APPENDIX IV

SCHEDULE OF EMPLOYMENT COST AND OTHER CHARGES FOR THE PERIOD JANUARY TO DECEMBER 2013 YEAR TOTAL EMPLOYMENT OTHER TOTAL ENTITY OF HOURS COST CHARGES COST AUDIT $ $ $

DIVISION 1 PERFORMANCE/VALUE FOR MONEY AUDIT

The Management and Control of Drugs and Medical Supplies 2008-2012 3,204 5,852,728 1,521,900 7,374,628

A Review of the Operations of the National Board and the National Procurement 2011-2012 5,595 9,051,501 2,657,625 11,709,126 and Tender Admininstation Sub-total 8,799 14,904,229 4,179,525 19,083,754 INTER-AMERICAN DEVELOPMENT BANK

Min. Of Housing - Second Low Income Settlement Program - IDB/LO 2102 2012 900 1,230,367 427,500 1,657,867 Min of Works - Support to the Road Improvement & Rehab. Program - LO 2215 2012 900 1,230,367 427,500 1,657,867 Min of Works - East Bank Four Lane Extension - IDB/LO 2454 2012 936 1,433,679 444,600 1,878,279 GT Water Inc. - Georgetown Sanitation Improvement Program IDB/LO 2428 2012 864 1,238,539 410,400 1,648,939 GPL-Sustainable Operation of the Electricity Sector & Improved Qua. Ser. LO2567 2012 435 770,982 206,625 977,607 Min of Agri- Expanding Bioenergy Opportunities in IDB/ATN/JF-10916-GY 2012-2013 411 668,656 195,225 863,881 Min of Agri- Expanding Bioenergy Opportunities in Guyana IDB/ATN/JF-10917-GY 2012 682 962,372 323,950 1,286,322 GT Water Inc.- Design for Water & Sanitation Infrastructure IDB/ATN/OC-11805-GY 2012 427 799,943 202,825 1,002,768 Pre. of the Integrated Man. Plan for Natural Diaster IDB/ATN/OC 11718-GY 2012 411 668,656 195,225 863,881 Min of Finance - Support for Financial Sector Reform IDB ATN/SF-11444-GY 2012 411 668,656 195,225 863,881 Min of Health-Support of an Integrated National Nutition Pro.ATN/SF -11405-GY 2012 405 648,358 192,375 840,733 OPM Power Sector Assessment Development Strategy Pro. ATN/SF 9582-GY 2012 596 872,805 273,564 1,146,369 GT Water Inc. Linden Water Supply Rehabilitation Pro. LO 2535/BL-GY 2012 634 722,429 291,006 1,013,435 Program to Support Enhancement of the Public Fin. Man. Sys. ATN\/SF 12452-GY 2012 395 640,612 181,305 821,917 Sub-total 8,407 12,556,421 3,967,325 16,523,746 IFAD

Rural Enterprise and Agriculture Development Project IFAD/GOG Pro. #8015 2012 527 622,459 250,325 872,784

UNITED NATIONS ENVIRONMENTAL PROGRAME

Institutional Strengthening for the Implementation of the Montreal Protocol 2011 503 608,788 238,925 847,713 in Guyana No. IM-2110-98-02 Institutional Strengthening for the Implementation of the Montreal Protocol 2012 504 620,542 239,400 859,942 in Guyana No. IM-2110-98-02

Sub-total 1,007 1,229,330 478,325 1,707,655

TOTAL DIVISION 1 18,740 29,312,439 8,875,500 38,187,939

27 YEAR TOTAL EMPLOYMENT OTHER TOTAL ENTITY OF HOURS COST CHARGES COST AUDIT $ $ $ DIVISION 2 MINISTRY/DEPARTMENT

Non Sub-Accounting Ministries/Departments 2012 13,819 15,789,746 6,342,921 22,132,667 Customs & Internal Revenue 2012 4,599 6,161,954 2,110,941 8,272,895 Public Acounts Statements 2012 4,601 5,418,462 2,111,859 7,530,321

