOR PERSONNEL OFFICER ACCOUNTANT PUBLIC RELATIONS OFFICER ASSISTANT CLERK OF COMMITTEES ADMINISTRATIVE ASSISTANT PERSONNEL OFFICER II REGISTRY SUPERVISOR HEAD OF COMMITTEES DIVISION ASSISTANT HEAD OF COMMITTEES DIVISION
 DOCUMENTATION & PREPARATION OFFICER ASSISTANT CLERK OF THE NATIONAL ASSEMBLY SENIOR TECHNICAL DOCUMENTATION & RESEARCH OFFICER EXPENDITURE PLANNING & MANAGEMENT ANALYST II DOCUMENTATION & PREPARATION ASSISTANT RESEARCH & ANALYTICAL ASSISTANT TABLE OFFICER SENIOR EDITOR JUNIOR EDITOR AUDIO TECHNICIAN PRE-PRESS TECHNICIAN OTHER TECHNICAL & CRAFT SKILLED SYSTEMS DEVELOPMENT OFFICER REPORTER ASSISTANT ACCOUNTANT PARLIAMENTARY REPORTER II STOREKEEPER II LIBRARIAN III RESEARCH/STATISTICAL ASSISTANT II ELECTRICAL ASSISTANT LIBRARIAN I TECHNICIAN CLERICAL & OFFICE SUPPORT CONFIDENTIAL SECRETARY ACCOUNTS CLERK III CLERK III (G) WORD PROCESSING OPERATOR I ACCOUNTS CLERK II CLERK II (G) RECEPTIONIST SENIOR OFFICE ASSISTANT Source: Ministry of Public Service -728 - Section 4.4 Appendices Appendix Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS APPENDIX Q DESIGNATION STORES CLERK/EXPEDITOR SUPPLY EXPEDITOR I TELEPHONIST I TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT SEMI SKILLED OPERATIVES & UNSKILLED SERGEANT-AT-ARMS ASSISTANT SERGEANT-AT-ARMS BOOK REPAIR ASSISTANT VEHICLE DRIVER CLEANER MAID MAID/CLEANER AGENCY 09 PUBLIC & POLICE SERVICE COMMISSION PROGRAMME 1 Public & Police Service Commission ADMINISTRATIVE SECRETARY (P.S.C.)
TECHNICAL OFFICER PRINCIPAL PERSONNEL OFFICER LEGAL OFFICER SENIOR PERSONNEL OFFICER ASSISTANT SECRETARY (G) ADMINISTRATIVE ASSISTANT PERSONNEL OFFICER II SENIOR REGISTRY SUPERVISOR REGISTRY SUPERVISOR OTHER TECHNICAL & CRAFT SKILLED SYSTEMS DEVELOPMENT OFFICER ASSISTANT ACCOUNTANT PERSONNEL OFFICER I SYSTEMS SUPPORT OFFICER RESEARCH ASSISTANT I CLERICAL & OFFICE SUPPORT CONFIDENTIAL SECRETARY ENQUIRY OFFICER DATA ENTRY CLERK ACCOUNTS CLERK II CLERK II (G) SENIOR OFFICE ASSISTANT TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT DRIVER/MECHANIC VEHICLE DRIVER CLEANER SEMI SKILLED OPERATIVES & UNSKILLED AGENCY 10 TEACHING SERVICE COMMISSION PROGRAMME 1 Teaching Service Commission ADMINISTRATIVE SECRETARY (T.S.C.)
ASSISTANT TO THE CHAIRMAN PRINCIPAL PERSONNEL OFFICER ASSISTANT SECRETARY (G) SENIOR PERSONNEL OFFICER PERSONNEL OFFICER II SALARY SCALE Source: Ministry of Public Service -729 - Section 4.4 Appendices Appendix Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS APPENDIX Q DESIGNATION SENIOR REGISTRY SUPERVISOR REGISTRY SUPERVISOR SYSTEM ANALYST SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED ASSISTANT ACCOUNTANT PERSONNEL OFFICER I ELECTRONIC DATA PROCESSING OPERATOR I ELECTRONIC DATA PROCESSING OPERATOR II CLERICAL & OFFICE SUPPORT CONFIDENTIAL SECRETARY ACCOUNTS CLERK III CLERK III (G) TYPIST CLERK III ACCOUNTS CLERK II CLERK II (G) RECEPTIONIST RECORDS CLERK TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT DRIVER/MECHANIC CLEANER HANDYMAN SEMI SKILLED OPERATIVES & UNSKILLED SALARY SCALE 06 05 07 05 05 03 03 05 03 03 03 02 02 02 02 02 02 01 03 01 01 AGENCY 13 MINISTRY OF LOCAL GOVERNMENT & REGIONAL DEVELOPMENT PROGRAMME 1 Policy Development and Administration ADMINISTRATIVE PERMANENT SECRETARY DEPUTY PERMANENT SECRETARY COMMUNITY DEVELOPMENT AND MONITORING OFFICER PRINCIPAL ASSISTANT SECRETARY (F) AUDIT SUPERVISOR LEGAL OFFICER ASSISTANT SECRETARY (G) TECHNICAL ASSISTANT SENIOR PERSONNEL OFFICER AUDITOR CHIEF ACCOUNTANT ACCOUNTANT RESEARCH OFFICER PUBLIC RELATIONS OFFICER COMMUNITY DEVELOPMENT OFFICER PERSONNEL OFFICER 11 PUBLIC RELATIONS ASSISTANT REGISTRY SUPERVISOR SENIOR TECHNICAL COORDINATOR- ENGINEERING SERVICES CHIEF PLANNING OFFICER DEPUTY CHIEF PLANNING OFFICER ASSISTANT COORDINATOR- ENGINEERING SERVICES PROCUREMENT MANAGER EXPENDITURE PLANNING AND MANAGEMENT ANALYST II ENGINEER ARCHITECT SENIOR PROCUREMENT OFFICER 14 13 12 11 10 10 09 09 09 09 09 08 08 07 07 06 06 05 12 12 11 11 10 10 09 09 09 Source: Ministry of Public Service -730 - Section 4.4 Appendices Appendix Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS APPENDIX Q
 DESIGNATION EXPENDITURE PLANNING AND MANAGEMENT ANALYST I PROCUREMENT OFFICER PLANNING OFFICER OTHER TECHNICAL AND CRAFT SKILLED SALARY SCALE 09 07 07 SYSTEMS DEVELOPMENT OFFICER ASSISTANT ACCOUNTANT PERSONNEL OFFICER I TRANSPORT OFFICER STOREKEEPER SYSTEMS SUPPORT OFFICER CONFIDENTIAL SECRETARY CLERK III (G) DATA ENTRY CLERK ACCOUNTS CLERK III LEGAL CLERK PROCUREMENT ASSISTANT TYPIST CLERK I STORES CLERK TELEPHONIST I OFFICE ASSISTANT VEHICLE DRIVER HANDYMAN STORES ATTENDANT CLEANER CLERICAL AND OFFICE SUPPORT SEMI SKILLED OPERATIVES AND UNSKILLED PROGRAMME 2 Regional Development COMMUNITY DEVELOPMENT AND MONITORING OFFICER PRINCIPAL REGIONAL DEVELOPMENT OFFICER COMMUNITY ECONOMIC DEVELOPMENT OFFICER COMMUNITY DEVELOPMENT OFFICER ADMINISTRATIVE HEALTH COORDINATOR SENIRO REGIONAL DEVELOPMENT OFFICER SENIOR TECHNICAL CLERICAL AND OFFICE SUPPORT CONFIDENTIAL SECRETARY CLERK III (G) OFFICE ASSISTANT VEHICLE DRIVER SEMI SKILLED OPERATIVE AND UNSKILLED PROGRAMME 3 Local Government Development SUB PROGRAMME- MUNICIPAL DEPARTMENT PRINCIPAL MUNICIPAL SERVICES OFFICER MUNICIPAL SERVICES OFFICER I ADMINISTRATIVE SENIOR TECHNICAL MUNICIPAL SERVICES OFFICER II VEHICLE DRIVER SEMI SKILLED OPERATIVE AND UNSKILLED SUB-PROGRAMME- NDC DEVELOPMENT PRINCIPAL REGIONAL DEVELOPMENT OFFICER ADMINISTRATIVE Source: Ministry of Public Service -731 - Section 4.4 Appendices Appendix Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS APPENDIX Q DESIGNATION SALARY SCALE REGIONAL DEVELOPMENT OFFICER SENIOR TECHNICAL OTHER TECHNICAL AND CRAFT SKILLED OVERSEER TRANSPORT OFFICER SCALE OPERATOR EQUIPMENT OPERATOR CLERK II (G) OFFICE ASSISTANT VEHICLE DRIVER RANGER CLEANER CLERICAL AND OFFICE SUPPORT SEMI SKILLED OPERATIVE AND UNSKILLED SUB-PROGRAMME- SOLID WASTE MANAGEMENT ADMINISTRATIVE SENIOR ENVIRONMENTAL OFFICER COMMUNITY ENVIRONMENTAL OFFICER (SANITATION) ADMINISTRATIVE
 ASSISTANT SENIOR TECHNICAL SENIOR ENGINEER SPECIAL PROJECTS OFFICER ENGINEER SENIOR SUPERINTENDENT OF WORKS (LANDFILL) AGENCY MINISTRY OF PARLIAMENTARY AFFAIRS AND GOVERNANCE PROGRAMME 1 Administration ADMINISTRATIVE DEPUTY PERMANENT SECRETARY LEGAL OFFICER RESEARCH OFFICER ADMINISTRATIVE ASSISTANT CONFIDENTIAL SECRETARY ASSISTANT ACCOUNTANT ACCOUNTS CLERK II TYPIST CLERK RECEPTIONIST STORES CLERK SUPPLY EXPEDITOR CLEANER HANDYMAN OFFICE ASSISTANT AGENCY MINISTRY OF AMERINDIAN AFFAIRS PROGRAMME 1 Policy Development and Administration ADMINISTRATIVE PERMANENT SECRETARY DEPUTY PERMANENT SECRETARY PRINCIPAL ASSISTANT SECRETARY (G) PRINCIPAL ASSISTANT SECRETARY (F) PRINCIPAL REGIONAL DEVELOPMENT OFFICER PROGRAMME CO-ORDINATOR MANAGEMENT DEVELOPMENT OFFICER LEGAL OFFICER PROJECT DIRECTOR SENIOR PROJECT OFFICER ADMINISTRATIVE OFFICER SENIOR PERSONNEL OFFICER Source: Ministry of Public Service -732 - Section 4.4 Appendices Appendix Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS APPENDIX Q DESIGNATION PROJECT OFFICER ASSISTANT SECRETARY (G) SENIOR PROCUREMENT OFFICER LEGAL ASSISTANT CHIEF ACCOUNTANT MONITORING & EVALUATION OFFICER INTERNAL AUDITOR ACCOUNTANT PERSONAL ASSISTANT TO THE HONOURABLE MINISTER PUBLIC RELATIONS OFFICER COMMUNITY DEVELOPMENT OFFICER CO-ORDINATOR,COMMUNITY DEVELOPMENT CREDIT OFFICER ADMINISTRATIVE SUPPORT OFFICER ASSISTANT CREDIT OFFICER PROCUREMENT ASSISTANT PERSONEL OFFICER II FIELD AUDITOR ADMINISTRATIVE ASSISTANT PROCUREMENT OFFICER SENIOR TECHNICAL EXPENDITURE PLANNING & MANAGEMENT ANALYST II SYSTEMS ADMINISTRATOR ENGINEER EXPENDITURE PLANNING & MANAGEMENT ANALYST I MECHANICAL ENGINEER SENIOR SOCIAL WORKER CO-ORDINATOR (WELFARE) PLANNING OFFICER STUDENT AFFAIRS OFFICER I SUPERINTENDENT OF WORKS I ADMINISTRATOR, AMERINDIAN RESIDENCE HOUSE MOTHER/HOUSE FATHER STAFF NURSE ASSISTANT ADMINISTRATOR,
 AMERINDIAN RESIDENCE SENIOR CRAFT SHOP ATTENDANT WELFARE OFFICER BOAT CAPTAIN PERSONNEL OFFICER I STOREKEEPER II RADIO OPERATOR OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SOCIAL WORKER WELFARE OFFICER OVERSEER ASSISTANT ACCOUNTANT STOCK VERIFIER CONFIDENTIAL SECRETARY ACCOUNTS CLERK III ACCOUNTS CLERK II CLERK II (G) RADIO OPERATOR I RECEPTIONIST TYPIST CLERK II SEMI SKILLED OPERATIVES & UNSKILLED HEAD COOK NURSING ASSISTANT SENIOR CRAFT SHOP ATTENDANT DRIVER/MECHANIC COOK LAUNDRESS ASSISTANT CARETAKER SALARY SCALE Source: Ministry of Public Service -733 - Section 4.4 Appendices Appendix Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS APPENDIX Q DESIGNATION ASSISTANT COOK/MAID CARETAKER CLEANER CRAFT SHOP ATTENDANT HANDYMAN HOUSEHOLD SERVICE WORKER KITCHEN ASSISTANT AGENCY 21 MINISTRY OF AGRICULTURE PROGRAMME 1 Ministry Administration ADMINISTRATIVE PERMANENT SECRETARY CHIEF TECHNICAL OFFICER DEPUTY PERMANENT SECRETARY CORPORATE SECRETARY DIRECTOR OF PLANNING TECHNICAL OFFICER HEAD, MONITORING AND EVALUATION, STATISTICS AND FORECASTING UNIT HEAD, STRATEGIC PLANNING, POLICY DEVELOPMENT AND ANALYSIS UNIT HEAD, PROJECT AND PROGRAMME DEVELOPMENT UNIT PRINCIPAL ASSISTANT SECRETARY (F) PRINCIPAL ASSISTANT SECRETARY (G) PRINCIPAL PERSONNEL OFFICER PROJECT CO-ORDINATOR LEGAL/ADMINISTRATIVE OFFICER MANAGER, AGRICULTURAL EXTENSION MANAGER, AGRICULTURE STATIONS REGIONAL CO-ORDINATOR ENGINEER TECHNICIAN ADMINISTRATIVE OFFICER SENIOR RESEARCH OFFICER ASSISTANT SECRETARY (G) ASSISTANT SECRETARY (F) SENIOR PERSONNEL OFFICER ACCOUNTANT SENIOR REGISTRY SUPERVISOR PERSONNEL OFFICER II REGISTRY SUPERVISOR SENIOR TECHNICAL CHIEF AGRICULTURAL PLANNER SENIOR ENGINEER AGRICULTURAL PROGRAMME CO-ORDINATOR PLANNER IV ANALYTICAL SCIENTIFIC OFFICER ENGINEER ENGINEER (CIVIL) ENGINEER
 (TELECOMMUNICATION) EXPENDITURE PLANNING & MANAGEMENT ANALYST I OTHER TECHNICAL & CRAFT SKILLED ASSISTANT FIELD AUDITOR ASSISTANT ACCOUNTANT ELECTRICIAN II PERSONNEL OFFICER I TRANSPORT OFFICER STATISTICAL OFFICER STOREKEEPER II CARPENTER II CARPENTER III EQUIPMENT OPERATOR II AGRICULTURAL STATISTICAL ASSISTANT I CROP REPORTER I SALARY SCALE Source: Ministry of Public Service -734 - Section 4.4 Appendices Appendix Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS APPENDIX Q CLERICAL & OFFICE SUPPORT SALARY SCALE DESIGNATION CONFIDENTIAL SECRETARY CLERK III (G) ACCOUNTS CLERK III ACCOUNTS CLERK II CLERK II (G) SENIOR OFFICE ASSISTANT STORES CLERK II SUPPLY EXPEDITOR II TELEPHONIST II DATA COLLECTOR TYPIST CLERK I TYPIST CLERK II VOUCHER ROOM ATTENDANT OFFICE ASSISTANT SEMI SKILLED OPERATIVES & UNSKILLED DRIVER/MECHANIC CLEANER GARDENER I HANDYMAN GARDENER HANDYMAN PROGRAMME 2 Crops, Livestock & Support Services ADMINISTRATIVE CHIEF CROPS & LIVESTOCK OFFICER DEPUTY CHIEF CROPS & LIVESTOCK OFFICER ASSISTANT CHIEF CROPS & LIVESTOCK OFFICER ADMINISTRATIVE ASSISTANT (G) SENIOR TECHNICAL SENIOR ANALYST TECHNICAL MANAGER SENIOR AGRICULTURAL OFFICER SENIOR VETERINARY OFFICER AGRICULTURAL OFFICER LIVESTOCK OFFICER VETERINARY OFFICER WILDLIFE OFFICER FARM MANAGER QUARANTINE INSPECTOR II OTHER TECHNICAL & CRAFT SKILLED SENIOR AGRICULTURAL FIELD ASSISTANT SENIOR LIVESTOCK ASSISTANT AGRICULTURAL FIELD ASSISTANT II AGRICULTURAL TECHNICAL ASSISTANT I LIVESTOCK ASSISTANT I STOREKEEPER II WILDLIFE TECHNICAL ASSISTANT AGRICULTURAL TECHNICAL ASSISTANT TRAINEE QUARANTINE INSPECTOR I STOREKEEPER I AGRICULTURAL ASSISTANT AGRICULTURAL ASSISTANT CLERICAL & OFFICE SUPPORT CONFIDENTIAL SECRETARY CUSTOMS/FINANCE CLERK CLERK II (G) CLERK/STENOGRAPHER II SUPPLY EXPEDITOR I CLERK II (G) TYPIST CLERK I TYPIST CLERK II 05 03 03 02
II (G) TYPIST CLERK I TYPIST CLERK II Source: Ministry of Public Service -735 - Section 4.4 Appendices Appendix Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS APPENDIX Q DESIGNATION OFFICE ASSISTANT SALARY SCALE 01 SEMI SKILLED OPERATIVES & UNSKILLED LIVESTOCK FARM FOREMAN CARETAKER III DRIVER/MECHANIC NURSERY FOREMAN NURSERYMAN I NURSERYMAN II NURSERYMAN III PEST CONTROLLER VEHICLE DRIVER CARETAKER I CLEANER COMPOUND ATTENDANT LABOURER I LABOURER II LABOURER III LIVESTOCK ATTENDANT I LIVESTOCK ATTENDANT II PROGRAMME 3 Fisheries ADMINISTRATIVE CHIEF CROPS & LIVESTOCK OFFICER CHIEF FISHERIES OFFICER ADMINISTRATIVE ASSISTANT SENIOR TECHNICAL SENIOR FISHERIES OFFICER FISHERIES OFFICER SENIOR FISHERIES OFFICER MASTER FISHERMAN OTHER TECHNICAL & CRAFT SKILLED FISHERIES ASSISTANT II FISHERIES ASSISTANT I TURTLE EXCLUDER DEVICE (TED) INSPECTOR TYPIST CLERK I OFFICE ASSISTANT CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED FISHERIES FIELD ASSISTANT FISHERIES INSPECTOR DATA COLLECTOR FISH STATION ATTENDANT CLEANER PROGRAMME 4 Hydrometeorological Services ADMINISTRATIVE ASSISTANT ADMINISTRATIVE SENIOR TECHNICAL CHIEF HYDROMETEOROLOGICAL OFFICER SPECIALIST HYDROLOGIST SPECIALIST METEOROLOGIST DEPUTY CHIEF HYDROMETEOROLOGICAL OFFICER SPECIALIST HYDROLOGIST METEOROLOGIST METEOROLOGICAL OFFICER SENIOR HYDROLOGICAL TECHNICIAN OTHER TECHNICAL & CRAFT SKILLED Source: Ministry of Public Service -736 - Section 4.4 Appendices Appendix Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS APPENDIX Q DESIGNATION SENIOR MATERIALS TECHNICIAN SENIOR METEOROLOGICAL TECHNICIAN HYDROLOGICAL TECHNICIAN II METEOROLOGICAL TECHNICIAN II METEOROLOGICAL TECHNICIAN II STOREKEEPER II HYDROLOGICAL TECHNICIAN I
 METEOROLOGICAL TECHNICIAN I OUTBOARD MOTOR MECHANIC HYDROMETEOROLOGICAL TECHNICAL ASSISTANT CLERICAL & OFFICE SUPPORT CONFIDENTIAL SECRETARY TYPIST CLERK III CONFIDENTIAL SECRETARY SUPPLY EXPEDITOR I TYPIST CLERK I OFFICE ASSISTANT SEMI SKILLED OPERATIVES & UNSKILLED VEHICLE DRIVER CLEANER HANDYMAN AGENCY 23 MINISTRY OF TOURISM, INDUSTRY & COMMERCE PROGRAMME 1 Main Office ADMINISTRATIVE PERMANENT SECRETARY DEPUTY PERMANENT SECRETARY CHIEF ACCOUNTANT ADMINISTRATOR CO-ORDINATOR, NATIONAL EVENTS ASISTANT TO THE MINISTER ADMINISTRATIVE ASSISTANT FOREMAN, NATIONAL EXHIBITION CENTRE SPECIAL PROJECTS OFFICER PUBLIC & MEDIA RELATIONS OFFICER SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED SYSTEMS DEVELOPMENT OFFICER INSPECTOR MAINTENANCE ASSISTANT CLERICAL & OFFICE SUPPORT CONFIDENTIAL SECRETARY MACHINE OPERATOR OFFICE ASSISTANT CLEANER GARDENER I HANDYMAN LABOURER I SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 2 Ministry Administration ADMINISTRATIVE PRINCIPAL ASSISTANT SECRETARY (G) ASSISTANT SECRETARY (G) SENIOR PERSONNEL OFFICER SENIOR REGISTRY SUPERVISOR SALARY SCALE Source: Ministry of Public Service -737 - Section 4.4 Appendices Appendix Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS APPENDIX Q DESIGNATION ASSISTANT ACCOUNTANT ELECTRICIAN II CONFIDENTIAL SECRETARY ACCOUNTS CLERK III ACCOUNTS CLERK II CLERK II (G) SENIOR OFFICE ASSISTANT TELEPHONIST I TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT DRIVER/MECHANIC CLEANER OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 3 Commerce, Industry and Consumer Affairs ADMINISTRATIVE DIRECTOR , CONSUMER AFFAIRS SENIOR COMMERCE OFFICER COMMERCE OFFICER SENIOR TECHNICAL SENIOR FOREIGN TRADE OFFICER SENIOR INDUSTRIAL DEVELOPMENT ANALYST CONSUMER AFFAIRS OFFICER (EDUCATION) CONSUMER AFFAIRS OFFICER (PRODUCTION & DISTRIBUTION)
 INDUSTRIAL DEVELOPMENT ANALYST TOURISM DEVELOPMENT OFFICER (MARKETING) TOURISM DEVELOPMENT OFFICER (PUBLIC RELATIONS) OTHER TECHNICAL & CRAFT SKILLED RESEARCH ANALYST LICENSING OFFICER RESEARCH ASSISTANT I LICENSING CLERK II CLERICAL & OFFICE SUPPORT AGENCY 26 MINISTRY OF NATURAL RESOURCES PROGRAMME 1 Main Office ADMINISTRATIVE PERMANENT SECRETARY COORDINATOR, PLANNING PROCESSING COORDINATING UNIT COMPLIANCE MANAGER PRINCIPAL ASSISTANT SECRETARY (F) PUBLIC RELATIONS ASSISTANT ACCOUNTS CLERK SENIOR TECHNICAL TECHNICAL OFFICER (CLIMATE CHANGE) TECHNICAL OFFICER (ENVIRONMENTAL) INTERNAL AUDIT MANAGER LEGAL OFFICER ENVIRONMENTAL OFFICER ENGINEER EXPENDITURE PLANNING & MANAGEMENT ANALYST OTHER TECHNICAL & CRAFT SKILLED SALARY SCALE Source: Ministry of Public Service -738 - Section 4.4 Appendices Appendix Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS APPENDIX Q DESIGNATION ASSISTANT ACCOUNTANT DRIVER/DISPATCHER VEHICLE DRIIVER FOREST RANGER CLEANER CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED AGENCY 33 MINISTRY OF TELECOMMUNICATION PROGRAMME 1 Policy Development and Administration PERMANENT SECRETARY PRINCIPAL ASSISTANT SECRETARY (G) ASSISTANT TO THE MINISTER SPECIAL PROJECTS OFFICER PUBLIC & MEDIA RELATIONS OFFICER ADMINISTRATIVE SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED SYSTEMS DEVELOPMENT OFFICER ASSISTANT ACCOUNTANT MAINTENANCE ASSISTANT CLERICAL AND OFFICE SUPPORT CONFIDENTIAL SECRETARY MACHINE OPERATOR OFFICE ASSISTANT DRIVER/ MECHANIC GARDENER I HANDYMAN LABOURER I SEMI SKILLED OPERATIVES AND UNSKILLED PROGRAMME 2 E-Government PROGRAMME 3 Tourism Development CO-ORDINATOR, NATIONAL EVENTS TOURISM LIAISON OFFICER ADMINISTRATIVE TOURISM DEVELOPMENT OFFICER (MARKETING) TOURISM DEVELOPMENT OFFICER (PUBLIC RELATIONS) SENIOR TECHNICAL AGENCY 31 MINISTRY OF PUBLIC WORKS PROGRAMME 1 Ministry Administration
 ADMINISTRATIVE PERMANENT SECRETARY DEPUTY PERMANENT SECRETARY PRINCIPAL ASSISTANT SECRETARY (F) PRINCIPAL ASSISTANT SECRETARY (G) PRINCIPAL PERSONNEL OFFICER INDUSTRIAL ENGINEER(TRANSPORT & HARBOURS DEPARTMENT) RIVER NAVIGATION OFFICER CHIEF ACCOUNTANT ASSISTANT SECRETARY (F) ASSISTANT SECRETARY (G) SENIOR PERSONNEL OFFICER SALARY SCALE Source: Ministry of Public Service -739 - Section 4.4 Appendices Appendix Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS APPENDIX Q DESIGNATION ACCOUNTANT ASSISTANT TO THE MINISTER SPECIAL ASSISTANT FIELD AUDITOR PERSONNEL OFFICER II SENIOR REGISTRY SUPERVISOR REGISTRY SUPERVISOR EXPENDITURE PLANNING & MANAGEMENT ANALYST I MECHANICAL ENGINEER SUPPLY OFFICER SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT ASSISTANT ACCOUNTANT PERSONNEL OFFICER I TRANSPORT & SECURITY OFFICER TRANSPORT FOREMAN CLERK OF WORKS II STOCK VERIFIER STOREKEEPER II STOREKEEPER III CONFIDENTIAL SECRETARY CLERK III (G) TYPIST CLERK III ACCOUNTS CLERK II CLERK II (G) SENIOR OFFICE ASSISTANT STORES CLERK I SUPPLY EXPEDITOR I TELEPHONIST I TELEPHONIST II TYPIST CLERK I TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT SEMI SKILLED OPERATIVES & UNSKILLED DRIVER/MECHANIC SECURITY CHECKER SENIOR PERSONAL ATTENDANT TO THE PRIME MINISTER COOK PERSONAL ATTENDANT I PERSONAL ATTENDANT II VAULT ATTENDANT VEHICLE DRIVER ASSISTANT COOK/MAID, MOPWC CLEANER HANDYMAN STORES ATTENDANT CARETAKER HOSPITALITY HOUSES PROGRAMME 2 Public Works CHIEF SEA & RIVER DEFENCE OFFICER CHIEF WORKS OFFICER ADMINISTRATIVE SENIOR TECHNICAL CHIEF ROADS OFFICER ASSISTANT CHIEF SEA & RIVER DEFENCE OFFICER CHIEF ELECTRICAL INSPECTOR SPECIALIST ENGINEER CHIEF MAINTENANCE SUPERINTENDENT (BUILDING) SALARY SCALE 12
03 03 02 02 02 02 02 01 01 01 01 00 14 14 13 12 11 11 09 Source: Ministry of Public Service -740 - Section 4.4 Appendices Appendix Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS APPENDIX Q DESIGNATION ENGINEER MAINTENANCE SUPERINTENDENT SUPERNUMERARY SENIOR SUPERINTENDENT (ELECTRICAL) SENIOR MECHANICAL SUPERINTENDENT SENIOR SUPERINTENDENT OF WORKS SUPERINTENDENT OF WORKS I OTHER TECHNICAL & CRAFT SKILLED SALARY SCALE 09 09 09 08 08 07 MECHANICAL SUPERVISOR ENGINEERING DESIGNER II ELECTRICAL INSPECTOR ELECTRICAL TECHNICAL OFFICER CARPENTER FOREMAN ELECTRICAL TECHNICIAN SENIOR TRAFFIC TECHNICIAN DRAUGHTSMAN ELECTRICIAN I ENGINEERING TECHNICAL ASSISTANT II STOREKEEPER II ASSISTANT DRAUGHTSMAN AUTO ELECTRICIAN II CARPENTER II CARPENTER/JOINER I EQUIPMENT OPERATOR I EQUIPMENT OPERATOR II EQUIPMENT OPERATOR III MECHANIC III PLUMBER/GUTTERSMITH II PAINTER CONFIDENTIAL SECRETARY CLERK II (G) TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT SEMI SKILLED OPERATIVES & UNSKILLED SERVICEMAN TOOLROOM ATTENDANT VEHICLE DRIVER CLEANER LABOURER I LABOURER II PROGRAMME 3 Communication & Transport ADMINISTRATIVE DIRECTOR OF CIVIL AVIATION CHIEF TRANSPORT PLANNING OFFICER DEPUTY DIRECTOR OF CIVIL AVIATION SUPERNUMERARY DEPUTY DIRECTOR OF CIVIL AVIATION AIRPORT MANAGER AVIATION INSPECTOR SENIOR TRANSPORT PLANNING OFFICER ASSISTANT AIRPORT MANAGER SENIOR TECHNICAL ASSISTANT AVIATION INSPECTOR SENIOR AIR TRAFFIC CONTROL OFFICER AIR TRAFFIC CONTROL OFFICER I AIR TRAFFIC CONTROL OFFICER II AIR TRAFFIC CONTROL OFFICER III AIRPORT MAINTENANCE SUPERINTENDENT AIRWORTHINESS SURVEYOR MANAGER, TELECOMS & NAVIGATIONAL AIDS TRANSPORT PLANNIING OFFICER II ASSISTANT AIRPORT MAINTENANCE SUPERINTENDENT AIRPORT OPERATIONS SHIFT SUPERVISOR Source: Ministry of Public Service -741 - Section 4.4 Appendices Appendix Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS APPENDIX
 Q DESIGNATION AIRWORTHINESS SURVEYOR TRAINEE SUPERVISOR, TELECOMS & NAVIGATIONAL AIDS SALARY SCALE 06 06 OTHER TECHNICAL & CRAFT SKILLED SENIOR AVIONICS TECHNICIAN CONSTRUCTION FOREMAN GENERAL FOREMAN AVIONICS TECHNICIAN II CARPENTER FOREMAN ELECTRICIAN TECHNICIAN SENIOR ELECTRICAL TECHNICIAN AIR TRAFFIC CONTROL ASSISTANT I AIR TRAFFIC CONTROL ASSISTANT II AUTO ELECTRICIAN I CARPENTER II CARPENTER III EQUIPMENT OPERATOR II MASON MECHANIC I MECHANIC OPERATOR I MECHANIC OPERATOR II PLUMBER/GUTTERSMITH I WELDER I PAINTER CLERICAL & OFFICE SUPPORT CONFIDENTIAL SECRETARY ACCOUNTS CLERK II CHECKER SUPPLY EXPEDITOR I SUPPLY EXPEDITOR II TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT SEMI SKILLED OPERATIVES & UNSKILLED HEAVY DUTY VEHICLE DRIVER, MOPWC LABOURER FOREMAN VEHICLE DRIVER AIRPORT ATTENDANT I LABOURER I LABOURER II AGENCY 41 MINISTRY OF EDUCATION PROGRAMME 1 Main Office ADMINISTRATIVE PERMANENT SECRETARY SECRETARY-GENERAL, UNESCO SECRETARIAT ADVISER TO THE MINISTER TECHNICAL ASSISTANT, UNESCO SECRETARIAT ADMINISTRATIVE ASSISTANT, UNESCO SECRETARIAT HEALTH PROMOTION FACILITATOR ADMINISTRATIVE ASSISTANT INFORMATION COMMUNICATION TECHNOLOGY SPECIALIST SENIOR EDUCATION OFFICER ENGINEER (CIVIL) SENIOR TECHNICAL CONFIDENTIAL SECRETARY TYPIST CLERK I CLERICAL & OFFICE SUPPORT PROGRAMME 2 National Education Policy- Implementation & Supervision ADMINISTRATIVE Source: Ministry of Public Service -742 - Section 4.4 Appendices Appendix Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS APPENDIX Q DESIGNATION CHIEF SCHOOLS WELFARE OFFICER REGIONAL ADMINISTRATIVE OFFICER ADMINISTRATIVE ASSISTANT ASSISTANT CHIEF EDUCATION OFFICER (SPECIAL EDUCATION) CO-ORDINATOR, REGIONAL EDUCATION DEVELOPMENT HINTERLAND CO-ORDINATOR SENIOR TECHNICAL CHIEF EDUCATION OFFICER DEPUTY CHIEF EDUCATION OFFICER ASSISTANT CHIEF EDUCATION OFFICER
 ASSISTANT CHIEF EDUCATION OFFICER ( TECHNICAL) SCHOOLS INSPECTOR SENIOR EDUCATION OFFICER SENIOR SCHOOLS WELFARE OFFICER WORK STUDY OFFICER ASSISTANT WORK STUDY OFFICER SCHOOL WELFARE OFFICER CONFIDENTIAL SECRETARY TYPIST CLERK I OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT PROGRAMME 3 Ministry Administration ADMINISTRATIVE CHIEF MEDICAL OFFICER DEPUTY PERMANENT SECRETARY CHIEF PERSONNEL OFFICER HEAD, INFORMATION SYSTEMS PRINCIPAL ASSISTANT SECRETARY (F) PRINCIPAL ASSISTANT SECRETARY (G) PRINCIPAL PERSONNEL OFFICER SYSTEMS DEVELOPMENT CO-ORDINATOR HUMAN RESOURCE MANAGER SUPERINTENDENT OF EXAMINATIONS ADMINISTRATOR, CPCE ASSISTANT SECRETARY (F) ASSISTANT SECRETARY (G) CHIEF ACCOUNTANT ENGINEER PROJECT OFFICER SENIOR PERSONNEL OFFICER ACCOUNTANT ASSISTANT SUPERINTENDENT OF EXAMINATIONS CO-ORDINATOR, BOOK DISTRIBUTION UNIT ADMINISTRATIVE ASSISTANT ASSISTANT CO-ORDINATOR, BOOK DISTRIBUTION FIELD AUDITOR PERSONNEL OFFICER II SENIOR REGISTRY SUPERVISOR REGISTRY SUPERVISOR PROCUREMENT OFFICER SWITCH-BOARD OPERATOR SENIOR TECHNICAL CHIEF PLANNING OFFICER DEPUTY CHIEF PLANNING OFFICER CHIEF BUILDING INSPECTOR EDUCATION OFFICER I EXPENDITURE PLANNING & MANAGEMENT ANALYST II INFORMATIONS SYSTEMS SPECIALIST SENIOR STATISTICAIN SPECIAL PROJECTS OFFICER, MOECD SALARY SCALE Source: Ministry of Public Service -743 - Section 4.4 Appendices Appendix Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS APPENDIX Q DESIGNATION SYSTEMS ADMINISTRATOR EXPENDITURE PLANNING & MANAGEMENT ANALYST I SENIOR PLANNING OFFICER SENIOR SUPERINTENDENT OF WORKS PLANNING OFFICER STATISTICIAN SUPERINTENDENT OF WORKS I SUPERINTENDENT OF WORKS II SYSTEMS ANALYST OTHER TECHNICAL & CRAFT SKILLED SYSTEMS DEVELOPMENT OFFICER ASSISTANT ACCOUNTANT ASSISTANT FIELD AUDITOR PERSONNEL OFFICER I SECURITY OFFICER TRANSPORT OFFICER SYSTEMS
 SUPPORT OFFICER STATISTICAL OFFICER STOCK VERIFIER STOREKEEPER II STOREKEEPER III DATA PROCESSING OPERATOR I DATA PROCESSING OPERATOR II PLUMBER LIBRARIAN I CLERICAL & OFFICE SUPPORT CONFIDENTIAL SECRETARY SENIOR CLERK ACCOUNTS CLERK III CLERK III TYPIST CLERK III ACCOUNTS CLERK II CLERK (G) CLERK II (G) CUSTOMS CLERK CUSTOMS CLERK DELIVERY CLERK SENIOR OFFICE ASSISTANT STORES CLERK I STORES CLERK II SUPPLY EXPEDITOR I SUPPLY EXPEDITOR II TELEPHONIST I TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT DRIVER DESPATCHER DRIVER/MECHANIC PORTER VEHICLE DRIVER CLEANER HANDYMAN LABOURER III STOREKEEPER ASSISTANT STORES PORTER SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 4 Training & Development ADMINISTRATIVE DIRECTOR OF N.C.E.R.D CO-ORDINATOR, DISTANCE EDUCATION & INFORMATION UNIT LEARNING RESOURCE DEVELOPMENT OFFICER HEAD, LITERACY UNIT SALARY SCALE Source: Ministry of Public Service -744 - Section 4.4 Appendices Appendix Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS APPENDIX Q DESIGNATION HEAD, MULTI-MEDIA CENTRE HEAD, PHYSICAL EDUCATION UNIT ADMINISTRATOR, NCERD ADMINISTRATOR, CPCE NATIONAL LITERACY CO-ORDINATOR ADMINISTRATOR, ALLIED ARTS CO-ORDINATOR, SCHOOLS LIBRARIES DIVISION CO-ORDINATOR MUSIC LITERACY SUPPORT SPECIALIST DEPUTY CO-ORDINATOR, DISTANCE EDUCATION & INFORMATION UNIT PUBLIC RELATIONS OFFICER ADMINISTRATIVE ASSISTANT, LITERACY UNIT REGISTRY SUPERVISOR CURRICULUM ILLUSTRATOR SENIOR TECHNICAL CHIEF TEST DEVELOPMENT OFFICER CURRICULUM DEVELOPMENT OFFICER SENIOR SUBJECT SPECIALIST SENIOR TEST DEVELOPMENT OFFICER SENIOR PHYSICAL EDUCATION OFFICER TEST DEVELOPMENT OFFICER II PHYSICAL EDUCATION OFFICER CURRICULUM SUBJECT SPECIALIST EDUCATION METHODOLOGY TUTOR REGIONAL LITERACY CO-ORDINATOR CO-ORDINATOR, ALLIED ARTS MATERIALS PRODUCTION OFFICER WEBMASTER OTHER TECHNICAL & CRAFT
 SKILLED DISTANCE EDUCATION PRODUCER INFORMATION OFFICER (EDUCATIONAL) I AUDIO VISUAL TECHNICIAN I AUDIO VISUAL TECHNICIAN II ILLUSTRATOR/GRAPHIC ARTIST STOREKEEPER II SUPERVISOR, HOUSE SERVICES TECHNICIAN (AUDIO VISUAL, RADIO & TV) STOREKEEPER I LIBRARIAN I LIBRARIAN II CLERICAL & OFFICE SUPPORT CONFIDENTIAL SECRETARY SENIOR CLERK ACCOUNTS CLERK III TYPIST CLERK III ACCOUNTS CLERK II CLERK II (G) MACHINE OPERATOR SUPPLY EXPEDITOR I TELEPHONIST I TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT SEMI SKILLED OPERATIVES & UNSKILLED DRIVER/MECHANIC FARM HAND GROUNDSMAN JANITOR PORTER VEHICLE DRIVER CLEANER HANDYMAN LABOURER I SALARY SCALE Source: Ministry of Public Service -745 - Section 4.4 Appendices Appendix Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS APPENDIX Q DESIGNATION STORES ATTENDANT SALARY SCALE 01 01 PROGRAMME 5 Education Delivery ADMINISTRATIVE PRINCIPAL EDUCATION OFFICER SENIOR GUIDANCE & COUNSELING OFFICER CO-ORDINATOR, HOME ECONOMICS & CRAFT CHIEF CRAFT PRODUCTION & DESIGN OFFICER INSTRUCTOR I INSTRUCTOR II REGISTRY SUPERVISOR SENIOR TECHNICAL SCHOOLS INSPECTOR EDUCATION OFFICER I EDUCATION OFFICER II GUIDANCE & COUNSELLING OFFICER OTHER TECHNICAL & CRAFT SKILLED DISTANCE EDUCATION PRODUCER SENIOR CRAFT PRODUCTION & DESIGN OFFICER EDUCATION WELFARE OFFICER CRAFT PRODUCTION & DESIGN OFFICER I CRAFT PRODUCTION & DESIGN OFFICER II ASSISTANT ACCOUNTANT EDUCATION TECHNICIAN I EDUCATION TECHNICIAN II EDUCATION TECHNICIAN III ELECTRICAL TECHNICIAN AUDIO VISUAL TECHNICIAN I AUDIO VISUAL TECHNICIAN II STOREKEEPER II STOREKEEPER III TECHNICIAN (AUDIO VISUAL, RADIO & TV) DATA PROCESSING OPERATOR I EQUIPMENT OPERATOR I EQUIPMENT OPERATOR II MACHINIST I MECHANIC I STOREKEEPER I LABORATORY ASSISTANT I LIBRARIAN I LIBRARIAN II CLERICAL & OFFICE SUPPORT CONFIDENTIAL SECRETARY SENIOR
 CLERK SECRETARY TO THE PRINCIPAL (G.I.T.C.)
ACCOUNTS CLERK III TYPIST CLERK III ACCOUNTS CLERK II CHECKER CLERK/STENOGRAPHER I CLERK/STENOGRAPHER II STORES CLERK (G.T.I.)

