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Page 7

2016-2017 JAMAICA BUDGET STATEMENT II

DETAILS OF REVENUE AND LOAN RECEIPTS

CUSTOMS DEPARTMENT

1 Receipts from Sale of Seized Items 16,488,513 216,000,000 68,999,142 200,000,000 131,000,858 2 Penalty Payments for Breaches of Customs Act and

Regulations 56,857,907 105,060,000 42,835,551 90,000,000 47,164,449 3 Net Service Charge for Shipping and Airline Carriers 45,803,781 0 0 4 Processing Fees 0 0 5 Standard and Compliance Fees 23,911,861 25,300,000 18,759,201 26,800,000 8,040,799 6 Customs User/Administration Fee 10,389,061,644 6,719,805,412 6,978,062,509 5,607,051,467 (1,371,011,042) 7 Excise Tax 2.5% 0 0 8 Special Consumption Tax 2.5% 0 0 9 Irrevocable Standing Orders 117,500 170,000 116,500 185,000 68,500

10 Miscellaneous Receipts 6,222,284 67,486,939 1,222,700,594 18,460,000 (1,204,240,594) 0

TOTAL - CUSTOMS DEPARTMENT 10,538,463,490 7,133,822,351 8,331,473,497 5,942,496,467 (2,388,977,030)

TAX ADMINISTRATION JAMAICA (INLAND REVENUE)

1 Penalty for late and non-payment of sundry taxes and licences 900,000 0 600,000 600,000

2 Penalty for Breaches of Spirit Licences 981,248 520,000 0 500,000 500,000 3 Property Tax (2.5%) 130,720,007 150,000,000 40,422,193 150,000,000 109,577,807 4 National Health Fund (NHF) 2.5% 0 0 5 Passport Immigration & Citizenship Agency Fee 192,899 200,000 29,187 400,000 370,814 6 Road Maintenance Fund 2.5% 25,702,911 30,000,000 2,873,652 30,000,000 27,126,348 7 Firearm Licensing Arthourity User Fees 4,023,838 0 0

Island Traffic Authority 0 0 6 Police User Fee 0 0

7 Special Consumption Tax 2.5% 0 4,500,000 4,500,000 8 Trade Licence 2.5% 1,319,950 1,500,000 436,541 287,000,000 286,563,459 9 Miscellaneous Receipts 659,077 250,000,000 306,680,695 300,000,000 (6,680,695)

TOTAL - TAX ADMINISTRATION JAMAICA (INLAND REVENUE) 163,599,930 433,120,000 350,442,268 773,000,000 422,557,732

TAX ADMINISTRATION OF JAMAICA (TAXPAYER AUDIT AND ASSESSMENT DEPARTMENT)

1 Net Service Charge for services rendered by Excise Officers 16,000,000 0 0

2 Miscellaneous Receipts 2,000,000 0 0

TOTAL - TAX ADMINISTRATION OF JAMAICA (TAXPAYER AUDIT AND ASSESSMENT 0 18,000,000 - - 0

TOTAL - MINISTRY OF FINANCE AND THE PUBLIC SERVICE AND DEPARTMENTS 26,386,809,215 23,042,335,569.75 28,257,702,586 24,512,239,076 (3,750,040,618)

MINISTRY OF NATIONAL SECURITY

1 Rental of Lettings (Land and Buildings)/ Soldiers Contribution 2,387,025 20,680,254 0 15,840,000 15,840,000

2 Soldiers contribution to various services 10,000,000 0 15,000,000 15,000,000 4 Sale of Services - CRDC 23,087,778 11,375,000 0 12,960,000 12,960,000 5 Miscellaneous Receipts 8,633,008 26,000,000 23,681,499 16,000,000 (7,681,499)

TOTAL MINISTRY OF NATIONAL SECURITY 34,107,811 68,055,254 23,681,499 59,800,000 36,118,501

POLICE DEPARTMENT

1 Sale of Unclaimed and Confiscated Items (Sale of Stores) 3,425 0 0 2 Band Receipts 0 0 3 Police Certificates 5,059,057 428,682,000 505,691,700 577,155,429 71,463,729 4 Finger Print Search (Formerly User Service Fees) 220,337,338 168,000 (168,000) 5 Pension Contributions: Constabulary 123,278,460 191,341,000 199,020,396 193,189,783 (5,830,613) 6 Pension Contributions: Special Constables 63,867,403 2,500 (2,500) 7 Accident Report 17,049,000 0 17,605,025 17,605,025 8 Miscellaneous Receipts 26,704,749 36,432,000 45,992,936 43,845,425 (2,147,511)