Sub-total 23,019 27,370,161 10,565,721 37,935,882 TRADE UNION

National Association of Agricultural Commercial & Industrial Employees 2006 - 2008 220 325,800 104,500 430,300 National Association of Agricultural Commercial & Industrial Employees 2009 - 2012 220 325,800 104,500 430,300 Guyana Agricultural & General Workers Unions 2012 147 232,894 69,825 302,719 Guyana Labour Union 2010 74 254,443 35,150 289,593 Union of Agricultural & Allied Workers 2007 147 232,894 69,825 302,719

Sub-total 808 1,371,831 383,800 1,755,631 TOTAL DIVISION 2 23,827 28,741,992 10,949,521 39,691,513

DIVISION 4 MINISTRY/DEPARTMENT

Office of the President 2012 5,807 7,435,050 2,665,413 10,100,463 Ministry of Legal Affairs 2012 4,543 5,055,072 2,085,237 7,140,309 Ministry of Culture, Youth & Sports 2012 5,915 7,198,027 2,714,985 9,913,012 Guyana Elections Commission 2012 7,037 7,300,263 3,229,983 10,530,246 Guyana Defence Force 2012 6,068 7,582,448 2,785,212 10,367,660 Ministry of Natural Resources and the Environment 2012 5,778 5,523,717 2,652,102 8,175,819

Sub-total 35,148 40,094,577 16,132,932 56,227,509

FOREIGN FUNDED PROJECT (UNDP)

Support for Low Carbon Development Strategy 2012 103 309,867 47,277 357,144

Second National Communication - UNFCC 2012 249 476,015 114,291 590,306

Sub-total 352 785,882 161,568 947,450

TOTAL DIVISION 4 35,500 40,880,459 16,294,500 57,174,959

DIVISION 5 28 YEAR TOTAL EMPLOYMENT OTHER TOTAL ENTITY OF HOURS COST CHARGES COST AUDIT $ $ $

MINISTRY/DEPARTMENT

Ministry of Amerindian Affairs 2012/2013 5,901 5,894,476 2,802,975 8,697,451

Ministry of Education 2012/2013 8,841 10,081,818 4,340,931 14,422,749

Ministry of Health 2012/2013 8,594 9,899,549 4,219,654 14,119,203

Georgetown Public Hospital Corporation 2012/2013 7,306 7,938,973 3,587,246 11,526,219

Magistrates' & Supreme Court of Judicature 2012/2013 7,290 8,670,644 3,579,390 12,250,034

TOTAL DIVISION 5 37,932 42,485,460 18,530,196 61,015,656

DIVISION 6

MINISTRY/DEPARTMENT

Ministry of Agriculture 2012/2013 8,531 10,329,822 4,052,225 14,382,047

Ministry of Home Affairs 2012/2013 8,846 10,229,733 4,201,850 14,431,583

Ministry of Public Works 2012/2013 12,759 13,137,246 6,060,525 19,197,771

Guyana Police Force 2012/2013 6,534 8,057,996 3,103,650 11,161,646

Sub-total 36,670 41,754,797 17,418,250 59,173,047 STATUTORY BODIES

Institute of Applied Science Technology 2004 1,022 1,427,615 485,450 1,913,065

National Parks Commission 2008 863 1,144,985 409,925 1,554,910

National Sports Commission 2011 995 1,294,904 472,625 1,767,529

Sub-total 2,880 3,867,504 1,368,000 5,235,504

TOTAL DIVISION 6 39,550 45,622,301 18,786,250 64,408,551

DIVISION 7 29 YEAR TOTAL EMPLOYMENT OTHER TOTAL ENTITY OF HOURS COST CHARGES COST AUDIT $ $ $ REGIONS Region 1 - Barima / Waini 2012 957 1,873,064 454,575 2,327,639