STORES CLERK I TELEPHONIST I TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT SEMI SKILLED OPERATIVES & UNSKILLED CARETAKER III DRIVER/MECHANIC SHOP ASSISTANT (G.I.T.C.)
Source: Ministry of Public Service -746 - Section 4.4 Appendices Appendix Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS APPENDIX Q DESIGNATION CRAFT PRODUCTION & DESIGN WORKER FARM ATTENDANT FARM HAND GATEMAN GROUNDSMAN JANITOR PORTER LIBRARY ASSISTANT VEHICLE DRIVER CLEANER HANDYMAN KITCHEN ASSISTANT LABORATORY ATTENDANT LABOURER I AGENCY 44 MINISTRY OF CULTURE, YOUTH & SPORT PROGRAMME 1 Ministry Administration ADMINISTRATIVE PERMANENT SECRETARY DEPUTY PERMANENT SECRETARY TECHNICAL OFFICER ADVISER TO THE MINISTER PRINCIPAL ASSISTANT SECRETARY (F) PRINCIPAL PERSONNEL OFFICER LEGAL OFFICER CO-ORDINATOR, VOLUNTEERISM SUPPORT PROGRAMME PROCUREMENT MANAGER DIRECTOR OF CULTURE ADMINISTRATOR ASSISTANT SECRETARY (G) LIAISON OFFICER INTERNAL AUDITOR PROJECTS OFFICER, VOLUNTEERISM SUPPORT PLATFORM SENIOR PERSONNEL OFFICER TECHNICAL ASSISTANT CONSERVATION OFFICER RESEARCH OFFICER ACCOUNTANT EDITOR PERSONAL ASSISTANT TO THE HONOURABLE MINISTER PROCUREMENT OFFICER PUBLIC RELATIONS OFFICER ADMINISTRATIVE ASSISTANT PERSONNEL OFFICER II PROCUREMENT CLERK REGISTRY SUPERVISOR YOUTH & SPORT ORGANISER SWITCH-BOARD OPERATOR SUPERNUMERARY ASSISTANT ANTHROPOLOGICAL OFFICER SENIOR TECHNICAL SPECIAL PROJECTS OFFICER EXPENDITURE PLANNING & MANAGEMENT ANALYST I PROJECT OFFICER SYSTEMS DEVELOPMENT OFFICER SUPERINTENDENT OF WORKS II SUPPLY OFFICER YOUTH & SPORTS OFFICER II OTHER TECHNICAL & CRAFT SKILLED INSPECTING OFFICER INTERNAL SECURITY OFFICER ASSISTANT ACCOUNTANT PERSONNEL OFFICER I SYSTEMS SUPPORT OFFICER TRANSPORT OFFICER SALARY SCALE Source: Ministry of Public Service -747 - Section 4.4 Appendices Appendix Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS APPENDIX Q
 DESIGNATION ELECTRICIAN I STOCK VERIFIER STOREKEEPER II CARPENTER DATA PROCESSING OPERATOR I MASON PLUMBER ELECTRICAL ASSISTANT PAINTER CONFIDENTIAL SECRETARY ACCOUNTS CLERK III TYPIST CLERK III ACCOUNTS CLERK I ACCOUNTS CLERK II CLERK II (G) SENIOR OFFICE ASSISTANT STORES CLERK I STORES CLERK I SUPPLY EXPEDITOR I SUPPLY EXPEDITOR II TYPIST CLERK I TYPIST CLERK II VOUCHER ROOM ATTENDANT OFFICE ASSISTANT CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED DRIVER/DISPATCHER (BOOK DISTRIBUTION) SUPERVISOR,SECURITY COOK VEHICLE DRIVER CATERER CANTEEN ATTENDANT CLEANER HANDYMAN LABOURER I PROGRAMME 2 Culture ADMINISTRATIVE ADMINISTRATOR, WALTER ROTH MUSEUM ADMINSTRATOR, BURROWES SCHOOL OF ART DIRECTOR,DRAMA ADMINISTRATIVE MANAGER, NATIONAL CULTURAL CENTRE DIRECTOR OF STUDIES, BURROWES SCHOOL OF ART ASSISTANT DIRECTOR, MUSIC INSTRUCTOR (MUSIC) 1 SUPERVISOR, TECHNICAL ADMINISTRATIVE ASSISTANT SECRETARY/REGISTRAR, NATIONAL SCHOOL OF DANCE EXECUTIVE ASSISTANT, NATIONAL CULTURAL CENTRE SECRETARY, DEPARTMENT OF CULTURE SENIOR TECHNICAL SPECIAL PROJECTS OFFICER SENIOR ASSISTANT ARCHIVIST INSTRUCTOR I (BURROWES SCHOOL OF ART) I INSTRUCTOR II (BURROWES SCHOOL OF ART) II ASSISTANT ARCHIVIST INSTRUCTOR I (DANCE) I INSTRUCTOR II (DANCE) II OTHER TECHNICAL & CRAFT SKILLED ANTHROPOLOGICAL TECHNICIAN TECHNICAL SUPERVISOR, NATIONAL CULTURAL CENTRE HOUSE ELECTRICIAN SALARY SCALE Source: Ministry of Public Service -748 - Section 4.4 Appendices Appendix Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS APPENDIX Q DESIGNATION SENIOR LIGHT OPERATOR SENIOR STAGE SUPERVISOR SOUND ENGINEER AUDIO VISUAL TECHNICIAN I LIGHT OPERATOR I STOREKEEPER II JUNIOR DANCER MAINTENANCE ASSISTANT MUSICIAN SENIOR DANCER ANTHROPOLOGICAL ASSISTANT LIBRARIAN I PROGRAMME ASSISTANT SOUND OPERATOR II SUPERVISOR, NATIONAL SCHOOL
 OF DANCE INTERNAL SECURITY OFFICER CLERICAL & OFFICE SUPPORT BOX OFFICE SUPERVISOR BOX OFFICE CLERK TYPIST CLERK I TYPIST CLERK II SECRETARY, NEW OPPORTUNITY CORE OFFICE ASSISTANT SEMI SKILLED OPERATIVES & UNSKILLED SENIOR BINDER/REPAIRER CHIEF USHER FLYMAN I FLYMAN II BINDER LIBRARY ASSISTANT CLEANER FEMALE ATTENDANT HANDYMAN STAGE HAND THEATRE ATTENDANT PROGRAMME 3 Youth ADMINISTRATIVE DIRECTOR OF YOUTH EXECUTIVE OFFICER ADMINISTRATIVE ASSISTANT ASSISTANT FIELD OFFICER SENIOR SOCIAL WORKER (YOUTH) YOUTH & SPORTS OFFICER II SENIOR TECHNICAL SOCIAL WORKER (YOUTH) CONFIDENTIAL SECRETARY TYPIST CLERK I CAMP CARETAKER HANDYMAN OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 4 Sports ADMINISTRATIVE DIRECTOR OF SPORTS HEAD COACH ADMINISTRATIVE ASSISTANT SALARY SCALE Source: Ministry of Public Service -749 - Section 4.4 Appendices Appendix Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS APPENDIX Q DESIGNATION OTHER TECHNICAL & CRAFT SKILLED SALARY SCALE 06 SUPERINTENDENT OF THE GYMNASIUM SPORTS ORGANISER COACH SUPERINTENDENT OF NATIONAL SPORTS HALL CONFIDENTIAL SECRETARY ACCOUNTS CLERK II SUPPLY EXPEDITOR I SEMI SKILLED OPERATIVES & UNSKILLED GROUNDSMAN VEHICLE DRIVER CLEANER HANDYMAN POOL ATTENDANT PROGRAMMME 5 Youth Entrepreneurial Skills and Training ADMINISTRATIVE ADMINISTRATOR SENIOR TRAINING OFFICER ASSISTANT INSTRUCTOR ADMINISTRATIVE ASSISTANT INSTRUCTOR 1 SUPERVISOR, CROPS & LIVESTOCK SUPERVISOR, CARIFESTA SPORTS COMPLEX SUPERVISOR, SOPHIA TRAINING CENTRE SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT MEDEX INSTRUCTOR SOCIAL WORKER SUPERVISOR, FOOD SERVICES STOREKEEPER II DORMITORY SUPERVISOR CARPENTER I MASON POWER PLANT OPERATOR CONFIDENTIAL SECRETARY CLERK II (G) STORES CLERK I LEDGER CLERK TYPIST CLERK I SEMI SKILLED
 OPERATIVES & UNSKILLED NURSING ASSISTANT HEAVY DUTY VEHICLE DRIVER PUMP OPERATOR CATERER COOK FIELD ASSISTANT LIBRARY ASSISTANT VEHICLE DRIVER ATTENDANT CLEANER HANDYMAN LAUNDRESS LIVESTOCK ATTENDANT 1 CROP ATTENDANT AGENCY 45 MINISTRY OF HOUSING & WATER Source: Ministry of Public Service -750 - Section 4.4 Appendices Appendix Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS APPENDIX Q DESIGNATION PROGRAMME 1 Housing & Water SALARY SCALE ADMINISTRATIVE PERMANENT SECRETARY TECHNICAL ASSISTANT RESEARCH OFFICER ADMINISTRATIVE ASSISTANT SENIOR TECHNICAL HOUSING ECONOMIST EXPENDITURE PLANNING & MANAGEMENT ANALYST II ENGINEER EXPENDITURE PLANNING & MANAGEMENT ANALYST I CLERICAL & OFFICE SUPPORT CONFIDENTIAL SECRETARY ACCOUNTS CLERK III TYPIST CLERK I OFFICE ASSISTANT VEHICLE DRIVER CLEANER SEMI SKILLED OPERATIVES & UNSKILLED AGENCY 46 GEORGETOWN PUBLIC HOSPITAL CORPORATION PROGRAMME 1 Public Hospital CHIEF EXECUTIVE OFFICER MEDICAL SUPERINTENDENT DIRECTOR, ADMINISTRATIVE SERVICES DIRECTOR, FINANCE & GENERAL SERVICES DIRECTOR, MEDICAL & PROFESSIONAL SERVICES HOSPITAL ADMINISTRATOR ASSISTANT HOSPITAL ADMINISTRATOR MANAGER, MEDICAL RECORDS MATRON I MATRON II LIBRARIAN V SENIOR PERSONNEL OFFICER CHIEF SECURITY OFFICER PERSONNEL OFFICER II PUBLIC RELATIONS ASSISTANT MEDICAL RECORDS SUPERVISOR SENIOR TECHNICAL CHIEF OF MEDICINE CHIEF OF OBSTETRICS & GYNAECOLOGY CHIEF OF SURGERY DIRECTOR OF CLINICAL LABORATORY HEAD OF DIVISION ANAESTHETIST ANAESTHETIST (SUPERNUMERARY) EMERGENCY ROOM OFFICER OBSTETRICIAN & GYNAECOLOGIST OPHTHALMOLOGIST PAEDIATRIC SURGEON PAEDIATRICIAN PATHOLOGIST PHYSICIAN PRINCIPAL RADIOGRAPHER PSYCHIATRIST RADIOTHERAPIST SENIOR ANAESTHETIST SENIOR OBSTETRICIAN & GYNAECOLOGIST SENIOR OPHTHALMOLOGIST SENIOR PATHOLOGIST 14 08 08 06 11 10 09 09 05 03 02 01 02 01 13 13 12 12 12 12 11 11 11 11 09 09 06 06 06
Source: Ministry of Public Service -751 - Section 4.4 Appendices Appendix Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS APPENDIX Q DESIGNATION SENIOR PHYSICIAN SENIOR PSYCHIATRIST SENIOR RADIOLOGIST & THERAPY OFFICER SENIOR SURGEON SURGEON LABORATORY SUPERINTENDENT MEDICAL OFFICER MEDICAL REGISTRAR SENIOR DEPARTMENTAL SISTER SUPERINTENDENT OF PHARMACY THEATRE SUPERVISOR CHIEF BIO-MEDICAL MAINTENANCE OFFICER CHIEF MEDICAL TECHNOLOGIST CLINICAL PSYCOLOGIST JUNIOR DEPARTMENTAL SISTER MEDICAL INTERN SENIOR QUALITY ASSURANCE OFFICER ECHO-CARDIOGRAPHY TECHNICIAN QUALITY ASSURANCE OFFICER SENIOR BIO-MEDICAL MAINTENANCE OFFICER SENIOR MALE NURSE SENIOR MEDICAL TECHNOLOGIST SENIOR PHARMACIST SENIOR RADIOGRAPHER WARD SISTER DIETICIAN MAINTENANCE SUPERINTENDENT PHARMACIST RADIOGRAPHER SOCIAL WORKER (PSYCHIATRIC) SUPERVISOR, DIETARY SERVICES OTHER TECHNICAL & CRAFT SKILLED ELECTRICAL INSPECTOR MEDICAL TECHNOLOGIST STAFF NURSE/MIDWIFE MAINTENANCE INSPECTOR SOCIAL WELFARE OFFICER (PSYCHIATRY) STAFF NURSE SUPERVISOR, FOOD SERVICES BIO-MEDICAL MAINTENANCE TECHNICIAN II CABINET MAKER/FOREMAN ELECTRICAL TECHNICIAN LAUNDRY SUPERINTENDENT MIDWIFE PLUMBER FOREMAN SENIOR ELECTRICAL TECHNICIAN STEAM MAINTENANCE SUPERINTENDENT BIO-MEDICAL MAINTENANCE TECHNICIAN I HEAD SEAMSTRESS I HEAD TAILOR PURCHASING OFFICER SENIOR LAUNDRY FOREMAN STOREKEEPER III X-RAY TECHNICIAN BOILER MECHANIC CABINET MAKER CARDIOLOGICAL TECHNICIAN CARPENTER/JOINER I PLASTER TECHNICIAN PLUMBER/GUTTERSMITH II SANITARY PLUMBER SEAMSTRESS TAILOR X-RAY DARKROOM TECHNICIAN I BIO-MEDICAL MAINTENANCE TRAINEE ELECTRICAL ASSISTANT SALARY SCALE Source: Ministry of Public Service -752 - Section 4.4 Appendices Appendix Q LIST OF APPROVED POSITIONS UNDER
 MINISTRIES/DEPARTMENTS/REGIONS APPENDIX Q DESIGNATION LAUNDRY OPERATOR II LIBRARIAN I PAINTER LAUNDRY OPERATOR I ENQUIRY OFFICER MEDICAL SECRETARY ACCOUNTS CLERK III CLERK III (G) TYPIST CLERK III ACCOUNTS CLERK II CLERK II (G) RECEPTIONIST STORES CLERK II TELEPHONIST I TYPIST CLERK I TYPIST CLERK II WARD CLERK X-RAY FILING CLERK OFFICE ASSISTANT CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED HEAD LAUNDRESS II NURSING ASSISTANT BOILER OPERATOR CHIEF HOSPITAL ATTENDANT HEAD COOK HEAD HOSPITAL ATTENDANT HEAD HOSPITAL PORTER HEAD LAUNDRESS I HEAD WARD MAID PHARMACY ASSISTANT SENIOR LABORATORY ATTENDANT SUPERVISOR, SECURITY YARD ATTENDANT FOREMAN COOK HOSPITAL ATTENDANT HOSPITAL GATEMAN HOSPITAL PORTER LABORATORY AIDE MORTUARY MAID NURSE AIDE OUT-PATIENT ATTENDANT PROJECTIONIST SENIOR HOSPITAL ATTENDANT SENIOR HOSPITAL PORTER SENIOR LAUNDRESS SENIOR WARD MAID VEHICLE DRIVER WARD ORDERLY ASSISTANT COOK/MAID ATTENDANT HANDYMAN KITCHEN MAID LABORATORY ATTENDANT LABOURER I LAUNDRESS MAID WARD MAID SALARY SCALE AGENCY 43 MINISTRY OF HEALTH PROGRAMME 1 Policy Development and Administration ADMINISTRATIVE Source: Ministry of Public Service -753 - Section 4.4 Appendices Appendix Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS APPENDIX Q DESIGNATION CHIEF MEDICAL OFFICER PERMANENT SECRETARY ADMINISTRATIVE MANAGER CHIEF NURSING OFFICER DIRECTOR OF PLANNING PRINCIPAL ASSISTANT SECRETARY (F) PRINCIPAL ASSISTANT SECRETARY (G) PRINCIPAL PERSONNEL OFFICER CHIEF SUPPLY OFFICER ASSISTANT SECRETARY (G) SECRETARY, CENTRAL BOARD OF HEALTH SENIOR PERSONNEL OFFICER ACCOUNTANT RESEARCH OFFICER LABORATORY TECHNOLOGIST ADMINISTRATIVE ASSISTANT FIELD AUDITOR PERSONNEL OFFICER II REGISTRY SUPERVISOR SENIOR TECHNICAL DIRECTOR OF FOOD & DRUGS DEPUTY DIRECTOR OF FOOD & DRUGS HEALTH CARE INFORMATION
 SYSTEMS ANALYST HEALTH ECONOMIST EXPENDITURE PLANNING & MANAGEMENT ANALYST II MEDICAL OFFICER SENIOR ANALYTICAL SCIENTIFIC OFFICER ANALYTICAL SCIENTIFIC OFFICER ECONOMIST EXPENDITURE PLANNING & MANAGEMENT ANALYST I REGISTRAR, PHARMACY & POISONS BOARD SENIOR DRUGS INSPECTOR SENIOR FOOD INSPECTOR DRUGS INSPECTOR FOOD INSPECTOR OTHER TECHNICAL & CRAFT SKILLED ANALYTICAL TECHNICAL ASSISTANT III ANALYTICAL TECHNICAL ASSISTANT II ASSISTANT ACCOUNTANT TRANSPORT OFFICER ANALYTICAL TECHNICAL ASSISTANT I PURCHASING OFFICER STATISTICAL OFFICER STOCK VERIFIER STOREKEEPER III ANALYTICAL TECHNICAL ASSISTANT TRAINEE LIBRARIAN I CLERICAL & OFFICE SUPPORT CONFIDENTIAL SECRETARY ACCOUNTS CLERK III CLERK III (G) DATA ENTRY CLERK TYPIST CLERK III ACCOUNTS CLERK II CLERK II (G) CUSTOMS CLERK RECEPTIONIST STATISTICAL CLERK II STORES CLERK I TELEPHONIST II TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT SALARY SCALE Source: Ministry of Public Service -754 - Section 4.4 Appendices Appendix Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS APPENDIX Q SEMI SKILLED OPERATIVES & UNSKILLED SALARY SCALE DESIGNATION LIGHTING PLANT OPERATOR VEHICLE DRIVER CLEANER FEMALE ATTENDANT HANDYMAN LABOURER I STORES ATTENDANT GARDENER PROGRAMME 2 Disease Control ADMINISTRATIVE DIRECTOR OF COMMUNICABLE DISEASES OFFICE MANAGER, AIDS PROGRAMME TUBERCULOSIS FIELD SUPERVISOR SENIOR TECHNICAL CO-ORDINATOR, CHRONIC DISEASES EPIDEMIOLOGIST LEPROLOGIST PRINCIPAL VETERINARY PUBLIC HEALTH OFFICER CHIEF INSPECTOR (MCS) MEDICAL OFFICER HEALTH EDUCATION OFFICER SURVEILLANCE OFFICER SUPERVISOR, GUM CLINIC VETERINARY PUBLIC HEALTH OFFICER MEDEX PORT HEALTH OFFICER SENIOR VETERINARY PUBLIC HEALTH INSPECTOR ENVIRONMENTAL HEALTH OFFICER SOCIAL WORKER (HEALTH) STATISTICIAN VETERINARY PUBLIC HEALTH INSPECTOR SOCIAL WORKER (GENITO
 URINARY MEDICINE CLINIC) OTHER TECHNICAL & CRAFT SKILLED STAFF NURSE/MIDWIFE STAFF NURSE WELFARE OFFICER, SOCIAL DISEASES MICROSCOPIST (MCS) II SENIOR OPERATOR INSPECTOR (MCS) MULTI-PURPOSE TECHNICIAN TUBERCULOSIS OUTREACH WORKER MICROSCOPIST (MCS) I CLERICAL & OFFICE SUPPORT CONFIDENTIAL SECRETARY DATA ENTRY CLERK HOTLINE FACILITATOR RECEPTIONIST STATISTICAL CLERK II TYPIST CLERK I OFFICE ASSISTANT NURSING ASSISTANT OPERATOR INSPECTOR (MCS) PHARMACY ASSISTANT FIELD ASSISTANT (MCS) NURSE AIDE OUT-PATIENT ATTENDANT PATIENT CARE ASSISTANT VEHICLE DRIVER CLEANER SEMI SKILLED OPERATIVES & UNSKILLED Source: Ministry of Public Service -755 - Section 4.4 Appendices Appendix Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS APPENDIX Q DESIGNATION LABOURER II LABOURER 1 LABOURER 11 MAID PROGRAMME 3 Family Health Care Services DEPUTY CHIEF NURSING OFFICER ADMINISTRATIVE SENIOR TECHNICAL MATERNAL & CHILD HEALTH OFFICER CO-ORDINATOR, DENTAL TRAINING SCHOOL PUBLIC HEALTH NUTRITIONIST DENTAL SURGEON NUTRITIONIST PRINCIPAL ENVIRONMENTAL HEALTH OFFICER SENIOR DENTAL SURGEON SENIOR HEALTH VISITOR NUTRITION SURVEILLANCE OFFICER DENTAL NURSE TUTOR MEDEX COMMUNITY NUTRITION OFFICER OTHER TECHNICAL & CRAFT SKILLED DENTIST EXTENDER STAFF NURSE COMMUNITY DENTAL THERAPIST BIO-MEDICAL MAINTENANCE TECHNICIAN NUTRITION AUXILLARY OFFICER CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED STATISTICAL CLERK II TYPIST CLERK I HEAD COOK DENTAL AIDE HOSPITAL PORTER CLEANER PROGRAMME 4 Regional and Clinical Services MANAGER, REGIONAL HEALTH SERVICES ADMINISTRATIVE ASSISTANT ADMINISTRATIVE SENIOR TECHNICAL CO-ORDINATOR, HEALTH PROMOTION CO-ORDINATOR, INDIGENOUS PEOPLE'S COMMUNITIES MEDICAL OFFICER MEDICAL REGISTRAR ENGINEER (CIVIL) HEALTH VISITOR PROGRAMME OFFICER, DISABILITY SENIOR MEDEX MEDEX STAFF NURSE/MIDWIFE
 DENTIST EXTENDER STAFF NURSE MIDWIFE STATISTICAL CLERK I OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SALARY SCALE Source: Ministry of Public Service -756 - Section 4.4 Appendices Appendix Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS APPENDIX Q SEMI SKILLED OPERATIVES & UNSKILLED SALARY SCALE 02 01 DESIGNATION STATISTICAL CLERK II OFFICE ASSISTANT NURSING ASSISTANT PHARMACY ASSISTANT HEALTH CENTRE ATTENDANT CLEANER PROGRAMME 5 Health Sciences Education ADMINISTRATIVE NURSING OFFICER PRINCIPAL NURSING TUTOR PROJECT DIRECTOR PRODUCTION MANAGER SENIOR TECHNICAL SENIOR HEALTH EDUCATION OFFICER CO-ORDINATOR, MEDEX TRAINING PROGRAMME CO-ORDINATOR, REHABILITATION ASSISTANT TRAINING PROGRAMME CO-ORDINATOR, REHABILITATION ASSISTANT TRAINING PROGRAMME CO-ORDINATOR, X-RAY TECHNICIAN TRAINING PROGRAMME HEALTH EDUCATION OFFICER HEALTH VISITOR MEDEX NURSING TUTOR I EDITOR PRINT SHOP MANAGER OTHER TECHNICAL & CRAFT SKILLED DORMITORY SUPERVISOR HEALTH EDUCATION ASSISTANT STAFF NURSE LIBRARIAN II TYPIST CLERK I DRIVER/PROJECTIONIST CLEANER CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 6 Standards and Technical Services ADMINISTRATIVE HEAD, DRUG CONTROL AUTHORITY NATIONAL CO-ORDINATOR, MEDICAL LABORATORY SERVICES ADMINISTRATIVE ASSISTANT ADMINISTRATIVE ASSISTANT SENIOR TECHNICAL PRINCIPAL RADIOGRAPHER SENIOR PHARMACIST TRAUMATOLOGY TECHNOLOGIST PHARMACIST RADIOGRAPHER OTHER TECHNICAL & CRAFT SKILLED MEDICAL TECHNOLOGIST MEDICAL LABORATORY TECHNICIAN PHARMACY BOND SUPERVISOR Source: Ministry of Public Service -757 - Section 4.4 Appendices Appendix Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS APPENDIX Q DESIGNATION PHARMACY LEDGER/COSTING CLERK CLERICAL & OFFICE
 SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED PHARMACY ASSISTANT BLOOD DONOR ATTENDANT CLEANER LABORATORY ATTENDANT PROGRAMME 7 Disability and Rehabilitation Services MANAGER, VOCATIONAL REHABILITATION TRAINING CENTRE ADMINISTRATIVE ASSISTANT INSTRUCTOR I ADMINISTRATIVE SENIOR TECHNICAL DIRECTOR OF REHABILITATION AUDIOLOGICAL PHYSICIAN REHABILITATION OFFICER SUPERINTENDENT OF PHYSIOTHERAPY PHYSIOTHERAPIST SPEECH THERAPIST SOCIAL WORKER (HEALTH) OTHER TECHNICAL & CRAFT SKILLED SUPERVISOR, FOOD SERVICES REHABILITATION ASSISTANT AUDIOLOGICAL PRACTITIONER I AUDIOLOGICAL PRACTITIONER II MIDWIFE AUDIOLOGY LABORATORY TECHNICIAN EAR MOULD TECHNICIAN ELECTRONIC TECHNICIAN ORTHOPAEDIC TECHNICIAN STOREKEEPER II CLERICAL & OFFICE SUPPORT RECEPTIONIST STORES CLERK I TYPIST CLERK I OFFICE ASSISTANT SEMI SKILLED OPERATIVES & UNSKILLED NURSING ASSISTANT ORTHOPAEDIC SHOP ASSISTANT COOK HOSPITAL PORTER NURSE AIDE VEHICLE DRIVER ATTENDANT CLEANER HEAVY DUTY VEHICLE DRIVER LAUNDRESS WARD MAID MAID AGENCY MINISTRY OF LABOUR PERMANENT SECRETARY DEPUTY PERMANENT SECRETARY TECHNICAL OFFICER CHIEF LABOUR OFFICER DEPUTY CHIEF LABOUR OFFICER CHIEF RECRUITMENT AND MANPOWER OFFICER CHIEF CO-OPERATIVES DEVELOPMENT CHIEF OCCUPATIONAL SAFETY AND HEALTH OFFICER SALARY SCALE Source: Ministry of Public Service -758 - Section 4.4 Appendices Appendix Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS APPENDIX Q DESIGNATION ASSISTANT CHIEF OCCUPATIONAL SAFETY AND HEALTH OFFICER ASSISTANT CHIEF RECRUITMENT AND MANPOWER OFFICER ASSISTANT CHIEF CO-OPERATIVES DEVELOPMENT OFFICER SENIOR STATISTICIAN ASSISTANT CHIEF LABOUR OFFICER LEGAL OFFICER ASSISTANT SECRETARY (G) MONITORING & EVALUATION OFFICER CHIEF ACCOUNTANT SENIOR PERSONNEL OFFICER COMPLIANCE OFFICER REGIONAL CO-OPERATIVES DEVELOPMENT OFFICER SENIOR LABOUR OFFICER EXPENDITURE PLANNING AND
 MANAGEMENT ANALYST I SENIOR OCCUPATIONAL SAFETY AND HEALTH OFFICER SENIOR RECRUITMENT AND MANPOWER OFFICER SYSTEMS DEVELOPMENT OFFICER ACCOUNTANT RESEARCH OFFICER PUBLIC RELATIONS OFFICER STATISTICIAN SUPERINTENDENT OF WORKS PROCUREMENT OFFICER LABOUR OFFICER RECRUITMENT AND MANPOWER OFFICER OCCUPATIONAL SAFETY AND HEALTH OFFICER ADMINISTRATIVE ASSISTANT FIELD AUDITOR REGISTRY SUPERVISOR CONFIDENTIAL SECRETARY RESEARCH ASSISTANT CO-OPERATIVES DEVELOPMENT OFFICER SYSTEMS SUPPORT OFFICER PERSONNEL OFFICER I ASSISTANT ACCOUNTANT STOCK VERIFIER STATISTICAL OFFICER STOREKEEPER II DATA ENTRY CLERK CANE SCALE SUPERVISOR ACCOUNTS CLERK III PROCUREMENT ASSISTANT TYPIST CLERK CLERK II (G) ACCOUNTS CLERK II RECEPTIONIST STATISTICAL CLERK STORES ATTENDANT SENIOR OFFICE ASSISTANT CLERK II (G) STORES CLERK VEHICLE DRIVER CLEANER HANDYMAN OFFICE ASSISTANT AGENCY MINISTRY OF HUMAN SERVICES AND SOCIAL SECURITY PROGRAMME 1 Policy Development and Administration ADMINISTRATIVE PERMANENT SECRETARY DEPUTY PERMANENT SECRETARY (ADMINISTRATIVE) DEPUTY PERMANENT SECRETARY (FINANCE) PRINCIPAL ASSISTANT SECRETARY (F) PRINCIPAL ASSISTANT SECRETARY (G) PRINCIPAL PERSONNEL OFFICER SALARY SCALE Source: Ministry of Public Service -759 - Section 4.4 Appendices Appendix Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS APPENDIX Q DESIGNATION MANAGER-PROJECTS, PLANNING AND MONITORING CO-ORDINATOR, HOUSE OF JUSTICE SENIOR PROJECTS AND MONITORING OFFICER HEAD SPECIAL PROJECTS OFFICER ASSISTANT SECRETARY (G) TECHNICAL ASSISTANT MANAGER- PROCUREMENT SENIOR PROCUREMENT OFFICER PROJECTS OFFICER MONITORING AND EVALUATION OFFICER CHIEF ACCOUNTANT LEGAL OFFICER SENIOR PERSONNEL OFFICER INFORMATION RESOURCES MANAGER ACCOUNTANT RESEARCH OFFICER PUBLIC RELATIONS OFFICER PUBLIC RELATIONS ASSISTANT ADMINISTRATIVE ASSISTANT
 FIELD AUDITOR DOCUMENTATION ASSISTANT REGISTRY SUPERVISOR SENIOR TECHNICAL EXPENDITURE PLANNING AND MANAGEMENT ANALYST II EXPENDITURE PLANNING & MANAGEMENT ANALYST I SYSTEMS ANALYST SUPERINTENDENT OF WORKS MICRO CREDIT OFFICER PROCUREMENT OFFICER OTHER TECHNICAL AND CRAFT SKILLED PERSONNEL OFFICER II PERSONNEL OFFICER I ASSISTANT ACCOUNTANT TRANSPORT OFFICER STOCK VERIFIER PROCUREMENT ASSISTANT STOREKEEPER III DATA ENTRY CLERK CONFIDENTIAL SECRETARY CLERK III CLERK II (G) ACCOUNTS CLERK II ACCOUNTS CLERK III STORES CLERK SUPPLY EXPEDITOR RECEPTIONIST TYPIST CLERK SENIOR OFFICE ASSISTANT OFFICE ASSISTANT VOUCHER ROOM ATTENDANT DRIVER/MECHANIC VEHICLE DRIVER STORES ATTENDANT CLEANER HANDYMAN CLERICAL AND OFFICE SUPORT SEMI SKILLED OPERATIVES AND UNSKILLED PROGRAMME 2 SOCIAL SERVICES DIRECTOR OF SOCIAL SERVICES DEPUTY DIRECTOR OF SOCIAL SERVICES ADMINISTRATIVE SALARY SCALE Source: Ministry of Public Service -760 - Section 4.4 Appendices Appendix Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS APPENDIX Q DESIGNATION CHIEF PROBATION AND SOCIAL SERVICES OFFICER MANAGER- GENDER AFFAIRS ADMINISTRATOR- PALMS ADMINISTRATOR- ONVERWAGT ADMINISTRATOR- NIGHT SHELTER ADMINISTRATOR- NEW OPPORTUNITY CORPS ASSISTANT HOSPITAL ADMINISTRATOR (MAHAICA) ASSISTANT ADMINISTRATOR (NEW OPPORTUNITY CORPS) SENIOR GENDER AFFAIRS OFFICER SENIOR TRAINING OFFICER ASSISTANT ADMINISTRATOR (PALMS) ASSISTANT CHIEF PROBATION AND SOCIAL SERVICES OFFICER MATRON-PALMS CO-ORDINATOR- GUYANA WOMEN’S LEADERSHIP INSTITUTE COORDINATOR-TRAFFICKING IN PERSONS MANAGER, SEXUAL OFFENCES AND DOMESTIC VIOLENCE AND POLICY UNIT ADMINISTRATIVE OFFICER DATABASE ADMINISTRATOR ASSISTANT INSTRUCTOR SENIOR TECHNICAL SENIOR PROBATION AND SOCIAL SERVICES OFFICER SENIOR INVESTIGATING AND LIAISON OFFICER MEDEX COORDINATOR-SHELTERS COORDINATOR, VICTIMS
 ADVOCATE PROGRAMME AND PREVENTION OFFICER WARD SISTER OTHER TECHNICAL AND CRAFT SKILLED PROBATION AND SOCIAL SERVICES OFFICER LIAISON OFFICER, HOUSE OF JUSTICE INVESTIGATION AND LIAISON OFFICERS PREVENTION AND EDUCATION OFFICER GENDER AFFAIRS OFFICER INSTRUCTOR (REMEDIAL) INSTRUCTOR (VOCATIONAL) SUPERVISOR FOOD SERVICES (PALMS) ADMINISTRATIVE ASSISTANT STAFF NURSE GENERAL FOREMAN (ONVERWAGT) SPORTS ORGANIZER STOREKEEPER II-PALMS DORMITORY SUPERVISOR STOREKEEPER I FARM SUPERVISOR SECURITY CHECKER EQUIPMENT OPERATOR CARPENTER PLUMBER MASON LIBRARIAN ELECTRICIAN SEAMSTRESS CLERICAL AND OFFICE SUPPORT CONFIDENTIAL SECRETARY STEWARD ACCOUNTS CLERK III DATA ENTRY CLERK GENERAL CLERK III STORES CLERK CLERK II (G) SUPPLY EXPEDITOR CROP ATTENDANT TYPIST CLERK OFFICE ASSISTANT SALARY SCALE Source: Ministry of Public Service -761 - Section 4.4 Appendices Appendix Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS APPENDIX Q SEMI SKILLED OPERATIVES AND UNSKILLED SALARY SCALE 01 DESIGNATION NURSING ASSISTANT HEAD WARD MAID COOK ASSISTANT COOK/MAID HOSPITAL ATTENDANT HOSPITAL PORTER PATIENT CARE ASSISTANT SENIOR HOSPITAL ATTENDANT VEHICLE DRIVER FARM HAND WARD ORDERLY CLEANER HANDYMAN KITCHEN ASSISTANT LABOURER LAUNDRESS STORES ATTENDANT WARD MAID CANTEEN ATTENDANT SECURITY GUARD LIVESTOCK ATTENDANT CHILD AND PROTECTION AGENCY DIRECTOR OF CHILDREN SERVICES DEPUTY DIRECTOR OF CHILDREN SERVICES ASSISTANT DIRECTOR OF CHILDREN SERVICES EXECUTIVE OFFICER, EARLY CHILDHOOD SYSTEMS DEVELOPMENT COORDINATOR LEGAL OFFICER MANAGER (ADOPTION) MANAGER CHILD ABUSE INTAKE MANAGER FAMILY COURT MANAGER FOSTER CARE MANAGER FAMILY SUPPORT SERVICES MANAGER, EARLY CHILDHOOD DEVELOPMENT MANAGER, CARE CENTRE ADMINISTRATIVE OFFICER ADMINISTRATIVE OFFICER- MONITORING AND EVALUATION SUPERVISOR, HOUSE SERVICES
 SENIOR TECHNICAL PSYCHOLOGIST INSPECTOR OF CHILDREN’S HOME SENIOR PROBATION AND SOCIAL SERVICES OFFICER SYSTEMS DEVELOPMENT OFFICER SOCIAL SERVICES ASSISTANT ASSISTANT HOUSE SERVICES SUPERVISOR PROBATION AND SOCIAL SERVICES OFFICER (CHILD PROTECTION) SENIOR REGISTRATION AND LICENSE OFFICER REGISTRATION AND LICENSE OFFICER SYSTEMS SUPPORT OFFICER STOREKEEPER I CLERICAL AND OFFICE SUPPORT CONFIDENTIAL SECRETARY DATA ENTRY CLERK CLERK III CLERK II (G) TYPIST CLERK RECEPTIONIST STORES ATTENDANT OFFICE ASSISTANT COOK SEMI SKILLED OPERATIVES AND UNSKILLED Source: Ministry of Public Service -762 - Section 4.4 Appendices Appendix Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS APPENDIX Q DESIGNATION VEHICLE DRIVER KITCHEN ASSISTANT MAID CLEANER HANDYMAN AGENCY MINISTRY OF HOME AFFAIRS PROGRAMME 1 Secretariat Services ADMINISTRATIVE PERMANENT SECRETARY HEAD (STRATEGIC PLANNING STEERING COMMITTEE SECRATARIAT) HEAD , COMPUTER INCIDENT RESPONSE UNIT DIRECTOR, GUYANA FORENSIC SCIENCE LABORATORY HEAD, STRATEGIC MANAGEMENT DEPARTMENT CHAIRMAN HEAD, INFORMATION SYSTEMS HEAD, POLICY RESEARCH UNIT MONITORING & EVALUATION CO-ORDINATOR SECURITY POLICY CO-ORDINATOR PROGRAMME CO-ORDINATOR, INTERNATIONAL ROAD TRANSPORT UNIT PROJECT CO-ORDINATOR, STRATEGIC MANAGEMENT UNIT PRINCIPAL ASSISTANT SECRETARY (F) PRINCIPAL ASSISTANT SECRETARY (G) PRINCIPAL PERSONNEL OFFICER SYSTEMS DEVELOPMENT CO-ORDINATOR CO-ORDINATOR, HOUSE OF JUSTICE TREATY OFFICER SECRETARY/HEAD, PAROLE UNIT SENIOR PLANNING & RESEARCH OFFICER ASSISTANT SECRETARY (G) CHIEF ACCOUNTANT HEAD, SOPHIA CENTRE HEAD, DATA PROCESSING UNIT INTERPRETER/ TRANSLATION OFFICER ADMINISTRATIVE OFFICER SENIOR PERSONNEL OFFICER COMMUNITY LIAISON OFFICER RESEARCH OFFICER, CRIME & SOCIAL OBSERVANCE ACCOUNTANT RESEARCH OFFICER ADMINISTRATIVE ASSISTANT FIELD AUDITOR
 PERSONNEL OFFICER II SENIOR REGISTRY SUPERVISOR SENIOR TECHNICAL INFORMATION TECHNOLOGY (SPECIALIST) COMPUTER INCIDENT RESPONSE HANDLER INCIDENT HANDLERS TECHNICAL OFFICER (PRISON PROJECT MANAGEMENT) SENIOR POLICY ANALYST TECHNICAL OFFICER (MONITORING & EVALUATION) TECHNICAL OFFICER (PLANNNG, RESEARCH & RESOURCE MOBILIZATION) PROGRAMME MANAGER, STRATEGIC MANAGEMENT DEPARTMENT STRATEGY OPERATION ANALYST SENIOR SCIENCE OFFICER QUALITY CONTROL OFFICER EXPENDITURE PLANNING & MANAGEMENT ANALYST II HEAD, IMMIGRATION SUPPORT SERVICES HEAD, INSPECTORATE DIVISION HEAD, PUBLIC SECTOR SECURITY DIVISION MEDICAL OFFICER EXPENDITURE PLANNING & MANAGEMENT ANALYST I FORENSIC TECHNOLOGIST SALARY SCALE Source: Ministry of Public Service -763 - Section 4.4 Appendices Appendix Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS APPENDIX Q DESIGNATION SCIENCE OFFICER MONITORING AND EVALUATION OFFICER FORENSIC LIAISON OFFICER LEGAL OFFICER EVIDENCE OFFICER SOCIAL WORKER STATISTICIAN SUPERINTENDENT OF WORKS I SUPERINTENDENT OF WORKS II OTHER TECHNICAL & CRAFT SKILLED SYSTEMS DEVELOPMENT OFFICER ASSISTANT ACCOUNTANT PERSONNEL OFFICER I SYSTEMS SUPPORT OFFICER STATISTICAL OFFICER STOCK VERIFIER RESEARCH ASSISTANT I CLERICAL & OFFICE SUPPORT SCIENCE OFFICER (TOXICOLOGY) SCIENCE OFFICER (TRACE) FORENSIC SUPPORT OFFICER (ADMINISTRATIVE) FORENSIC SUPPORT OFFICER (INFORMATION TECHNOLOGY) FORENSIC SUPPORT OFFICER (DOCUMENTS) FORENSIC SUPPORT OFFICER (TOXICOLOGY) FORENSIC SUPPORT OFFICER (OPERATIONS) FORENSIC SUPPORT OFFICER (TRACE) CONFIDENTIAL SECRETARY ACCOUNTS CLERK III CLERK III (G) DATA ENTRY CLERK DATA PROCESSING CLERK TYPIST CLERK III ACCOUNTS CLERK II AUDIT CLERK CLERK II (G) PURCHASING CLERK SENIOR OFFICE ASSISTANT STORES CLERK II SUPPLY EXPEDITOR I TELEPHONIST I TYPIST CLERK I TYPIST CLERK II OFFICE
 ASSISTANT SEMI SKILLED OPERATIVES & UNSKILLED NURSING ASSISTANT VEHICLE DRIVER CLEANER HANDYMAN PROGRAMME 2 GUYANA POLICE FORCE ADMINISTRATIVE COMMISSIONER OF POLICE DEPUTY COMMISSIONER ASSISTANT COMMISSIONER SENIOR SUPERINTENDENT OF POLICE SUPERINTENDENT OF POLICE ASSISTANT SUPERINTENDENT OF POLICE CHIEF INSPECTOR DEPUTY SUPERINTENDENT OF POLICE CADET OFFICER, POLICE FORENSIC PATHOLOGIST SENIOR TECHNICAL SALARY SCALE Source: Ministry of Public Service -764 - Section 4.4 Appendices Appendix Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS APPENDIX Q OTHER TECHNICAL & CRAFT SKILLED SALARY SCALE DESIGNATION INSPECTOR SERGEANT SERGEANT (SUPERNUMERARY) STATION SERGEANT CORPORAL CONSTABLE LANCE CORPORAL CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED POWDER MAGAZINE KEEPER RECORD KEEPER RURAL CONSTABLE HEAD COOK APPRENTICE COOK CARETAKER FULL TIME BARRACK LABOURER KITCHEN ASSISTANT KITCHEN MAID BARRACK LABOURER (PART-TIME) PROGRAMME 3 Guyana Prison Service ADMINISTRATIVE DIRECTOR OF PRISONS SUPERINTENDENT OF PRISONS ACCOUNTANT ASSISTANT SUPERINTENDENT OF PRISONS CADET OFFICER, PRISON ADMINISTRATIVE ASSISTANT FIELD AUDITOR AGRICULTURAL OFFICER CHIEF PRISON OFFICER PRINCIPAL PRISON OFFICER II PRISON TRADE INSTRUCTOR PRINCIPAL PRISON OFFICER I PRISON OFFICER SUPPLY EXPEDITOR I ASSISTANT PRISON OFFICER SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 4 Police Complaints Authority ADMINISTRATIVE SENIOR TECHNICAL CLERICAL & OFFICE SUPPORT ADMINISTRATIVE ASSISTANT SYSTEM DEVELOPMENT OFFICER CONFIDENTIAL SECRETARY TYPIST CLERK III ACCOUNTS CLERK II OFFICE ASSISTANT SEMI SKILLED OPERATIVES & UNSKILLED Source:
