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Page 34

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


Page 151

Head No. 56000

and Title: Ministry of Science, Energy and Technology

P R O P O S A L S

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

SUB FUNCTION 12 - TELECOMMUNICATION

SERVICES

PROGRAMME 254 - DELIVERY OF TECHNICAL/

VOCATIONAL EDUCATION

SUB PROGRAMME 25 - SECONDARY SCHOOLS

0005 Direction and Administration 106,277.0 376.0 106,653.0 Additional requirement due to higher than programmed expenditure.

Additional

24 Utilities and Communication Services 376.0

SUB FUNCTION 15 - SCIENTIFIC AND

TECHNOLOGICAL SERVICES

PROGRAMME 003 - RESEARCH AND DEVELOPMENT

SUB PROGRAMME 01 - GENERAL ADMINISTRATION

0005 Direction and Administration 126,550.0 10,090.0 136,640.0 Additional requirement due to provision for staff incentive and

higher than programmed operating expenses.

Additional

21 Compensation of Employees ($3.0m - AIA) 6,700.0

22 Travel Expenses and Subsistence 1,500.0

25 Use of Goods and Services 1,890.0

10,090.0

2115 Research Administration 80,441.0 1,630.0 78,811.0 Revised requirement due to lower than programmed expenditure

Reduction

21 Compensation of Employees 1,200.0

22 Travel Expenses and Subsistence 430.0

1,630.0

56000 - 151

...
June 12, 2021


Page 134

Head No. 51000

and Title: Ministry of Agriculture and Fisheries

P R O P O S A L S

SECOND 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

PROGRAMME 181 - AGRICULTURAL PRODUCTION,

PRODUCTIVITY AND FOOD SECURITY

SUB PROGRAMME 20 - AGRICULTURAL HEALTH AND FOOD

SAFETY

10005 Direction and Administration 232,354.0 232,354.0 Additional requirement

Additional

21 Compensation of Employees (AIA - $34.906m) 97,629.0

22 Travel Expenses and Subsistence (AIA - $33.821m) 49,764.0

23 Rental of Property and Machinery 50.0

24 Utilities and Communication Services (AIA - $12.092m) 15,842.0

25 Use of Goods and Services (AIA - $60.193m) 62,398.0

27 Grants, Contributions and Subsidies (AIA) 657.0

32 Fixed Assets (Capital Goods) (AIA - $3.629m) 4,014.0

33 Inventories ( Animals, Spare Parts, Goods for Sale etc.) (AIA) 2,000.0

232,354.0

12055 Export and Phytosanitary Treatment Services 63,684.0 63,684.0 Additional requirement

Additional

21 Compensation of Employees 13,936.0

22 Travel Expenses and Subsistence 2,308.0

23 Rental of Property and Machinery 4,645.0

24 Utilities and Communication Services 12,860.0

25 Use of Goods and Services (AIA - $10m) 29,935.0

63,684.0

12056 Disease Surveillance 22,661.0 22,661.0 Additional requirement

Additional

21 Compensation of Employees 9,846.0

22 Travel Expenses and Subsistence 11,430.0

24 Utilities and Communication Services 650.0

32 Fixed Assets (Capital Goods) 735.0

22,661.0

12057 Pest Risk Analyses 15,103.0 15,103.0 Additional requirement

Additional

21 Compensation of Employees 4,509.0

22 Travel Expenses and Subsistence 2,598.0

24 Utilities and Communication Services 300.0

25 Use of Goods and Services 7,696.0

15,103.0

51000 - 134

...
June 12, 2021


Page 209

Head No. 72000

and Title: Ministry of Local Government and Community Development

P R O P O S A L S

(1) Except where otherwise stated, adjustments for 

"Compensation of Employees" and "Travel Expenses 

and Subsistence" represent transfers from the   

contingency allocation under Head 20000 - Ministry of  

Finance and the Public Service to meet:  

a) New rates for salaries and allowances effective  179,865.0

April 2016 under the 2015/2017 Heads of Agreement;

b) New rates for travelling effective April 2016 under 65,569.0

the 2015/2017 Heads of Agreement;

c) Arrears for August-October 2015 under the  31,777.0

2015/2017 Heads of Agreement  

d) GCT payments on purchases of goods and services 70,605.0

(2) Annual increase in Retirement Benefits effective July 2015 64,123.0

FUNCTION 01 - GENERAL PUBLIC SERVICES

SUB FUNCTION 99 - OTHER GENERAL PUBLIC SERVICES

PROGRAMME 001 - EXECUTIVE DIRECTION AND

ADMINISTRATION

SUB PROGRAMME 01 - GENERAL ADMINISTRATION

0001 Direction and Management 196,741.0 20,747.0 217,488.0 Additional requirement

Additional

21 Compensation of Employees 2,358.0

22 Travel Expenses and Subsistence 3,514.0

24 Utilities and Communication Services (GCT) 4,053.0

25 Use of Goods and Services (GCT) 10,822.0

20,747.0

0002 Financial Management and Accounting Services 56,762.0 2,862.0 59,624.0 Additional requirement

Additional

21 Compensation of Employees 1,119.0

22 Travel Expenses and Subsistence 1,743.0

2,862.0

FIRST SUPPLEMENTARY ESTIMATES 2016/2017

$000

Activity/

Project

No.

Service & Object of

Expenditure

Approved

Estimates

2016/2017

Approved

New

Estimates

Remarks & Object Classification Provided

by Law

(Statutory)

Supplementary

Estimates

Savings or

Under

Expenditure

72000 - 208

...
June 12, 2021


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


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