Region 2 - Pomeroon / Supenaam 2012 - 2013 2,241 3,026,008 1,064,475 4,090,483

Region 3 - Islands / West 2012 - 2013 4,171 3,693,636 1,981,225 5,674,861

Region 4 - Demerara / 2012 - 2013 4,693 4,763,518 2,229,175 6,992,693

Region 5 - Mahaica / 2012 - 2013 2,588 3,928,865 1,229,300 5,158,165 - Region 6 - East Berbice / Corentyne 2012 - 2013 3,621 4,169,572 1,719,975 5,889,547 - Region 7 - Cuyuni / Mazaruni 2012 959 1,881,294 455,525 2,336,819 - Region 8 - Potaro / Siparuni 2012 959 1,881,294 455,525 2,336,819

Region 9 - Upper Takatu / Upper Essequibo 2012 958 1,869,540 455,050 2,324,590

Region 10 - Upper Demerara / Upper Berbice 2012 958 1,869,540 455,050 2,324,590

Sub-total 22,105 28,956,331 10,499,875 39,456,206

MUNICIPAL COUNCILS

Georgetown City Council 2009 359 546,287 170,525 716,812 Town Council 2009 249 387,257 118,275 505,532 New Amsterdam Town Council 2009 249 387,257 118,275 505,532 Rose Hall Town Council 2009 249 387,257 118,275 505,532 Town Council 2008-2009 179 305,812 85,025 390,837 Linden Town Council 2008-2009 249 395,357 118,275 513,632

Sub-total 1,534 2,409,227 728,650 3,137,877

NEIGHBOURHOOD DEMOCRATIC COUNCILS

Region No. 1

Mabaruma/Kumaka/ 1994-2012 79 149,460 37,525 186,985 /Matthews Ridge/ 1994-2012 79 149,460 37,525 186,985

NEIGHBOURHOOD DEMOCRATIC COUNCILS Cont'd

Region No. 2 30 - YEAR TOTAL EMPLOYMENT OTHER TOTAL ENTITY OF HOURS COST CHARGES COST AUDIT $ $ $ - Aberdeen/Zorg-en-Vlygt 2005-2012 47 79,375 22,325 101,700 Charity/Urasara 1999-2012 47 79,375 22,325 101,700 Evergreen/Paradise 1997-2012 47 79,375 22,325 101,700 GoodHope/Pomona 2002-2012 47 79,375 22,325 101,700 Riverstown/Annandale 2001-2012 47 79,375 22,325 101,700

Region No. 3

Best/Klein Pouderoyen 1994-2012 67 82,065 31,825 113,890 Canals Polder 2006-2012 67 82,065 31,825 113,890 Greenwich Park/Vergenoegen 2000-2012 67 82,065 31,825 113,890 Hague/Blankenburg 1994-2012 67 82,065 31,825 113,890 Hydronie/Good Hope 1994-2012 67 82,065 31,825 113,890 La Grange/Nismes 1996-2012 67 82,065 31,825 113,890 La Jalousie/Nouvelle Flanders 2007-2012 67 82,065 31,825 113,890 Leguan 2003-2012 67 82,065 31,825 113,890 Malgre Tout/Meer Zorg 1998-2012 67 82,065 31,825 113,890 Mora/ 2005-2012 67 82,065 31,825 113,890 Srewartville/Cornelia Ida 2001-2012 67 82,065 31,825 113,890 Toevlugt/Patentia 1994-2012 67 82,065 31,825 113,890 Tuschen/ 2004-2012 67 82,065 31,825 113,890 Wakenaam 2004-2012 67 82,065 31,825 113,890