09 08 06 06 05 04 02 03 06 09 05 03 02 01 Source: Ministry of Public Service -765 - Section 4.4 Appendices Appendix Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS APPENDIX Q DESIGNATION CLEANER SALARY SCALE 01 PROGRAMME 5 Guyana Fire Service ADMINISTRATIVE DEPUTY CHIEF FIRE OFFICER DIVISIONAL OFFICER STATION OFFICER OTHER TECHNICAL & CRAFT SKILLED SUB-OFFICER LEADING FIREMAN/FIREWOMAN SECTION LEADER FIREMAN/FIREWOMAN CLEANER SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 6 General Register Office ADMINISTRATIVE REGISTRAR GENERAL DEPUTY REGISTRAR GENERAL HEAD, ADMINISTRATION HEAD, OPERATIONS ACCOUNTANT SYSTEMS ADMINISTRATOR SUPERVISOR SYSTEMS SUPPORT OFFICER SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT CONFIDENTIAL SECRETARY CLERK III (G) CLERK OF MARRIAGES DATA ENTRY CLERK DATA PROCESSING CLERK ACCOUNTS CLERK II CLERK (RECEIVING & DISPATCHING) CLERK II (G) PERSERVATION CLERK REGISTRATION CLERK I SEARCHER/TRANSCRIBER TYPIST CLERK 1 OFFICE ASSISTANT SEMI SKILLED OPERATIVES & UNSKILLED VEHICLE DRIVER CLEANER AGENCY 52 MINISTRY OF LEGAL AFFAIRS PROGRAMME 1 Main Office ADMINISTRATIVE PERMANENT SECRETARY MONITORING & EVALUATION CO-ORDINATOR LAW REVISION OFFICER SENIOR LEGAL ADVISER MONITORING & EVALUATION INFORMATION SYSTEMS OFFICER ASSISTANT SECRETARY (G) MONITORING & EVALUATION OFFICER PERSONAL ASSISTANT TO THE HONOURABLE MINISTER SENIOR TECHNICAL Source: Ministry of Public Service -766 - Section 4.4 Appendices Appendix Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS APPENDIX Q DESIGNATION SYSTEMS DEVELOPMENT CO-ORINDINATOR SYSTEMS ADMINISTRATOR CONFIDENTIAL SECRETARY LEGAL CLERK OFFICE ASSISTANT VEHICLE DRIVER CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 2 Ministry Administration ADMINISTRATIVE ASSISTANT SECRETARY (F) PRINCIPAL ASSISTANT SECRETARY (G) SENIOR PERSONNEL OFFICER ACCOUNTANT ADMINISTRATIVE
 ASSISTANT REGISTRY SUPERVISOR ASSISTANT ACCOUNTANT OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT ACCOUNTS CLERK III CLERK III (G) ACCOUNTS CLERK II STORES CLERK I TELEPHONIST I TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT VEHICLE DRIVER CLEANER SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 3 Attorney General Chambers ADMINISTRATIVE SOLICITOR GENERAL CHIEF PARLIAMENTARY COUNSEL DEPUTY SOLICITOR GENERAL DEPUTY CHIEF PARLIAMENTARY COUNSEL LAW REVISION OFFICER PRINCIPAL LEGAL ADVISER PRINCIPAL PARLIAMENTARY COUNSEL SENIOR LEGAL ADVISER SENIOR PARLIAMENTARY COUNSEL STATE COUNSEL PARLIAMENTARY COUNSEL PRINCIPAL ASSISTANT LAW REVISION OFFICER LEGAL ASSISTANT LIBRARIAN IV REGISTRY OFFICER CONFIDENTIAL SECRETARY TYPIST CLERK I OFFICE ASSISTANT VEHICLE DRIVER OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED SALARY SCALE Source: Ministry of Public Service -767 - Section 4.4 Appendices Appendix Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS APPENDIX Q DESIGNATION SALARY SCALE PROGRAMME 4 Office of the State Solicitor PUBLIC TRUSTEE, OFFICIAL RECEIVER STATE SOLCITOR, PUBLIC TRUSTEE, OFFICIAL RECEIVER ADMINISTRATIVE TRUST OFFICER CONFIDENTIAL SECRETARY LEGAL CLERK II TYPIST CLERK I OFFICE ASSISTANT CLEANER OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 5 Deeds Registry ADMINISTRATIVE REGISTRAR OF DEEDS DEPUTY REGISTRAR OF DEEDS ASSISTANT REGISTRAR OF DEEDS SENIOR REGISTRY OFFICER SYSTEMS ADMINISTARTOR REGISTRY OFFICER CONFIDENTIAL SECRETARY LEGAL CLERK III ACCOUNTS CLERK II LEGAL CLERK II TYPIST CLERK I OFFICE ASSISTANT VAULT ATTENDANT CLEANER SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED AGENCY 55 SUPREME COURT PROGRAMME 1 Supreme Court of Judicature
 ADMINISTRATIVE COMMISSIONER OF TITLE REGISTRAR OF THE SUPREME COURT DEPUTY REGISTRAR OF THE SUPREME COURT HEAD, INFORMATION SYSTEMS DIRECTOR, MEDIATION CENTRE PRINCIPAL ASSISTANT SECRETARY (F) PRINCIPAL PERSONNEL OFFICER CHIEF ACCOUNTANT RESEARCH LIBRARIAN ACCOUNTANT CONFIDENTIAL SECRETARY TO CHANCELLOR & SECRETARY, JUDICIAL SERVICE COMMISSION PERSONNEL OFFICER II SENIOR REGISTRY OFFICER SENIOR REGISTRY SUPERVISOR PROCUREMENT OFFICER OTHER TECHNICAL & CRAFT SKILLED Source: Ministry of Public Service -768 - Section 4.4 Appendices Appendix Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS APPENDIX Q DESIGNATION FIRST MARSHAL I ASSISTANT ACCOUNTANT REGISTRY OFFICER SYSTEMS SUPPORT OFFICER CONFIDENTIAL SECRETARY DATA ENTRY CLERK LEGAL CLERK III MARSHAL ACCOUNTS CLERK II CLERK II (G) LEGAL CLERK II TELEPHONIST I TYPIST CLERK I OFFICE ASSISTANT CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED COOK HOUSEKEEPER I JANITOR VAULT ATTENDANT VEHICLE DRIVER CLEANER MAID PROGRAMME 2 Magistrates Department ADMINISTRATIVE PRINCIPAL MAGISTRATE SUMMARY COURTS MANAGER MAGISTRATE SENIOR REGISTRY OFFICER CLERK OF COURT I CLERK OF COURT II SENIOR BAILIFF BAILIFF SENIOR LEGAL CLERK SENIOR MARSHALL LEGAL CLERK III LEGAL CLERK II TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT CLEANER OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED AGENCY 56 PUBLIC PROSECUTIONS PROGRAMME 1 Public Prosecutions ADMINISTRATIVE DEPUTY DIRECTOR OF PUBLIC PROSECUTIONS ASSISTANT DIRECTOR OF PUBLIC PROSECUTIONS SENIOR STATE COUNSEL SYSTEMS DEVELOPMENT CO-ORDINATOR ADMIINISTRATIVE OFFICER STATE COUNSEL LEGAL ASSISTANT COMMUNICATION AND OUTREACH OFFICER DATA AND KNOWLEDGE MANAGEMENT OFFICER ACCOUNTANT ADMINISTRATIVE ASSISTANT SALARY SCALE 02
01 01 01 13 12 11 06 05 05 04 03 05 04 03 02 02 02 01 01 13 12 11 11 09 09 09 09 09 08 Source: Ministry of Public Service -769 - Section 4.4 Appendices Appendix Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS APPENDIX Q DESIGNATION LIBRARIAN I SYSTEMS SUPPORT OFFICER CONFIDENTIAL SECRETARY ACCOUNTS CLERK II TYPIST CLERK I TYPIST CLERK II RECEPTIONIST OFFICE ASSISTANT CLEANER LIBRARY ASSISTANT OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED AGENCY 57 OFFICE OF THE OMBUDSMAN PROGRAMME 1 Office of the Ombudsman ADMINISTRATIVE ASSISTANT ADMINISTRATIVE ASSISTANT ACCOUNTANT REGISTRY OFFICER/TYPIST CLERK OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT CONFIDENTIAL SECRETARY OFFICE ASSISTANT CLEANER SEMI SKILLED OPERATIVES & UNSKILLED AGENCY 58 PUBLIC SERVICE APPELLATE TRIBUNAL PROGRAMME 1 Public Service Appellate Tribunal ADMINISTRATIVE REGISTRAR, PSAT LEGAL ASSISTANT ASSISTANT ACCOUNTANT CONFIDENTIAL SECRETARY SENIOR CLERK ACCOUNTS CLERK II TYPIST CLERK I OFFICE ASSISTANT OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT AGENCY 71 REGION 1 PROGRAMME 1 Regional Administration and Finance ADMINISTRATIVE DEPUTY REGIONAL EXECUTIVE OFFICER CHIEF EXECUTIVE ASSISTANT REGIONAL EXECUTIVE OFFICER REGIONAL CO-OPS.
DEVELOPMENT OFFICER SENIOR PERSONNEL OFFICER ACCOUNTANT DISTRICT DEVELOPMENT OFFICER II INFORMATION OFFICER (REGIONAL) I PERSONNEL OFFICER I OTHER TECHNICAL & CRAFT SKILLED SALARY SCALE Source: Ministry of Public Service -770 - Section 4.4 Appendices Appendix Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS APPENDIX Q DESIGNATION PURCHASING OFFICER STOCK VERIFIER STOREKEEPER II PLUMBER/GUTTERSMITH II CONFIDENTIAL SECRETARY ACCOUNTS CLERK III ADJUSTER OF SCALES & WEIGHTS ACCOUNTS CLERK II PURCHASING CLERK REGISTRATION CLERK I STORES CLERK II TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED SENIOR FOREMAN CAPTAIN ENGINEER BOATHAND CARETAKER III DRIVER/MECHANIC OUTBOARD MOTOR OPERATOR COOK CRAFT PRODUCTION & DESIGN WORKER CARETAKER I CLEANER HANDYMAN LABOURER I MAID STORES ATTENDANT PROGRAMME 2 Agriculture OTHER TECHNICAL & CRAFT SKILLED OVERSEER ELECTRICIAL TECHNICIAN LINESMAN PROGRAMME 3 Public Works ENGINEER SENIOR SUPERINTENDENT OF WORKS SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED ELECTRICAL TECHNICIAN SENIOR ELECTRICAL TECHNICIAN LINESMAN ELECTRICAL TECHNICAL ASSISTANT SUPERVISOR, HOUSE SERVICES CARPENTER II CARPENTER III EQUIPMENT OPERATOR II SEMI SKILLED OPERATIVES & UNSKILLED DRIVER/MECHANIC HEAVY DUTY VEHICLE DRIVER LIGHTING PLANT OPERATOR' VEHICLE DRIVER HANDYMAN LABOURER I LABOURER II LABOURER III PROGRAMME 4 Education Delivery SALARY SCALE Source: Ministry of Public Service -771 - Section 4.4 Appendices Appendix Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS APPENDIX Q DESIGNATION REGIONAL EDUCATION OFFICER EDUCATION OFFICER I SYSTEMS DEVELOPMENT OFFICER ADMINISTRATIVE SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED SCHOOLS WELFARE OFFICER SUPERVISOR, FOOD
 SERVICES SUPERVISOR, PLANT SERVICES COMMUNITY HEALTH WORKER MULTI-PURPOSE TECHNICIAN SUPERVISOR, HOUSE SERVICES CARPENTER II OFFICE ASSISTANT CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED BOATHAND OUTBOARD MOTOR OPERATOR LEARNING RESOURCE CO-ORDINATOR COOK FARM ATTENDANT CLEANER HANDYMAN KITCHEN MAID PROGRAMME 5 Health Services ADMINISTRATIVE SENIOR TECHNICAL FIELD ASSISTANT (MCS) JUNIOR DEPARTMENTAL SISTER MEDEX WARD SISTER ENVIRONMENTAL HEALTH OFFICER OTHER TECHNICAL & CRAFT SKILLED STAFF NURSE/MIDWIFE AUDIOLOGICAL PRACTIONER 1 DENTIST EXTENDER MEDICAL LABORATORY TECHNICIAN REHABILITATION ASSISTANT STAFF NURSE MIDWIFE COMMUNITY HEALTH WORKER MULTI-PURPOSE TECHNICIAN TUBERCULOSIS OUTREACH WORKER X-RAY TECHNICIAN MICROSCOPIST (MCS) I LABORATORY ASSISTANT I CLERICAL & OFFICE SUPPORT RADIO OPERATOR I RECEPTIONIST STATISTICAL CLERK I SEMI SKILLED OPERATIVES & UNSKILLED CAPTAIN ENGINEER NURSING ASSISTANT OPERATOR INSPECTOR (MCS) BOATHAND ENVIRONMENTAL HEALTH ASSISTANT SALARY SCALE Source: Ministry of Public Service -772 - Section 4.4 Appendices Appendix Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS APPENDIX Q DESIGNATION HEAD WARD MAID PHARMACY ASSISTANT COOK HOSPITAL PORTER LIGHTING PLANT OPERATOR NURSE AIDE VEHICLE DRIVER WARD ORDERLY PATIENT CARE ASSISTANT LAUNDRESS WARD MAID ASSISTANT COOK/MAID AGENCY 72 REGION 2 PROGRAMME 1 Regional Administration and Finance ADMINISTRATIVE DEPUTY REGIONAL EXECUTIVE OFFICER PRINCIPAL ASSISTANT SECRETARY (F) PRINCIPAL PERSONNEL OFFICER ASSISTANT REGIONAL EXECUTIVE OFFICER ASSISTANT SECRETARY (F) CHIEF ACCOUNTANT REGIONAL CO-OPS.
DEVELOPMENT OFFICER SENIOR PERSONNEL OFFICER ACCOUNTANT ASSISTANT REGIONAL CO-OPS.
DEVELOPMENT OFFICER ADMINISTRATIVE ASSISTANT FIELD AUDITOR PERSONNEL OFFICER II SENIOR REGISTRY SUPERVISOR DISTRICT DEVELOPMENT OFFICER I REGISTRY SUPERVISOR REGISTRY SUPERVISOR SENIOR TECHNICAL ENGINEER (CIVIL) EXPENDITURE PLANNING & MANAGEMENT ANALYST I SENIOR SUPERINTENDENT OF WORKS SUPERINTENDENT OF WORKS I SUPERINTENDENT OF WORKS II OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT ELECTRICAL INSPECTOR INFORMATION OFFICER I OVERSEER ASSISTANT ACCOUNTANT PERSONNEL OFFICER I STOREKEEPER III STOCK VERIFIER CONFIDENTIAL SECRETARY ACCOUNTS CLERK III ADJUSTER OF SCALES & WEIGHTS CLERK III (G) REVENUE INVESTIGATOR TYPIST CLERK III ACCOUNTS CLERK II CHECKER CLERK II (G) SENIOR OFFICE ASSISTANT STORES CLERK II SUPPLY EXPEDITOR II SUPPLY EXPEDITOR I TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT SALARY SCALE Source: Ministry of Public Service -773 - Section 4.4 Appendices Appendix Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS APPENDIX Q DESIGNATION SEMI SKILLED OPERATIVES & UNSKILLED SALARY SCALE 01 HINTERLAND AFFAIRS WORKER CARETAKER III DRIVER/ PROJECTIONIST HEAVY DUTY VEHICLE DRIVER SENIOR HOUSEKEEPER CARETAKER II COOK CRAFT PRODUCTION & DESIGN WORKER VEHICLE DRIVER ASSISTANT CARETAKER CLEANER HANDYMAN LABOURER I MAID STORES ATTENDANT PROGRAMME 2 Agriculture ADMINISTRATIVE SENIOR TECHNICAL ACCOUNTANT AGRICULTURAL OFFICER ENGINEER MECHANICAL ENGINEER SENIOR SUPERINTENDENT OF WORKS MECHANICAL SUPERINTENDENT I SUPERINTENDENT OF WORKS I OTHER TECHNICAL & CRAFT SKILLED OVERSEER CARPENTER CHARGEHAND CARPENTER II EQUIPMENT OPERATOR II EQUIPMENT OPERATOR III ACCOUNTS CLERK III ACCOUNTS CLERK II SUPPLY EXPEDITOR I TYPIST CLERK CHECKER OFFICE ASSISTANT CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED HEAVY DUTY VEHICLE DRIVER RANGER SLUICE ATTENDANT VEHICLE DRIVER CLEANER LABOURER I PROGRAMME 3 Public Works ENGINEER
 MECHANICAL SUPERINTENDENT I SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED CARPENTER FOREMAN PLUMBER CHARGEHAND ELECTRICIAN II PLUMBER FOREMAN ROADS FOREMAN Source: Ministry of Public Service -774 - Section 4.4 Appendices Appendix Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS APPENDIX Q DESIGNATION TRANSPORT OFFICER MECHANIC FOREMAN I MECHANIC FOREMAN II AUTO ELECTRICIAN I CARPENTER II EQUIPMENT OPERATOR I MECHANIC I MECHANIC III PLUMBER/GUTTERSMITH I WELDER I WELDER III CHECKER DRIVER/MECHANIC PUMP OPERATOR SERVICEMAN VULCANISER LABOURER I CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 4 Education Delivery ADMINISTRATIVE SENIOR TECHNICAL REGIONAL EDUCATION OFFICER ADMINISTRATIVE OFFICER EDUCATION OFFICER I SENIOR SCHOOLS WELFARE OFFICER SYSTEM DEVELOPMENT OFFICER EDUCATION SUPERVISOR OTHER TECHNICAL & CRAFT SKILLED SCHOOLS WELFARE OFFICER HOUSE PARENT SUPERVISOR, FOOD SERVICES SUPERVISOR, HOUSE SERVICES LABORATORY ASSISTANT I LIBRARIAN I LIBRARIAN II CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED SENIOR CLERK DATA ENTRY CLERK ACCOUNTS CLERK II TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT CAPTAIN ENGINEER HEAD COOK HEAVY DUTY VEHICLE DRIVER CAREGIVER COOK FARM HAND VEHICLE DRIVER CLEANER HANDYMAN KITCHEN MAID MAID LABOURER I LIVESTOCK ATTENDANT I SALARY SCALE Source: Ministry of Public Service -775 - Section 4.4 Appendices Appendix Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS APPENDIX Q DESIGNATION PROGRAMME 5 Health Services SALARY SCALE ADMINISTRATIVE MEDICAL SUPERINTENDENT HOSPITAL ADMINISTRATOR REGIONAL HEALTH OFFICER ASSISTANT HOSPITAL ADMINISTRATOR MATRON I MEDICAL RECORDS SUPERVISOR SENIOR
 TECHNICAL PHYSICIAN MEDICAL OFFICER DENTAL SURGEON SENIOR HEALTH VISITOR HEALTH VISITOR OPTOMETRIST JUNIOR DEPARTMENTAL SISTER MEDEX SENIOR ENVIRONMENTAL HEALTH OFFICER WARD SISTER DIETCIAN ENVIRONMENTAL HEALTH OFFICER PHARMACIST PHYSIOTHERAPIST RADIOGRAPHER OTHER TECHNICAL & CRAFT SKILLED MEDICAL TECHNOLOGIST STAFF NURSE/MIDWIFE ANAESTHETIST NURSE DENTIST EXTENDER STAFF NURSE SUPERVISOR, FOOD SERVICES REHABILITATION ASSISTANT AUDIOLOGICAL PRACTITIONER I MEDICAL LABORATORY TECHNICIAN MIDWIFE TUBERCULOSIS OUTREACH WORKER COMMUNITY HEALTH WORKER MULTI-PURPOSE TECHNICIAN ORTHOPAEDIC TECHNICIAN STOREKEEPER II X-RAY TECHNICIAN ANAESTHETIC TECHNICIAN MICROCSOPIST (MCS) I SEAMSTRESS X-RAY DARKROOM TECHNICIAN I CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED STEWARD ACCOUNTS CLERK II CLERK II (G) RECEPTIONIST STATISTICAL CLERK I STATISTICAL CLERK II STORES CLERK I SUPPLY EXPEDITOR II TELEPHONIST I TYPIST CLERK II WARD CLERK OFFICE ASSISTANT COUNSELOR/TESTER CAPTAIN ENGINEER NURSING ASSISTANT Source: Ministry of Public Service -776 - Section 4.4 Appendices Appendix Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS APPENDIX Q DESIGNATION DRIVER/MECHANIC ENVIRONMENTAL HEALTH ASSISTANT HEAD COOK PHARMACY ASSISTANT YARD ATTENDANT FOREMAN CARETAKER II COOK DENTAL AIDE HEALTH CENTRE ATTENDANT HOSPITAL PORTER LIGHTING PLANT OPERATOR LABORATORY AIDE NURSE AIDE PHARAMACY BOND ASSISTANT VEHICLE DRIVER WARD ORDERLY HANDYMAN LAUNDRESS WARD MAID CLEANER AGENCY 73 REGION 3 PROGRAMME 1 Regional Administration and Finance ADMINISTRATIVE DEPUTY REGIONAL EXECUTIVE OFFICER PRINCIPAL ASSISTANT SECRETARY (F) PRINCIPAL PERSONNEL OFFICER ASSISTANT REGIONAL EXECUTIVE OFFICER CHIEF ACCOUNTANT REGIONAL CO-OPS.
DEVELOPMENT OFFICER ACCOUNTANT DISTRICT DEVELOPMENT OFFICER II ADMINISTRATIVE ASSISTANT FIELD AUDITOR DISTRICT DEVELOPMENT OFFICER I ENGINEER SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED ASSISTANT ACCOUNTANT CO-OPS.
DEVELOPMENT OFFICER CRAFT PRODUCTION & DESIGN OFFICER I ELECTRICAL TECHNICIAN PERSONNEL OFFICER I SECURITY OFFICER STOCK VERIFIER STOREKEEPER II STOREKEEPER III CARPENTER I COMPUTER OPERATOR EQUIPMENT OPERATOR I EQUIPMENT OPERATOR II EQUIPMENT OPERATOR III MECHANIC I MECHANIC II PLUMBER/GUTTERSMITH I PLUMBER/GUTTERSMITH II RESEARCH ASSISTANT I WELDER I INFORMATION OFFICER CLERICAL & OFFICE SUPPORT CONFIDENTIAL SECRETARY ACCOUNTS CLERK III ADJUSTER OF SCALES & WEIGHTS SALARY SCALE Source: Ministry of Public Service -777 - Section 4.4 Appendices Appendix Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS APPENDIX Q DESIGNATION ACCOUNTS CLERK II CHECKER CLERK II (G) CLERKS/ STENOGRAPHER I CLERKS/ STENOGRAPHER II STORES CLERK I SUPPLY EXPEDITOR I SUPPLY EXPEDITOR II TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT SEMI SKILLED OPERATIVES & UNSKILLED CAPTAIN ENGINEER BOATHAND CARETAKER II CRAFT PRODUCTION & DESIGN WORKER RANGER SLUICE ATTENDANT TOOLROOM ATTENDANT VEHICLE DRIVER ASSISTANT CARETAKER CLEANER LABOURER I LABOURER III STORES ATTENDANT PROGRAMME 2 Agriculture ENGINEER OTHER TECHNICAL & CRAFT SKILLED SEMI SKILLED OPERATIVES & UNSKILLED RANGER SLUICE ATTENDANT PROGRAMME 3 Public Works SENIOR TECHNICAL SENIOR SUPERINTENDENT OF WORKS MECHANICAL SUPERINTENDENT I SUPERINTENDENT OF WORKS I ASSISTANT DRAUGHTSMAN OTHER TECHNICAL & CRAFT SKILLED SEMI SKILLED OPERATIVES & UNSKILLED HEAVY DUTY VEHICLE DRIVER SERVICEMAN PROGRAMME 4 Education Delivery REGIONAL EDUCATION OFFICER EDUCATION OFFICER I EDUCATION OFFICER II SYSTEMS DEVELOPMENT OFFICER ADMINISTRATIVE SENIOR TECHNICAL SCHOOLS WELFARE OFFICER TYPIST CLERK I OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SALARY SCALE Source: Ministry of Public Service -778 -
07 02 Source: Ministry of Public Service -778 - Section 4.4 Appendices Appendix Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS APPENDIX Q DESIGNATION DRIVER/MECHANIC FARM HAND SEMI SKILLED OPERATIVES & UNSKILLED SALARY SCALE PROGRAMME 5 Health Services HOSPITAL ADMINISTRATOR ASSISTANT HOSPITAL ADMINISTRATOR ADMINISTRATIVE SENIOR TECHNICAL PATHOLOGIST SENIOR OBSTETRICIAN & GYNAECOLOGIST DENTAL SURGEON MEDICAL REGISTRAR MEDICAL OFFICER REGIONAL ENVIRONMENTAL HEALTH OFFICER II SENIOR DENTAL SURGEON SENIOR DEPARTMENTAL SISTER SENIOR HEALTH VISITOR HEALTH VISITOR JUNIOR DEPARTMENTAL SISTER MEDEX SENIOR ENVIRONMENTAL HEALTH OFFICER SENIOR MEDICAL TECHNOLOGIST WARD SISTER ENVIRONMENTAL HEALTH OFFICER PHARMACIST OTHER TECHNICAL & CRAFT SKILLED ANAESTHETIST NURSE STAFF NURSE/MIDWIFE DENTIST EXTENDER STAFF NURSE SUPERVISOR, FOOD SERVICES REHABILITATION ASSISTANT AUDIOLOGICAL PRACTITIONER I MEDICAL LABORATORY TECHNICIAN ELECTRICAL TECHNICIAN MIDWIFE COMMUNITY HEALTH WORKER HEAD SEAMSTRESS MULTI-PURPOSE TECHNICIAN ORTHOPAEDIC TECHNICIAN PHARMACY BOND SUPERVISOR COMMUNITY DENTAL THERAPIST TUBERCULOSIS OUTREACH WORKER X-RAY TECHNICIAN CARPENTER I EQUIPMENT OPERATOR I PLUMBER/GUTTERSMITH II SEAMSTRESS CLERICAL & OFFICE SUPPORT ACCOUNTS CLERK II CLERK II (G) RECEPTIONIST STATISTICAL CLERK I STATISTICAL CLERK II STORES CLERK I TYPIST CLERK I SEMI SKILLED OPERATIVES & UNSKILLED CAPTAIN ENGINEER NURSING ASSISTANT ENVIRONMENTAL HEALTH ASSISTANT Source: Ministry of Public Service -779 - Section 4.4 Appendices Appendix Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS APPENDIX Q DESIGNATION HEAD COOK HEAD LAUNDRESS I HEAD WARD MAID PHARMACY ASSISTANT SENIOR NURSE AIDE SUPERVISOR, SECURITY COOK DENTAL AIDE HEALTH CENTRE ATTENDANT HOSPITAL GATEMAN HOSPITAL PORTER LIGHTING PLANT OPERATOR MORTUARY MAID NURSE AIDE PHARMACY BOND ASSISTANT VEHICLE
 DRIVER WARD ORDERLY COMMUNICATION ASSISTANT I HANDYMAN LABORATORY ATTENDANT LABOURER I LABOURER II LAUNDRESS WARD MAID ASSISTANT COOK/MAID AGENCY 74 REGION 4 PROGRAMME 1 Regional Administration and Finance ADMINISTRATIVE DEPUTY REGIONAL EXECUTIVE OFFICER PRINCIPAL ASSISTANT SECRETARY (F) PRINCIPAL PERSONNEL OFFICER ASSISTANT REGIONAL EXECUTIVE OFFICER ASSISTANT SECRETARY (F) ASSISTANT SECRETARY (G) CHIEF ACCOUNTANT REGIONAL CO-OPS.
DEVELOPMENT OFFICER SENIOR PERSONNEL OFFICER ACCOUNTANT DISTRICT DEVELOPMENT OFFICER II PERSONNEL OFFICER II SENIOR REGISTRY SUPERVISOR DISTRICT DEVELOPMENT OFFICER I REGISTRY SUPERVISOR OTHER TECHNICAL & CRAFT SKILLED INFORMATION OFFICER (REGIONAL) I ASSISTANT ACCOUNTANT ASSISTANT FIELD AUDITOR CO-OPS.
DEVELOPMENT OFFICER CRAFT PRODUCTION & DESIGN OFFICER II PERSONNEL OFFICER I SECURITY OFFICER STOCK VERIFIER STOREKEEPER II STOREKEEPER III CLERICAL & OFFICE SUPPORT CONFIDENTIAL SECRETARY ACCOUNTS CLERK III ADJUSTER OF SCALES & WEIGHTS ACCOUNTS CLERK II CHECKER CLERK II (G) REVENUE RUNNER SALARY SCALE Source: Ministry of Public Service -780 - Section 4.4 Appendices Appendix Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS APPENDIX Q DESIGNATION SENIOR OFFICE ASSISTANT STATISTICAL CLERK I SUPPLY EXPEDITOR I TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT SEMI SKILLED OPERATIVES & UNSKILLED CANTEEN SUPERVISOR SUPERVISOR, SECURITY CRAFT PRODUCTION & DESIGN WORKER VEHICLE DRIVER CANTEEN ATTENDANT LABOURER I SECURITY GUARD PROGRAMME 2 Agriculture OTHER TECHNICAL & CRAFT SKILLED EQUIPMENT OPERATOR I EQUIPMENT OPERATOR III MECHANIC III TYPIST CLERK I RANGER SERVICEMAN SLUICE ATTENDANT CLEANER LABOURER I PUMP ATTENDANT CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 3 Public Works SENIOR TECHNICAL ENGINEER MECHANICAL ENGINEER SENIOR SUPERINTENDENT OF WORKS SENIOR SUPERINTENDENT OF WORKS (BUILDINGS) SUPERINTENDENT OF WORKS II OTHER TECHNICAL & CRAFT SKILLED ELECTRICIAN II MECHANIC FOREMAN I CARPENTER II EQUIPMENT OPERATOR II EQUIPMENT OPERATOR III MECHANIC III HEAVY DUTY VEHICLE DRIVER VEHICLE DRIVER LABOURER II LABOURER I SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 4 Education Delivery ADMINISTRATIVE SENIOR TECHNICAL REGIONAL EDUCATION OFFICER EDUCATION OFFICER I EDUCATION OFFICER II SYSTEMS DEVELOPMENT OFFICER EDUCATION SUPERVISOR SALARY SCALE Source: Ministry of Public Service -781 - Section 4.4 Appendices Appendix Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS
 APPENDIX Q DESIGNATION SCHOOLS WELFARE OFFICER LIBRARIAN I SENIOR CLERK TYPIST CLERK III CLERK II (G) TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT FARM HAND JANITOR LABORATORY ATTENDANT LIVESTOCK ATTENDANT I HANDYMAN LABORATORY ATTENDANT OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 5 Health Services ADMINISTRATIVE CHIEF EXECUTIVE OFFICER REGIONAL HEALTH OFFICER DIRECTOR OF REGIONAL HOSPITAL SENIOR TECHNICAL MEDICAL OFFICER REGIONAL ENVIRONMENTAL HEALTH OFFICER II SENIOR HEALTH VISITOR HEALTH VISITOR MEDEX SENIOR DISPENSER SENIOR ENVIRONMENTAL HEALTH OFFICER ENVIRONMENTAL HEALTH OFFICER OTHER TECHNICAL & CRAFT SKILLED STAFF NURSE/MIDWIFE DENTIST EXTENDER STAFF NURSE STAFF NURSE MIDWIFE COMMUNITY HEALTH WORKER COMMUNITY DENTAL THERAPIST MULTI-PURPOSE TECHNICIAN RECEPTIONIST STATISTICAL CLERK I STATISTICAL CLERK II RECORDS CLERK CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED NURSING ASSISTANT HEAD LAUNDRESS BOAT HAND ENVIRONMENTAL HEALTH ASSISTANT PHARMACY ASSISTANT COOK DENTAL AIDE HEALTH CENTRE ATTENDANT HOSPITAL PORTER VEHICLE DRIVER HANDYMAN SALARY SCALE Source: Ministry of Public Service -782 - Section 4.4 Appendices Appendix Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS APPENDIX Q DESIGNATION WARD MAID SALARY SCALE 01 AGENCY 75 REGION 5 PROGRAMME 1 Regional Administration and Finance ADMINISTRATIVE DEPUTY REGIONAL EXECUTIVE OFFICER CHIEF EXECUTIVE OFFICER PRINCIPAL PERSONNEL OFFICER ASSISTANT REGIONAL EXECUTIVE OFFICER ASSISTANT SECRETARY (F) CHIEF ACCOUNTANT REGIONAL CO-OPS.
DEVELOPMENT OFFICER SENIOR PERSONNEL OFFICER ADMINISTRATIVE ASSISTANT FIELD AUDITOR PERSONNEL OFFICER II DISTRICT DEVELOPMENT OFFICER I REGISTRY SUPERVISOR EXPENDITURE PLANNING & MANAGEMENT ANALYST I SENIOR TECHNICAL ASSISTANT ACCOUNTANT TUBERCULOSIS OUTREACH WORKER OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT CONFIDENTIAL SECRETARY ACCOUNTS CLERK III ADJUSTER OF SCALES & WEIGHTS REVENUE INVESTIGATOR ACCOUNTS CLERK II CLERK II (G) STATISTICAL CLERK I RECORDS CLERK TYPIST CLERK I OFFICE ASSISTANT SEMI SKILLED OPERATIVES & UNSKILLED BOATHAND VEHICLE DRIVER CARETAKER I LABOURER STORES ATTENDANT PROGRAMME 2 Agriculture SEMI SKILLED OPERATIVES & UNSKILLED CHAINMAN/STAFFMAN RANGER SLUICE ATTENDANT LABOURER II PROGRAMME 3 Public Works SENIOR SUPERINTENDENT OF WORKS SUPERINTENDENT OF WORKS I SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED CARPENTER II CARPENTER III EQUIPMENT OPERATOR III Source: Ministry of Public Service -783 - Section 4.4 Appendices Appendix Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS APPENDIX Q SEMI SKILLED OPERATIVES & UNSKILLED SALARY SCALE DESIGNATION VEHICLE DRIVER CLEANER LABOURER I PROGRAMME 4 Education Delivery ADMINISTRATIVE ASSISTANT SYSTEMS DEVELOPMENT OFFICER EDUCATION SUPERVISOR ADMINISTRATIVE SENIOR TECHNICAL CRAFT PRODUCTION & DESIGN OFFICER I OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT TYPIST CLERK II OFFICE ASSISTANT CLEANER SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 5 Health Services SENIOR TECHNICAL MEDICAL OFFICER SENIOR HEALTH VISITOR HEALTH VISITOR REGIONAL ENVIRONMENTAL HEALTH OFFICER I MEDEX SENIOR ENVIRONMENTAL HEALTH OFFICER SENIOR PHARMACIST WARD SISTER PHARMACIST OTHER TECHNICAL & CRAFT SKILLED DENTIST EXTENDER STAFF NURSE REHABILITATION ASSISTANT AUDIOLOGICAL PRACTITIONER 1 MEDICAL LABORATORY TECHNICIAN MIDWIFE COMMUNITY HEALTH WORKER MULTI-PURPOSE TECHNICIAN X-RAY TECHNICIAN COMMUNITY DENTAL THERAPIST CLERICAL & OFFICE SUPPORT ACCOUNTS CLERK II RECEPTIONIST TYPIST CLERK I SEMI SKILLED OPERATIVES & UNSKILLED BOATHAND DISPENSARY ASSISTANT ENVIRONMENTAL HEALTH ASSISTANT PHARMACY ASSISTANT DENTAL AIDE HEALTH CENTRE ATTENDANT HOSPITAL GATEMAN HOSPITAL PORTER NURSE AIDE VEHICLE DRIVER Source: Ministry of Public Service -784 - Section 4.4 Appendices Appendix Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS APPENDIX Q DESIGNATION WARD ORDERLY ASSISTANT COOK/MAID HANDYMAN LAUNDRESS STORES ATTENDANT WARD MAID AGENCY 76 REGION 6 PROGRAMME 1 Regional Administration and Finance ADMINISTRATIVE CHIEF EXECUTIVE OFFICER DEPUTY REGIONAL EXECUTIVE OFFICER PRINCIPAL ASSISTANT SECRETARY (F) ASSISTANT REGIONAL EXECUTIVE OFFICER SENIOR PERSONNEL OFFICER ACCOUNTANT DISTRICT DEVELOPMENT OFFICER II ADMINISTRATIVE ASSISTANT FIELD AUDITOR PERSONNEL OFFICER II SENIOR REGISTRY SUPERVISOR DISTRICT DEVELOPMENT OFFICER I REGISTRY SUPERVISOR OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT ASSISTANT ACCOUNTANT CO-OPS.
DEVELOPMENT OFFICER STOREKEEPER III STOCK VERIFIER COMPUTER OPERATOR CONFIDENTIAL SECRETARY CLERK III (G) TYPIST CLERK III ACCOUNTS CLERK II CHECKER CLERK II (G) RECEPTIONIST REVENUE RUNNER SENIOR OFFICE ASSISTANT SUPPLY EXPEDITOR I TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT SEMI SKILLED OPERATIVES & UNSKILLED DRIVER/MECHANIC COOK CRAFT PRODUCTION & DESIGN WORKER VEHICLE DRIVER ASSISTANT CARETAKER LABOURER I CLEANER STORES ATTENDANT PROGRAMME 2 Agriculture OTHER TECHNICAL & CRAFT SKILLED OVERSEER MECHANIC FOREMAN I CARPENTER II EQUIPMENT OPERATOR I EQUIPMENT OPERATOR III MECHANIC II SALARY SCALE Source: Ministry of Public Service -785 - Section 4.4 Appendices Appendix Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS APPENDIX Q CLERICAL & OFFICE SUPPORT SALARY SCALE DESIGNATION SENIOR CLERK ACCOUNTS CLERK III STORES CLERK I TYPIST CLERK I SEMI SKILLED OPERATIVES & UNSKILLED HEAVY DUTY VEHICLE DRIVER PUMP OPERATOR RANGER SERVICEMAN SLUICE ATTENDANT CLEANER LABOURER I PROGRAMME 3 Public Works SENIOR TECHNICAL ENGINEER SENIOR SUPERINTENDENT OF WORKS SUPERINTENDENT OF WORKS I OTHER TECHNICAL & CRAFT SKILLED ELECTRICAL INSPECTOR OVERSEER ELECTRICIAN I EQUIPMENT OPERATOR II PLUMBER/GUTTERSMITH I PLUMBER/GUTTERSMITH II ELECTRICAL ASSISTANT ACCOUNTS CLERK 11 SLUICE ATTENDANT ASSITANT CARETAKER CARETAKER I CLEANER MAID JUNIOR BRIDGEKEEPER CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 4 Education Delivery REGIONAL EDUCATION OFFICER ADMINISTRATIVE SENIOR TECHNICAL EDUCATION OFFICER I EDUCATION OFFICER II SENIOR SCHOOLS WELFARE OFFICER OTHER TECHNICAL & CRAFT SKILLED SCHOOLS WELFARE OFFICER LABORATORY ASSISTANT I LIBRARIAN I CLERICAL & OFFICE SUPPORT ACCOUNTS CLERK II TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT COOK FARM HAND SEMI SKILLED OPERATIVES & UNSKILLED 05 03 02 02 03 03 02 02 02 01 01 09 08 07 07 06 04 03 03 03 02
Source: Ministry of Public Service -786 - Section 4.4 Appendices Appendix Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS APPENDIX Q DESIGNATION GROUNDSMAN JANITOR CARETAKER I CLEANER KITCHEN ASSITANT LABORATORY ATTENDANT PROGRAMME 5 Health Services ADMINISTRATIVE MEDICAL SUPERINTENDENT HOSPITAL ADMINISTRATOR FINANCE MANAGER MATRON II PUBLIC RELATIONS OFFICER SENIOR TECHNICAL DENTAL SURGEON MEDICAL OFFICER MEDICAL REGISTRAR REGIONAL ENVIRONMENTAL HEALTH OFFICER II SENIOR DENTAL SURGEON SENIOR DEPARTMENTAL SISTER SUPERINTENDENT OF PHARMACY HEALTH VISITOR JUNIOR DEPARTMENTAL SISTER MEDEX SENIOR ENVIRONMENTAL HEALTH OFFICER SENIOR MEDICAL TECHNOLOGIST WARD SISTER SOCIAL COUNSELLOR CONSULTANT ENVIRONMENTAL HEALTH OFFICER PHARMACIST SOCIAL WORKER (PSYCHIATRIC) OTHER TECHNICAL & CRAFT SKILLED MEDICAL TECHNOLOGIST STAFF NURSE/MIDWIFE DENTIST EXTENDER STAFF NURSE REHABILITATION ASSISTANT AUDIOLOGICAL PRACTITONER II MEDICAL LABORATORY TECHNICIAN MIDWIFE COMMUNITY HEALTH WORKER ELECTRICIAN I HEAD SEAMSTRESS MULTI-PURPOSE TECHNICIAN X-RAY TECHNICIAN CARPENTER I CARPENTER II PLUMBER SEAMSTRESS X-RAY DARKROOM TECHNICIAN I CLERICAL & OFFICE SUPPORT DATA PROCESSING CLERK AUTOCLAVE/INCINERATOR OPERATOR ACCOUNTS CLERK II CLERK II (G) STATISTICAL CLERK I STORES CLERK I TELEPHONIST I TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT SALARY SCALE Source: Ministry of Public Service -787 - Section 4.4 Appendices Appendix Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS APPENDIX Q DESIGNATION SALARY SCALE SEMI SKILLED OPERATIVES & UNSKILLED HEAD LAUNDRESS II NURSING ASSISTANT ORTHOPAEDIC TECHNICIAN BOILER OPERATOR I DRIVER/MECHANIC ENVIRONMENTAL HEALTH ASSISTANT HEAD COOK HEAD WARD MAID PHARMACY ASSISTANT SENIOR NURSE AIDE YARD
 ATTENDANT FOREMAN BAKER COOK DENTAL AIDE HEALTH CENTRE ATTENDANT HOSPITAL PORTER LABORATORY AIDE NURSE AIDE PHARMACY BOND ASSISTANT VEHICLE DRIVER WARD ORDERLY BARBER CLEANER HANDYMAN LABORATORY ATTENDANT LABOURER I LAUNDRESS WARD MAID ASSITANT COOK/MAID GARDENER AGENCY 77 REGION 7 PROGRAMME 1 Regional Administration and Finance ADMINISTRATIVE DEPUTY REGIONAL EXECUTIVE OFFICER ASSISTANT REGIONAL EXECUTIVE OFFICER CHIEF ACCOUNTANT REGIONAL CO-OPS.
