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Jamaica Government News and InformationMinistries, Departments and Agencies
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
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
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
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
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