Region No. 4

Beterverwagting/Triumph 1994-2012 59 84,066 28,025 112,091 /La Bonne Intention 1996-2012 59 84,066 28,025 112,091 Buxton/Foulis 1994-2012 59 84,066 28,025 112,091 Caledonia/Good Success 1998-2012 59 84,066 28,025 112,091 2000-2012 59 84,066 28,025 112,091 Enmore/Hope 1999-2012 59 84,066 28,025 112,091 Golden Grove/Diamond Place 1994-2012 59 84,066 28,025 112,091 Haslington/Grove 1999-2012 59 84,066 28,025 112,091 Industry/Plaisance 1994-2012 59 84,066 28,025 112,091 Little Diamond/Herstelling 2003-2012 59 84,066 28,025 112,091 Mocha/Arcadia 1994-2012 59 84,066 28,025 112,091 Mon Repos/La Reconnaissance 2003-2012 59 84,066 28,025 112,091 Ramsburg/Eccles 2002-2012 59 84,066 28,025 112,091 /Huist Coverden 2005-2012 59 84,066 28,025 112,091 Unity/Vereeniging 1999-2012 59 84,066 28,025 112,091

NEIGHBOURHOOD DEMOCRATIC COUNCILS Cont'd

Region No. 5 31 YEAR TOTAL EMPLOYMENT OTHER TOTAL ENTITY OF HOURS COST CHARGES COST AUDIT $ $ $ Bath/Woodley Park 2004-2012 44 80,241 20,900 101,141 Blairmont/Gelderland 2004-2012 44 80,241 20,900 101,141 Hamlet/Chance 1994-2012 44 80,241 20,900 101,141 / 2005-2012 44 80,241 20,900 101,141 Profit/Rising Sun 1994-2012 44 80,241 20,900 101,141 Seafield/Tempie 1994-2012 44 80,241 20,900 101,141 Union/Naarstigheid 2000-2012 44 80,241 20,900 101,141 Woodlands/Bel Air 2002-2012 44 80,241 20,900 101,141 Woodlands/Farm 2004-2012 44 80,241 20,900 101,141 Zeelust/ 1994-2012 44 80,241 20,900 101,141

Region No. 6 Black Bush Polder 1994-2012 59 84,066 28,025 112,091 Bloomfield/Whim 2000-2012 59 84,066 28,025 112,091 /Adventure 1994-2012 59 84,066 28,025 112,091 Cane Field/Enterprise 1994-2012 59 84,066 28,025 112,091 /Moleson 1994-2012 59 84,066 28,025 112,091 Enfield/New Doe Park 2003-2012 59 84,066 28,025 112,091 Gibraltar/Fyrish 1994-2012 59 84,066 28,025 112,091 Good Hope/No.51 1994-2013 59 84,066 28,025 112,091 Kilcoy/Hampshire 1994-2013 59 84,066 28,025 112,091 Kintyre/No.37 Borlam 1994-2013 59 84,066 28,025 112,091 Lancaster/Hogstye 1998-2012 59 84,066 28,025 112,091 Macedonia/Joppa 1994-2012 59 84,066 28,025 112,091 Madia/Tarlogie 1994-2012 59 84,066 28,025 112,091 No. 52/No. 74 1994-2012 59 84,066 28,025 112,091 Ordinance Fort Lands/No.38 2003-2012 59 84,066 28,025 112,091 /John 1194-2012 59 84,066 28,025 112,091

Region No. 7 1994-2013 79 94,848 37,525 132,373

Region No. 9 Ireng/Sawariwau 1994-2012 79 149,460 37,525 186,985

Region No. 10 2004-2012 79 149,460 37,525 186,985

Sub-total 3,837 5,646,929 1,822,575 7,469,504

TOTAL DIVISION 7 27,476 37,012,487 13,051,100 50,063,587

DIVISION 8

PUBLIC ENTERPRISE 32 YEAR TOTAL EMPLOYMENT OTHER TOTAL ENTITY OF HOURS COST CHARGES COST AUDIT $ $ $ Guyana Water Inc. 2012 2,368 2,818,652 1,124,800 3,943,452 STATUTORY BODIES