DEVELOPMENT OFFICER SENIOR PERSONNEL OFFICER ACCOUNTANT DISTRICT DEVELOPMENT OFFICER II PERSONNEL OFFICER II DISTRICT DEVELOPMENT OFFICER I REGISTRY SUPERVISOR SENIOR TECHNICAL ENGINEER (CIVIL) MECHANICAL ENGINEER EXPENDITURE PLANNING & MANAGEMENT ANALYST 1 SENIOR SUPERINTENDENT OF WORKS OTHER TECHNICAL & CRAFT SKILLED ELECTRICIAL INSPECTOR INFORMATION OFFICER ( REGIONAL ) II OVERSEER SUPERVISOR, FOOD SERVICES ASSISTANT ACCOUNTANT ASSISTANT FIELD AUDITOR CO-OPS.
DEVELOPMENT OFFICER CRAFT PRODUCTION & DESIGN OFFICER 1 STOREKEEPER II STOREKEEPER III STOCK VERIFIER EQUIPMENT OPERATOR II EQUIPMENT OPERATOR III Source: Ministry of Public Service -788 - Section 4.4 Appendices Appendix Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS APPENDIX Q CLERICAL & OFFICE SUPPORT SALARY SCALE 02 DESIGNATION ELECTRICAL ASSISTANT CONFIDENTIAL SECRETARY ACCOUNTS CLERK III ADJUSTER OF SCALES & WEIGHTS CLERK III (G) ACCOUNTS CLERK II CHECKER CLERK II (G) CLERK/STENOGRAPHER II RADIO OPERATOR I REVENUE RUNNER STORES CLERK I SUPPLY EXPEDITOR I TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT SEMI SKILLED OPERATIVES & UNSKILLED CAPTAIN ENGINEER BOATHAND DRIVER/MECHANIC CRAFT PRODUCTION & DESIGN WORKER LABORATORY AIDE WARD ORDERLY CARETAKER I CLEANER HANDYMAN LABOURER II STORES ATTENDANT PROGRAMME 2 Public Works ENGINEER (CIVIL) SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED OVERSEER MEDICAL LABORATORY TECHNICIAN LIBRARIAN I COOK SEMI SHILLED & UNSKILLED PROGRAMME 3 Education Delivery REGIONAL EDUCATION OFFICER ADMINISTRATIVE ASSISTANT ADMINISTRATIVE SENIOR TECHNICAL EDUCATION OFFICER I EDUCATION OFFICER II SYSTEMS DEVELOPMENT OFFICER SENIOR SCHOOLS WELFARE OFFICER EDUCATION SUPERVISOR OTHER TECHNICAL & CRAFT SKILLED SCHOOLS WELFARE OFFICER STAFF NURSE SUPERVISOR, FOOD SERVICES SUPERVISOR, PLANT SERVICES HOUSE MOTHER/ HOUSE FATHER HOUSE FATHER SPORTS ORGANISER SUPERVISOR, HOUSE SERVICES Source: Ministry of Public Service -789 - Section 4.4 Appendices Appendix Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS APPENDIX Q CLERICAL & OFFICE SUPPORT SALARY SCALE 02 DESIGNATION LIBRARIAN I CLERK (G) CLERK II (G) TYPIST CLERK I OFFICE ASSITANT SEMI SKILLED OPERATIVES
 & UNSKILLED CAPTAIN ENGINEER NURSING ASSISTANT BOATHAND DRIVER/MECHANIC HEAD COOK LEARNING RESOURCE CO-ORDINATOR COOK JANITOR LIGHTING PLANT OPERATOR CLEANER HANDYMAN KITCHEN MAID LAUNDRESS MAID GARDENER PROGRAMME 4 Health Services HOSPITAL ADMINISTRATOR REGIONAL HEALTH OFFICER ADMINISTRATIVE SENIOR TECHNICAL DENTAL SURGEON MEDICAL OFFICER HEALTH VISITOR JUNIOR DEPARTMENTAL SISTER MEDEX SENIOR ENVIRONMENTAL HEALTH OFFICER WARD SISTER ENVIRONMENTAL HEALTH OFFICER PHARMACIST OTHER TECHNICAL & CRAFT SKILLED STAFF NURSE/MIDWIFE MEDICAL LABORATORY TECHNICIAN DENTIST EXTENDER STAFF NURSE SUPERVISOR, FOOD SERVICES REHABILITATION ASSISTANT AUDIOLOGICAL PRACTITIONER I MIDWIFE COMMUNITY HEALTH WORKER MULTI-PURPOSE TECHNICIAN ORTHOPAEDIC TECHNICIAN X-RAY TECHNICIAN COMMUNITY DENTAL THERAPIST STORES CLERK I TYPIST CLERK I SEMI SKILLED OPERATIVES & UNSKILLED CAPTAIN ENGINEER NURSING ASSISTANT OPERATOR INSPECTOR (MCS) BOATHAND DRIVER/MECHANIC ENVIRONMENTAL HEALTH ASSISTANT PHARMACY ASSISTANT Source: Ministry of Public Service -790 - Section 4.4 Appendices Appendix Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS APPENDIX Q DESIGNATION COOK COOK/MAID DENTAL AIDE FIELD ASSISTANT (MCS) HEALTH CENTRE ATTENDANT HOSPITAL PORTER LABORATORY AIDE MORTUARY MAID NURSE AIDE PORTER SENIOR HOSPITAL PORTER SENIOR LAUNDRESS SENIOR WARD MAID WARD ORDERLY FIELD ASSISTANT GARDENER I HANDYMAN LAUNDRESS WARD MAID PROGRAMME 5 Health Services REGIONAL HEALTH OFFICER ADMINISTRATIVE SENIOR TECHNICAL DENTAL SURGEON MEDICAL OFFICER HEALTH VISITOR JUNIOR DEPARTMENTAL SISTER REGIONAL ENVIRONMENTAL HEALTH OFFICER I MEDEX SENIOR ENVIRONMENTAL HEALTH OFFICER SENIOR MEDICAL TECHNOLOGIST WARD SISTER ENVIRONMENTAL HEALTH OFFICER PHARMACIST OTHER TECHNICAL & CRAFT SKILLED MEDICAL TECHNOLOGIST STAFF NURSE/MIDWIFE ANAESTHETIST NURSE DENTIST
 EXTENDER STAFF NURSE SUPERVISOR, FOOD SERVICES REHABILITATION ASSISTANT MIDWIFE COMMUNITY HEALTH WORKER MULTI-PURPOSE TECHNICIAN STEWARD ACCOUNTS CLERK II CLERK II (G) RADIO OPERATOR I STORES CLERK I TYPIST CLERK I CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED CAPTAIN ENGINEER NURSING ASSISTANT BOATHAND DRIVER/MECHANIC ENVIRONMENTAL HEALTH ASSISTANT PHARMACY ASSISTANT COOK DENTAL AIDE SALARY SCALE Source: Ministry of Public Service -791 - Section 4.4 Appendices Appendix Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS APPENDIX Q DESIGNATION HOSPITAL PORTER LABORATORY AIDE MORTUARY MAID NURSE AIDE SENIOR HOSPITAL PORTER SENIOR LAUNDRESS SENIOR WARD MAID WARD ORDERLY GARDENER I HANDYMAN LAUNDRESS WARD MAID COOK/MAID AGENCY 78 REGION 8 PROGRAMME 1 Regional Administration and Finance ADMINISTRATIVE DEPUTY REGIONAL EXECUTIVE OFFICER ASSISTANT REGIONAL EXECUTIVE OFFICER DISTRICT DEVELOPMENT OFFICER II GENERAL REGISTER OFFICE CLERK OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT OVERSEER ASSISTANT ACCOUNTANT MECHANIC CHARGEHAND EQUIPMENT OPERATOR III CONFIDENTIAL SECRETARY ACCOUNTS CLERK II RADIO OPERATOR RADIO OPERATOR II RECEPTIONIST CLERK II (G) TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT SEMI SKILLED OPERATIVES & UNSKILLED HINTERLAND AFFAIRS WORKER CHECKER FIELD ASSISTANT CARETAKER I LABOURER I PROGRAMME 2 Public Works ENGINEER SENIOR SUPERINTENDENT OF WORKS SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED OVERSEER ELECTRICIAL TECHNICIAN STOREKEEPER II EQUIPMENT OPERATOR III STORES CLERK II CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED SALARY SCALE Source: Ministry of Public Service -792 - Section 4.4 Appendices Appendix
 Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS APPENDIX Q DESIGNATION DRIVER/MECHANIC PUMP OPERATOR SERVICEMAN CLEANER LABOURER I PROGRAMME 3 Education Delivery ADMINISTRATIVE SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED REGIONAL EDUCATION OFFICER EDUCATION OFFICER I SCHOOLS WELFARE OFFCIER SUPERVISOR, HOUSE SERVICES TYPIST CLERK I SEMI SKILLED OPERATIVES & UNSKILLED HEAD COOK LEARNING RESOURCE CO-ORDINATOR COOK MAID CROP ATTENDANT LIGHTING PLANT OPERATOR CLEANER PROGRAMME 4 Health Services SENIOR TECHNICAL WARD SISTER MEDEX OTHER TECHNICAL & CRAFT SKILLED STAFF NURSE/MIDWIFE DENTIST EXTENDER STAFF NURSE REHABILITATION ASSISTANT MEDICAL LABORATORY TECHNICIAN MIDWIFE COMMUNITY HEALTH WORKER SUPERVISOR, HOUSE SERVICES COMMUNITY DENTAL THERAPIST MICROSCOPIST (MCS) I X-RAY DARKROOM TECHNICIAN I SEMI SKILLED OPERATIVES & UNSKILLED NURSING ASSISTANT PHARMACY ASSISTANT FIELD ASSISTANT (MCS) COOK NURSE AIDE VEHICLE DRIVER WARD ORDERLY FIELD ASSISTANT PATIENT CARE ASSISTANT LABOURER I WARD MAID SALARY SCALE AGENCY 79 REGION 9 Source: Ministry of Public Service -793 - Section 4.4 Appendices Appendix Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS APPENDIX Q DESIGNATION PROGRAMME 1 Regional Administration and Finance ADMINISTRATIVE SALARY SCALE DEPUTY REGIONAL EXECUTIVE OFFICER SYSTEMS ADMINSTRATOR ASSISTANT SECRETARY (F) REGIONAL CO-OPS.
DEVELOPMENT OFFICER ACCOUNTANT DISTRICT DEVELOPMENT OFFICER I REGISTRY SUPERVISOR OTHER TECHNICAL & CRAFT SKILLED ASSISTANT ACCOUNTANT ASSISTANT FIELD AUDITOR CRAFT PRODUCTION & DESIGN OFFICER I STOREKEEPER II STOREKEEPER III CLERICAL & OFFICE SUPPORT CONFIDENTIAL SECRETARY ACCOUNTS CLERK III ACCOUNTS CLERK II CHECKER RADIO OPERATOR II STORES CLERK I TYPIST CLERK I OFFICE ASSISTANT SEMI SKILLED OPERATIVES & UNSKILLED HINTERLAND AFFAIRS WORKER BOATHAND DRIVER/MECHANIC CARETAKER II COOK ASSISTANT CARETAKER CARETAKER I CLEANER LABOURER I LABOURER II MAID PROGRAMME 2 Agriculture OTHER TECHNICAL & CRAFT SKILLED OVERSEER EQUIPMENT OPERATOR I EQUIPMENT OPERATOR II TYPIST CLERK I CARETAKER I CLEANER LABOURER I LIVESTOCK ATTENDANT I CAMP ATTENDANT CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 3 Public Works ENGINEER SENIOR SUPERINTENDENT OF WORKS SENIOR TECHNICAL Source: Ministry of Public Service -794 - Section 4.4 Appendices Appendix Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS APPENDIX Q DESIGNATION OVERSEER EQUIPMENT OPERATOR I EQUIPMENT OPERATOR II CHECKER HEAVY DUTY VEHICLE DRIVER LIGHTING PLANT OPERATOR PUMP ATTENDANT LABOURER I LABOURER II OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 4 Education Delivery ADMINISTRATIVE REGIONAL EDUCATION OFFICER MATRON I WARDEN EDUCATION OFFICER I EDUCATION OFFICER II CO-ORDINATOR, LEARNING RESOUCE CENTRE SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SCHOOLS WELFARE OFFICER HOUSE MOTHER/FATHER LIBRARIAN II CLERK II (G) TYPIST CLERK I OFFICE ASSISTANT SEMI SKILLED OPERATIVES & UNSKILLED HEAD COOK LEARNING RESOURCE CO-ORDINATOR COOK JANITOR LIBRARY ASSISTANT CARETAKER I MAID PROGRAMME 5 Health Services SENIOR TECHNICAL MEDICAL OFFICER REGIONAL ENVIRONMENTAL HEALTH OFFICER I MEDEX WARD SISTER ENVIRONMENTAL HEALTH OFFICER OTHER TECHNICAL & CRAFT SKILLED STAFF NURSE/MIDWIFE CHARGE OPERATOR INSPECTOR (MCS) DENTIST EXTENDER STAFF NURSE REHABILITATION ASSISTANT SALARY SCALE Source: Ministry of Public Service -795 - Section 4.4 Appendices Appendix Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS APPENDIX Q DESIGNATION AUDIOLOGICAL PRACTITIONER I MICROSCOPIST (MCS) II MIDWIFE COMMUNITY HEALTH WORKER MULTI-PURPOSE TECHNICIAN X-RAY TECHNICIAN COMMUNITY DENTAL THERAPIST MICROSCOPIST (MCS) I ACCOUNTS CLERK II CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED NURSING ASSISTANT OPERATOR INSPECTOR (MCS) DRIVER/MECHANIC ENVIRONMENTAL HEALTH ASSISTANT PHARMACY ASSISTANT COOK FIELD ASSISTANT (MCS) HEALTH CENTRE ATTENDANT HOSPITAL PORTER MORTUARY MAID VEHICLE DRIVER WARD ORDERLY CLEANER LABOURER II LAUNDRESS WARD MAID AGENCY 80 REGION 10 PROGRAMME 1 Regional Administration and Finance ADMINISTRATIVE DEPUTY REGIONAL EXECUTIVE OFFICER PRINCIPAL ASSISTANT SECRETARY (F) ASSISTANT REGIONAL EXECUTIVE OFFICER CHIEF ACCOUNTANT REGIONAL CO-OPS.
DEVELOPMENT OFFICER SENIOR PERSONNEL OFFICER ACCOUNTANT LICENCE REVENUE OFFICER ADMINISTRATIVE ASSISTANT ADMINISTRATIVE ASSISTANT (G) PERSONNEL OFFICER II DISTRICT DEVELOPMENT OFFICER I REGISTRY SUPERVISOR PROCUREMENT OFFICER OTHER TECHNICAL & CRAFT SKILLED INFORMATION OFFICER I ASSISTANT ACCOUNTANT ASSISTANT FIELD AUDITOR CO-OPS.
DEVELOPMENT OFFICER PERSONNEL OFFICER I TRANSPORT OFFICER STOCK VERIFIER COMPUTER OPERATOR PLUMBER/GUTTERSMITH I CONFIDENTIAL SECRETARY CLERICAL & OFFICE SUPPORT SALARY SCALE Source: Ministry of Public Service -796 - Section 4.4 Appendices Appendix Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS APPENDIX Q DESIGNATION ADJUSTER OF SCALES & WEIGHTS CLERK III (G) REVENUE INVESTIGATOR ACCOUNTS CLERK II CLERK II (G) STATISTICAL CLERK II SUPPLY EXPEDITOR I TELEPHONIST/RECEPTIONIST TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT SEMI SKILLED OPERATIVES & UNSKILLED CAPTAIN ENGINEER COXSWAIN BOATHAND CARETAKER III DIVER/MECHANIC CHECKER CRAFT PRODUCTION & DESIGN WORKER HEALTH CENTRE ATTENDANT JANITOR VEHICLE DRIVER ASSISTANT CARETAKER CLEANER SECURITY GUARD LABOURER I LABOURER II STORES ATTENDANT PROGRAMME 2 Agriculture DRAUGHTSMAN BOATHAND OTHER TECHNICAL & CRAFT SKILLED SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 2 Public Works SENIOR TECHNICAL ENGINEER ENGINEER(CIVIL) SENIOR SUPERINTENDENT OF WORKS SUPERINTENDENT OF WORKS I OTHER TECHNICAL & CRAFT SKILLED OVERSEER DRAUGHTSMAN CARPENTER II EQUIPMENT OPERATOR III PLUMBER/GUTTERSMITH I PLUMBER/GUTTERSMITH II CONFIDENTIAL SECRETARY CHECKER CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED COXSWAIN HEAD COOK HEAVY DUTY VEHICLE DRIVER SALARY SCALE Source: Ministry of Public Service -797 - Section 4.4 Appendices Appendix Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS APPENDIX Q DESIGNATION COOK LABOURER II MAID PROGRAMME 3 Education Delivery REGIONAL EDUCATION OFFICER ADMINISTRATIVE ASSISTANT ADMINISTRATIVE SENIOR TECHNICAL EDUCATION OFFICER I EDUCATION OFFICER II SYSTEMS DEVELOPMENT OFFICER SENIOR SCHOOLS WELFARE OFFICER EDUCATION SUPERVISOR OTHER
 TECHNICAL & CRAFT SKILLED SCHOOLS WELFARE OFFICER SUPERVISOR, PLANT SERVICES HOUSE MOTHER/HOUSE FATHER SUPERVISOR, HOUSE SERVICES LIBRARIAN I LIBRARIAN II CLERICAL & OFFICE SUPPORT ACCOUNTS CLERK II TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT FARM HAND JANITOR LIBRARY ASSISTANT VEHICLE DRIVER CLEANER HANDYMAN SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 4 Health Services REGIONAL HEALTH OFFICER ADMINISTRATIVE ASSISTANT ADMINISTRATIVE SENIOR TECHNICAL OPTHALMOLOGIST MEDICAL OFFICER REGIONAL ENVIRONMENTAL HEALTH OFFICER II SENIOR HEALTH VISITOR HEALTH VISITOR JUNIOR DEPARTMENTAL SISTER MEDEX WARD SISTER ENVIRONMENTAL HEALTH OFFICER MEDICAL TECHNOLOGIST PHARMACIST STATISTICIAN OTHER TECHNICAL & CRAFT SKILLED STAFF NURSE/MIDWIFE DENTIST EXTENDER STAFF NURSE SALARY SCALE Source: Ministry of Public Service -798 - Section 4.4 Appendices Appendix Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS APPENDIX Q DESIGNATION DENTIST REHABILITATION ASSISTANT AUDIOLOGICAL PRACTITIONER I AUDIOLOGICAL PRACTITIONER II MEDICAL LABORATORY TECHNICIAN MIDWIFE COMMUNITY HEALTH WORKER MULTI-PURPOSE TECHNICIAN STATISTICAL OFFICER X-RAY TECHNICIAN COMMUNITY DENTAL THERAPIST CLERICAL & OFFICE SUPPORT CONFIDENTIAL SECRETARY CLERK II (G) STATISTICAL CLERK II TYPIST CLERK II SEMI SKILLED OPERATIVES & UNSKILLED CAPTAIN ENGINEER NURSING ASSISTANT BOATHAND ENVIRONMENTAL HEALTH ASSISTANT PHARMACY ASSISTANT FIELD ASSISTANT (MCS) HOSPITAL CENTRE ATTENDANT HOSPITAL PORTER VEHICLE DRIVER HANDYMAN LABOURER II WARD MAID SALARY SCALE 06 06 06 06 06 05 04 04 04 04 04 05 02 02 02 04 04 03 03 03 02 02 02 01 01 01 01 Source: Ministry of Public Service -799 - Section 4.4 Appendices Appendix Q -8 00 - APPENDIX R (a) SCHEDULE OF SALARY IN THE PUBLIC SERVICE (FROM 1ST JANUARY 2021) Band Minimum G$/Month Maximum G$/Month Minimum G$/Daily Maximum G$/Daily 14 13 12 11 10 9 8
G$/Daily Maximum G$/Daily Source: Ministry of Public Service -801 - Section 4.4 Appendices Appendix R (a) APPENDIX R (b) SCHEDULE OF SALARY IN THE TEACHING SERVICE Minimum G$/Month w.e.f 2021-01-01 Maximum G$/Month w.e.f.
2021-01- SCALE TSI (A) TSI (B) TSI (C ) TSI (D) TS2 (A) TS2 (B) TS2 (C ) TS3 TS4 TS5(A) TS5 (B) TS5 (B) I TS6 TS7 (A) TS7 (B) TS8(A) TS8 (B) TS9 TS 10 TS 11 TS 12 TS 13 TS 14 TS 15 TS 16 TS 17 TS 18 TS 19 SPECIAL Source: Teaching Service Commission/Ministry of Education -802 - Section 4.4 Appendices Appendix R (b) APPENDIX S DETAILS OF PENSIONS AND GRATUITIES CHART OF ACCOUNTS AGENCY 03 - MINISTRY OF FINANCE ACTUAL BUDGET REVISED BUDGET PROGRAMME 032 2020 2021 2021 2022 GRAND TOTAL TOTAL STATUTORY 10,258,751 10,488,195 10,280,464 11,514,335 5,769,330 5,774,303 5,774,303 6,570,000 6013 Pensions and Gratuities 5,499,330 5,504,303 5,504,303 6,300,000 Public Officers' Pensions and Lump Sum Payments Police Pensions, Gratuities and Lump Sum Payments Teachers' Pensions and Lump Sum Payments Gratuities to Guyana Defence Force Pensions and Gratuities to President, Parliamentarians and Holders of Special Offices State Pensions 3,144,257 341,579 1,626,712 98,942 266,840 21,000 6,300,000 2,949,000 158,000 1,659,000 300,303 2,795,736 223,109 1,881,319 205,497 3,022,303 400,697 2,000,000 340,000 235,000 203,000 366,139 32,503 490,000 47,000 6021 Payment to Dependants Pension Fund 270,000 270,000 270,000 270,000 TOTAL APPROPRIATION 4,489,421 4,713,892 4,506,161 4,944,335 6341 Pensions and Gratuities (Non - Pensionable Employees) Special Allowances and Lump Sum Payment to Officers Gratuities to Non - Pensionable Officers 334,814 110,893 73,687 351,555 101,000 78,000 351,555 145,383 55,389 373,000 130,000 68,000 Pensions to Transport and Harbours Department 134,913 135,555 143,283 155,000 Pension &Gratuities to Guyana Telecommunication Corporation 15,321 37,000 7,500 20,000 6342 Pension Increases 4,154,607 4,362,337 4,154,606 4,571,335 Figures:G$' 000 Source Government Accounting Administration -803- Section 4.4 Appendicies Other Appendix S -804- SECTION 4.5 BUDGETS OF STATUTORY BODIES APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 05 Ministry of the Presidency Programme: 051 Policy Development and Administration Statutory Body: Guyana Lands and Surveys Commission Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2020 581.301 576.508 112.500 456.963 456.963 - - 7.045 0.355 6.690 4.793 - 4.793 - - - 830.790 830.790 645.874 427.694 218.180 184.916 19.191 8.411 12.593 2.263 24.839 20.899 55.025 6.216 35.374 0.105 - - - - - - (249.489) 249.489 - - - - - - 249.489 Budget 2021 Revised 2021 Budget 2022 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Figures: G$m Source: Ministry of Finance - 805 - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 05 Ministry of the Presidency Programme: 051 Policy Development and Administration Statutory Body: Institute of Applied Science and Technology Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2020 187.075 187.075 185.497 1.578 - 1.578 - - - - - - - - - - 161.535 161.535 112.429 83.533 28.896 49.106 6.426 4.492 2.984 - 5.640 14.923 10.499 4.142 - - - - - - - - 25.540 (25.540) - - - - - - (25.540) Budget 2021 Revised 2021 Budget 2022 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Figures: G$m Source: Ministry of Finance - 806 - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 05 Ministry of the Presidency Programme: 057 Environmental Management and Compliance Statutory Body: Environmental Protection Agency Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2020 503.162 490.700 402.912 87.667 - 87.667 - 0.121 - 0.121 12.462 12.462 - - - - 338.385 325.923 261.171 261.171 - 64.752 13.043 2.232 5.571 0.784 7.613 9.309 20.593 3.477 2.130 - - - - - 12.462 12.462 164.777 (164.777) - - - - - - (164.777) Budget 2021 Revised 2021 Budget 2022 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Figures: G$m Source: Ministry of Finance - 807 - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 05 Ministry of the Presidency Programme: 057 Environment Management and Compliance Statutory Body: National Parks Commission Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2020 264.686 264.686 241.123 23.563 23.563 - - - - - - - - - - - 259.036 252.294 155.973 116.637 39.336 96.321 4.105 1.762 2.380 4.580 6.154 39.575 26.822 8.979 0.150 - - 1.814 - - 6.742 6.742 5.650 (5.650) - - - - - - (5.650) Budget 2021 Revised 2021 Budget 2022 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Figures: G$m Source: Ministry of Finance - 808 - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 05 Ministry of the Presidency Programme: 058 Cultural Preservation and Conservation Statutory Body: National Trust Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2020 Budget 2021 Revised 2021 Budget 2022 ` 89.705 74.998 74.998 - - - - - - - 14.707 14.707 - - - - 89.408 74.701 26.549 19.356 7.193 48.152 4.046 0.632 0.507 11.267 1.359 0.705 27.954 1.029 - 0.653 - - - - 14.707 14.707 0.297 (0.297) - - - - - - (0.297) ` - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ` - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Figures: G$m Source: Ministry of Finance - 809 - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 05 Ministry of the Presidency Programme: 05A Sports Statutory Body: National Sports Commission Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2020 204.217 173.774 172.673 1.101 - - 1.101 - - - 30.443 30.443 - - - - 200.214 169.771 64.052 61.352 2.700 105.719 27.636 1.578 7.285 2.365 2.275 2.475 37.093 15.413 9.599 - - - - - 30.443 30.443 4.003 (4.003) - - - - - - (4.003) Budget 2021 Revised 2021 Budget 2022 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Figures: G$m Source: Ministry of Finance - 810 - Section 4.5 Appendices Appendix T Actual 2020 170.107 148.107 37.500 110.527 110.527 Budget 2021 801.564 761.564 150.000 611.564 611.564 Revised 2021 1,021.612 981.612 405.576 573.821 573.821 Budget 2022 1,218.301 1,118.301 440.000 678.301 678.301 APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 01 Office of the President Programme: 012 National Policy Development and Presidential Advisory Services Statutory Body: Guyana Lands and Surveys Commission Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure - - 0.080 - 0.080 22.000 22.000 - - - - 234.860 212.860 175.826 138.638 37.188 37.034 7.171 1.694 2.585 0.847 8.665 5.268 6.422 2.508 1.874 - - - - - 22.000 22.000 - - - - - 40.000 40.000 - - - - 1,311.259 1,271.259 838.493 570.610 267.883 432.766 62.809 15.000 40.176 6.040 99.102 45.640 84.295 33.249 37.355 5.000 4.100 - - - 40.000 40.000 - - 2.215 - 2.215 40.000 40.000 - - - - 1,090.210 1,050.210 824.330 565.218 259.112 225.880 38.035 10.992 9.230 2.735 44.890 36.057 70.418 5.856 7.667 - - - - - 40.000 40.000 Surplus (Deficit) (64.753) (509.695) (68.598) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances 64.753 - - - - - - 64.753 509.695 - - - - - - 509.695 68.598 - - - - - - 68.598 - - - - - 100.000 100.000 - - - 1,218.301 1,118.301 766.381 516.348 250.033 351.920 39.922 13.470 20.236 4.215 79.391 40.926 92.000 36.260 18.500 5.000 2.000 - - - 100.000 100.000 - - - - - - - - - Figures: G$m Source: Ministry of Finance - 811 - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 01 Office of the President Programme: 012 Policy Development and Presidential Advisory Services Statutory Body: Institute of Applied Science and Technology Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Actual 2020 88.898 70.819 69.503 1.316 - 1.316 - - - - 18.079 18.079 - - - - 111.544 93.465 42.317 28.992 13.325 51.148 4.546 1.071 16.402 2.210 6.472 6.540 11.692 2.215 - - - - - - 18.079 18.079 Budget 2021 278.500 260.500 255.000 5.500 - 5.500 - - - 18.000 18.000 - - - - 273.000 255.000 149.746 107.526 42.220 105.254 8.500 3.000 15.754 8.500 17.000 21.500 21.000 9.000 1.000 - - - - - 18.000 18.000 Revised 2021 277.819 259.819 255.000 4.819 - 4.819 - - - - 18.000 18.000 - - - - 248.213 230.218 125.964 93.206 32.758 104.254 12.617 2.990 21.148 8.500 11.343 21.494 16.772 9.390 - - - - - - 17.995 17.995 Surplus (Deficit) (22.646) 5.500 29.606 Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances 22.646 - - - - - - 22.646 (5.500) - - - - - - (5.500) (29.606) - - - - - - (29.606) Figures: G$m Source: Ministry of Finance - 812 - Budget 2022 260.800 255.000 255.000 - - - - - - - 5.800 5.800 - - - 260.800 255.000 124.798 91.325 33.473 130.202 10.805 5.636 18.002 13.500 15.451 21.395 31.555 12.090 1.768 - - - - - 5.800 5.800 - - - - - - - - - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 01 Office of the President Programme: 015 Environmental Management and Compliance Statutory Body: Environmental Protection Agency Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2020 295.899 285.899 219.132 66.760 0.042 66.718 - 0.007 - 0.007 10.000 10.000 - - - - 215.360 205.360 137.693 137.693 - 67.667 23.383 1.249 4.835 1.099 6.008 6.024 14.680 6.539 3.850 - - - - - 10.000 10.000 80.539 (80.539) - - - - - - (80.539) Budget 2021 728.373 698.373 609.057 88.116 0.060 88.056 - 1.200 - 1.200 30.000 30.000 - - - - 728.373 698.373 455.478 455.478 - 242.895 42.602 7.864 16.316 4.395 32.424 17.680 41.456 23.574 56.584 - - - - - 30.000 30.000 - - - - - - - - - Revised 2021 1,281.220 1,251.220 609.057 641.969 - 641.969 - 0.194 - 0.194 30.000 30.000 - - - - 639.057 609.057 394.666 394.666 - 214.391 42.602 7.864 14.316 3.395 32.424 18.275 40.861 23.574 31.080 - - - - - 30.000 30.000 642.163 (642.163) - - - - - - (642.163) Figures: G$m Source: Ministry of Finance - 813 - Budget 2022 969.606 869.606 668.535 200.831 - 200.831 - 0.240 - 0.240 100.000 100.000 - - - 969.606 869.606 415.371 415.371 - 454.235 70.100 28.286 30.350 27.570 69.262 39.005 87.910 53.360 48.392 - - - - - 100.000 100.000 - - - - - - - - - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 01 Office of the President Programme: 014 Public Policy and Planning Statutory Body: Guyana Office for Investment Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2020 58.470 58.470 58.470 - - - - - - - - - - - - - 58.470 58.470 34.425 25.927 8.498 24.045 1.348 1.308 3.748 - 1.911 2.100 11.774 1.820 0.036 - - - - - - - - - - - - - - - - Budget 2021 258.500 250.000 250.000 Revised 2021 268.454 259.954 259.954 - - - - - - - 8.500 8.500 - - - - 258.500 250.000 159.281 133.642 25.639 90.719 9.116 3.287 6.495 - 7.797 8.964 46.942 7.013 0.645 0.460 - - - - 8.500 8.500 - - - - - - - - - - - - - - - - 8.500 8.500 - - - - 268.454 259.954 159.281 133.642 25.639 100.673 9.116 3.287 6.495 - 7.797 8.964 46.942 16.967 0.645 0.460 - - - - 8.500 8.500 - - - - - - - - - Figures: G$m Source: Ministry of Finance - 814 - Budget 2022 315.474 294.474 294.474 - - - - - - - 21.000 21.000 - - - 315.474 294.474 181.239 153.904 27.335 113.235 9.754 3.287 7.480 - 7.897 9.862 66.075 7.775 0.645 0.460 - - - - 21.000 21.000 - - - - - - - - - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 01 Office of the President Programme: 015 Environment Management and Compliance Statutory Body: National Parks Commission Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Actual 2020 91.036 75.710 65.353 10.357 10.357 - - - - - 15.326 15.326 - - - - 82.117 74.403 62.626 43.057 19.569 11.777 0.800 0.300 1.400 1.350 0.586 2.302 1.064 3.234 - - 0.741 - - - 7.714 7.714 Budget 2021 375.303 362.032 306.476 55.556 55.556 - - - - - 13.271 13.271 - - - - 339.968 326.697 265.054 200.468 64.586 61.643 2.613 1.800 12.350 6.600 1.988 7.426 13.997 10.168 0.150 - 4.551 - - - 13.271 13.271 Revised 2021 325.697 312.426 306.476 5.950 5.950 - - - - - 13.271 13.271 - - - - 320.965 306.401 220.921 170.414 50.507 85.480 5.389 1.403 7.582 4.870 2.412 6.740 36.427 17.362 - - 3.295 - - - 14.564 14.564 Surplus (Deficit) 8.919 35.335 4.732 Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances (8.919) - - - - - - (8.919) (35.335) - - - - - - (35.335) (4.732) - - - - - - (4.732) Figures: G$m Source: Ministry of Finance - 815 - Budget 2022 421.293 386.293 353.000 33.293 33.293 - - - - - 35.000 35.000 - - - - 421.293 386.293 254.316 180.021 74.295 131.977 12.007 4.146 13.504 1.950 7.297 8.500 55.802 20.500 3.720 - 4.551 - - - 35.000 35.000 - - - - - - - - - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 33 Ministry of Public Telecommunications Programme: 332 Public Telecommunications Statutory Body: Public Utilities Commission Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2020 Budget 2021 Revised 2021 Budget 2022 157.762 157.762 - 150.000 - 150.000 - 7.762 7.762 - - - - - - - 187.622 187.622 143.113 139.997 3.116 44.509 1.871 0.239 2.675 - 3.011 4.657 27.992 3.832 - 0.232 - - - - - - (29.860) 29.860 - - - - - - 29.860 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Figures: G$m Source: Ministry of Finance - 816 - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 33 Ministry of Public Telecommunications Programme: 332 Public Telecommunications Statutory Body: National Data Management Authority Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Revised 2020 1,684.230 1,684.230 1,511.992 172.238 172.238 - - - - - - - - - - - 1,616.917 1,591.061 657.411 651.405 6.006 933.650 4.063 14.021 51.065 9.481 21.675 39.983 791.326 1.225 0.811 - - - - - 25.856 25.856 - 67.313 (67.313) - - - - - - (67.313) Budget 2021 Revised 2021 Budget 2022 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Figures: G$m Source: Ministry of Finance - 817 - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 02 Office of the Prime Minister Programme: 021 Prime Minister's Secretariat Statutory Body: Integrity Commission Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2020 Budget 2021 Revised 2021 Budget 2022 42.168 42.168 42.168 - - - - - - - - - - - - - 40.695 40.695 25.650 25.650 - 15.045 1.984 0.090 5.497 0.368 0.481 0.939 4.668 1.018 - - - - - - - - 1.473 (1.473) - - - - - - (1.473) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Figures: G$m Source: Ministry of Finance - 818 - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 02 Office of the Prime Minister Programme: 023 Power Generation Statutory Body: Guyana Energy Agency Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Figures: G$m Source: Ministry of Finance - 819 - Actual 2020 175.371 175.371 29.913 145.458 - 142.325 - 3.133 - 3.133 - - - - - 263.682 263.682 141.775 136.856 4.919 121.907 2.090 2.687 0.512 - 8.834 2.057 12.892 91.576 0.553 0.618 0.088 - - - - - (88.311) 88.311 - - - - - - 88.311 Budget 2021 1,540.396 840.396 329.173 511.223 - 508.058 - 3.165 - 3.165 700.000 700.000 - - - - 1,540.396 840.396 414.600 360.919 53.681 425.796 6.847 8.023 6.973 0.351 28.109 11.091 57.278 291.926 3.000 1.003 11.195 - - - 700.000 700.000 - - - - - - - - - Revised 2021 1,579.780 879.780 329.173 550.607 - 540.547 - 10.060 - 10.060 700.000 700.000 - - - - 1,540.069 840.069 414.332 357.240 57.092 425.737 7.613 7.770 6.973 0.352 26.815 8.417 54.295 298.342 3.000 0.965 11.195 - - - 700.000 700.000 39.711 (39.711) - - - - - - (39.711) Budget 2022 1,135.281 910.281 355.409 554.872 - 545.952 - 8.920 - 8.920 225.000 225.000 - - - - 1,135.281 910.281 422.735 361.049 61.686 487.546 10.759 10.000 26.379 0.351 34.880 8.709 67.002 317.215 5.400 0.856 5.995 - - - 225.000 225.000 - - - - - - - - - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 02 Office of the Prime Minister Programme: 023 Power Generation Statutory Body: Hinterland Electrification Company Inc.
Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.

Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2020 Budget 2021 42.250 25.000 25.000 - - - - - - - 17.250 17.250 - - - - 42.250 25.000 11.753 7.828 3.925 13.247 0.450 0.700 - - 0.637 0.300 10.050 1.110 - - - - - - 17.250 17.250 - - - - - - - - - 202.576 61.576 61.576 - - - - - - - 141.000 141.000 - - - - 202.576 61.576 47.483 34.929 12.554 14.093 1.500 2.000 - 1.150 - 1.020 6.123 2.300 - - - - - - 141.000 141.000 - - - - - - - - - Revised 2021 202.576 61.576 61.576 - - - - - - - 141.000 141.000 - - - - 202.576 61.576 47.483 34.929 12.554 14.093 1.500 1.350 - - 1.800 1.020 6.123 2.300 - - - - - - 141.000 141.000 - - - - - - - - - Budget 2022 266.174 66.174 66.174 - - - - - - - 200.000 200.000 - - - - 266.174 66.174 47.484 34.929 12.555 18.690 1.500 1.500 - - 1.800 1.140 10.750 2.000 - - - - - - 200.000 200.000 - - - - - - - - - Figures: G$m Source: Ministry of Finance - 820 - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 02 Office of the Prime Minister Programme: 024 Telecommunication and Innovation Statutory Body: National Data Management Authority Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Capital Expenditure (NDMA) Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2020 535.992 520.492 460.618 59.874 59.874 - - - - - 15.500 15.500 - - - - 765.025 749.525 233.860 219.999 13.861 515.665 1.137 1.796 18.063 2.723 4.788 11.873 474.918 0.367 - - - - - - 15.500 15.500 - (229.033) 9.000 - - - - - - 9.000 Budget 2021 2,250.695 2,209.195 1,980.000 229.195 229.195 Revised 2021 2,406.673 2,351.670 1,980.000 333.168 333.168 Budget 2022 4,797.356 2,150.000 1,980.000 170.000 170.000 - - - - - 41.500 41.500 - - - - 2,250.695 2,209.195 850.348 842.093 8.255 1,358.847 61.072 17.000 64.745 12.000 28.044 117.370 1,049.135 7.100 2.381 - - - - - 41.500 41.500 - - - - - - - - - - - 38.502 - 38.502 55.003 55.003 - - - - 2,408.593 2,296.239 870.057 866.697 3.360 1,426.182 56.639 9.921 79.874 24.965 32.039 145.957 1,071.050 5.737 - - - - - - 112.354 55.003 57.351 (1.920) 1.920 - - - - - - 1.920 - - - - - 2,647.356 2,647.356 - - - - 4,797.356 2,150.000 928.866 920.611 8.255 1,221.134 62.484 17.802 80.081 25.940 35.675 117.463 871.843 7.609 2.237 - - - - - 2,647.356 2,647.356 - - - - - - - - - Figures: G$m Source: Ministry of Finance - 821 - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 02 Office of The Prime Minister Programme: 024 Telecommunication and Innovation Statutory Body: Public Utilities Commission Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2020 157.762 157.762 - Budget 2021 225.804 225.804 - Revised 2021 232.414 232.414 - 150.000 225.804 225.804 - - - 150.000 225.804 225.804 Budget 2022 230.445 230.445 - 230.445 - 230.445 - 7.762 7.762 - - - - - - 187.622 187.622 143.113 139.997 3.116 44.509 1.871 0.239 2.675 - 3.011 4.657 27.992 3.832 - 0.232 - - - - - - (29.860) 29.860 - - - - - - 29.860 - - - - - - - - - - 225.804 225.804 160.000 160.000 - 65.804 2.260 0.600 2.670 - 6.212 4.996 41.658 2.376 4.000 0.232 0.800 - - - - - - - - - - - - - - - 6.610 6.610 - - - - - - - 176.734 176.734 143.373 143.373 - 33.361 2.286 0.269 2.917 - 0.863 4.824 21.340 0.630 - 0.232 - - - - - - 55.680 (55.680) - - - - - - (55.680) - - - - - - - - - - 230.445 230.445 168.000 168.000 - 62.445 4.080 0.600 3.146 - 3.100 5.180 43.104 1.000 2.000 0.235 - - - - - - - - - - - - - - - Figures: G$m Source: Ministry of Finance - 822 - Section 4.5 Appendices Appendix T Revised 2021 837.410 837.410 - 829.471 829.471 Budget 2022 1,250.928 1,250.928 - 1,242.678 1,242.678 APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 02 Office of the Prime Minister Programme: 024 Telecommunication and Innovation Statutory Body: Guyana Telecommunication Agency Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Actual 2020 607.367 607.367 - 598.695 598.695 - - 8.672 8.631 0.041 - - - - - 195.260 193.060 116.180 87.727 28.453 76.880 1.672 0.539 12.000 - 0.815 4.223 17.175 4.419 3.269 32.174 - 0.594 - - 2.200 2.200 Budget 2021 872.776 872.776 - 862.389 862.389 - - 10.387 10.200 0.187 - - - - - 711.111 453.426 208.080 149.843 58.237 245.346 8.331 3.240 24.000 - 10.304 7.402 60.051 34.857 37.633 59.528 - - - - 257.685 257.685 - - 7.939 7.939 - - - - - - 294.662 293.621 128.912 96.210 32.702 164.709 2.078 0.975 12.000 - 2.119 4.616 46.286 24.624 0.157 0.641 71.213 - - - 1.041 1.041 Surplus (Deficit) 412.107 161.665 542.748 Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances 9.000 - - - - - - 9.000 (161.665) (542.748) - - - - - - - - - - - - (161.665) (542.748) - - 8.250 8.000 0.250 - - - - - 1,250.928 963.298 188.973 140.460 48.513 774.325 8.331 3.240 24.000 - 10.804 7.402 106.431 162.285 37.633 12.800 401.399 - - - 287.630 287.630 - - - - - - - - - Figures: G$m Source: Ministry of Finance - 823 - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 03 Ministry of Finance Programme: 031 Policy and Administration Statutory Body: Bureau of Statistics Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Figures: G$m Source: Ministry of Finance - 824 - Actual 2020 663.086 637.316 637.316 Budget 2021 936.000 836.000 836.000 Revised 2021 704.330 604.330 604.330 Budget 2022 1,450.000 1,000.000 1,000.000 - - - - - - - 25.770 25.770 - - - - 547.763 521.993 347.825 292.943 54.882 174.168 31.356 2.526 17.510 - 52.588 22.515 34.150 6.853 2.670 4.000 - - - - 25.770 25.770 115.323 (115.323) - - - - - - (115.323) - - - - - - - - - - - - - - - - - - - - - 100.000 100.000 100.000 100.000 450.000 450.000 - - - - 936.000 836.000 482.169 416.432 65.737 353.831 52.456 6.090 28.036 - 125.643 23.740 92.299 13.119 6.448 6.000 - - - - 100.000 100.000 - - - - - - - - - - - - - 807.697 707.697 372.711 309.741 62.970 334.986 44.474 4.500 21.556 - 121.881 23.740 98.268 13.119 4.448 3.000 - - - - 100.000 100.000 (103.367) 103.367 - - - - - - 103.367 - - - - 1,450.000 1,000.000 580.772 505.382 75.390 419.228 55.408 9.230 30.452 - 130.000 24.408 100.025 16.320 50.385 3.000 - - - - 450.000 450.000 - - - - - - - - - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 03 Ministry of Finance Programme: 031 Policy and Administration Statutory Body: Guyana Revenue Authority Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2020 7,447.574 6,597.574 6,597.574 Budget 2021 8,416.334 7,116.334 7,116.334 Revised 2021 8,044.372 6,744.372 6,744.372 Budget 2022 8,887.333 7,387.333 7,387.333 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 850.000 850.000 1,300.000 1,300.000 1,300.000 1,300.000 1,500.000 1,500.000 - - - - 7,447.571 6,597.571 4,985.867 3,352.407 1,633.460 1,611.704 199.274 60.386 326.609 - 133.407 207.234 561.593 82.143 14.285 2.025 24.748 - - - 850.000 850.000 0.003 (0.003) - - - - - - (0.003) - - - - 8,416.334 7,116.334 5,764.956 3,908.369 1,856.587 1,351.378 181.763 34.096 206.255 - 92.882 203.508 532.369 64.661 13.248 1.471 21.125 - - - - - - - 8,416.334 7,116.334 5,764.957 3,872.923 1,892.034 1,351.377 159.002 42.449 200.600 - 104.151 209.497 505.203 78.767 11.248 1.471 38.989 - - - - - - - 8,887.333 7,387.333 5,887.349 3,993.945 1,893.404 1,499.984 200.000 42.449 264.602 - 104.151 248.104 505.203 78.767 16.248 1.471 38.989 - - - 1,300.000 1,300.000 1,300.000 1,300.000 1,500.000 1,500.000 - - - - - - - - - - (371.962) 371.962 - - - - - - 371.962 - - - - - - - - - Figures: G$m Source: Ministry of Finance - 825 - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 03 Ministry of Finance Programme: 032 Accountant General Department Statutory Body: Dependants Pension Fund Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Actual 2020 546.213 546.213 - 343.724 340.644 - 3.080 202.489 66.423 136.066 - - - - - - 100.749 100.161 60.075 51.051 9.024 40.086 1.271 0.339 1.356 - 0.087 1.415 5.472 8.305 0.051 0.648 - 21.142 - - 0.588 0.588 Budget 2021 623.604 623.604 Revised 2021 669.065 669.065 - 347.200 344.400 0.160 2.640 276.404 140.000 136.404 - - - - - - 369.898 365.553 71.483 59.731 11.752 294.070 1.500 0.525 18.200 - 0.295 1.800 34.050 208.450 0.500 0.750 - 28.000 - - 4.345 4.345 - 344.680 342.000 0.040 2.640 324.385 193.040 131.345 - - - - - - 153.133 151.185 66.479 55.183 11.296 84.706 1.496 0.468 1.645 - 0.138 1.651 7.348 43.185 0.100 0.675 - 28.000 - - 1.948 1.948 Budget 2022 718.035 718.035 - 380.800 378.000 0.160 2.640 337.235 175.000 162.235 - - - - - - 369.750 365.405 70.745 58.567 12.178 294.660 1.500 0.525 18.700 - 0.285 1.900 34.050 208.450 0.500 0.750 - 28.000 - - 4.345 4.345 Surplus (Deficit) 445.464 253.706 515.932 348.285 Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances (445.464) (253.706) (515.932) (348.285) - - - - - - - - - - - - - - - - - - - - - - - - (445.464) (253.706) (515.932) (348.285) Figures: G$m Source: Ministry of Finance - 826 - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Actual 2020 Budget 2021 Revised 2021 Budget 2022 Agency: 06 Ministry of Parliamentary Affairs and Governance Programme: 063 Governance Statutory Body: Integrity Commission Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants 27.074 25.074 25.074 - - - - - - - 2.000 2.000 - - - - 28.615 Total Expenditure 26.615 Recurrent Expenditure 9.238 Employment Cost 9.238 Wages and Salaries - Overhead Expenditure 17.377 Other Recurrent Charges 3.330 Materials, Equipment and Supplies 0.051 Fuel and Lubricants 2.071 Rental and Maintenance of Buildings 0.124 Maintenance of Infrastructure 0.204 Transport, Travel and Postage 0.554 Utility Charges 10.509 Other Goods and Services Purchased 0.534 Other Operating Expenses - Education Subventions and Training Rates and Taxes and Subventions to Local Authority - Subsidies and Contributions to Local and International Organisation - - Pensions - Internal Interest - External Interest 2.000 Capital Expenditure 2.000 Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances (1.541) 1.541 - - - - - - 1.541 72.042 69.242 69.242 - - - - - - - 2.800 2.800 - - - - 72.042 69.242 34.605 34.605 - 34.637 6.920 0.600 8.780 0.660 2.500 1.730 9.937 3.510 - - - - - - 2.800 2.800 - - - - - - - - - 62.624 59.824 59.824 - - - - - - - 2.800 2.800 - - - - 65.801 63.001 34.605 34.605 - 28.396 5.177 0.313 8.322 0.563 1.580 1.507 9.024 1.910 - - - - - - 2.800 2.800 (3.177) 3.177 - - - - - - 3.177 69.000 67.000 67.000 - - - - - - - 2.000 2.000 - - - - 69.000 67.000 34.605 34.605 - 32.395 5.177 0.313 12.321 0.563 1.580 1.507 9.024 1.910 - - - - - - 2.000 2.000 - - - - - - - - - Figures: G$m Source: Ministry of Finance - 827 - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 07 Parliament Office Programme: 071 National Assembly Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Total Statutory Expenditure Statutory Wages and Salaries Statutory Benefits and Allowances Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Actual 2020 1,402.088 1,340.352 1,338.503 0.567 - 0.567 - 1.282 0.027 1.255 61.736 61.736 - - - - 1,599.238 1,537.502 699.469 385.842 313.627 322.232 242.232 80.000 515.801 64.219 10.700 84.711 7.000 36.486 31.700 117.997 103.403 1.045 - 58.540 - - - 61.736 61.736 Budget 2021 1,870.190 1,805.160 1,802.411 1.200 - 1.200 - 1.549 0.029 1.520 65.030 65.000 0.030 - - - 1,867.411 1,802.411 810.967 408.348 402.619 255.692 186.365 69.327 735.752 73.812 10.300 130.751 24.596 103.850 30.000 157.500 91.174 4.450 - 109.319 - - - 65.000 65.000 Revised 2021 1,673.047 1,623.818 1,621.999 0.800 0.800 - - 1.019 0.019 1.000 49.229 49.199 0.030 - - - 1,671.198 1,621.999 763.241 408.348 354.893 268.505 186.365 82.140 590.253 34.295 7.829 77.205 16.133 104.597 30.000 156.500 110.196 0.183 8.491 4 44.82 - - - 49.199 49.199 Surplus (Deficit) (197.150) 2.779 1.849 Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances 197.150 - - - - - - 197.150 (2.779) - - - - - - (2.779) (1.849) - - - - - - (1.849) Figures: G$m Source: Ministry of Finance - 828 - Budget 2022 1,855.286 1,805.286 1,802.411 1.250 1.250 - - 1.625 0.025 1.600 50.000 50.000 - - - - 1,852.411 1,802.411 815.464 412.845 402.619 306.471 217.144 89.327 680.476 73.812 10.300 130.751 24.596 103.850 912.
157.500 91.174 4.450 - 428.

