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Page 124

Head No. 4500

and Title: Ministry of Youth and Culture (formerly Ministry of Youth, Sport and Culture) $000

P R O P O S A L S

Activity/ Service & Object of Approved Provided Savings or Approved

Project Expenditure Estimates by Law Supplementary Under New Remarks & Object Classification

No. 2011/2012 (Statutory) Estimates Expenditure Estimates

FUNCTION 01 - GENERAL GOVERNMENT SERVICES

PROGRAMME 001 - EXECUTIVE DIRECTION AND

ADMINISTRATION

SUB PROGRAMME 02 - PLANNING AND DEVELOPMENT

0339 Community Development, Youth, Sports and Bilateral 12,007.0 3,289.0 8,718.0 Revised requirement due to transfer of Activity to Head

Relations 1500 - Office of the Prime Minister effective

January 1, 2012.

Reduction

21 Compensation of Employees 2,710.0

22 Travel Expenses and Subsistence 579.0

3,289.0

FUNCTION 05 - SOCIAL SECURITY AND WELFARE

SERVICES

PROGRAMME 325 - SOCIAL WELFARE SERVICES

SUB PROGRAMME 27 - WOMENS WELFARE

1138 Bureau of Womens Affairs 45,191.0 9,607.0 35,584.0 Revised requirement due to Activity being transferred to

Head 1500 - Office of the Prime Minister effective

January 1, 2012.

Reduction

21 Compensation of Employees 6,489.0

22 Travel Expenses and Subsistence 2,391.0

23 Rental of Property, Machinery and Equipment 1,168.0

24 Public Utility Services 341.0

25 Purchases of Other Goods and Services 307.0

30 Grants and Contributions 500.0

11,196.0

Additional

23 Rental of Property, Machinery and Equipment 1,229.0

24 Public Utility Services 360.0

1,589.0

Net reduction 9,607.0

1139 Grant to Womens Centres 119,066.0 28,309.0 90,757.0 Revised requirement due to Activity being transferred to

SECOND SUPPLEMENTARY ESTIMATES 2011/2012

4500 - 124

...
June 12, 2021


Page 17

Head No. 1500

and Title: Office of the Prime Minister

P R O P O S A L S

FIRST SUPPLEMENTARY ESTIMATES 2013/2014

$000

Activity/

Project

No.

Service & Object of

Expenditure

Approved

Estimates

2013/14

Approved

New

Estimates

Remarks & Object Classification Provided

by Law

(Statutory)

Supplementary

Estimates

Savings or

Under

Expenditure

0466 Western Regional Office - Office of the Prime Minister 16,886.0 5,600.0 11,286.0 Revised requirement

Reduction

21 Compensation of Employees 3,100.0

25 Purchases of Other Goods and Services 2,500.0

5,600.0

0570 Communication and Public Affairs Division 33,527.0 20,500.0 13,027.0 Revised requirement

Reduction

21 Compensation of Employees 9,000.0

22 Travel Expenses and Subsistence 2,000.0

23 Rental of Property, Machinery and Equipment 4,000.0

25 Purchases of Other Goods and Services 5,000.0

31 Purchases of Equipment (Capital Goods) 500.0

20,500.0

SUB PROGRAMME 02 - PLANNING AND DEVELOPMENT

0534 Planning and Development Division 41,388.0 11,237.0 30,151.0 Revised requirement

Reduction

21 Compensation of Employees 3,237.0

22 Travel Expenses and Subsistence 2,000.0

25 Purchases of Other Goods and Services 5,000.0

31 Purchases of Equipment (Capital Goods) 1,000.0

11,237.0

FUNCTION 05 - SOCIAL SECURITY AND WELFARE

SERVICES

PROGRAMME 325 - SOCIAL WELFARE SERVICES

SUB PROGRAMME 27 - WOMENS WELFARE

1138 Bureau of Womens Affairs 54,503.0 3,500.0 51,003.0 Revised requirement

Reduction

21 Compensation of Employees 3,500.0

22 Travel Expenses and Subsistence 150.0

3,650.0

Additional

31 Purchases of Equipment (Capital Goods) 150.0

Net reduction 3,500.0

1500 - 17

...
June 12, 2021


Page 20

Head No. 1500

and Title: Office of the Prime Minister

P R O P O S A L S

Activity/ Service & Object of Approved Provided Savings or Approved

Project Expenditure Estimates by Law Supplementary Under New Remarks & Object Classification

No. 2011/2012 (Statutory) Estimates Expenditure Estimates

SECOND SUPPLEMENTARY ESTIMATES 2011/2012

$000

FUNCTION 05 - SOCIAL SECURITY AND WELFARE Activities under SUB PROGRAMME 27 - WOMENS

SERVICES WELFARE have been transferred from Head 4500 -

Ministry of Youth and Culture effective

PROGRAMME 325 - SOCIAL WELFARE SERVICES January 1, 2012.