Bank of Guyana 2012 3,714 5,218,076 1,764,150 6,982,226 Bank of Guyana Pension Scheme 2012 511 599,224 242,725 841,949 Cheddi Jagan International Airport Corporation 2012 1,248 1,968,480 592,800 2,561,280 Demerara Harbour Bridge Corporation 2010 - 2011 1,342 1,952,393 637,450 2,589,843 Dependants Pension Fund 2012 740 918,830 351,500 1,270,330 Forest Products Marketing Council 2010-2011 680 645,814 323,000 968,814 Forestry Training Centre Incorporated - 337 387,753 160,075 547,828 Government Information Agency 2010-2011 1,173 1,608,552 557,175 2,165,727 Guyana Civil Aviation Authority 2008-2009 1,126 1,072,023 534,850 1,606,873 Guyana Energy Authority 2010-2011 854 903,536 405,650 1,309,186 Guyana Forestry Commission 2009-2010 1,498 1,940,302 711,550 2,651,852 Guyana Marking Services 2010-2011 844 877,496 400,900 1,278,396 Guyana Office for Investment 2012 998 1,085,451 474,050 1,559,501 Guyana School of Agriculture 2009 1,544 1,793,456 733,400 2,526,856 Integrity Commission 2012 650 607,369 308,750 916,119 Lands and Surveys Commission 2010-2011 1,176 1,790,869 558,600 2,349,469 Maritime Authority 2005-2006 826 741,269 392,350 1,133,619 National Agriculture Research Institute 2011-2012 961 1,259,414 456,475 1,715,889 National Data Management Authority 2011 817 1,043,608 388,075 1,431,683 National Trust 2011 1,012 1,106,864 480,700 1,587,564 Pesticides and Toxic Chemicals Control Board 2012 483 459,323 229,425 688,748 Public Utilities Commission 2012 513 549,994 243,675 793,669 Transport and Harbours Department 2008 1,009 1,337,911 479,275 1,817,186 Hope Coconut Industries 2008-2010 554 773,841 263,150 1,036,991 World Cup Cricket 2007 399 474,281 189,525 663,806

Sub-total 25,009 31,116,129 11,879,275 42,995,404

TOTAL DIVISION 8 27,377 33,934,781 13,004,075 46,938,856

DIVISION 9

STATUTORY BODIES 33 YEAR TOTAL EMPLOYMENT OTHER TOTAL ENTITY OF HOURS COST CHARGES COST AUDIT $ $ $ Central Housing and Planning Authority 2012 1,772 2,096,780 841,700 2,938,480 Environmental Protection Agency/Guyana Wildlife Management Authority 2011 - 2012 1,538 1,918,102 730,550 2,648,652 Ethnic Relation Commission - 435 558,259 206,625 764,884 General Nursing Council 2009 -2011 617 880,213 293,075 1,173,288 Guyana Geology and Mines Commission 2011 - 2012 1,450 1,557,909 688,750 2,246,659 Guyana Gold Board 2011 268 337,443 127,300 464,743 Guyana Livestock Development Authority - 781 1,013,596 370,975 1,384,571 Guyana Museum 1998 -2001 263 559,517 124,925 684,442 Guyana National Bureau of Standards 2005 - 2008 1,338 1,661,582 635,550 2,297,132 Guyana Tourism Authority - 685 682,659 325,375 1,008,034 National Frequency Management Unit 2010 -2011 1,150 1,334,144 546,250 1,880,394 National Library 2009 - 2011 1,315 1,549,540 624,625 2,174,165 Property Holdings Inc. 2012 800 903,654 380,000 1,283,654 Student Loan Agency 2011 -2012 1,155 1,295,155 548,625 1,843,780 Sugar Industry Labour Welfare Fund Committee 2010 - 2012 841 937,704 399,475 1,337,179 2012 230 365,444 109,250 474,694 University of Guyana Pension Scheme 2002 - 2004 230 365,444 109,250 474,694