- - - 50.000 50.000 93 44 2.875 (2.875) - - - - - - (2.875) Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 08 Audit Office anayuG fO eciffO tiudA Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.

Rents, Royalties, etc.


Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Total Stattutory Expenditure Statutory Wages and Salaries Statutory Benefits and Allowances Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Actual 2020 924.624 906.574 890.586 15.988 - 15.988 - - - - 18.050 18.050 - - - - 908.636 890.586 34.081 19.000 15.081 699.691 484.408 215.283 156.814 11.170 1.430 13.575 - 34.315 18.610 63.114 8.200 5.700 0.700 - - - - 18.050 18.050 Budget 2021 1,051.370 1,031.370 1,016.347 15.023 - 15.023 - - - - 20.000 20.000 - - - - 1,036.347 1,016.347 37.438 19.000 18.438 817.842 582.128 235.714 161.067 11.414 2.180 18.853 - 28.546 19.090 65.884 8.400 6.000 0.700 - - - - 20.000 20.000 Revised 2021 1,051.370 1,031.370 1,016.347 15.023 - 15.023 - - - - 20.000 20.000 - - - - 1,036.347 1,016.347 37.438 19.000 18.438 817.842 582.128 235.714 161.067 11.414 2.180 18.853 - 28.546 19.090 65.884 8.400 6.000 0.700 - - - - 20.000 20.000 Budget 2022 1,067.647 1,042.647 1,025.956 16.691 - 16.691 - - - - 25.000 25.000 - - - - 1,050.956 1,025.956 34.522 19.000 15.522 822.839 573.447 249.392 168.595 11.414 2.180 20.987 - 33.365 19.090 66.459 8.400 6.000 0.700 - - - - 25.000 25.000 Surplus (Deficit) 15.988 15.023 15.023 16.691 Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances (15.988) - - - - - - (15.988) (15.023) - - - - - - (15.023) (15.023) - - - - - - (15.023) (16.691) - - - - - - (16.691) Figures: G$m Source: Ministry of Finance - 829 - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 09 Public and Police Service Commission Public and Police Service Commission Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Total Statutory Expenditure Statutory Wages and Salaries Statutory Benefits and Allowances Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2020 135.119 129.653 129.653 Budget 2021 155.505 151.505 151.505 Revised 2021 141.607 137.611 137.611 Budget 2022 159.122 156.622 156.622 - - - - - - - 5.466 5.466 - - - - 150.603 145.137 22.255 19.265 2.990 75.075 60.984 14.091 47.807 7.204 0.891 9.957 - 5.825 6.947 10.401 6.182 0.400 - - - - - 5.466 5.466 (15.484) 15.484 - - - - - - 15.484 - - - - - - - 4.000 4.000 - - - - 163.501 159.501 25.300 21.311 3.989 86.498 68.494 18.004 47.703 7.380 1.045 6.057 - 6.530 7.479 10.919 7.958 0.335 - - - - - 4.000 4.000 - - - - - - - - - - - - - - - - 3.996 3.996 - - - - 148.791 144.791 17.580 15.280 2.300 87.504 69.500 18.004 39.707 6.144 0.845 4.957 - 4.530 6.800 8.938 7.158 0.335 - - - - - 4.000 4.000 (7.184) 7.184 - - - - - - 7.184 - - - - - - - 2.500 2.500 - - - - 159.122 156.622 26.919 21.311 5.608 87.791 69.500 18.291 41.912 5.505 1.414 5.362 - 5.360 7.200 9.458 7.378 0.235 - - - - - 2.500 2.500 - - - - - - - - - Figures: G$m Source: Ministry of Finance - 830 - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 10 Teaching Service Commission Teaching Service Commission Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Total Statutory Expenditure Statutory Wages and Salaries Statutory Benefits and Allowances Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2020 113.515 110.007 110.007 Budget 2021 117.822 113.822 113.822 Revised 2021 114.343 110.386 110.386 Budget 2022 124.454 120.454 120.454 - - - - - - - 3.508 3.508 - - - - 113.478 109.970 11.286 10.965 0.321 54.572 45.944 8.628 44.112 11.000 0.967 7.950 1.300 6.327 1.460 6.138 8.487 0.483 - - - - - 3.508 3.508 0.037 (0.037) - - - - - - (0.037) - - - - - - - 4.000 4.000 - - - - 117.822 113.822 11.286 10.965 0.321 51.718 43.377 8.341 50.818 12.582 1.200 4.000 2.000 7.336 1.500 6.438 4.962 0.800 - - - - - 4.000 4.000 - - - - - - - - - - - - - - - - 3.957 3.957 - - - - 117.783 113.822 11.286 10.965 0.321 51.718 43.377 8.341 50.818 12.582 1.200 14.000 2.000 7.336 1.500 6.438 4.962 0.800 - - - - - 3.961 3.961 (3.440) 3.440 - - - - - - 3.440 - - - - - - - 4.000 4.000 - - - - 124.454 120.454 13.080 12.620 0.460 53.112 45.385 7.727 54.262 9.217 1.200 14.000 - 8.324 5.700 6.528 8.103 1.190 - - - - - 4.000 4.000 - - - - - - - - - Figures: G$m Source: Ministry of Finance - 831 - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 11 Guyana Elections Commission Guyana Elections Commission Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Total Statutory Expenditure Statutory Wages and Salaries Statutory Benefits and Allowances Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Revised 2020 4,094.295 4,026.613 4,000.460 - - - - 26.153 - 26.153 67.682 67.682 - - - - 4,306.701 4,239.019 127.098 64.719 62.379 1,261.963 921.644 340.319 2,849.958 763.307 30.886 67.287 7.514 231.085 78.935 643.248 867.299 158.925 1.472 - - - - 67.682 67.682 Budget 2021 4,169.496 4,049.496 4,041.996 - - - - 7.500 - 7.500 120.000 120.000 - - - - 4,161.998 4,041.998 134.969 59.102 75.867 1,653.292 1,103.253 550.039 2,253.737 367.567 32.861 117.935 11.992 276.754 82.137 575.937 650.710 135.744 2.100 - - - - 120.000 120.000 Revised 2021 1,836.188 1,812.706 1,805.381 Budget 2022 4,169.496 4,049.496 4,041.996 - - - - 7.325 - 7.325 23.482 23.482 - - - - 1,960.523 1,937.041 131.660 65.125 66.535 1,207.053 961.375 245.678 598.328 63.315 7.810 53.150 0.425 33.842 56.745 250.843 128.190 2.658 1.350 - - - - 23.482 23.482 - - - - 7.500 - 7.500 120.000 120.000 - - - - 4,161.998 4,041.998 134.969 59.102 75.867 1,653.292 1,103.253 550.039 2,253.737 367.567 32.861 117.935 11.992 276.754 82.137 575.937 650.710 135.744 2.100 - - - - 120.000 120.000 Surplus (Deficit) (212.406) 7.498 (124.335) 7.498 Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances 212.406 - - - - - - 212.406 (7.498) - - - - - - (7.498) 124.335 - - - - - - 124.335 (7.498) - - - - - - (7.498) Figures: G$m Source: Ministry of Finance - 832 - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 21 Ministry of Agriculture Programme: 212 Agriculture Development and Support Services Statutory Body: Guyana School of Agriculture Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2020 450.202 444.277 351.335 92.512 69.102 23.410 - 0.430 - 0.430 5.925 5.925 - - - - 450.202 444.277 244.115 232.662 11.453 200.162 61.180 6.581 15.200 4.135 5.350 13.430 57.931 18.300 1.000 - 10.000 7.055 - - 5.925 5.925 - - - - - - - - - Budget 2021 500.304 469.304 360.382 108.822 74.052 34.650 0.120 0.100 - 0.100 31.000 31.000 - - - - 500.304 469.304 247.574 244.754 2.820 221.730 56.574 7.498 6.200 12.400 6.050 14.430 55.623 44.900 1.000 - 10.000 7.055 - - 31.000 31.000 - - - - - - - - - Revised 2021 500.304 469.304 360.382 108.822 74.052 34.650 0.120 0.100 - 0.100 31.000 31.000 - - - - 500.104 469.104 247.574 244.754 2.820 221.530 56.574 7.498 6.000 12.400 6.050 14.430 55.623 44.900 1.000 - 10.000 7.055 - - 31.000 31.000 0.200 (0.200) - - - - - - (0.200) Figures: G$m Source: Ministry of Finance - 833 - Budget 2022 494.302 477.802 365.000 112.702 78.052 34.650 - 0.100 - 0.100 16.500 16.500 - - - - 494.302 477.802 256.059 253.779 2.280 221.743 56.574 7.201 8.200 1.000 12.550 11.095 58.475 45.400 1.500 - 13.000 6.748 - - 16.500 16.500 - - - - - - - - - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 21 Ministry of Agriculture Programme: 212 Agriculture Development and Support Services Statutory Body: Hope Coconut Industries Limited Details of Revenue and Expenditure Actual 2020 Budget 2021 Total Revenue Recurrent Revenue Subsidies & Contributions from Central Gov't Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances 43.196 32.700 20.000 7.500 2.500 - 5.000 5.200 - 5.200 10.496 10.496 - - - - 36.034 25.538 3.357 2.723 0.634 22.181 8.798 0.275 0.436 5.935 2.100 0.350 3.172 1.115 - - - - 10.496 10.496 7.162 (7.162) - - - - - - (7.162) 90.600 52.100 32.500 18.600 12.000 - 6.600 1.000 - 1.000 38.500 38.500 - - - - 90.600 52.100 10.064 8.543 1.521 42.036 13.360 1.200 0.950 3.000 4.698 1.868 6.960 2.000 8.000 - - - 38.500 38.500 - - - - - - - - - Figures: G$m Source: Ministry of Finance - 834 - Revised 2021 118.600 52.100 32.500 18.600 12.000 - 6.600 1.000 - 1.000 66.500 66.500 - - - - 90.600 52.100 10.064 8.543 1.521 42.036 13.360 1.200 0.950 3.000 4.698 1.868 6.960 2.000 8.000 - - - - - 38.500 38.500 28.000 (28.000) - - - - - - (28.000) Budget 2022 102.000 69.000 33.000 22.000 15.000 1.000 6.000 14.000 - 14.000 33.000 33.000 - - - - 102.000 69.000 13.327 11.527 1.800 55.673 16.000 4.303 0.950 10.240 6.500 1.900 9.780 2.000 4.000 - - - - - 33.000 33.000 - - - - - - - - - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 21 Ministry of Agriculture Programme: 212 Agriculture Development and Support Services Statutory Body: Mahaica/Mahaicony/Abary Agricultural Development Authority Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies & Contributions from Central Gov't Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2020 699.238 586.378 280.179 166.319 110.379 2.980 52.960 139.880 - 139.880 112.860 112.860 - - - - 641.352 528.492 279.420 210.066 69.354 249.072 10.472 24.045 8.430 112.982 3.934 7.109 70.117 6.210 1.461 4.312 - - - - 112.860 112.860 57.886 - - - - - - - - Budget 2021 788.682 618.182 304.583 304.699 223.076 3.100 78.523 8.900 - 8.900 170.500 170.500 Revised 2021 839.477 668.977 304.583 259.047 181.315 5.673 72.059 105.347 - 105.347 170.500 170.500 - - - - 788.682 618.182 278.673 203.406 75.267 339.509 11.860 43.528 19.336 154.000 4.124 7.520 75.457 9.336 0.700 10.274 - 3.374 - - 170.500 170.500 - - - - - - - - - - - - - 977.269 806.769 294.178 212.177 82.001 512.591 9.199 76.229 9.311 307.757 9.045 7.626 81.866 4.885 0.453 2.846 - 3.374 - - 170.500 170.500 (137.792) 137.792 - - - - - - 137.792 Figures: G$m Source: Ministry of Finance - 835 - Budget 2022 779.800 613.800 350.000 252.800 190.200 4.100 58.500 11.000 - 11.000 166.000 166.000 - - - - 779.800 613.800 281.890 201.681 80.209 331.910 12.267 45.307 15.692 154.000 5.208 8.233 76.031 5.000 1.500 5.000 - 3.672 - - 166.000 166.000 - - - - - - - - - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 21 Ministry of Agriculture Programme: 212 Agriculture Development and Support Services Statutory Body: National Agricultural Research and Extension Institute Total Revenue Recurrent Revenue Subsidies & Contributions from Central Gov't Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2020 1,250.265 1,234.515 1,195.387 29.321 27.017 - 2.304 9.807 - 9.807 15.750 15.750 - - - - 1,135.928 1,120.178 913.958 799.859 114.099 206.220 32.258 10.434 47.350 5.444 24.129 33.520 31.398 19.706 0.485 - - 1.496 - - 15.750 15.750 114.337 (114.337) - - - - - - (114.337) Budget 2021 1,287.088 1,260.088 1,217.608 30.980 28.900 - 2.080 11.500 - 11.500 27.000 27.000 - - - - 1,287.088 1,260.088 977.479 859.490 117.989 282.609 105.000 12.000 32.840 8.000 25.246 40.300 30.534 18.566 9.100 - - 1.023 - - 27.000 27.000 - - - - - - - - - Revised 2021 1,299.632 1,272.632 1,217.608 33.746 27.031 - 6.715 21.278 - 21.278 27.000 27.000 - - - - 1,389.267 1,362.267 1,012.134 859.490 152.644 350.133 117.900 18.000 52.840 9.000 47.000 40.300 31.534 23.436 9.100 - - 1.023 - - 27.000 27.000 (89.635) 89.635 - - - - - - 89.635 Figures: G$m Source: Ministry of Finance - 836 - Budget 2022 1,328.500 1,299.000 1,250.000 37.500 35.420 - 2.080 11.500 - 11.500 29.500 29.500 - - - - 1,328.500 1,299.000 1,002.203 881.633 120.570 296.797 105.000 15.000 35.840 9.000 30.000 40.300 31.534 20.000 9.100 - - 1.023 - - 29.500 29.500 - - - - - - - - - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 21 Ministry of Agriculture Programme: 212 Agriculture Development and Support Services Statutory Body: National Drainage and Irrigation Authority Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies & Contributions from Central Gov't Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Figures: G$m Source: Ministry of Finance - 837 - Actual 2020 7,452.268 6,292.436 6,292.436 Budget 2021 9,865.321 6,615.321 6,615.321 Revised 2021 10,186.293 6,936.293 6,936.293 Budget 2022 11,350.000 7,250.000 7,250.000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,159.832 1,159.832 3,250.000 3,250.000 3,250.000 3,250.000 4,100.000 4,100.000 - - - - 7,452.268 6,292.436 409.756 265.809 143.947 5,882.680 6.642 342.549 42.773 2,658.496 132.730 15.153 1,505.990 1,175.847 2.500 - - - - - 1,159.832 1,159.832 - - - - - - - - - - - - - 9,865.321 6,615.321 484.631 315.373 169.258 6,130.690 10.950 441.837 52.350 3,055.215 173.516 21.500 1,527.370 836.168 11.784 - - - - - 3,250.000 3,250.000 - - - - - - - - - - - - - 9,865.321 6,615.321 484.631 315.373 169.258 6,130.690 10.950 441.837 52.350 3,055.215 173.516 21.500 1,527.370 836.168 11.784 - - - - - 3,250.000 3,250.000 320.972 (320.972) - - - - - - (320.972) - - - - 11,350.000 7,250.000 486.000 319.000 167.000 6,764.000 22.000 542.000 52.350 3,577.312 173.516 21.500 1,527.370 836.168 11.784 - - - - - 4,100.000 4,100.000 - - - - - - - - - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 21 Ministry of Agriculture Programme: 212 Agriculture Development and Support Services Statutory Body: New Guyana Marketing Corporation Total Revenue Recurrent Revenue Subsidies & Contributions from Central Gov't Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation.
Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2020 236.067 226.067 218.067 8.000 - 8.000 - - - - 10.000 10.000 - - - - 229.700 219.700 112.040 95.941 16.099 107.660 5.333 4.918 12.447 - 10.452 15.188 31.642 22.079 5.011 0.590 - - - - 10.000 10.000 6.367 (6.367) - - - - - - (6.367) Budget 2021 311.000 298.000 280.000 18.000 - 18.000 - - - - 13.000 13.000 - - - - 311.000 298.000 128.230 115.681 12.549 169.770 6.500 5.996 9.625 - 42.015 16.471 37.402 40.005 11.286 0.470 - - - - 13.000 13.000 - - - - - - - - - Revised 2021 311.000 298.000 280.000 18.000 - 18.000 - - - - 13.000 13.000 - - - - 311.000 298.000 128.230 115.681 12.549 169.770 6.500 5.996 9.625 - 42.015 16.471 37.402 40.005 11.286 0.470 - - - - 13.000 13.000 - - - - - - - - - Figures: G$m Source: Ministry of Finance - 838 - Budget 2022 358.000 343.000 325.000 18.000 - 18.000 - - - - 15.000 15.000 - - - - 358.000 343.000 145.805 130.565 15.240 197.195 8.000 8.684 7.000 - 47.928 17.348 40.770 50.935 15.900 0.630 - - - - 15.000 15.000 - - - - - - - - - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 21 Ministry of Agriculture Programme: 212 Agriculture Development and Support Services Statutory Body: Pesticides and Toxic Chemicals Control Board Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Actual 2020 735.860 735.860 - Budget 2021 613.930 613.930 - Revised 2021 636.199 636.199 - 735.860 613.930 636.199 - - - 735.860 613.930 636.199 Budget 2022 646.670 646.670 - 646.670 - 646.670 - - - - - - - - - - 200.215 189.085 98.849 67.869 30.980 90.236 48.789 3.311 5.236 - 4.164 10.319 6.307 9.732 2.378 - - - - - 11.130 11.130 - - - - - - - - - - 577.876 236.876 108.753 73.844 34.909 128.123 64.930 6.438 5.562 - 8.841 12.428 6.615 19.309 4.000 - - - - - 341.000 341.000 - - - - - - - - - - 425.876 236.876 108.753 73.844 34.909 128.123 64.930 6.438 5.562 - 8.841 12.428 6.615 19.309 4.000 - - - - - 189.000 189.000 - - - - - - - - - - 288.524 264.524 106.635 72.432 34.203 157.889 83.200 7.460 5.681 - 9.141 12.561 12.628 20.218 7.000 - - - - - 24.000 24.000 Surplus (Deficit) 535.645 36.054 210.323 358.146 Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances (535.645) - - - - - - (535.645) (36.054) - - - - - - (36.054) (210.323) (358.146) - - - - - - - - - - - - (210.323) (358.146) Figures: G$m Source: Ministry of Finance - 839 - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 21 Ministry of Agriculture Programme: 212 Agriculture Development and Support Services Statutory Body: Guyana Livestock Development Authority Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2020 829.795 771.295 692.500 78.795 78.795 - - - - - 58.500 58.500 - - - - 816.608 758.108 465.420 465.420 - 292.688 91.627 8.839 23.790 42.003 36.788 31.444 45.783 10.295 2.119 - - - - - 58.500 58.500 13.187 (13.187) - - - - - - (13.187) Budget 2021 916.839 851.839 741.000 110.839 110.839 - - - - - 65.000 65.000 - - - - 916.839 851.839 566.731 566.731 - 285.108 70.000 23.000 15.000 15.000 42.000 50.000 46.000 14.108 10.000 - - - - - 65.000 65.000 - - - - - - - - - Revised 2021 886.432 821.432 741.000 80.432 80.432 - - - - - 65.000 65.000 - - - - 916.839 851.839 566.731 566.731 - 285.108 70.000 23.000 15.000 15.000 42.000 50.000 46.000 14.108 10.000 - - - - - 65.000 65.000 (30.407) 30.407 - - - - - - 30.407 Figures: G$m Source: Ministry of Finance - 840 - Budget 2022 935.931 893.614 800.000 93.614 93.614 - - - - - 42.317 42.317 - - - - 935.931 893.614 566.731 566.731 - 326.883 75.000 20.799 30.000 20.011 42.000 58.073 50.000 16.000 15.000 - - - - - 42.317 42.317 - - - - - - - - - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 21 Ministry of Agriculture Programme: 212 Agriculture Development and Support Services Statutory Body: Guyana Food Safety Authority Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2020 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Budget 2021 120.000 105.000 105.000 - - - - - - - 15.000 15.000 - - - - 120.000 105.000 24.566 24.292 0.274 80.434 12.000 4.000 5.000 - 15.395 7.088 20.663 11.968 4.320 - - - - - 15.000 15.000 - - - - - - - - - Revised 2021 Budget 2022 26.263 11.263 11.263 - - - - - - - 15.000 15.000 - - - - 110.250 95.250 18.425 18.219 0.206 76.825 10.861 1.800 4.241 - 9.853 1.602 26.809 13.592 8.067 - - - - - 15.000 15.000 (83.987) 83.987 - - - - - - 83.987 79.236 75.000 75.000 - - - - - - - 4.236 4.236 - - - - 79.236 75.000 4.343 4.343 - 70.657 12.000 2.000 4.500 - 10.000 2.000 23.157 12.000 5.000 - - - - - 4.236 4.236 - - - - - - - - - Figures: G$m Source: Ministry of Finance - 841 - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 25 Ministry of Business Programme: 252 Business Development, Support and Promotion Statutory Body: Guyana National Bureau of Standards Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2020 377.443 377.443 302.283 75.160 2.918 72.242 - - - - - - - - - - 313.112 303.132 207.218 159.872 47.346 95.914 6.942 2.629 5.363 - 7.894 5.667 41.531 9.437 9.807 - 6.644 - - - 9.980 9.980 64.331 (64.331) - - - - - - (64.331) Budget 2021 Revised 2021 Budget 2022 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Figures: G$m Source: Ministry of Finance - 842 - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 25 Ministry of Business Programme: 252 Business Development, Support and Promotion Statutory Body: Guyana Office for Investment Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2020 163.530 163.530 163.530 - - - - - - - - - - - - - 163.530 163.530 93.288 71.943 21.345 70.242 6.747 1.830 2.381 - 3.640 6.300 43.151 5.145 0.575 0.473 - - - - - - - - - - - - - - - Budget 2021 Revised 2021 Budget 2022 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Figures: G$m Source: Ministry of Finance - 843 - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 25 Ministry of Business Programme: 254 Tourism Development and Promotion Statutory Body: Guyana Tourism Authority Board Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2020 244.242 244.242 244.242 - - - - - - - - - - - - - 249.274 249.274 44.210 44.210 - 205.064 3.353 1.873 0.855 - 26.170 42.909 110.227 6.628 13.049 - - - - - - - (5.032) 5.032 - - - - - - 5.032 Budget 2021 Revised 2021 Budget 2022 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Figures: G$m Source: Ministry of Finance - 844 - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE 5 Agency: 23 Ministry of Tourism, Industry and Commerce Programme: 232 Business Development, Support and Promotion Statutory Body: Guyana National Bureau of Standards Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Actual 2020 259.079 145.840 115.224 30.616 1.260 29.356 - - - - 113.239 113.239 - - - - 250.852 137.613 77.023 59.684 17.339 60.590 10.886 1.521 7.979 - 5.851 3.033 10.771 6.348 11.129 - 3.072 - - - 113.239 113.239 Budget 2021 721.440 619.390 501.129 118.261 4.639 113.622 Revised 2021 712.964 610.914 501.129 109.785 4.185 105.600 - - - - - - - - Budget 2022 816.108 699.974 580.000 119.974 4.922 115.052 - - - - 102.050 102.050 102.050 102.050 116.134 116.134 - - - - 623.179 521.129 316.748 250.508 66.240 204.381 20.925 9.702 7.600 - 34.819 9.100 42.185 27.484 35.950 - 16.616 - - - 102.050 102.050 - - - - 713.210 521.085 351.099 275.482 75.617 169.986 17.944 5.666 13.525 - 16.567 9.173 39.291 31.624 24.409 - 11.787 - - - 192.125 192.125 - - - - 816.108 699.974 399.152 311.419 87.733 300.822 20.925 7.000 14.702 - 20.000 11.494 136.682 48.994 24.409 - 16.616 - - - 116.134 116.134 - - - - - - - - - Surplus (Deficit) 8.227 98.261 (0.246) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances (8.227) - - - - - - (8.227) (98.261) - - - - - - (98.261) 0.246 - - - - - - 0.246 Figures: G$m Source: Ministry of Finance - 845 - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 23 Ministry of Tourism, Industry and Commerce Programme: 234 Tourism Development and Promotion Statutory Body: Guyana Tourism Authority Board Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2020 96.111 94.112 94.112 - - - - - - - 1.999 1.999 - - - - 96.111 94.112 21.657 21.657 - 72.455 0.316 0.218 0.725 - 3.244 0.432 60.925 0.951 5.644 - - - - - 1.999 1.999 - - - - - - - - - Budget 2021 422.000 417.000 417.000 Revised 2021 422.000 417.000 417.000 - - - - - - - 5.000 5.000 - - - - 422.000 417.000 96.309 96.309 - 320.691 5.105 2.267 3.430 - 51.606 3.138 199.952 18.724 36.469 - - - - - 5.000 5.000 - - - - - - - - - - - - - - - - 5.000 5.000 - - - - 422.000 417.000 96.309 96.309 - 320.691 4.895 2.267 3.430 - 50.235 3.138 192.523 18.404 45.799 - - - - - 5.000 5.000 - - - - - - - - - Budget 2022 524.875 481.375 481.375 - - - - - - - 43.500 43.500 - - - - 524.875 481.375 111.514 111.514 - 369.861 6.015 1.200 2.306 - 51.606 2.760 236.771 23.404 45.799 - - - - - 43.500 43.500 - - - - - - - - - Figures: G$m Source: Ministry of Finance - 846 - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 26 Ministry of Natural Resources Programme: 262 Natural Resource Management Statutory Body: Guyana Forestry Commission Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Contribution Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Transfer to Central Government Capital Expenditure Capital Expenditure Surplus (Deficit) Bank Balance Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2020 1,506.750 1,506.750 - - Budget 2021 1,505.631 1,505.631 Revised 2021 1,505.631 1,505.631 - - - - Budget 2022 1,384.877 1,384.877 - - 1,480.500 1,487.631 1,487.631 1,364.377 - 955.500 525.000 26.250 - 26.250 - - - - - 1,500.637 1,468.637 869.125 805.915 63.210 599.512 46.384 63.436 53.949 - 242.445 40.496 46.016 42.788 5.250 2.415 56.333 - - - - 32.000 32.000 - 760.243 727.388 18.000 - 18.000 - - - - - 1,503.448 1,460.828 899.463 833.725 65.738 561.365 51.725 57.440 61.988 - 257.250 42.407 35.705 37.300 3.700 2.300 11.550 - - - - 42.620 42.620 - 760.243 727.388 18.000 - 18.000 - - - - - - 1,503.448 1,460.828 899.463 833.725 65.738 561.365 51.725 57.440 61.988 - 257.250 42.407 35.705 37.300 3.700 2.300 11.550 - - - - 42.620 42.620 6.113 2.183 2.183 - - - (6.113) - - - - - - (6.113) (2.183) - - - - - - (2.183) (2.183) - - - - - - (2.183) - 733.736 630.641 20.500 - 20.500 - - - - - - 1,381.485 1,330.565 857.977 796.977 61.000 472.588 40.225 48.048 53.879 - 219.574 42.407 40.005 22.400 2.700 2.300 1.050 - - - - 50.920 50.920 3.392 - (3.392) - - - - - - (3.392) Figures: G$m Source: Ministry of Finance - 847 - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 26 Ministry of Natural Resources Programme: 262 Natural Resource Management Statutory Body: Guyana Geology and Mines Commission Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Transfer to Central Government Capital Expenditure Capital Expenditure Surplus (Deficit) Bank Balance Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2020 9,384.716 9,384.716 - 9,365.684 158.574 329.243 8,877.867 19.032 17.774 1.258 - - - - - - 4,914.845 4,754.479 2,278.351 1,629.842 648.509 2,476.128 186.289 57.435 30.095 0.179 147.730 44.645 270.199 91.664 28.615 0.229 1,610.886 8.162 - - - 160.366 160.366 Budget 2021 8,892.803 8,892.803 - 8,849.603 235.860 269.558 8,344.185 43.200 43.200 - - - - - - - 10,985.315 10,462.398 3,057.431 2,141.799 915.632 7,404.967 294.159 79.858 151.240 0.072 778.771 61.920 559.987 78.366 245.233 - 2,122.400 32.961 - - 3,000.000 522.917 522.917 Revised 2021 8,892.803 8,892.803 - 8,849.603 235.860 269.558 8,344.185 43.200 43.200 - - - - - - - 10,985.315 10,462.398 3,057.431 2,141.799 915.632 7,404.967 294.159 79.858 151.240 0.072 778.771 61.920 559.987 78.366 245.233 - 2,122.400 32.961 - - 3,000.000 522.917 522.917 Budget 2022 10,230.543 10,230.543 - 10,175.193 237.827 358.050 9,579.316 55.350 55.350 - - - - - - - 12,121.749 11,366.562 3,586.944 2,490.748 1,096.196 7,779.618 255.119 110.659 110.500 - 837.686 73.208 724.528 155.410 365.724 - 2,036.244 110.540 - - 3,000.000 755.187 755.187 4,469.871 (2,092.512) (2,092.512) (1,891.206) - - - - (4,469.871) 2,092.512 2,092.512 1,891.206 - - - - - - - - - - - - - - - - - - - - - - - - (4,469.871) 2,092.512 2,092.512 1,891.206 Figures: G$m Source: Ministry of Finance - 848 - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 26 Ministry of Natural Resources Programme: 262 Natural Resource Management Statutory Body: Guyana Gold Board Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Actual 2020 41,850.588 41,850.588 - Budget 2021 47,359.974 47,359.974 - Revised 2021 44,837.598 44,837.598 - 27,832.165 27,832.165 43,454.006 43,454.006 44,582.704 44,582.704 - - - - - - 14,018.423 3,905.968 254.894 - - - 14,018.423 3,905.968 254.894 - - - - - - 46,986.377 46,932.122 181.850 149.606 32.244 46,750.272 46,434.550 0.650 32.597 3.805 15.332 16.842 178.110 67.606 0.780 - - - - - 54.255 54.255 - - - - - - 47,233.153 46,562.273 239.670 186.830 52.840 46,322.603 46,016.586 0.960 32.040 6.600 14.400 18.000 167.130 63.887 3.000 - - - - - 670.880 670.880 - - - - - - 44,157.530 44,147.530 420.487 345.930 74.557 43,727.043 43,431.741 0.604 30.489 3.559 14.341 15.753 166.592 63.234 0.730 - - - - - 10.000 10.000 Surplus (Deficit) (5,135.789) 126.821 680.068 Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances (5,135.789) 126.821 680.068 - - - - - - - - - - - - - - - - - - (5,135.789) 126.821 680.068 Budget 2022 45,673.782 45,673.782 - 45,356.950 45,356.950 - - 316.832 - 316.832 - - - - - - 45,673.782 44,834.278 490.328 400.000 90.328 44,343.950 44,080.305 0.723 32.040 2.922 17.056 18.000 127.528 63.997 1.379 - - - - - 839.504 839.504 - - - - - - - - - Figures: G$m Source: Ministry of Finance - 849 - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 32 Ministry of Public Infrastructure Programme: 321 Policy Development and Administration Statutory Body: Guyana Energy Agency Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Revised 2020 590.100 590.100 235.684 354.416 354.416 - - - - - - - - 476.590 476.590 265.717 215.456 50.261 210.873 3.923 3.891 2.024 0.149 13.686 5.855 31.978 148.619 0.364 0.384 - - - - - - - 113.510 (113.510) - - - - - - (113.510) Budget 2021 Revised 2021 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Budget 2022 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Figures: G$m Source: Ministry of Finance - 850 - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 32 Ministry of Public Infrastructure Programme: 321 Policy Development and Administration Statutory Body: Hinterland Electrification Company Inc.
Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.

Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2020 Budget 2021 36.576 36.576 36.576 - - - - - - - - - - - 36.576 36.576 30.812 23.643 7.169 5.764 1.211 0.900 - - 0.630 0.723 2.100 0.200 - - - - - - - - - - - - - - - - - Revised 2021 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Budget 2022 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Figures: G$m Source: Ministry of Finance - 851 - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 32 Ministry of Public Infrastructure Programme: 322 Public Works Statutory Body: Demerara Harbour Bridge Corporation Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Operating Expenses - COVID-19 Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2020 618.466 618.466 - 618.466 - 618.466 - - - - - - - - - 414.921 414.921 274.632 169.888 104.744 140.289 15.004 8.351 5.144 24.251 - 20.236 40.662 21.651 2.101 - - 2.889 - - - - - 203.545 (203.545) - - - - - - (203.545) Budget 2021 Revised 2021 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Budget 2022 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Figures: G$m Source: Ministry of Finance - 852 - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 32 Ministry of Public Infrastructure Programme: 322 Public Works Statutory Body: Maritime Administration Department Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2020 1,383.200 1,383.200 - 1,365.241 1,320.202 44.743 0.296 17.959 3.369 14.590 - - - - - - 1,102.723 930.223 467.738 318.512 149.226 462.485 4.937 80.716 7.531 196.676 4.697 6.442 77.882 69.683 0.835 - 13.086 - - - 172.500 172.500 280.477 (280.477) - - - - - - (280.477) Budget 2021 Revised 2021 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Budget 2022 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Figures: G$m Source: Ministry of Finance - 853 - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 32 Ministry of Public Infrastructure Programme: 321 Policy Development and Administration Statutory Body: Transport and Harbours Department Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2020 1,194.108 1,194.108 405.758 628.046 536.241 - 91.805 160.304 - 160.304 - - - 1,239.394 1,127.033 687.320 410.335 276.985 439.713 18.173 312.662 0.178 - 9.079 5.224 61.472 6.390 - 0.400 - 26.135 - - 112.361 112.361 - (45.286) 45.286 - - - - - - 45.286 Budget 2021 Revised 2021 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Budget 2022 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Figures: G$m Source: Ministry of Finance - 854 - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 32 Ministry of Public Infrastructure Programme: 323 Transport Statutory Body: Cheddi Jagan International Airport Corporation Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2020 1,126.446 1,126.446 - 1,115.944 334.391 106.386 675.167 10.502 10.502 - - - - - - - 1,521.098 1,027.792 547.942 547.942 - 479.850 9.783 9.311 34.231 15.821 16.258 156.887 56.790 35.014 1.001 132.714 12.040 - - - 493.306 493.306 (394.652) 394.652 - - - - - - 394.652 Budget 2021 Revised 2021 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Budget 2022 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Figures: G$m Source: Ministry of Finance - 855 - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 32 Ministry of Public Infrastructure Programme: 321 Policy Development and Administration Statutory Body: Guyana Civil Aviation Authority Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Transfer to Central Government Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2020 1,163.095 1,163.095 609.265 553.830 510.069 43.761 - - - - - - - 995.234 969.134 818.937 681.078 137.859 150.197 10.754 2.371 38.445 - 7.057 14.348 68.250 5.539 3.433 - - - - - - 26.100 26.100 167.861 (167.861) - - - - - - (167.861) Budget 2021 Revised 2021 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Budget 2022 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Figures: G$m Source: Ministry of Finance - 856 - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 31 Ministry of Public Works Programme: 311 Policy Development and Administration Statutory Body: Guyana Civil Aviation Authority Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Transfer to Central Government Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2020 400.852 375.837 216.344 159.493 143.738 15.755 - - - - 25.015 25.015 - - - - 477.715 413.197 302.801 214.604 88.197 110.396 6.748 0.908 10.628 - 1.177 7.108 79.770 1.946 2.111 - - - - - - 64.518 64.518 (76.863) 76.863 76.863 Budget 2021 1,728.935 1,541.935 319.000 1,062.094 1,016.188 45.906 - 160.841 - 160.841 187.000 187.000 - - - - 1,728.935 1,501.101 1,209.320 919.222 290.098 291.781 17.150 7.900 50.057 - 19.258 48.847 98.569 10.000 40.000 - - - - - 227.834 227.834 - - - Revised 2021 1,238.590 1,051.590 319.000 732.590 684.536 48.054 - - - - 187.000 187.000 - - - - 1,712.001 1,484.167 1,177.208 884.751 292.457 306.959 17.134 9.337 49.386 - 16.469 43.058 150.754 9.860 10.961 - - - - - - 227.834 227.834 (473.411) 473.411 - - - - - - 473.411 Budget 2022 1,867.833 1,575.833 348.704 1,227.129 1,007.695 219.434 - - - - 292.000 292.000 - - - - 1,867.833 1,575.833 1,272.884 983.247 289.637 302.949 16.075 9.900 41.000 - 19.550 43.620 130.698 10.200 31.906 - - - - - - 292.000 292.000 - - - - - - - - - Figures: G$m Source: Ministry of Finance - 857 - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 31 Ministry of Public Works Programme: 311 Policy Development and Administration Statutory Body: Transport and Harbours Department Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Actual 2020 534.546 406.546 110.400 250.769 220.242 - 30.527 45.377 - 45.377 128.000 128.000 - - - - 654.185 387.935 215.196 137.826 77.370 172.739 12.837 110.907 2.688 - 4.688 4.029 21.747 3.207 0.177 - - 12.459 - - 266.250 266.250 Budget 2021 3,720.261 1,710.261 520.000 984.043 845.047 15.496 123.500 206.218 - 206.218 2,010.000 2,010.000 - - - - 3,874.261 1,864.261 1,027.050 556.817 470.233 837.211 44.474 467.164 0.240 - 22.227 22.134 232.768 8.605 - 0.404 - 39.195 - - 2,010.000 2,010.000 Revised 2021 2,515.531 1,705.531 520.000 1,007.351 883.851 - 123.500 178.180 - 178.180 810.000 810.000 - - - - 2,514.357 1,704.357 1,243.225 573.044 670.181 461.132 51.092 268.064 4.414 - 19.164 9.054 66.988 3.844 0.120 3.500 - 34.892 - - 810.000 810.000 Surplus (Deficit) (119.639) (154.000) 1.174 Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances 119.639 154.000 - - - - - - - - - - - - 119.639 154.000 (1.174) - - - - - - (1.174) Budget 2022 4,875.149 1,792.339 563.964 1,046.632 920.662 - 125.970 181.743 - 181.743 3,082.810 3,082.810 - - - - 4,875.149 1,792.339 1,255.266 601.696 653.570 537.073 57.473 319.555 6.621 - 20.841 15.308 70.302 4.036 0.300 6.000 - 36.637 - - 3,082.810 3,082.810 - - - - - - - - - Figures: G$m Source: Ministry of Finance - 858 - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 31 Ministry of Public Works Programme: 312 Public Works Statutory Body: Demerara Harbour Bridge Corporation Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Operating Expenses - COVID-19 Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Revised 2020 253.931 253.931 - 253.931 - 253.931 - - - - - - - - - - 165.765 165.765 95.397 56.448 38.949 70.368 7.164 4.122 1.835 26.241 - 6.971 13.480 9.368 - 0.767 - 0.420 - - - - - Budget 2021 1,771.473 881.473 - Revised 2021 1,771.473 881.473 - 868.732 868.732 - 868.732 - 12.741 - 12.741 890.000 890.000 - - - - 1,480.192 590.192 369.843 226.336 143.507 220.349 24.816 12.628 6.841 50.492 - 27.387 55.914 36.171 2.800 - 3.300 - - - - 890.000 890.000 - 868.732 - 12.741 - 12.741 890.000 890.000 - - - - 1,480.192 590.192 369.843 226.336 143.507 220.349 24.816 12.628 6.841 50.492 - 27.387 55.914 36.171 2.800 - 3.300 - - - - 890.000 890.000 Budget 2022 1,886.368 940.368 - 933.012 933.012 - - 7.356 - 7.356 946.000 946.000 - - - - 1,556.788 610.788 384.795 238.572 146.223 225.993 38.418 11.300 6.744 54.037 - 27.118 54.237 31.639 2.500 - - - - - - 946.000 946.000 Surplus (Deficit) 88.166 291.281 291.281 329.580 Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances (88.166) - - - - - - (88.166) (291.281) (291.281) (329.580) - - - - - - - - - - - - - - - - (291.281) (291.281) (329.580) Figures: G$m Source: Ministry of Finance - 859 - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 31 Ministry of Public Works Programme: 312 Public Works Statutory Body: Maritime Administration Department Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Actual 2020 2,259.790 2,029.790 - 723.450 515.244 19.186 189.020 1,306.340 1,306.340 - 230.000 230.000 - - - - 407.575 177.575 143.764 97.382 46.382 33.811 2.722 7.687 1.729 1.713 1.717 2.484 9.998 5.169 0.592 - - - - - 230.000 230.000 Budget 2021 3,199.265 2,129.265 - 2,122.467 2,024.239 97.378 0.850 6.798 6.750 0.048 1,070.000 1,070.000 - - - - 2,809.488 1,739.488 1,013.916 690.540 323.376 725.572 8.446 88.664 42.960 396.810 20.154 13.064 89.273 36.185 15.478 - 14.538 - - - 1,070.000 1,070.000 Revised 2021 3,196.371 2,126.371 - 2,122.468 2,025.351 96.267 0.850 3.903 3.272 0.631 1,070.000 1,070.000 - - - - 2,611.023 1,541.023 727.564 447.983 279.581 813.459 17.560 120.158 23.756 452.092 24.450 19.529 43.526 44.633 28.983 - 38.772 - - - 1,070.000 1,070.000 Budget 2022 3,524.399 2,454.399 - 2,449.911 2,336.894 110.525 2.492 4.488 3.762 0.726 1,070.000 1,070.000 - - - - 3,222.079 2,152.079 787.461 493.901 293.560 1,364.618 19.317 132.174 34.944 898.301 26.894 21.483 47.879 99.096 41.881 - 42.649 - - - 1,070.000 1,070.000 Surplus (Deficit) 1,852.215 389.777 585.348 302.320 Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances (1,852.215) (389.777) (585.348) (302.320) - - - - - - - - - - - - - - - - - - - - - - - - (1,852.215) (389.777) (585.348) (302.320) Figures: G$m Source: Ministry of Finance - 860 - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 31 Ministry of Public Works Programme: 313 Transport Statutory Body: Cheddi Jagan International Airport Corporation Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Revised 2020 63.789 63.789 - 63.789 13.244 31.410 19.135 - - - - - - - - - 281.131 281.131 150.000 150.000 - 131.131 1.110 4.500 9.200 6.637 1.605 60.000 30.351 12.216 - 0.750 4.162 - - 0.600 - - Budget 2021 2,191.935 2,041.935 - 2,041.935 707.131 1,159.720 175.084 - - - 150.000 150.000 - - - - 1,468.905 1,318.905 735.973 671.022 64.951 582.932 14.379 12.973 69.033 29.290 28.597 250.410 71.310 33.304 10.000 48.490 13.546 - 1.600 - 150.000 150.000 Revised 2021 2,055.268 2,055.268 - 2,055.268 636.614 1,418.654 - - - - - - - - - - 1,425.095 1,425.095 710.107 663.307 46.800 714.988 15.178 15.561 61.947 16.398 22.442 245.679 129.984 18.902 5.275 162.098 16.524 - 5.000 - - - Budget 2022 2,944.153 2,844.153 - 2,844.153 720.494 2,123.659 - - - - 100.000 100.000 - - - - 1,621.696 1,521.696 816.544 762.724 53.820 705.152 15.937 17.117 67.160 17.218 23.564 281.565 136.830 19.847 10.000 98.563 17.351 - - - 100.000 100.000 Surplus (Deficit) (217.342) 723.030 630.173 1,322.457 Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances 217.342 (723.030) (630.173) (1,322.457) - - - - - - - - - - - - - - - - - - - - - - - - 217.342 (723.030) (630.173) (1,322.457) Figures: G$m Source: Ministry of Finance - 861 - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 40 Ministry of Education Programme: 402 Training & Development Statutory Body: National Library Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Revised 2020 266.998 258.847 255.713 3.134 3.134 - - - - - 8.151 8.151 - - - - 261.382 253.231 191.410 144.749 46.661 61.821 13.531 0.777 4.458 0.204 2.753 3.869 30.783 4.075 0.912 - 0.459 - - - 8.151 8.151 Budget 2021 272.196 262.646 260.000 2.646 2.646 - - - - - 9.550 9.550 - - - - 269.550 260.000 184.080 137.419 46.661 75.920 14.769 1.988 4.547 1.633 3.785 5.469 33.483 5.075 4.712 - 0.459 - - - 9.550 9.550 Revised 2021 272.696 263.146 260.500 2.646 2.646 - - - - - 9.550 9.550 - - - - 268.196 260.000 184.080 137.419 46.661 75.920 14.769 1.988 4.547 1.633 3.785 5.469 33.483 5.075 4.712 - 0.459 - - - 8.196 8.196 Surplus (Deficit) 5.616 2.646 4.500 Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances (5.616) - - - - - - (5.616) (2.646) - - - - - - (2.646) (4.500) - - - - - - (4.500) Budget 2022 279.704 274.704 271.406 3.298 3.298 - - - - - 5.000 5.000 - - - - 279.704 274.704 198.784 148.423 50.361 75.920 14.769 1.988 4.547 1.633 3.785 5.469 33.483 5.075 4.712 - 0.459 - - - 5.000 5.000 - - - - - - - - - Figures: G$m Source: Ministry of Finance - 862 - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 40 Ministry of Education Programme: 405 Secondary Education Statutory Body: Board of Governors of President's College Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Revised 2020 367.559 339.479 328.504 10.975 10.600 - 0.375 - - - 28.080 28.080 - - - - 368.900 340.820 217.993 217.993 - 122.827 2.875 2.267 24.109 1.861 3.034 21.616 36.397 30.668 - - - - - - 28.080 28.080 Budget 2021 359.396 351.896 338.000 13.896 12.600 - 1.296 - - - 7.500 7.500 - - - - 345.500 338.000 222.329 222.329 - 115.671 7.758 7.409 8.267 4.976 12.882 19.380 46.000 8.999 - - - - - - 7.500 7.500 Revised 2021 385.195 377.695 363.799 13.896 12.600 - 1.296 - - - 7.500 7.500 - - - - 345.500 338.000 222.329 222.329 - 115.671 7.758 7.409 8.267 4.976 12.882 19.380 46.000 8.999 - - - - - - 7.500 7.500 Surplus (Deficit) (1.341) 13.896 39.695 Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances 1.341 - - - - - - 1.341 (13.896) - - - - - - (13.896) (39.695) - - - - - - (39.695) Budget 2022 377.705 374.255 360.359 13.896 12.600 - 1.296 - - - 3.450 3.450 - - - - 377.705 374.255 246.227 246.227 - 128.028 7.758 4.516 2.217 2.482 5.845 0.995 31.576 72.639 - - - - - - 3.450 3.450 - - - - - - - - - Figures: G$m Source: Ministry of Finance - 863 - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 40 Ministry of Education Programme: 406 Post Secondary/Tertiary Education Statutory Body: Board of Governors of Government Technical Institute Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Revised 2020 247.038 247.038 247.038 Budget 2021 310.000 260.000 260.000 Revised 2021 310.000 260.000 260.000 - - - - - - - - - - - - - 252.367 232.367 160.000 145.300 14.700 72.367 24.307 0.600 2.700 - 1.000 24.000 14.210 1.550 4.000 - - - - - 20.000 20.000 (5.329) 5.329 - - - - - - 5.329 - - - - - - - 50.000 50.000 - - - - 310.000 260.000 160.000 145.300 14.700 100.000 26.000 1.600 5.000 8.000 8.000 25.000 20.130 4.400 1.870 - - - - - 50.000 50.000 - - - - - - - - - - - - - - - - 50.000 50.000 - - - - 310.000 260.000 154.529 150.529 4.000 105.471 19.120 0.800 17.500 8.200 5.400 19.651 27.800 4.500 2.500 - - - - - 50.000 50.000 - - - - - - - - - Budget 2022 368.100 313.100 313.100 - - - - - - - 55.000 55.000 - - - - 368.100 313.100 167.680 160.680 7.000 145.420 36.000 0.800 26.275 10.000 3.170 25.000 27.800 10.000 6.375 - - - - - 55.000 55.000 - - - - - - - - - Figures: G$m Source: Ministry of Finance - 864 - Section 4.5 Appendices Appendix T Actual 2020 Budget 2021 Revised 2021 Budget 2022 APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 40 Ministry of Education Programme: 406 Post Secondary/Tertiary Education Statutory Body: Board of Governors of Kuru Kuru Co-operative College Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure 44.745 41.065 40.960 0.105 - 0.105 - - - - 3.680 3.680 - - - - 44.640 40.960 23.545 19.301 4.244 17.415 0.491 0.020 1.647 - 0.244 1.570 4.368 5.375 3.700 - - - - - 3.680 3.680 59.262 54.562 50.938 3.624 0.150 3.474 - - - - 4.700 4.700 - - - - 58.638 53.938 34.162 28.653 5.509 19.776 1.439 0.024 1.637 - 0.322 3.660 4.120 4.574 4.000 - - - - - 4.700 4.700 52.221 47.521 47.521 - - - - - - - 4.700 4.700 - - - - 55.638 50.938 36.079 32.211 3.868 14.859 2.344 0.017 1.545 0.710 0.450 2.902 2.413 1.083 3.395 - - - - - 4.700 4.700 Surplus (Deficit) 0.105 0.624 (3.417) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances (0.105) - - - - - - (0.105) (0.624) - - - - - - (0.624) 3.417 - - - - - - 3.417 61.077 60.577 60.577 - - - - - - - 0.500 0.500 - - - - 61.077 60.577 39.859 35.991 3.868 20.718 2.344 0.025 1.757 0.720 0.486 3.106 7.846 1.039 3.395 - - - - - 0.500 0.500 - - - - - - - - - Figures: G$m Source: Ministry of Finance - 865 - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 40 Ministry of Education Programme: 406 Post Secondary/Tertiary Education Statutory Body: University of Guyana (Turkeyen) Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Figures: G$m Source: Ministry of Finance - 866 - Actual 2020 4,089.343 3,877.102 2,414.001 1,460.402 - 1,457.924 2.478 2.699 - 2.699 212.241 212.241 - - - - 4,508.159 4,295.918 3,532.887 2,510.935 1,021.952 763.031 81.227 3.564 148.361 5.685 15.172 131.978 330.670 20.389 19.764 0.191 6.030 - - - 212.241 212.241 (418.816) 418.816 - - - - - - 418.816 Budget 2021 4,921.827 4,716.605 2,600.400 2,079.620 - 2,060.746 18.874 36.585 - 36.585 205.222 205.222 - - - - 4,921.827 4,716.605 4,099.405 2,924.160 1,175.245 617.200 68.763 20.990 51.951 5.700 47.664 132.178 158.341 113.544 10.215 0.191 7.663 - - - 205.222 205.222 - - - - - - - - - Revised 2021 4,940.108 4,734.886 2,600.400 2,097.935 - Budget 2022 4,847.606 4,687.606 2,818.000 1,835.843 - 2,097.935 1,835.843 - 36.551 - 36.551 205.222 205.222 - - - - 4,940.108 4,734.886 4,102.405 2,927.160 1,175.245 632.481 104.233 5.762 27.890 4.486 53.061 166.506 223.802 17.342 21.600 0.136 7.663 - - - 205.222 205.222 - - - - - - - - - - 33.763 - 33.763 160.000 160.000 - - - - 4,847.606 4,687.606 4,210.946 3,020.946 1,190.000 476.660 68.763 6.000 20.000 5.700 47.664 132.178 158.341 20.000 10.215 0.136 7.663 - - - 160.000 160.000 - - - - - - - - - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 40 Ministry of Education Programme: 406 Post Secondary/Tertiary Education Statutory Body: University of Guyana (Berbice) Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Actual 2020 500.868 499.197 397.000 102.089 Budget 2021 604.547 575.131 436.700 137.851 Revised 2021 602.890 573.474 436.700 136.194 - 101.849 0.240 0.108 - 0.108 1.671 1.671 - - - - 500.128 498.457 345.487 243.895 101.592 152.970 56.039 4.210 11.639 20.317 2.726 21.977 21.104 2.767 12.191 - - - - - 1.671 1.671 - 135.956 1.895 0.580 - 0.580 29.416 29.416 - - - - 603.967 574.551 397.309 280.479 116.830 177.242 58.841 5.238 12.221 13.894 17.533 23.076 22.159 12.297 11.838 - 0.145 - - - 29.416 29.416 - 134.299 1.895 0.580 - 0.580 29.416 29.416 - - - - 598.393 568.977 382.430 278.296 104.134 186.547 10.730 5.238 12.368 13.894 23.519 23.076 46.764 38.972 11.838 - 0.148 - - - 29.416 29.416 Surplus (Deficit) 0.740 0.580 4.497 Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances (0.740) - - - - - - (0.740) (0.580) - - - - - - (0.580) (4.497) - - - - - - (4.497) Budget 2022 627.442 602.709 475.800 126.202 - 124.136 2.066 0.707 - 0.707 24.733 24.733 - - - - 627.442 602.709 440.083 320.078 120.005 162.626 10.730 5.238 9.808 9.115 23.519 22.622 35.764 33.847 11.838 - 0.145 - - - 24.733 24.733 - - - - - - - - - Figures: G$m Source: Ministry of Finance - 867 - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 44 Ministry of Culture, Youth and Sports Programme: 444 Sports Statutory Body: National Sports Commission Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2020 309.410 127.101 127.101 Budget 2021 849.100 320.000 320.000 Revised 2021 849.100 320.000 320.000 Budget 2022 782.000 332.000 332.000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 182.309 182.309 529.100 529.100 529.100 529.100 450.000 450.000 - - - - 310.910 128.601 19.074 18.456 0.618 109.527 11.500 0.660 2.700 1.520 1.455 2.200 42.932 13.460 6.600 25.000 1.500 - - - 182.309 182.309 (1.500) 1.500 - - - - - - 1.500 - - - - 849.100 320.000 84.956 79.856 5.100 235.044 36.600 5.079 26.875 4.860 8.200 9.300 63.410 29.220 25.000 25.000 1.500 - - - 529.100 529.100 - - - - - - - - - - - - - 849.100 320.000 84.956 79.856 5.100 235.044 36.600 5.079 26.875 4.860 8.200 9.300 63.410 29.220 25.000 25.000 1.500 - - - 529.100 529.100 - - - - - - - - - - - - - 782.000 332.000 67.866 63.912 3.954 264.134 15.942 5.079 27.771 3.660 8.000 37.800 58.382 44.220 46.780 15.000 1.500 - - - 450.000 450.000 - - - - - - - - - Figures: G$m Source: Ministry of Finance - 868 - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 44 Ministry of Culture, Youth and Sports Programme: 442 Culture Statutory Body: National Trust Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2020 45.926 28.438 28.438 - - - - - - - 17.488 17.488 - - - - 46.223 28.735 9.950 7.311 2.639 18.785 0.419 0.241 0.171 5.065 0.897 1.335 9.883 0.774 - - - - - - 17.488 17.488 (0.297) 0.297 - - - - - - 0.297 Budget 2021 191.005 136.610 136.610 Revised 2021 191.005 136.610 136.610 Budget 2022 140.000 140.000 140.000 - - - - - - - 54.395 54.395 - - - - 191.005 136.610 33.372 24.142 9.230 103.238 11.210 1.362 10.650 23.752 4.270 1.863 41.813 5.250 2.395 0.653 0.020 - - - 54.395 54.395 - - - - - - - - - - - - - - - - 54.395 54.395 - - - - 190.352 135.957 31.321 22.514 8.807 104.636 11.495 0.867 10.466 28.026 3.833 1.449 43.151 4.067 1.028 - 0.254 - - - 54.395 54.395 0.653 (0.653) - - - - - - (0.653) - - - - - - - - - - - - - 140.000 140.000 33.115 24.142 8.973 106.885 9.175 1.362 15.002 28.026 4.000 1.449 43.151 4.067 - 0.653 - - - - - - - - - - - - - - - Figures: G$m Source: Ministry of Finance - 869 - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 42 Ministry of Communities Programme: 422 Sustainable Communities Development Statutory Body: Central Housing and Planning Authority Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2020 1,145.341 53.513 - 47.779 4.009 41.717 2.053 5.734 1.396 4.338 1,091.828 - 1,091.828 - - - 799.542 688.377 455.244 368.425 86.819 233.133 32.400 13.138 15.246 - 47.002 5.551 112.949 2.823 4.024 - - - - - 111.165 111.165 - 345.799 (345.799) - - - - - - (345.799) Budget 2021 Revised 2021 Budget 2022 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Figures: G$m Source: Ministry of Finance - 870 - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 42 Ministry of Communities Programme: 422 Sustainable Communities Development Statutory Body: Guyana Water Incorporated Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2020 5,285.514 5,285.514 400.000 4,875.455 4,875.455 - - 10.059 10.059 - - - - - - - 6,078.160 5,607.553 2,164.935 1,498.999 665.936 3,442.618 291.180 55.581 77.448 264.375 110.442 2,331.773 227.729 63.262 20.828 - - - - - 470.607 470.607 (792.646) 792.646 - - - - - - 792.646 Budget 2021 Revised 2021 Budget 2022 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Figures: G$m Source: Ministry of Finance - 871 - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 45 Ministry of Housing and Water Programme: 452 Housing Development and Management Statutory Body: Central Housing and Planning Authority Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Actual 2020 1,395.436 736.138 700.000 32.614 3.011 29.603 - 3.524 0.286 3.238 659.298 - Budget 2021 3,254.459 1,354.459 1,254.187 45.027 20.706 21.513 2.808 55.245 21.222 34.023 1,900.000 - 659.298 1,900.000 - - - 493.407 418.613 184.534 165.142 19.392 234.079 27.952 3.658 18.584 - 26.116 5.062 116.029 35.337 1.341 - - - - - 74.794 74.794 - - - 2,754.187 1,254.187 796.928 638.237 158.691 457.259 42.240 33.000 46.860 - 78.947 50.094 128.832 77.286 - - - - - - 1,500.000 1,500.000 Revised 2021 15,419.335 1,385.448 1,254.187 87.613 27.472 59.114 1.027 43.648 21.109 22.539 14,033.887 8,838.000 5,195.887 - - - 10,813.429 1,253.786 677.281 569.589 107.692 576.505 26.446 16.000 67.860 - 103.946 34.094 247.832 78.286 2.041 - - - - - 9,559.643 9,559.643 Surplus (Deficit) 902.029 500.272 4,605.906 Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances (902.029) (500.272) (4,605.906) - - - - - - - - - - - - - - - - - - (902.029) (500.272) (4,605.906) Budget 2022 11,486.500 1,486.500 1,334.000 101.500 30.000 70.000 1.500 51.000 25.000 26.000 10,000.000 10,000.000 - - - - 11,486.500 1,486.500 937.790 759.099 178.691 548.710 50.688 39.600 56.232 - 94.736 60.113 154.598 92.743 - - - - - - 10,000.000 10,000.000 - - - - - - - - - Figures: G$m Source: Ministry of Finance - 872 - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 45 Ministry of Housing and Water Programme: 453 Water Services Expansion and Management Statutory Body: Guyana Water Incorporated Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Actual 2020 2,228.504 2,228.504 599.999 1,625.152 1,625.152 Budget 2021 9,538.037 9,538.037 2,400.000 7,138.037 7,138.037 - - 3.353 3.353 - - - - - - - 2,026.054 1,869.185 721.645 499.666 221.979 1,147.540 97.060 18.527 25.816 88.125 36.814 777.258 75.910 21.087 6.943 - - - - - 156.869 156.869 - - - - - - - - - - - 11,008.978 7,516.578 3,022.082 2,159.352 862.730 4,494.496 377.740 88.464 53.165 413.766 121.128 2,997.807 329.331 63.871 49.224 - - - - - 3,492.400 3,492.400 Revised 2021 4,670.065 2,410.135 2,400.000 10.135 10.135 - - - - - 2,259.930 2,259.930 - - - - 4,659.930 2,400.000 229.334 173.403 55.931 2,170.666 44.311 28.422 4.048 37.161 23.945 2,003.680 11.349 15.895 1.855 - - - - - 2,259.930 2,259.930 Surplus (Deficit) 202.450 (1,470.941) 10.135 Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances (202.450) 1,470.941 - - - - - - - - - - - - (202.450) 1,470.941 (10.135) - - - - - - (10.135) Budget 2022 4,149.288 3,086.088 3,077.000 9.088 9.088 - - - - - 1,063.200 1,063.200 - - - - 4,149.288 3,086.088 229.334 173.403 55.931 2,856.754 40.439 21.429 4.890 5.341 11.711 2,757.901 11.712 3.331 - - - - - 1,063.200 1,063.200 - - - - - - - - - Figures: G$m Source: Ministry of Finance - 873 - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 43 Ministry of Public Health Programme: 434 Regional and Clinical Services Statutory Body: Georgetown Public Hospital Corporation Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2020 7,585.610 7,585.610 7,446.587 139.023 - 139.023 - - - - - - - - - - 7,446.921 7,446.921 5,008.867 4,205.228 803.639 2,438.054 1,541.931 36.376 117.965 29.291 17.301 249.161 339.098 76.526 13.539 16.866 - - - - - - 138.689 (138.689) - - - - - - (138.689) Budget 2021 Revised 2021 Budget 2022 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Figures: G$m Source: Ministry of Finance - 874 - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 47 Ministry of Health Programme: 474 Regional and Clinical Services Statutory Body: Georgetown Public Hospital Corporation Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Actual 2020 3,593.146 3,300.196 3,271.017 29.179 - 29.179 - - - - 292.950 292.950 - - - - 3,563.968 3,271.018 1,692.215 1,439.381 252.834 1,578.803 861.932 23.314 45.716 3.486 10.191 142.935 411.171 50.761 29.297 - - - - - 292.950 292.950 Budget 2021 12,540.962 11,940.962 11,810.058 130.904 - Revised 2021 12,539.635 11,939.635 11,808.731 130.904 - 130.904 130.904 - - - - - - - - Budget 2022 14,562.779 13,706.854 13,569.355 137.499 - 137.499 - - - - 600.000 600.000 600.000 600.000 855.925 855.925 - - - - 12,510.058 11,910.058 7,481.696 6,416.324 1,065.372 4,428.362 2,626.542 62.655 222.322 41.500 26.050 475.500 750.656 123.025 83.246 16.866 - - - - 600.000 600.000 - - - - 12,410.058 11,810.058 7,481.696 6,416.324 1,065.372 4,328.362 2,626.542 62.655 222.322 31.500 26.050 475.500 690.656 123.025 53.246 16.866 - - - - 600.000 600.000 - - - - 14,562.779 13,706.854 7,786.640 6,506.029 1,280.611 5,920.214 3,970.428 62.655 235.572 34.000 20.050 445.500 878.997 172.900 83.246 16.866 - - - - 855.925 855.925 Surplus (Deficit) 29.178 30.904 129.577 (0.000) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances (29.178) - - - - - - (29.178) (30.904) - - - - - - (30.904) (129.577) - - - - - - (129.577) 0.000 - - - - - - 0.000 Figures: G$m Source: Ministry of Finance - 875 - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 52 Ministry of Legal Affairs Programme: 525 Deeds and Commercial Registries Authority Statutory Body: Deeds and Commercial Registries Authority Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Transfer to Central Government Capital Expenditure Capital Expenditure Surplus (Deficit) Bank Balance Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2020 958.412 958.412 - Budget 2021 1,086.636 1,086.636 - Revised 2021 1,394.429 1,394.429 - Budget 2022 1,521.292 1,521.292 - 956.883 1,086.518 1,392.208 1,521.127 - - - - 956.883 1,086.518 1,392.208 1,521.127 - 1.529 0.287 1.242 - - - - - - 970.002 969.411 189.689 150.937 38.752 779.722 9.183 0.873 12.184 0.060 1.582 11.615 29.665 12.897 1.147 0.516 - - - - 700.000 0.591 0.591 - 0.118 0.118 - - - - - - - 1,106.489 1,005.810 300.340 216.391 83.949 705.470 28.860 3.452 36.720 3.000 7.250 23.000 82.790 112.848 7.000 0.550 - - - - 400.000 100.679 100.679 - 2.221 0.640 1.581 - - - - - - 1,622.098 1,541.419 300.340 216.391 83.949 1,241.079 28.860 1.600 22.446 - 6.520 23.000 72.790 82.848 2.500 0.515 - - - - 1,000.000 80.679 80.679 - 0.165 0.165 - - - - - - - 1,333.641 1,333.641 518.831 377.278 141.553 814.810 54.250 3.452 36.720 3.000 7.500 23.000 105.490 173.848 7.000 0.550 - - - - 400.000 - - (11.590) (19.853) (227.669) 187.651 - - - - 11.590 - - - - - - 11.590 19.853 - - - - - - 19.853 227.669 - - - - - - (81.835) - - - - - - 227.669 (187.651) Figures: G$m Source: Ministry of Finance - 876 - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 55 Supreme Court Supreme Court of Judicature Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Total Statutory Expenditure Statutory Wages and Salaries Statutory Benefits and Allowances Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Actual 2020 2,560.274 2,129.971 1,974.432 155.539 - Budget 2021 3,612.694 2,412.694 2,233.937 178.757 - Revised 2021 3,615.593 2,415.593 2,233.937 181.656 - 155.539 178.757 181.656 - - - - - - - - - - - - Budget 2022 3,695.366 2,445.366 2,255.206 190.160 - 190.160 - - - - 430.303 430.303 1,200.000 1,200.000 1,200.000 1,200.000 1,250.000 1,250.000 - - - - 2,443.164 2,012.861 353.744 280.512 73.232 875.575 752.335 123.240 783.542 104.640 7.691 120.030 34.923 68.791 121.874 181.493 113.063 23.982 7.055 - - - - 430.303 430.303 - - - - 3,508.589 2,308.589 408.657 317.957 90.700 978.566 845.035 133.531 921.366 108.335 13.886 122.946 35.396 139.749 159.116 222.087 99.700 13.095 7.056 - - - - 1,200.000 1,200.000 - - - - 3,418.004 2,218.004 368.234 282.853 85.381 944.295 818.181 126.114 905.475 108.377 11.542 122.876 35.396 142.093 137.813 213.465 113.661 13.095 7.157 - - - - 1,200.000 1,200.000 - - - - 3,807.206 2,557.206 548.050 439.096 108.954 1,112.000 967.882 144.118 897.156 108.159 13.888 113.606 38.788 142.872 136.856 221.197 101.625 13.097 7.068 - - - - 1,250.000 1,250.000 Surplus (Deficit) 117.110 104.105 197.589 (111.840) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances (117.110) (104.105) (197.589) 111.840 - - - - - - - - - - - - - - - - - - - - - - - - (117.110) (104.105) (197.589) 111.840 Figures: G$m Source: Ministry of Finance - 877 - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 56 Public Prosecutions Public Prosecutions Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Total Statutory Expenditure Statutory Wages and Salaries Statutory Benefirs and Allowances Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2020 210.792 193.725 193.725 Budget 2021 248.859 220.859 220.859 Revised 2021 274.759 220.760 220.760 Budget 2022 238.174 230.674 230.674 - - - - - - - 17.067 17.067 - - - - 197.961 180.894 21.223 17.552 3.671 114.066 92.843 21.223 45.605 15.434 0.842 2.849 1.249 3.221 6.263 10.605 2.581 2.561 - - - - 17.067 17.067 12.831 (12.831) - - - - - - (12.831) - - - - - - - 28.000 28.000 - - - - 248.859 220.859 23.305 17.552 5.753 127.732 103.565 24.167 69.822 9.173 0.640 3.290 0.200 2.009 7.300 45.480 1.230 0.500 - - - - 28.000 28.000 - - - - - - - - - - - - - - - - 53.999 53.999 - - - - 241.771 213.771 19.902 17.553 2.349 141.137 116.970 24.167 52.732 9.173 0.640 3.290 0.200 2.009 5.600 30.090 1.230 0.500 - - - - - 28.000 28.000 32.988 (32.988) - - - - - - (32.988) - - - - - - - 7.500 7.500 - - - - 238.174 230.674 23.305 17.552 5.753 137.547 108.380 29.167 69.822 9.173 0.640 3.290 0.200 2.009 7.300 45.480 1.230 0.500 - - - - - 7.500 7.500 - - - - - - - - - Figures: G$m Source: Ministry of Finance - 878 - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 57 Office of the Ombudsman Ombudsman Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Total Statutory Expenditure Statutory Wages and Salaries Statutory Benefits and Allowances Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2020 Budget 2021 Revised 2021 Budget 2022 53.041 53.041 53.041 - - - - - - - - - - - - - 69.994 69.994 14.000 11.775 2.225 11.457 9.188 2.269 44.537 1.517 - 7.732 - 1.734 4.189 24.969 4.396 - - - - - - - - (16.953) 16.953 - - - - - - 16.953 75.545 73.920 73.920 - - - - - - - 1.625 1.625 - - - - 75.545 73.920 18.869 14.799 4.070 9.743 8.220 1.523 45.308 1.593 - 8.505 - 2.019 4.399 24.175 4.617 - - - - - - 1.625 1.625 - - - - - - - - - 54.741 53.118 53.118 - - - - - - - 1.623 1.623 - - - - 51.946 51.946 18.868 14.798 4.070 9.743 8.220 1.523 23.335 1.593 - 1.071 - 1.147 0.583 14.955 3.986 - - - - - - - - 2.795 (2.795) - - - - - - (2.795) 56.970 56.970 56.970 - - - - - - - - - - - - - 56.970 56.970 18.869 14.799 4.070 9.936 8.547 1.389 28.165 3.003 - 4.200 - 1.270 0.780 15.010 3.902 - - - - - - - - - - - - - - - - - Figures: G$m Source: Ministry of Finance - 879 - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 58 Public Service Appellate Tribunal Public Service Appellate Tribunal Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Total Statutory Expenditure Statutory Wages and Salaries Statutory Benefits andd Allowances Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2020 Budget 2021 Revised 2021 Budget 2022 40.865 40.865 40.865 - - - - - - - - - - - - - 40.911 40.911 14.454 13.972 0.482 17.017 13.964 3.053 9.440 0.431 - 0.337 - 0.463 6.053 0.876 0.480 - 0.800 - - - - - - (0.046) 0.046 - - - - - - 0.046 62.141 62.141 62.141 - - - - - - - - - - - - - 62.141 62.141 27.000 17.600 9.400 15.377 12.932 2.445 19.764 2.350 - 2.451 - 1.120 7.884 3.919 1.140 - 0.900 - - - - - - - - - - - - - - - 62.133 62.133 62.133 - - - - - - - - - - - - - 68.203 68.203 42.637 31.433 11.204 14.680 12.274 2.406 10.886 1.726 - 1.233 - 0.550 4.820 1.117 0.540 - 0.900 - - - - - - (6.070) 6.070 - - - - - - 6.070 68.323 67.523 67.523 - - - - - - - 0.800 0.800 - - - - 68.323 67.523 38.555 27.600 10.955 14.207 11.972 2.235 14.761 1.876 - 0.960 - 0.550 4.800 4.050 1.025 0.500 1.000 - - - - 0.800 0.800 - - - - - - - - - Figures: G$m Source: Ministry of Finance - 880 - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 59 Ethnic Relations Commission Ethnic Relations Commission Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Total Statutory Expenditure Statutory Wages and Salaries Statutory Benefits and Allowances Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2020 220.792 207.669 207.669 Budget 2021 237.526 227.526 227.526 Revised 2021 156.086 150.076 150.076 Budget 2022 171.482 171.482 171.482 - - - - - - - 13.123 13.123 - - - - 220.791 207.668 27.896 18.816 9.080 110.604 110.604 - 69.168 7.255 0.600 9.700 - 5.020 6.385 13.040 23.991 2.651 0.526 - - - - 13.123 13.123 0.001 (0.001) - - - - - - (0.001) - - - - - - - 10.000 10.000 - - - - 237.526 227.526 29.615 18.815 10.800 116.942 116.942 - 80.969 11.890 1.930 12.315 - 8.946 6.420 13.479 25.112 0.277 0.600 - - - - 10.000 10.000 - - - - - - - - - - - - - - - - 6.010 6.010 - - - - 151.579 141.579 9.223 5.833 3.390 100.280 100.280 - 32.076 8.096 0.300 0.674 - 2.818 5.167 11.097 3.398 - 0.526 - - - - 10.000 10.000 - 4.507 (4.507) - - - - - - (4.507) - - - - - - - - - - - - - 171.482 171.482 29.615 18.815 10.800 97.732 97.732 - 44.135 5.800 1.000 1.420 - 10.519 5.400 10.580 7.570 1.320 0.526 - - - - - - - - - - - - - - - Figures: G$m Source: Ministry of Finance - 881 - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 60 Judicial Service Commission Judicial Service Commission Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Total Statutory Expenditure Statutory Wages and Salaries Statutory Benefits and Allowances Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2020 Budget 2021 Revised 2021 Budget 2022 10.019 10.019 10.019 - - - - - - - - - - - - - 10.020 10.020 - - - - - - 10.020 6.360 - - - - - - 3.660 - - - - - - - - (0.001) 0.001 - - - - - - 0.001 10.020 10.020 10.020 - - - - - - - - - - - - - 10.020 10.020 - - - - - - 10.020 2.000 - - - - - - 8.020 - - - - - - - - - - - - - - - - - 9.876 9.876 9.876 - - - - - - - - - - - - - 10.020 10.020 - - - - - - 10.020 4.520 - - - - - - 5.500 - - - - - - - - (0.144) 0.144 - - - - - - 0.144 10.020 10.020 10.020 - - - - - - - - - - - - - 10.020 10.020 7.020 - 7.020 - - - 3.000 2.000 - - - - - - 1.000 - - - - - - - - - - - - - - - - - Figures: G$m Source: Ministry of Finance - 882 - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 61 Rights Commissions of Guyana Rights of the Child Commission Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Total Statutory Expenditure Statutory Wages and Salaries Statutory Benefits and Allowances Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2020 Budget 2021 Revised 2021 Budget 2022 33.228 32.927 32.927 - - - - - - - 0.301 0.301 - - - - 33.228 32.927 12.703 - 12.703 10.597 10.597 - 9.627 2.989 - - - - 0.231 1.162 3.078 2.167 - - - - - 0.301 0.301 - - - - - - - - - 57.204 52.782 52.782 - - - - - - - 4.422 4.422 - - - - 57.204 52.782 13.018 - 13.018 17.064 17.064 - 22.700 1.500 0.150 - - 5.500 0.300 4.000 5.750 5.500 - - - - - 4.422 4.422 - - - - - - - - - 21.704 21.704 21.704 - - - - - - - - - - - - - 43.406 43.406 13.018 - 13.018 13.064 13.064 - 17.324 1.363 0.038 - - 1.000 0.300 0.933 6.690 7.000 - - - - - - - (21.702) 21.702 - - - - - - 21.702 24.842 24.842 24.842 - - - - - - - - - - - - - 24.842 24.842 12.594 - 12.594 6.709 6.709 - 5.539 1.789 0.200 - - 0.479 0.231 1.062 1.078 0.700 - - - - - - - - - - - - - - - - Figures: G$m Source: Ministry of Finance - 883 - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 61 Rights Commissions of Guyana Human Rights Commission Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Total Statutory Expenditure Statutory Wages and Salaries Statutory Benefits and Allowances Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2020 Budget 2021 Revised 2021 Budget 2022 25.959 25.959 25.959 - - - - - - - - - - - - - 25.958 25.958 - - - 19.141 19.141 - 6.817 1.655 0.554 0.842 - 0.769 1.144 1.006 0.847 - - - - - - - - - 0.001 (0.001) - - - - - - (0.001) 33.499 32.329 32.329 - - - - - - - 1.170 1.170 - - - - 33.499 32.329 - - - 22.219 21.978 0.241 10.110 2.410 0.600 1.200 - 1.000 1.200 1.300 2.000 0.400 - - - - - 1.170 1.170 - - - - - - - - - 25.324 25.006 25.006 - - - - - - - 0.318 0.318 - - - - 27.896 26.726 - - - 18.866 18.866 - 7.860 1.810 0.600 0.600 - 0.800 1.200 1.150 1.300 0.400 - - - - - 1.170 1.170 (2.572) 2.572 - - - - - - 2.572 30.526 30.526 30.526 - - - - - - - - - - - - - 30.526 30.526 - - - 22.866 22.866 - 7.660 1.810 0.600 0.900 - 0.800 1.200 1.150 1.200 - - - - - - - - - - - - - - Figures: G$m Source: Ministry of Finance - 884 - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 61 Rights Commissions of Guyana Women and Gender Equality Commission Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Total Statutory Expenditure Statutory Wages and Salaries Statutory Benefits and Allowances Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2020 Budget 2021 Revised 2021 Budget 2022 47.993 39.594 39.594 - - - - - - - 8.399 8.399 - - - - 49.879 41.480 15.790 15.790 - 16.331 16.276 0.055 9.359 2.002 0.138 0.026 - 0.205 1.000 0.044 1.447 4.497 - - - - - 8.399 8.399 (1.886) 1.886 - - - - - - 1.886 49.402 48.782 48.782 - - - - - - - 0.620 0.620 - - - - 49.402 48.782 15.790 15.790 - 18.409 18.276 0.133 14.583 1.002 0.331 0.062 - 2.205 2.000 1.044 3.442 4.497 - - - - - 0.620 0.620 - - - - - - - - - 39.574 39.089 39.089 - - - - - - - 0.485 0.485 - - - - 57.447 56.847 - - - 34.199 34.066 0.133 22.648 2.536 0.331 - - 7.213 1.620 0.385 4.601 5.962 - - - - - 0.600 0.600 - - - - - - - - - 42.304 42.304 42.304 - - - - - - - - - - - - - 42.789 42.304 17.217 - 17.217 9.916 9.916 - 15.171 1.656 0.034 0.050 - 1.764 0.506 6.268 1.219 3.674 - - - - - 0.485 0.485 (0.485) 0.485 - - - - - - 0.485 Figures: G$m Source: Ministry of Finance - 885 - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 61 Rights Commissions of Guyana Indigenous People's Commission Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Total Statutory Expenditure Statutory Wages and Salaries Statutory Benefits and Allowances Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Actual 2020 Budget 2021 Revised 2021 Budget 2022 24.388 23.892 23.892 - - - - - - - 0.496 0.496 - - - - 24.388 23.892 10.966 - 10.966 6.488 6.488 - 6.438 0.134 0.010 - - 3.519 0.234 0.739 1.802 - - - - - - 0.496 0.496 - - - - - - - - - 31.296 30.796 30.796 - - - - - - - 0.500 0.500 - - - - 31.296 30.796 10.966 - 10.966 8.749 8.749 - 11.081 0.650 0.100 - - 5.234 0.912 2.000 1.985 0.200 - - - - - 0.500 0.500 - - - - - - - - - 31.176 30.676 30.676 - - - - - - - 0.500 0.500 - - - - 31.296 30.796 10.966 - 10.966 8.749 8.749 - 11.081 0.650 0.100 - - 5.234 0.912 2.000 1.985 0.200 - - - - - 0.500 0.500 (0.120) 0.120 - - - - - - 0.120 33.226 33.026 33.026 - - - - - - - 0.200 0.200 - - - - 33.226 33.026 11.670 - 11.670 11.261 11.261 - 10.095 0.548 0.022 - - 6.336 0.585 0.883 1.656 0.065 - - - - - 0.200 0.200 - - - - - - - - - Figures: G$m Source: Ministry of Finance - 886 - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 62 Public Procurement Commission Public Procurement Commission Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue from Operations Sale of Goods and Services Fees, Fines, etc.
Rents, Royalties, etc.

