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Jamaica Government News and Information
Ministries, Departments and Agencies

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 69

Head No. 28033 and Title: Office of the Parliamentary Counsel

P R O P O S A L S

FUNCTION 03 - PUBLIC ORDER AND SAFETY

SUB FUNCTION 03 - LAW COURTS

PROGRAMME 162 - LEGISLATIVE DRAFTING SERVICES

SUB PROGRAMME 20 - DRAFTING OF BILLS AND SUBSIDIARY LEGISLATION

10005 Direction and Administration 76,822.0 4,000.0 72,822.0 Revised requirement

Reduction 21 Compensation of Employees 4,000.0

TOTAL HEAD 28033 125,215.0 - 4,000.0 121,215.0

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

28033 - 1

...
June 12, 2021


Page 184

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

FIRST SUPPLEMENTARY ESTIMATES 2012/2013

$000

Remarks & Object Classification

21 Compensation of Employees 1,443.0

25 Purchases of Other Goods and Services 500.0

1,943.0

Additional

22 Travel Expenses and Subsistence 1,915.0

Net reduction 28.0

0003 Human Resource Management and Other Support Services 197,919.0 62,903.0 260,822.0 Additional requirement due to shortfall in rental allocation for

the Housing Directorate, Finance and Accounts Unit and

the JEEP Secretariat

Additional

21 Compensation of Employees 7,963.0

23 Rental of Property, Machinery and Equipment 47,042.0

31 Purchases of Equipment (Capital Goods) 11,204.0

66,209.0

Reduction

22 Travel Expenses and Subsistence 806.0

25 Purchases of Other Goods and Services 2,500.0

3,306.0

Net additional 62,903.0

0279 Administration of Internal Audit 22,563.0 3,508.0 19,055.0 Revised requirement

Reduction

21 Compensation of Employees 2,487.0

22 Travel Expenses and Subsistence 1,009.0

31 Purchases of Equipment (Capital Goods) 12.0

3,508.0

SUB PROGRAMME 21 - POLICY PLANNING AND EVALUATION

0275 Research and Evaluation 7,501.0 41.0 7,460.0 Revised requirement

Reduction

21 Compensation of Employees 259.0

Additional

22 Travel Expenses and Subsistence 218.0

Net reduction 41.0

0633 Technical Services 31,397.0 4,214.0 27,183.0 Revised requirement

Reduction

21 Compensation of Employees 1,908.0

22 Travel Expenses and Subsistence 706.0

25 Purchases of Other Goods and Services 1,600.0

6500 - 184

...
June 12, 2021


Page 156

Head No. 56000

and Title: Ministry of Science, Energy and Technology

P R O P O S A L S

SECOND 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

2121 Product Research and Development 116,696.0 3,500.0 113,196.0 Revised requirement

Reduction

21 Compensation of Employees 3,500.0

SUB PROGRAMME 02 - PLANNING AND

DEVELOPMENT

0005 Direction and Administration 25,695.0 627.0 26,322.0 Additional requirement

Additional

21 Compensation of Employees 627.0

GROSS TOTAL 4,631,600.0 - 73,681.0 9,000.0 4,696,281.0

LESS APPROPRIATIONS-IN-AID 213,641.0 213,641.0

TOTAL HEAD 56000 4,417,959.0 - 73,681.0 9,000.0 4,482,640.0

56000-156

...
June 12, 2021


Page 215

Head No. 6700

and Title: Ministry of Water, Land, Environment and Climate Change

P R O P O S A L S

FUNCTION 10 - COMMUNITY AMENITY SERVICES

SUB FUNCTION 02 - WATER SUPPLY SERVICES

PROGRAMME 001 - EXECUTIVE DIRECTION AND

ADMINISTRATION

SUB PROGRAMME 01 - GENERAL ADMINISTRATION

0005 Direction and Administration 253,094.0 7,196.0 245,898.0 Revised requirement

Reduction

23 Rental of Property, Machinery and Equipment 20,318.0

30 Grants and Contributions 500.0

31 Purchases of Equipment (Capital Goods) 5,044.0

25,862.0

Additional

21 Compensation of Employees 3,916.0

22 Travel Expenses and Subsistence 4,166.0

24 Public Utility Services 900.0

25 Purchases of Other Goods and Services 9,684.0

18,666.0

Net reduction 7,196.0

PROGRAMME 479 - SURVEYS AND INVESTIGATIONS

SUB PROGRAMME 03 - TECHNICAL ADMINISTRATION

1735 Directorate of Water 16,007.0 1,184.0 14,823.0 Revised requirement

Reduction

21 Compensation of Employees 200.0

22 Travel Expenses and Subsistence 80.0

25 Purchases of Other Goods and Services 770.0

31 Purchases of Equipment (Capital Goods) 134.0

1,184.0

FIRST SUPPLEMENTARY ESTIMATES 2013/2014

$000

Activity/

Project

No.

Service & Object of

Expenditure

Approved

Estimates

2013/14

Approved

New

Estimates

Remarks & Object Classification Provided

by Law

(Statutory)

Supplementary

Estimates

Savings or

Under

Expenditure

6700 - 215

...
June 12, 2021


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