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Page 85

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


Page 86

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


Page 87

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

FUNCTION 08 - RECREATION, CULTURE AND RELIGION

SUB FUNCTION 05 - YOUTH DEVELOPMENT SERVICES

PROGRAMME 500 - YOUTH DEVELOPMENT

SUB PROGRAMME 01 - GENERAL ADMINISTRATION

10005 Direction and Administration 136,850.0 5,600.0 142,450.0 Additional requirement to facilitate electrical and other renovation works

for new location.

Additional

24 Utilities and Communication Services 400.0

25 Use of Goods and Services 3,200.0

32 Fixed Assets (Capital Goods) 2,000.0

5,600.0

SUB PROGRAMME 22 - TRAINING AND ENTREPRENEURSHIP

10005 Direction and Administration 136,558.0 136,558.0 Revised requirement due to reallocation.

Reduction

21 Compensation of Employees 5,000.0

Additional

25 Use of Goods and Services 5,000.0

.

Net reduction -

GROSS TOTAL HEAD 10,823,153.0 - 155,895.0 19,000.0 10,960,048.0

LESS APPROPRIATIONS IN-AID 1,225,369.0 46,725.0 1,272,094.0

NET TOTAL HEAD 50000 9,597,784.0 - 109,170.0 19,000.0 9,687,954.0

50000 - 87

...
June 12, 2021


Page 88

Head No. 50000C

and Title: Ministry of Industry, Commerce, Agriculture and Fisheries (Capital)

P R O P O S A L S

FUNCTION 04 - ECONOMIC AFFAIRS

SUB FUNCTION 01 - INDUSTRY AND COMMERCE

PROGRAMME 301 - INDUSTRIAL DEVELOPMENT AND

EXPORT PROMOTION

SUB PROGRAMME 25 - PROMOTION OF ECONOMIC

DEVELOPMENT

29479 Institutional and Regulatory Framework for Jamaicas ICT/BPO - 15,480.0 15,480.0 Additional requirement to facilitate outstanding payments.

Additional

25 Use of Goods and Services (CDB Grant) 15,480.0

29549 Implementation Support for Skills Development for Global 27,254.0 27,254.0 Revised requirement due to reallocation.

Services

Reduction

25 Use of Goods and Services (IADB Grant) 3,593.0

Additional

22 Travel Expenses and Subsistence (IADB Grant) 879.0

32 Fixed Assets (Capital Goods) (IADB Grant) 2,714.0

3,593.0

Net reduction -

29554 Global Services Skills Project 165,182.0 165,182.0 Revised requirement due to reallocation.

Reduction

25 Use of Goods and Services (IADB Loan) 5,282.0

Additional

22 Travel Expenses and Subsistence (IADB Loan) 4,620.0

32 Fixed Assets (Capital Goods) (IADB Loan) 662.0

5,282.0

Net reduction -

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

50000C -88

...
June 12, 2021


Page 89

Head No. 50000C

and Title: Ministry of Industry, Commerce, Agriculture and Fisheries (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

SUB FUNCTION 03 - AGRICULTURE, FORESTRY AND FISHING

PROGRAMME 105 - IRRIGATION

SUB PROGRAMME 20 - IRRIGATION SERVICES

21685 Feasibility Studies for GOJ Public Investment Projects 37,641.0 58,370.0 96,011.0 Additional requirement to complete the feasibility study of the Black

River to provide irrigation water to the Pedro Plains area.

Additional

22 Travel Expenses and Subsistence (Government of France Grant) 6,580.0

24

Utilities and Communication Services (Gover ment of France

Grant) 2,600.0

25 Use of Goods and Services (Government of France Grant) 49,190.0

58,370.0

29560 South St. Catherine - South Clarendon Irrigation Feasibility Study 186,000.0 170,515.0 15,485.0 Reallocation to the Southern Plain Agricultural Development Project

and the Sugar Transformation Unit.

Reduction

25 Use of Goods and Services (CDB Grant) 170,515.0

29562 Southern Plain Agricultural Development Project - 30,617.0 30,617.0 Additional requirement to facilitate expanded feasibility study.

Additional

25 Use of Goods and Services (CDB Grant) 30,617.0

PROGRAMME 110 - AGRO INDUSTRIES

SUB PROGRAMME 20 - SUGAR

22039 Sugar Transformation Unit - 110,000.0 110,000.0 Additional requirement to facilitate outstanding payments.

Additional

25 Use of Goods and Services (GOJ) 23,000.0

32 Fixed Assets (Capital Goods) (GOJ) 87,000.0

110,000.0

50000C -89

...
June 12, 2021


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