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Jamaica Government News and InformationMinistries, Departments and Agencies
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
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. 28000C and Title: Ministry of Justice (Capital)
P R O P O S A L S
FUNCTION 03 - PUBLIC ORDER AND SAFETY
SUB FUNCTION 03 - LAW COURTS
PROGRAMME 154 - FACILITATION OF ACCESS TO JUSTICE
SUB PROGRAMME 21 - JUSTICE SYSTEM REFORM AND MODERNIZATION
21513 Construction and Improvements of Courthouses 296,800.0 30,000.0 266,800.0 Revised requirement
Reduction 25 Use of Goods and Services 2,000.0 32 Fixed Assets (Capital Goods) 28,000.0
30,000.0
21858 Justice Sector Reform Programme 117,700.0 44,382.0 73,318.0 Revised requirement -
Reduction 32 Fixed Assets (Capital Goods) 44,382.0
29457 Citizen Security and Justice Programme III (IDB/DFID/GAC) 167,000.0 56,257.0 223,257.0 Additional requirement
Additional 23 Rental of Property and Machinery (GAC) 8,129.0 25 Use of Goods and Services (GAC) 45,655.0 25 Use of Goods and Services (GOJ) 2,559.0 32 Fixed Assets (Capital Goods) (GAC) 4,472.0
60,815.0
Reduction 23 Rental of Property and Machinery (GOJ) 1,279.0 24 Utilities and Communication Services (GOJ) 1,280.0 24 Utilities and Communication Services (GAC) 1,999.0
4,558.0
Net additional 56,257.0
TOTAL HEAD 28000C 581,500.0 - 56,257.0 74,382.0 563,375.0
THIRD 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
28000C-1
June 12, 2021
Head No. 6500
and Title: Ministry of Transport, Works and Housing
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
No. 2012/13 (Statutory) Estimates Expenditure Estimates
Except where otherwise stated, additional amounts for
"Compensation of Employees" and "Travel Expenses and
Subsistence" represent transfers from the contingency allocation
under Head 2000 - Ministry of Finance and Planning to meet:
(1) Payment of Tranche 1 - May 2012 and Tranche 2 - October 2012
of the 7% wage increase for the period Apr-09 to Mar-11
FUNCTION 01 - GENERAL GOVERNMENT SERVICES (2) Increased Travel Allowance for the 2012/13 financial year
SUB FUNCTION 06 -PUBLIC WORKS
PROGRAMME 002 - TRAINING
SUB PROGRAMME 04 - IN-SERVICE TRAINING
0005 Direction and Administration 10,032.0 676.0 9,356.0 Revised requirement
Reduction
25 Purchases of Other Goods and Services 1,000.0
Additional
21 Compensation of Employees 258.0
22 Travel Expenses and Subsistence 66.0
324.0
Net reduction 676.0
SUB FUNCTION 07- OTHER GENERAL GOVERNMENT
SERVICES
PROGRAMME 001- EXECUTIVE DIRECTION AND
ADMINISTRATION
SUB PROGRAMME 01- GENERAL ADMINISTRATION
0001 Direction and Management 96,841.0 3,860.0 100,701.0 Additional requirement
Additional
21 Compensation of Employees 1,372.0
22 Travel Expenses and Subsistence 2,096.0
23 Rental of Property, Machinery and Equipment 50.0
31 Purchases of Equipment (Capital Goods) 671.0
4,189.0
Reduction
25 Purchases of Other Goods and Services 329.0
Net additional 3,860.0
0002 Financial Management and Accounting Services 65,471.0 28.0 65,443.0 Revised requirement
Reduction
FIRST SUPPLEMENTARY ESTIMATES 2012/2013
$000
Remarks & Object Classification
6500 - 183
June 12, 2021
Head No. 16000
and Title: Office of the Cabinet
P R O P O S A L S
FUNCTION 01 - GENERAL PUBLIC SERVICES
SUB-FUNCTION 01 - EXECUTIVE AND
LEGISLATIVE SERVICES
PROGRAMME 001 - EXECUTIVE
DIRECTION AND ADMINISTRATION
SUB-PROGRAMME 01 - GENERAL ADMINISTRATION
0005 Direction and Administration 451,366.0 22,997.0 428,369.0 Revised requirement
Reduction
21 Compensation of Employees 40,000.0
22 Travel Expenses and Subsistence 9,000.0
49,000.0
Additional
21 Compensation of Employees 17,003.0
24 Utilities and Communication Services 8,000.0
25 Use of Goods and Services 800.0
32 Fixed Assets (Capital Goods) 200.0
26,003.0
Net reduction 22,997.0
TOTAL HEAD 16000 510,953.0 - - 22,997.0 487,956.0
SECOND SUPPLEMENTARY ESTIMATES 2018/2019
$000
Activity/
Project
No.
Service & Object of
Expenditure
Approved
Estimates
2018/19
Approved
New
Estimates
Remarks & Object Classification Provided
by Law
(Statutory)
Supplementary
Estimates
Savings or
Under
Expenditure
16000 - 34
June 12, 2021