Sub-total 14,868 18,017,145 7,062,300 25,079,445

PUBLIC ENTERPRISES

Aroaima Bauxite Company 2003 220 351,489 104,500 455,989 Atlantic Hotel Inc. 2012 295 440,274 140,125 580,399 Berbice Mining Enterprise Limited 2004 230 365,444 109,250 474,694 Guyana Electricity Corporation 2012 685 731,409 325,375 1,056,784 Guyana Marketing Corporation Limited 2012 215 334,574 102,125 436,699 Guyana National Cooperative Bank 2009 -2012 1,325 1,565,080 629,375 2,194,455 Guyana National Newspapers Limited 2012 213 324,880 101,175 426,055 Guyana National Printers Limited 2012 213 324,880 101,175 426,055 Guyana National Shipping Corporation Limited 2012 264 355,279 125,400 480,679 Guyana Oil Company Limited 2012 1,894 2,130,609 899,650 3,030,259 Guyana Post Office Corporation 2007 - 2009 264 366,384 125,400 491,784 2012 263 354,630 124,925 479,555 Guyana Rice Development Board 2010 -2012 264 366,384 125,400 491,784 Guyana Sugar Corporation Limited 2012 263 354,630 124,925 479,555 Kwakwani Utilities Inc. 2012 383 505,265 181,925 687,190 Lethem Power Company 2011 -2012 414 500,031 196,650 696,681 Linden Electricity Inc. 2008 433 532,315 205,675 737,990

PUBLIC ENTERPRISES Cont'd

Linden Mining Enterprise Limited 2011 - 2012 408 480,865 193,800 674,665 Madhia Power and Light Co. Inc. 2011- 2012 408 480,865 193,800 674,665 Mards Rice Milling Complex 34 2006 - 2008 326 472,319 154,850 627,169 YEAR TOTAL EMPLOYMENT OTHER TOTAL ENTITY OF HOURS COST CHARGES COST AUDIT $ $ $ Mattews Ridge Power Co. Inc. 2011 -2012 412 500,253 195,700 695,953 National Communication Network 2010 - 2011 1,325 1,480,680 629,375 2,110,055 National Industrial and Commercial Investment Company Limited 2011 - 2012 1,280 1,471,580 608,000 2,079,580 Port Kaituma Power and Light Co. Inc. 2011 -2012 566 710,887 268,850 979,737

Sub-total 12,563 15,501,006 5,967,425 21,468,431

TOTAL DIVISION 9 27,431 33,518,151 13,029,725 46,547,876

SUMMARY

Forensic Audit 6,935 6,922,536 3,553,475 10,476,011 Sub-Total Division 1 18,740 29,312,439 8,875,500 38,187,939 Sub-Total Division 2 23,827 28,741,992 10,949,521 39,691,513

Total (Auditor General) 49,502 64,976,967 23,378,496 88,355,463

Sub-Total Division 4 35,500 40,880,459 16,294,500 57,174,959 Sub-Total Division 5 37,932 42,485,460 18,530,196 61,015,656 Sub-Total Division 6 39,550 45,622,301 18,786,250 64,408,551 Human Resources Division 20,805 40,395,636 Finance and Accounts Division 9,709 14,496,480 Information Technology Division 5,548 8,627,208 Project Execution Unit 4,161 6,076,656 3,164,925 9,241,581

Total Business Unit II 112,982 128,988,220 53,610,946 255,360,071

Sub-Total Division 7 27,476 37,012,487 13,051,100 50,063,587 Sub-Total Division 8 27,377 33,934,781 13,004,075 46,938,856 Sub-Total Division 9 27,431 33,518,151 13,029,725 46,547,876 Quality Review 6,935 7,358,035 3,294,125 10,652,160

Total Business Unit III 89,219 111,823,454 42,379,025 154,202,479

Grand Total 251,703 305,788,641 119,368,467 497,918,013

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