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Page 368

LIST OF ESTABLISHED OFFICES IN THE PUBLIC SERVICE

Ministry of Agriculture And Fisheries

Fisheries Division

Aquaculture Branch

No of Offices Office Classification Grade Remarks

1 Director SOG ST 7

1 Accounting Clerk 2 FMG AC 2

1 Records Officer 1 PIDG RIM 2

1 Secretary 2 OPS SS 2

1 Secretary 1 OPS SS 1

2 Driver 2 LMO DR 2

1 Attendant LMO TS 1

1 Handyman LMO TS 1

6 Watchman LMO TS 1

15

Aquaculture Research Unit

No of Offices Office Classification Grade Remarks

1 Research Officer SOG ST 6

1 Farm Manager SOG ST 4

2 Senior Pond Operator SOG ST 4

1 Field Assistant SOG ST 2

10 Pond Operator SOG ST 2

2 Watchman LMO TS 1

17

32 Total - Aquaculture Branch

Extension Services

No of Offices Office Classification Grade Remarks

3 Regional Extension Officer SOG ST 4

6 Fisheries Extension Officer SOG ST 3

1 Bulldozer Operator LMO TS 3

2 Bulldozer Operator Assistant LMO TS 2

12

12 Total - Extension Services

130 Total - Fisheries Division THE CIVIL SERVICE ESTABLISHMENT (GENERAL) ORDER, 2010. Page 352

...
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


Page 308

LIST OF ESTABLISHED OFFICES

IN THE PUBLIC SERVICE

Ministry of Industry, Commerce, Agriculture & Fisheries

Economic Planning Services Division

Agriculture Marketing Information Branch

Agricultural Information Systems Unit

No. of

Offices Office Classification Remark

Post [# 63216] transferred from Economic Planning & Policy - Statistics & Field Operations with effect from February 5, 2018.

5ITMISSenior Systems Analyst1

Post [# 63217] transferred from Economic Planning & Policy - Statistics & Field Operations with effect from February 5, 2018.

4ITMISDatabase Administrator1

Post [# 63218] transferred from Economic Planning & Policy - Statistics & Field Operations with effect from February 5, 2018.

4ITMISWeb Designer1

Post [# 63219] transferred from Economic Planning & Policy - Statistics & Field Operations with effect from February 5, 2018.

4AMGMGLiaison Officer1

5

49 Agriculture Marketing Information BranchTotal -

Economic Planning Services Division69 Total -

Internal Audit

No. of

Offices Office Classification Remark

5ASFMGChief Internal Auditor1

4ASFMGAudit Manager (Co-ordinator)3

3ASFMGSenior Auditor7

2ASFMGAuditor9

1ASFMGAssistant Auditor4

Post [# 7329] to be abolished when vacant.

1ASFMGAssistant Auditor1

3SSOPSSenior Secretary1

2SSOPSSecretary 21

27

Internal Audit27 Total -

Finance & Accounts Division

No. of

Offices Office Classification Remark

5PAFMGPrincipal Finance Officer1

3PAFMGFinancial Analyst1

2PAFMGFinancial Systems Manager1

Page 294THE CIVIL SERVICE ESTABLISHMENT (GENERAL) ORDER, 2018

...
June 12, 2021


Page 389

LIST OF ESTABLISHED OFFICES

IN THE PUBLIC SERVICE

Ministry of Industry, Commerce, Agriculture & Fisheries

Office of the Director General

Registrar of Co-operatives & Friendly Societies

Research Development & Training Branch- Development Section

No. of

Offices Post Classification Remark

Two (2) posts [#s 24486-7] transferred from the former Ministry of Industry, Investment & Commerce with effect from March 7, 2016.

4AMGMGDevelopment & Registration Officer2

3

Research Development & Training Branch- Training Section

No. of

Offices Post Classification Remark

Post [# 24482] transferred from the former Ministry of Industry, Investment & Commerce with effect from March 7, 2016.

2SEGGMGTraining Manager1

Post [# 53528] transferred from the former Ministry of Industry, Investment & Commerce with effect from March 7, 2016.

1SEGGMGSenior Training Officer1

Two (2) posts [#s 24483-4] transferred from the former Ministry of Industry, Investment & Commerce with effect from March 7, 2016.

4AMGMGTraining Officer2

4

Audit & Investigation Branch

No. of

Offices Post Classification Remark

Post [# 24471] transferred from the former Ministry of Industry, Investment & Commerce with effect from March 7, 2016.

5ASFMGDirector, Audit & Investigation1

Post [# 24503] transferred from the former Ministry of Industry, Investment & Commerce with effect from March 7, 2016.

3SSOPSSenior Secretary1

2

Audit & Investigation Branch- Financial Section

No. of

Offices Post Classification Remark

Post [# 24473] transferred from the former Ministry of Industry, Investment & Commerce with effect from March 7, 2016.

4ASFMGChief Auditor, Financial1

Three (3) posts [#s 24474-5 & 53569] transferred from the former Ministry of Industry, Investment & Commerce with effect from March 7, 2016.

3ASFMGSenior Auditor3

Page 375The Civil Service Establishment (General) Order, 2016

...
June 12, 2021


Page 134

Head No. 51000

and Title: Ministry of Agriculture and Fisheries

P R O P O S A L S

SECOND 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

PROGRAMME 181 - AGRICULTURAL PRODUCTION,

PRODUCTIVITY AND FOOD SECURITY

SUB PROGRAMME 20 - AGRICULTURAL HEALTH AND FOOD

SAFETY

10005 Direction and Administration 232,354.0 232,354.0 Additional requirement

Additional

21 Compensation of Employees (AIA - $34.906m) 97,629.0

22 Travel Expenses and Subsistence (AIA - $33.821m) 49,764.0

23 Rental of Property and Machinery 50.0

24 Utilities and Communication Services (AIA - $12.092m) 15,842.0

25 Use of Goods and Services (AIA - $60.193m) 62,398.0

27 Grants, Contributions and Subsidies (AIA) 657.0

32 Fixed Assets (Capital Goods) (AIA - $3.629m) 4,014.0

33 Inventories ( Animals, Spare Parts, Goods for Sale etc.) (AIA) 2,000.0

232,354.0

12055 Export and Phytosanitary Treatment Services 63,684.0 63,684.0 Additional requirement

Additional

21 Compensation of Employees 13,936.0

22 Travel Expenses and Subsistence 2,308.0

23 Rental of Property and Machinery 4,645.0

24 Utilities and Communication Services 12,860.0

25 Use of Goods and Services (AIA - $10m) 29,935.0

63,684.0

12056 Disease Surveillance 22,661.0 22,661.0 Additional requirement

Additional

21 Compensation of Employees 9,846.0

22 Travel Expenses and Subsistence 11,430.0

24 Utilities and Communication Services 650.0

32 Fixed Assets (Capital Goods) 735.0

22,661.0

12057 Pest Risk Analyses 15,103.0 15,103.0 Additional requirement

Additional

21 Compensation of Employees 4,509.0

22 Travel Expenses and Subsistence 2,598.0

24 Utilities and Communication Services 300.0

25 Use of Goods and Services 7,696.0

15,103.0

51000 - 134

...
June 12, 2021


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