Other Recurrent Revenue Interest Received Miscellaneous Receipts Capital Revenue Capital Grants from Central Government Sale of Assets, etc.
Miscellaneous Capital Revenue External Grants External Grants Total Expenditure Recurrent Expenditure Total Statutory Expenditure Statutory Wages and Salaries Statutory Benefits and Allowances Pensions and Gratuities Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education Subventions and Training Rates and Taxes and Subventions to Local Authority Subsidies and Contributions to Local and International Organisation Pensions Internal Interest External Interest Capital Expenditure Capital Expenditure Surplus (Deficit) Total Financing External Loans (Net) External Loans - Disbursements External Loans - Principal Repayments Internal Loans (Net) Internal Loans - Disbursements Internal Loans - Principal Repayments Net Decrease/(Increase) in Cash and Bank Balances Revised 2020 192.926 186.156 186.156 Budget 2021 199.943 196.443 196.443 Revised 2021 110.896 107.396 107.396 Budget 2022 199.828 196.443 196.443 - - - - - - - 6.770 6.770 - - - - 192.373 185.603 31.437 30.680 0.757 - 103.379 96.683 6.696 50.787 1.968 0.742 20.897 - 0.538 3.101 13.755 4.109 5.677 - - - - - 6.770 6.770 0.553 (0.553) - - - - - - (0.553) - - - - - - - 3.500 3.500 - - - - 199.943 196.443 36.986 35.700 1.286 - 109.167 101.470 7.697 50.290 1.930 0.752 23.280 - 0.838 3.350 15.811 3.770 0.559 - - - - - 3.500 3.500 - - - - - - - - - - - - - - - - 3.500 3.500 - - - - 118.042 114.542 - - - - 79.224 76.120 3.104 35.318 0.534 0.100 23.080 - 0.060 3.350 7.494 0.690 0.010 - - - - - 3.500 3.500 (7.146) 7.146 - - - - - - 7.146 - - - - - - - 3.385 3.385 - - - - 199.828 196.443 36.986 35.700 1.286 - 109.167 101.470 7.697 50.290 1.930 0.752 23.280 - 0.838 3.350 15.811 3.770 0.559 - - - - - 3.385 3.385 - - - - - - - - - Figures: G$m Source: Ministry of Finance - 887 - Section 4.5 Appendices Appendix T - 888 - Glossary / Definitions The following Glossary of terms has been prepared with a view to provide an explanation for the terms used in these Estimates.
They should be used with caution when considering terms elsewhere.

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

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

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

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

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

Any authority of the Parliament to pay money out of the Consolidated Fund, and that stipulates the purpose of the expenditure and an amount of money representing the maximum that may be expended for the specified purpose.
An enactment of the National Assembly that authorises disbursements from the Consolidated Fund, not otherwise provided for in other legislation, to provide for the public services of Guyana for a particular fiscal year.

Source: Ministry of Financ e - 88 - 9 Estimates 2022 Asset Anything of value owned by the Government.

Authority Budget Agency or A financial claim acquired by the Government on outside organisations and/or individuals as a result of events and transactions prior to the accounting date.
A power or right delegated through legislation or regulations to a person or an organisation to exercise a specific jurisdiction or control.

B A public entity for which one or more appropriations are made and which is named in the Schedule of the Fiscal Management and Accountability Act.

Balance of Payments The difference in value between payments into and out of a country.

Balance of Trade The difference in value between imports and exports of goods and services.
Budgetary Expenditure Budgetary Resources Budgetary Transactions Budget Expenditures of the current fiscal year authorized by an Appropriation Act, or other statutory authority, that will enter into the calculation of the Government's financial surplus or deficit.

Resources expected to be used by the Government during the current fiscal year that will be purchased or paid for through authorised budgetary expenditures.
Transactions related to revenue and expenditure items that are entered into the calculation of the annual surplus or deficit.

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

It may include income, expenditure and the employment of capital.

Budget Speech The statement by the Minister of Finance setting out the Government’s projected revenues and expenditures.
Budgetary Deficit The shortfall of revenue below expenditure.

Budgetary Spending The direct spending over which the Government has responsibility.

Source: Ministry of Financ e - 89 - 0 Estimates 2022 Budgetary Surplus The excess of revenue over expenditure Capital Budget Capital Budgeting Capital Expenditure Capital Revenue Cash Accounting C A financial and/or quantitative statement prepared and approved prior to a defined period of time for the purpose of delivering a series of capital projects.
The act of establishing a plan in which the capital acquisitions of the government are analysed to rank the related investment.

or The act of studying the potential benefits and costs of different investment projects.

Any expenditure incurred for the acquisition of tangible and intangible fixed assets, including land, equipment, services and government stocks, of more than a prescribed value to be used for longer than one year in the process of production.
Revenue raised in the form of loans, grants and other contributions for the financing of capital expenditures and funds from the sale of assets.

Accounting method where the cash is recorded when it is received and where expenditures are recognised when the bills are paid.

Central Government All units of the Central Government, plus non-market non- profit institutions controlled by the central government.

Consolidated Fund The aggregate of all public moneys that are on deposit at the credit of the state.
Consumer Price Index A weighted statistical measurement of the change in retail prices for a list of goods and services that may include food, housing, transportation, clothing, and recreation.

The price changes are measured against a base year with that year set at a value of 100.

Constitutional Agency Refers to an agency listed in the Third Schedule of the Constitution.
Source: Ministry of Financ e - 89 - 1 Estimates 2022 Contingencies Votes Authorities granted through an Appropriation Act to permit expenditures from the Contingency Fund.

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

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

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

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

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

The Government of Guyana.

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

Source: Ministry of Financ e - 89 - 2 Estimates 2022 Debt Management The act of controlling and administering a debt portfolio, in this case the national debt.
Debt Sustainability Analysis A debt sustainability analysis (DSA) evaluates a country’s capacity to finance its policy agenda and service the ensuing debt without unduly large adjustments that may compromise its macroeconomic stability and/or that of its economic partners.

Deficit The shortfall between government revenues and budgetary spending in any given year.
Economic Assumptions Economic Indicator E The assumptions about future economic performance underlying the Government’s projections of its revenues, expenditures and deficit/surplus.

Economic statistics that give information about economic conditions.

For example, changes in the consumer price index are an indicator for the rate of inflation of consumer goods and services.

Emoluments Remuneration paid to employees for their services.
Estimates The official document outlining the allocation of the spending proposals by Agency and Government's Programme for the upcoming fiscal year.

Export A product or service sold in another country.

Exchange Rate The value of one currency in terms of another.

Excise Tax Expenditure A tax imposed on the manufactures and distribution of certain non-essential consumer goods.

Examples of excise tax include taxes on alcoholic beverages, motor vehicles and tobacco and petroleum products.
Government spending, including purchase of goods and services, payment of salaries and benefits, and payment of debt service.

Source: Ministry of Financ e - 89 - 3 Estimates 2022 External Public Debt A term used to describe the outstanding amounts owed by residents in a country to non-residents which must be paid back with or without interest.
“Residents” is determined by where the debtor and creditor have their centers of economic interest or activities— typically, where they are located—and not by their nationality or currency.

In general, the domestic public debt is represented by various instruments such as Treasury Bills, Debentures, Bonds, Treasury Notes and other direct obligations issued by the Government on the domestic market.

Fiscal Deficit (Surplus) The net borrowing (lending) of the general government.
F Fiscal Policy Fiscal Year Variations in the level or composition of Government revenues and spending and surpluses or deficits.

This refers to the period beginning on January 1 of each year and ending on December 31 of that year or such period as the Minister may by order prescribe as stipulated in Part 1, 2(1) of the Fiscal Management and Accountability Act 2003.

Foreign Exchange The currency of other countries.

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

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

Grant An unconditional gift of money to a recipient made for the purpose of furthering a Programme’s objective.
Gross Domestic Product The total value of goods produced, and services produced within a country’s borders in one year.

Gross National Product The total value of goods produced, and services produced by means of production owned by a country’s residents.

It is equal to gross domestic product plus the total of net income from abroad.
Source: Ministry of Financ e - 89 - 4 Estimates 2022 HIPC Impact H The Highly Indebted Poor Countries Initiative (HIPC) is a framework adopted by the International Monetary Fund (IMF) and the World Bank for action to resolve the external debt problems of heavily indebted poor countries.

A country is requested to build a track record of strong policy performance prior to comprehensive action by the international financial community.
I long-term, effect cumulative of The programmes/interventions over time on what they ultimately aim to change, such as a change in HIV infection, AIDS- related morbidity and mortality.

Impacts at a population- single level specific programme/intervention, other programme/intervention may, programmes/interventions, contribute to impacts on a population.
to a together with attributable rarely but are a Inflation A sustained increase in the general price level of goods and services, and an erosion of the purchasing power of money, in an economy over a period of time.

Internal Public Debt/ A term used to describe the outstanding amounts owed to Domestic Public Debt residents by other residents of the same country (national economy).

Investment The act of putting money into a business, bonds or other financial papers with an anticipation of making a profit.
Key Responsibilities The key operational functions that must be addressed during a fiscal year in order to advance a Programme’s objective.

K Key Results Liability The achievements of the past year that contributed toward reaching a Programme’s objective.

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

the Government A financial obligation to be paid to an outside party.
or Source: Ministry of Financ e - 89 - 5 Estimates 2022 Loan Main Estimates Multi-year Plans The act of lending an asset, including money, with the intent that it will be returned at some future date.

In the case of money, the amount returned may include an additional amount representing an interest premium.
M The document that proposes to the National Assembly the Government’s spending proposals for the coming fiscal year, including those expenditures that must be approved through an Appropriation Act and those that have already been approved through other specific legislations.
A detailed and justified outline of changes and adjustments required to the levels of specific resource categories assigned to a Programme, during a specified period, usually over a three (3) – five (5) year period that will enable the Programme to achieve its objective.

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

Non-Financial (Public Sector) The Central Government plus non-financial corporation such as GuySuCo or Guyana Power and Light.

Objective On-Lent Outcome O A statement of a desired programme or intervention result that meets the criteria of being Specific, Measurable, Achievable, Realistic, and Time-phased (SMART .)
A term used to describe a loan borrowed by the government that is subsequently lent to another institution within the national economy.

Short-term and medium-term effect of an intervention’s outputs, such as change in knowledge, attitudes, beliefs, behaviours.

Source: Ministry of Financ e - 89 - 6 Estimates 2022 Paris Club P An international forum of western countries established in 1956 for restructuring the original bilateral debt of developing countries.
Performance Indicator A variable that tracks the changes in the development intervention or shows results relative to what was planned.

It is a measurable means of verification.

Primary Balance Total revenues minus expenditures, excluding interest payments on the debt.

Private Sector The part of the economic resources of a country that is free of direct State control.

Programme A grouping of activities designed to achieve a specified objective that has been authorised by the National Assembly.
or A major Agency operation designed to achieve a specific objective authorised by the National Assembly.

Programme Activity The basic division of tasks required to manage the resources Structure allocated to each Government programme and how to report to the National Assembly on the performance of that management.

Programme Budgeting A systematic effort to allocate resources on the basis of Government programmes rather than organisational entities.
Public Enterprise A business or entity engaged in market production in which the State has a controlling interest.
Public Money All moneys belonging to the Government of Guyana received or collected by the Accountant General or any other public officer in his official capacity or any person authorised to receive or collect such money, and include: duties and revenues of Guyana; moneys borrowed by Guyana or received through the issue or sale of securities; moneys received or collected for on behalf of Guyana; and, all moneys that are paid to, or received, or collected by a public officer under or pursuant to any Act, trust, treaty, undertaking or contract, and is to be disbursed for a purpose specified in pursuant of that Act, trust, treaty, undertaking or contract.
Source: Ministry of Financ e - 89 - 7 Estimates 2022 Public Property Public Sector All property, other Government of Guyana.

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

Publicly Guaranteed Debt The debt liabilities of the public and private sector, the servicing of which is contractually guaranteed by the public sector.

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

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

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

Responsibility The obligation to perform assigned functions with a maximum practical effectiveness and efficiency.
Results-Based Budgeting The practice of performance budgeting, which means to use performance information in the budget process to provide good value for money, linking the funds allocated to measurable results.

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

Revenue All tax and non-tax receipts of the government, which affect the surplus or deficit in the reporting period.
Source: Ministry of Financ e - 89 - 8 Estimates 2022 Securities Statutory S Means securities of Guyana and includes bonds, notes, deposit certificates, non-interest bearing certificates, debentures, treasury bills, treasury notes and any other security representing part of the public debt of Guyana.

A fixed authority approved in legislation other than an Appropriation Act that remains in force until any specified conditions are met, or if it is repealed, or amended by subsequent legislation.
Statutory Expenditure Any expenditure Consolidated Fund pursuant to the Constitution.

that constitutes a charge on the Statutory Line Item A specific type of expenditure authorised by an Act of the National Assembly, other than an Appropriation Act.

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

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

The total of all expenditures identified in the Budget Speech of the Minister of Finance and the Main Estimates, including employment costs, other charges and capital expenditures regardless of whether these expenditures are authoried by an Appropriation Act or other statute.
Source: Ministry of Financ e - 89 - 9 Estimates 2022 Total Estimates Total Public Debt The total of the Estimates presented to the National Assembly, including employment charges, other charges and capital expenditures.

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

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

Also called “general government”.


Utilities A term used to identify the aggregate of one or more of the following services; water, electricity, and telephone.

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

for its Source: Ministry of Financ e - 90 - 0 Estimates 2022