SUB PROGRAMME 27 - WOMENS WELFARE

1138 Bureau of Womens Affairs 11,196.0 11,196.0 Additional requirement

Additional

21 Compensation of Employees 6,489.0

22 Travel Expenses and Subsistence 2,391.0

23 Rental of Property, Machinery and Equipment 1,168.0

24 Public Utility Services 341.0

25 Purchases of Other Goods and Services 307.0

30 Grants and Contributions 500.0

11,196.0

1139 Grants to Womens Centres 30,709.0 30,709.0 Additional requirement

(i) Compensation of Employees 23,856.0

(ii) Travel Expenses and Subsistence 3,705.0

(iii) Public Utility Services 736.0

(iv) Purchases of Other Goods and Services 2,412.0

Additional

30 Grants and Contributions 30,709.0

FUNCTION 06 - EDUCATION AFFAIRS AND SERVICES

PROGRAMME 256 - TEACHERS EDUCATION AND

TRAINING

SUB PROGRAMME 22 - TEACHERS COLLEGES-PHYSICAL

EDUCATION

0739 Grants to G.C.Foster College of Physical Education and Sports 45,347.0 45,347.0 Additional requirement due to transfer of Activity from

Head 4500 - Ministry of Youth and Culture effective

January 1, 2012 as follows:

(i) Compensation of Employees 38,487.0

(ii) Travel Expenses and Subsistence 1,585.0

(iii) Public Utility Services 5,275.0

Additional

30 Grants and Contributions 45,347.0

1500 - 20

...
June 12, 2021


Page 158

Head No. 4500

and Title: Ministry of Youth, Sport and Culture $000

P R O P O S A L S

Activity/ Service & Object of Approved Provided Savings or Approved

Project Expenditure Estimates by Law Supplementary Under New Remarks & Object Classification

No. 2011/2012 (Statutory) Estimates Expenditure Estimates

FUNCTION 01 - GENERAL GOVERNMENT SERVICES Additional requirement for Compensation of Employees

to meet payment of 7% wage increase for the period

PROGRAMME 001 - EXECUTIVE DIRECTION AND April 2011 to March 2012

ADMINISTRATION

SUB-PROGRAMME 01 - GENERAL ADMINISTRATION

0001 Direction and Management 26,884.0 974.0 27,858.0 Additional requirement

Additional

21 Compensation of Employees 974.0

0002 Financial Management and Accounting Services 3,123.0 305.0 3,428.0 Additional requirement

Additional

21 Compensation of Employees 305.0

0003 Human Resource Management and Other Support Services 63,230.0 2,093.0 65,323.0 Additional requirement

Additional

21 Compensation of Employees 2,093.0

2030 Communication and Public Relations 9,390.0 687.0 10,077.0 Additional requirement

Additional

21 Compensation of Employees 687.0

SUB-PROGRAMME 02 - PLANNING AND DEVELOPMENT

0339 Community Development, Youth and Bilateral Relations 11,356.0 651.0 12,007.0 Additional requirement

Additional

21 Compensation of Employees 651.0

FUNCTION 05 - SOCIAL SECURITY AND WELFARE SERVICES

PROGRAMME 325 - SOCIAL WELFARE SERVICES

SUB-PROGRAMME 27 - WOMENS WELFARE

1138 Bureau of Womens Affairs 43,148.0 2,043.0 45,191.0 Additional requirement

Additional

21 Compensation of Employees 2,043.0

1139 Grant to Womens Centres 114,414.0 4,652.0 119,066.0 Additional requirement due to 7% increase in salaries

FIRST SUPPLEMENTARY ESTIMATES 2011/2012

4500 - 158

...
June 12, 2021


Page 21

FIRST SUPPLEMENTARY ESTIMATES 2015/2016

Head No. 1500 and Title: Office of the Prime Minister

P R O P O S A L S

$000

Activity/ Project

No.

Service & Object of Expenditure

Approved Estimates 2015/16

Approved New

Estimates Remarks & Object Classification

Provided by Law

(Statutory) Supplementary

Estimates

Savings or Under

Expenditure

1678 Public Broadcasting Corporation 250,789.0 5,459.0 256,248.0 Additional requirement

Additional 21 Compensation of Employees 3,819.0 22 Travel Expenses and Subsistence 1,640.0

5,459.0

2408 Public Education and Communication 7,056.0 381.0 7,437.0 Additional requirement

Additional 32 Capital Goods 381.0

FUNCTION 10 - SOCIAL SECURITY AND WELFARE SERVICES

PROGRAMME 325 - SOCIAL WELFARE SERVICES

SUB PROGRAMME 27 - WOMENS WELFARE

1138 Bureau of Womens Affairs 58,576.0 500.0 59,076.0 Additional requirement

Additional 32 Capital Goods 5,000.0

Reduction 21 Compensation of Employees 4,500.0

Net additional 500.0

1139 Grant to Womens Center 146,493.0 10,452.0 156,945.0 Additional requirement

Additional 21 Compensation of Employees 7,042.0 22 Travel Expenses and Subsistence 3,410.0

10,452.0

1500 - 6

...
June 11, 2021


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