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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 151

Head No. 56000

and Title: Ministry of Science, Energy and Technology

P R O P O S A L S

FIRST SUPPLEMENTARY ESTIMATES 2017/2018

$000

Activity/

Project

No.

Service & Object of

Expenditure

Approved

Estimates

2017/18

Approved

New

Estimates

Remarks & Object Classification Provided

by Law

(Statutory)

Supplementary

Estimates

Savings or

Under

Expenditure

SUB FUNCTION 12 - TELECOMMUNICATION

SERVICES

PROGRAMME 254 - DELIVERY OF TECHNICAL/

VOCATIONAL EDUCATION

SUB PROGRAMME 25 - SECONDARY SCHOOLS

0005 Direction and Administration 106,277.0 376.0 106,653.0 Additional requirement due to higher than programmed expenditure.

Additional

24 Utilities and Communication Services 376.0

SUB FUNCTION 15 - SCIENTIFIC AND

TECHNOLOGICAL SERVICES

PROGRAMME 003 - RESEARCH AND DEVELOPMENT

SUB PROGRAMME 01 - GENERAL ADMINISTRATION

0005 Direction and Administration 126,550.0 10,090.0 136,640.0 Additional requirement due to provision for staff incentive and

higher than programmed operating expenses.

Additional

21 Compensation of Employees ($3.0m - AIA) 6,700.0

22 Travel Expenses and Subsistence 1,500.0

25 Use of Goods and Services 1,890.0

10,090.0

2115 Research Administration 80,441.0 1,630.0 78,811.0 Revised requirement due to lower than programmed expenditure

Reduction

21 Compensation of Employees 1,200.0

22 Travel Expenses and Subsistence 430.0

1,630.0

56000 - 151

...
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


Page 86

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

PROGRAMME 120 - PLANT QUARANTINE, PRODUCE

INSPECTION AND FOOD SAFETY

SUB PROGRAMME 21 - QUARANTINE SERVICES

10005 Direction and Administration 96,109.0 12,000.0 108,109.0 Additional requirement to meet payment of the United States Department

of Agriculture Animal and Plant Health Inspection Service preclearance fee.

Additional

25 Use of Goods and Services (AIA) 12,000.0

SUB PROGRAMME 22 - PRODUCE INSPECTION AND

FOOD SAFETY

12058 Inspection and Certification Services 138,431.0 6,000.0 144,431.0 Additional requirement

Additional

22 Travel Expenses and Subsistence 6,000.0

PROGRAMME 122 - FISHERIES

SUB PROGRAMME 01 - GENERAL ADMINISTRATION

10005 Direction and Administration 94,997.0 94,997.0 Revised requirement due to reallocation.

Reduction

21 Compensation of Employees 5,000.0

Additional

24 Utilities and Communication Services 2,000.0

25 Use of Goods and Services 3,000.0

5,000.0

Net reduction -

PROGRAMME 307 - PRODUCTION AND PRODUCTIVITY

SUB PROGRAMME 21 - DAIRY SECTOR DEVELOPMENT

10005 Direction and Administration 108,142.0 26,200.0 134,342.0 Additional requirement to meet salary payments and expenditure

associated with islandwide pasture rehabilitation, fodder conservation

and emergency relief for dairy farmers.

Additional

21 Compensation of Employees (AIA) 1,200.0

25 Use of Goods and Services (AIA) 25,000.0

26,200.0

50000 - 86

...
June 12, 2021


Page 152

Head No. 56000

and Title: Ministry of Science, Energy and Technology

P R O P O S A L S

FIRST SUPPLEMENTARY ESTIMATES 2017/2018

$000

Activity/

Project

No.

Service & Object of

Expenditure

Approved

Estimates

2017/18

Approved

New

Estimates

Remarks & Object Classification Provided

by Law

(Statutory)

Supplementary

Estimates

Savings or

Under

Expenditure

2116 Promotion and Distribution of Products 30,783.0 349.0 30,434.0 Revised requirement due to lower than programmed expenditure

Reduction

22 Travel Expenses and Subsistence 1,000.0

Additional

23 Rental of Property and Machinery 10.0

25 Use of Goods and Services 641.0

651.0

Net reduction 349.0

2119 Information Services 71,906.0 1,920.0 73,826.0 Additional requirement due to provision for staff incentive.

Additional

21 Compensation of Employees ($1.100m - AIA) 1,920.0

2120 Process Development 132,385.0 1,281.0 131,104.0 Revised requirement due to lower than programmed expenditure.

Reduction

24 Utilities and Communication Services 3,990.0

25 Use of Goods and Services 1,079.0

32 Fixed Assets (Capital Goods) 2,024.0

7,093.0

Additional

21 Compensation of Employees ($2.3m- AIA) 5,387.0

22 Travel Expenses and Subsistence 425.0

5,812.0

Net reduction 1,281.0

56000 - 152

...
June 12, 2021


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