ZET - JamaicaGazette.com
Jamaica Government News and Information
Ministries, Departments and Agencies

Page 53

Head No. 19000B

and Title: Ministry of Economic Growth and Job Creation

(Capital - Multilateral/Bilateral Programmes)

P R O P O S A L S

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

SUB FUNCTION 06 - ROAD CONSTRUCTION AND REPAIRS

PROGRAMME 225 - ARTERIAL ROADS

SUB-PROGRAMME 21 - CONSTRUCTION AND

IMPROVEMENT

9421 Major Infrastructure for Development Programme (MIDP) 19,348,157.0 7,288,656.0 26,636,813.0 Additional requirement due to faster than programmed

project execution.

Additional

31 Land (Nonproduced Assets) (GOJ) 1,601,755.0

32 Fixed Assets (Capital Goods) 6,201,196.0

(GOJ - $1.190b; China Loan - $5.011b)

7,802,951.0

Reduction

25 Use of Goods and Services 514,295.0

Net additional 7,288,656.0

9501 Southern Coastal Highway Improvement Project 2,200,685.0 1,710,301 490,384.0 Revised requirement due to slower than programmed

project implementation.

Reduction

25 Use of Goods and Services 588,921.0

(GOJ - $67.881m; China Loan - $521m)

31 Land (Nonproduced Assets) (GOJ) 672,911.0

32 Fixed Assets (Capital Goods) (China Loan) 474,478.0

1,736,310.0

Additional

32 Fixed Assets (Capital Goods) (GOJ) 26,009.00

Net reduction 1,710,301.00

19000B -53

...
June 12, 2021


Page 21

Head No. 16000C

and Title: Office of the Cabinet

(Capital)

P R O P O S A L S

FUNCTION 01 - GENERAL PUBLIC SERVICES

SUB FUNCTION 99 - OTHER GENERAL PUBLIC

SERVICES

PROGRAMME 152 - PUBLIC SECTOR REFORM

PROGRAMME

SUB PROGRAMME 20 - IMPROVEMENT IN PUBLIC

SECTOR MANAGEMENT

29263 Public Sector Modernization Programme II 768,846.0 49,985.0 818,831.0 Additional requirement due to higher than programmed expenditure

Additional

25 Use of Goods and Services 99,219.0

(i) GOJ ($3.413m) .

(ii) China Loan ($95.806m)

Revised requirement due to lower than programme expenditure

Reduction

25 Use of Goods and Services 49,234.0

(i) IADB Loan ($7.249m)

(ii) EU Grant ($41.985m)

Net Additional 49,985.0

TOTAL HEAD 16000C 768,846.0 49,985.0 818,831.0

SECOND SUPPLEMENTARY ESTIMATES 2019/2020

$000

Activity/

Project

No.

Service & Object of

Expenditure

Revised

Estimates

2019/20

Approved

New

Estimates

Remarks & Object Classification Provided

by Law

(Statutory)

Supplementary

Estimates

Savings or

Under

Expenditure

16000C- 21

...
June 12, 2021


Page 25

Head No. 16000B

and Title: Office of the Cabinet

(Capital - Multilateral/Bilateral Programmes)

P R O P O S A L S

FUNCTION 01 - GENERAL PUBLIC SERVICES

SUB FUNCTION 99 - OTHER GENERAL PUBLIC

SERVICES

PROGRAMME 152 - PUBLIC SECTOR REFORM

PROGRAMME

SUB PROGRAMME 20 - IMPROVEMENT IN PUBLIC

SECTOR MANAGEMENT

9263 Public Sector Transformation and Modernization Programme 652,421.0 94,685.0 747,106.0 Additional requirement due to higher than programmed

expenditure

Additional

22 Travel Expenses and Subsistence 15,300.0

China Loan ($2.669m)

IADB Grant ($12.631m)

25 Use of Goods and Services 75,334.0

EU Grant ($20.504m)

IADB Loan ($27.999m)

China Loan ($26.831m)

32 Fixed Assets (Capital Goods) - GOJ 4,051.0

94,685.0

TOTAL HEAD 16000B 652,421.0 - 94,685.0 - 747,106.0

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

16000B - 25

...
June 12, 2021


Page 13

Head No. 16000C

and Title: Office of the Cabinet

(Capital)

P R O P O S A L S

FUNCTION 01 - GENERAL PUBLIC SERVICES

SUB FUNCTION 99 - OTHER GENERAL PUBLIC

SERVICES

PROGRAMME 152 - PUBLIC SECTOR REFORM

PROGRAMME

SUB PROGRAMME 20 - IMPROVEMENT IN PUBLIC

SECTOR MANAGEMENT

29263 Public Sector Modernisation Programme II 578,002.0 190,844.0 768,846.0 Additional requirement due to higher than programmed expenditure.

Additional

25 Used of Goods and Services 219,870.0

(i) EU Grant ($163.271m)

(ii) China Loan ($56.599m)

32 Fixed Assets (Capital Goods) 55,949.0

(i) IADB Loan ($3.961m)

(ii) China Loan ($51.988m)

275,819.0

Reduction

22 Travel Expenses and Subsistence 2,280.0

(i) China Loan ($0.780m)

(ii) GOJ ($1.500m)

25 Used of Goods and Services 43,828.0

(i) IADB Loan ($33.195m)

(ii) GOJ ($10.633m)

32 Fixed Assets (Capital Goods) 38,867.0

(i) EU Grant ($35.367m)

(ii) GOJ ($3.500m)

84,975.0

Net Additional 190,844.0

TOTAL HEAD 16000C 578,002.0 190,844.0 768,846.0

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

16000C - 13

...
June 12, 2021


Page 19

Head No. 19000C

and Title: Ministry of Economic Growth and Job Creation

(Capital)

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

FUNCTION 04 - ECONOMIC AFFAIRS

SUB FUNCTION 06 - ROAD CONSTRUCTION AND REPAIRS

PROGRAMME 225 - ARTERIAL ROADS

SUB PROGRAMME 21 - CONSTRUCTION AND IMPROVEMENT

29421 Major Infrastructure for Development Programme (MIDP) 4,783,025.0 5,021,981.0 9,805,006.0 Additional requirement due to higher than programmed

expenditure.

Additional

25 Use of Goods and Services 3,407,447.0

32 Fixed Assets (Capital Goods) 2,085,000.0

5,492,447.0

Reduction

31 Land 470,466.0

Net additional 5,021,981.0

29501 Southern Coastal Highway Improvement Project 8,428,073.0 3,500,915 4,927,158.0 Revised requirement due to slower than programmed expenditure.

Reduction

31 Land 1,320,951.0

32 Fixed Assets (Capital Goods) (China Loan) 3,798,233.0

5,119,184.0

Additional

25 Use of Goods and Services 619,407.0

32 Fixed Assets (Capital Goods) (GOJ) 998,862.0

1,618,269.0

Net reduction 3,500,915.0

19000C - 19

...
June 12, 2021


SEARCH