TOTAL - POLICE DEPARTMENT 439,250,432 673,504,000 750,875,532 831,795,662 80,920,130

DEPARTMENT OF CORRECTIONAL SERVICES

1 Sundry Fines and Contributions 1,104,849 1,607,000 1,121,633 1,318,600 485,367

TOTAL - DEPARTMENT OF CORRECTIONAL SERVICES 1,104,849 1,607,000 1,121,633 1,318,600 485,367

PASSPORT, IMMIGRATION AND CITIZENSHIP

1 Naturalisation Fees 0 0 2 Issue of Passports 0 0 3 Citizenship Fees 0 0 4 Sale of Services 0 0 5 Ticketing 0 0 6 Miscellaneous Receipts 93,963,850 412,068,057 300,000,000 (112,068,057)

TOTAL PASSPORT, IMMIGRATION AND CITIZENSHIP AGENCY 93,963,850 0 412,068,057 300,000,000 (112,068,057)

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Page 76

Ministry of Finance and the Public Service Fiscal Policy Paper 2017 73 | P a g e

 Undertaking of training sessions and workshops for Budget analysts, Budget Officers and Corporate Planners to enhance staff capacity to implement the change management programme being undertaken across the Ministry of Finance and the Public Service.

 Full implementation of new revenue administration systems at both the TAJ (RAiS) and JCA (ASYCUDA):

Enforcement and taxpayer services were strengthened, particularly in regard to improved physical accommodation, introduction of third party payment options and other online services;

Introduction of an Electronic Content Management System (ECMS) thereby allowing for the digitization of records of the JCA, the Accountant General’s Department (AGD) and the TAJ;

 Strengthening and modernization of the physical ICT infrastructure through upgrading and replacing IT equipment where necessary for the AGD, the Financial Systems Unit of the MFPS as well as the JCA.

 Launch of an e-tendering system. To enhance transparency, a procurement page was introduced in public media to provide procurement opportunities to potential suppliers.

 Establishment of a training lab at MIND to facilitate training in key PFM areas including the new Chart of Accounts (CoA), as well as the new Commitment and Purchase Order Modules.

 Establishment of the Revenue Appeals Division (RAD) with an organizational structure, business processes and automation (now integrated as part of the RAiS system).

Continued strengthening of the budget planning, preparation and execution capacity through:

(i) A new budget management system was procured and configured and is expected to be utilized during FY 2017/18.

(ii) Phase II of implementation of the Medium Term Results Based Budgeting (MTRBB) was completed in the December 2016 quarter. The consulting firm that was contracted to undertake the assignment has completed its deliverables and the contract is now 90% executed. The main outcomes of this phase are: a) Readiness assessment reports of the MDAs that are to be targeted during this phase

of the implementation; b) Selection of the Ministry of Education, Youth and Information; Ministry of

Industry, Commerce, Agriculture and Fisheries; Passport Immigration, and Citizenship Agency; and the JCA as the main MDAs for inclusion in the MTRBB process;

c) Selection of Officers for the “Training of Trainers” methodology that is to be used for the capacity Development elements;

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June 12, 2021


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26

2016-2017 Jamaica Budget

Statutory provisions and Provisions to be Voted

$’000

Recurrent

Head No. and Title Statutory

Gross Expenditure to be Voted

Appropriations in Aid

Net Expenditure to be Voted

Net provisions in Estimates (Including Statutory )

01000 His Excellency the Governor-General and Staff

108,186.0 73,701.0 - 73,701.0 181,887.0

02000 Houses of Parliament 10,133.0 816,890.0 - 816,890.0 827,023.0

03000 Office of the Public Defender 10,749.0 81,018.0 - 81,018.0 91,767.0

04000 Office of the Contractor-General 11,122.0 273,112.0 6,050.0 267,062.0 278,184.0

05000 Auditor General 7,852.0 537,260.0 10,000.0 527,260.0 535,112.0

06000 Office of the Services Commissions 5,899.0 189,845.0 - 189,845.0 195,744.0

07000 Office of the Childrens Advocate 10,965.0 129,078.0 - 129,078.0 140,043.0

08000 Independent Commission of Investigations 12,038.0 338,417.0 - 338,417.0 350,455.0

15000 Office of the Prime Minister - 3,561,685.0 61,000.0 3,500,685.0 3,500,685.0

15010 Jamaica+Information+Service">Jamaica Information Service - 569,530.0 87,396.0 482,134.0 482,134.0

Total Office of the Prime Minister - 4,131,215.0 148,396.0 3,982,819.0 3,982,819.0

