ZET - JamaicaGazette.com
Jamaica Government News and Information
Ministries, Departments and Agencies

Page 643

629

Ministry of Mining and Telecommunications

Mines and Geology Division

Human Resource and Administration Office Management

No. of

Posts

Post Classification Remarks

8544

8545

8546

8547

8548

8549

6

10

Driver 1

Driver 1

Senior Attendant

Attendant

Attendant

Gardener

Total – Office Management

LMO/DR 1

LMO/DR 1

LMO/TS 2

LMO/TS 1

LMO/TS 1

LMO/TS 1

Mines and Geology Division Public Education and Information

No. of

Posts

Post Classification Remarks

7512

7528

56655

3

Information/Public Education

Supervisor

Library Assistant

Customer Service Officer

Total– Public Education and

Information

PIDG/IE 4

PIDG/LA 1

GMG/AM 1

79 Total

...
June 12, 2021


Page 186

Public Bodies Ministry of Education, Youth and Information

(Other) Broadcasting Commission of Jamaica

_____________________________________________________________________________________________

Public Bodies, FY 2016/17 Page Ministry of Finance and the Public Service 182

Income Statement

$m

Audited Estimated Projected

2014/15 2015/16 2016/17

Income:

Licence Fee 255.53 271.62 336.86

Grant of special licence 2.36 1.50 -

Interest Income 34.68 29.50 24.00

Other Income 11.50 17.84 10.00

Total Income 304.07 320.46 370.86

Expenses:

Compensation 75.02 82.35 97.99

Rental of Properties & Others 18.35 19.26 12.69

General Consumption Tax 16.21 30.13 27.04

Consultation and Conferences 3.05 4.48 3.30

Depreciation 3.78 8.19 10.01

Research, Consultancy & Professional 8.36 14.95 16.04

Public Education & Advertising 82.80 83.75 90.00

Monitoring and Enforcement 3.43 4.34 5.27

General Administration 19.21 40.57 45.31

Total Expenses 230.21 288.02 307.65

Net Surplus 73.86 32.44 63.21

...
June 12, 2021


Page 84

Public Bodies Ministry of Transport and Mining (Selected) Clarendon Alumina Production Limited _____________________________________________________________________________________________

Public Bodies, FY 2020/21 Page Ministry of Finance and the Public Service 80

Income Statement US $m

Unaudited Estimated Projected

2018/19 2019/20 2020/21 Sales 167.33 151.55 153.48 Cost of Sales including Depreciation 184.93 175.93 168.01 Gross (Loss)/Profit (17.60) (24.38) (14.53)

Other Operating Income/(Expense) 0.50 - -

Expenses Administration and Other 11.77 12.38 9.42

11.77 12.38 9.42

Operating Profit/(Loss) (28.87) (36.76) (23.95)

Financial Costs Interest Expense 16.04 13.76 11.11

16.04 13.76 11.11

(Loss)/Profit before Tax (44.91) (50.52) (35.06) Deferred Credit Write-off - - - Taxation 2.32 - - Net (Loss)/Profit (42.59) (50.52) (35.06)

...
June 12, 2021


Page 26

Head No. 17000

and Title: Ministry of Tourism

P R O P O S A L S

FIRST SUPPLEMENTARY ESTIMATES 2020/2021

$000

Activity/

Project

No.

Service & Object of

Expenditure

Approved

Estimates

2020/2021

Approved

New

Estimates

Remarks & Object Classification Provided

by Law

(Statutory)

Supplementary

Estimates

Savings or

Under

Expenditure

SUB PROGRAMME 22 - DESTINATION ASSURANCE

10005 Direction and Administration 788,393.0 48,503.0 739,890.0 Revised requirement

Reduction

22 Travel Expenses and Subsistence 4,333.0

25 Use of Goods and Services 37,660.0

32 Fixed Assets (Capital Goods) 6,510.0

48,503.0

12502 Product Development 1,110,283.0 274,988.0 835,295.0 Revised requirement

Reduction

25 Use of Goods and Services 274,988.0

12503 Product Quality Support 164,341.0 700.0 163,641.0 Revised requirement

Reduction

25 Use of Goods and Services 700.0

12514 Processing of Licenses 29,126.0 2,742.0 26,384.0 Revised requirement

Reduction

25 Use of Goods and Services 2,742.0

GROSS TOTAL HEAD 12,604,991.0 - 1,302,529.0 11,302,462.0

LESS APPROPRIATIONS IN-AID 91,672.0 - 91,672.0

NET TOTAL HEAD 17000 12,513,319.0 - 1,302,529.0 11,210,790.0

17000 - 24

...
June 12, 2021


Page 85

Head No. 50000

and Title: Ministry of Industry, Commerce, Agriculture and Fisheries

P R O P O S A L S

FIRST SUPPLEMENTARY ESTIMATES 2019/2020

$000

Activity/

Project

No.

Service & Object of

Expenditure

Approved

Estimates

2019/20

Approved

New

Estimates

Remarks & Object Classification Provided

by Law

(Statutory)

Supplementary

Estimates

Savings or

Under

Expenditure

SUB PROGRAMME 23 - HAZARDOUS SUBSTANCE

REGULATION

10005 Direction and Administration 35,478.0 1,125.0 36,603.0 Additional requirement includes $1.125m to meet expenditure associated

with training and replacement of equipment. This is supported

by Appropriations-In-Aid.

Additional

22 Travel Expenses and Subsistence (AIA-$0.725m) 3,725.0

32 Fixed Assets (Capital Goods) (AIA) 400.0

4,125.0

Reduction

21 Compensation of Employees 3,000.0

Net additional 1,125.0

SUB PROGRAMME 24 - FAIR TRADING

12054 Protection of Competition 104,634.0 16,909.0 121,543.0 Additional requirement to facilitate renovation works for new location and

meet payment for change management consultancy.

Additional

25 Use of Goods and Services 16,909.0

SUB FUNCTION 03 - AGRICULTURE, FORESTRY AND FISHING

PROGRAMME 112 - AGRICULTURAL PLANNING AND POLICY

SUB PROGRAMME 02 - PLANNING AND DEVELOPMENT

12063 International Trade Support 17,688.0 17,688.0 Revised requirement due to reallocation.

Reduction

21 Compensation of Employees 1,800.0

Additional

25 Use of Goods and Services 1,800.0

.

Net reduction -

SUB PROGRAMME 20 - MARKETING AND INFORMATION

10005 Direction and Administration 299,725.0 4,400.0 304,125.0 Additional requirement to facilitate maintenance of Agro Parks.

Additional

25 Use of Goods and Services (AIA) 4,400.0

50000 - 85

...
June 12, 2021


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