16000 Office of the Cabinet - 425,723.0 - 425,723.0 425,723.0

16049 Management Institute for National Development - 389,554.0 250,000.0 139,554.0 139,554.0

Total Office of the Cabinet - 815,277.0 250,000.0 565,277.0 565,277.0

17000 Ministry of Tourism - 5,228,793.0 3,497,528.0 1,731,265.0 1,731,265.0

19000 Ministry of Economic Growth and Job Creation

- 7,624,980.0 1,690,070.0 5,934,910.0 5,934,910.0

19046 Forestry Department - 605,085.0 7,400.0 597,685.0 597,685.0

19047 National Land Agency - 1,661,323.0 1,203,782.0 457,541.0 457,541.0

19048 National Environment and Planning Agency - 889,581.0 104,736.0 784,845.0 784,845.0

19050 National Works Agency - 1,541,142.0 960,151.0 580,991.0 580,991.0

Total Ministry of Economic Growth and Job Creation

- 12,322,111.0 3,966,139.0 8,355,972.0 8,355,972.0

20000 Ministry of Finance and the Public Service (formerly Ministry of Finance and Planning)

- 30,159,486.0 - 30,159,486.0 30,159,486.0

20011 Accountant General - 727,231.0 - 727,231.0 727,231.0

20012 Jamaica+Customs+Agency">Jamaica Customs Agency - 8,057,377.0 8,057,377.0 - -

20018 Public Debt Servicing (Interest Payments) 138,458,716.0 - - - 138,458,716.0

20019 Pensions 20,545,343.0 7,691,661.0 - 7,691,661.0 28,237,004.0

20056 Tax Administration Jamaica - 7,784,958.0 - 7,784,958.0 7,784,958.0

Total Ministry of Finance and the Public Service (formerly Ministry of Finance and Planning)

159,004,059.0 54,420,713.0 8,057,377.0 46,363,336.0 205,367,395.0

26000 Ministry of National Security - 16,099,965.0 230,000.0 15,869,965.0 15,869,965.0

26022 Police Department - 33,085,994.0 525,000.0 32,560,994.0 32,560,994.0

26024 Department of Correctional Services - 7,254,399.0 10,000.0 7,244,399.0 7,244,399.0

26053 Passport, Immigration and Citizenship Agency - 2,184,148.0 2,184,148.0 - -

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Page 2

RECURRENT

SUMMARY I

SECOND SUPPLEMENTARY ESTIMATES 2019/2020

$000

HEADS

Approved

Estimates

2019/2020

SUPPLEMENTARY Savings

or Under

Expenditure

Revised

Estimates

2019/2020 Statutory Voted

19047 National Land Agency 766,552.0 766,552.0

19048 National Environment and Planning Agency 1,073,382.0 1,073,382.0

19050 National Works Agency 746,573.0 746,573.0

20000 Ministry of Finance and the Public Service 59,767,274.0 - 37,406,641.0 36,299,979.0 60,873,936.0

20011 Accountant General 921,177.0 921,177.0

20012 Jamaica+Customs+Agency">Jamaica Customs Agency - -

20017 Public Debt Servicing (Amortisation) 178,526,446.0 178,526,446.0

20018 Public Debt Servicing (Interest Charges) 139,131,084.0 139,131,084.0

20019 Pensions 38,635,629.0 (3,625,373.0) 1,400,000.0 - 36,410,256.0

20056 Tax Administration Jamaica 11,512,451.0 11,512,451.0

26000 Ministry of National Security 26,193,518.0 - 750,589.0 - 26,944,107.0

26022 Police Department 39,697,049.0 - 1,001,470.0 43,000.0 40,655,519.0

26024 Department of Correctional Services 7,755,526.0 7,755,526.0

26053 Passport, Immigration and Citizenship Agency 28,811.0 28,811.0

26057 Institute of Forensic Science and Legal Medicine 811,315.0 811,315.0

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Page 2

Revised

Estimates

2013/2014

RECURRENT

SUPPLEMENTARY

SUMMARY I

FIRST SUPPLEMENTARY ESTIMATES 2013/2014

$000

Savings Statutory Voted

HEADS

Approved

Estimates

2013/2014

2018 Public Debt Charges (Interest Payments) 119,566,782.0 (10,117,798.0) 109,448,984.0

2019 Pensions 25,390,000.0 (1,800,000.0) 23,590,000.0

2056 Tax Administration Jamaica 4,362,709.0 406,421.0 - 4,769,130.0

2600 Ministry of National Security 12,390,503.0 1,273,801.0 223,080.0 13,441,224.0

2622 Police Department 27,477,928.0 2,666,448.0 573,357.0 29,571,019.0

2624 Department of Correctional Services 4,609,638.0 328,337.0 4,937,975.0

2653 Passport, Immigration and Citizenship Agency 307,500.0 11,050.0 318,550.0

2800 Ministry of Justice 823,444.0 90,887.0 16,499.0 897,832.0

2823 Court of Appeal 160,903.0 10,617.0 150,286.0

2825 Director of Public Prosecutions 268,000.0 268,000.0

2826 Family Courts 168,755.0 1,950.0 170,705.0

2827 Resident Magistrates Courts 1,051,680.0 27,660.0 1,079,340.0

2828 Revenue Court 2,763.0 2,763.0

2829 Supreme Court 752,998.0 14,586.0 767,584.0

2830 Administrator General 130,913.0 14,445.0 116,468.0

2831 Attorney General 467,598.0 467,598.0

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June 12, 2021


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