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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 217

Head No. 6500

and Title: Ministry of Transport and Works

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

FIRST SUPPLEMENTARY ESTIMATES 2011/2012

$000

0629 Grant to National Road Safety Council 11,459.0 11,459.0 Additional requirement due to the transfer of Activity from

Head 1500 - Office of the Prime Minister, effective

July 1, 2011 as follows:

(i) Salaries 10,826.0

(ii) Travel 54.0

(iii) Utilities 156.0

(iv) Goods and Services 423.0

Additional

30 Grants and Contributions 11,459.0

2259 Road Safety Promotion 13,485.0 567.0 14,052.0 Additional requirement

Additional

21 Compensation of Employees 567.0

GROSS TOTAL 1,341,377.0 - 47,367.0 7,260.0 1,381,484.0

LESS APPROPRIATIONS-IN-AID 65,877.0 65,877.0

NET TOTAL HEAD 6500 1,275,500.0 - 47,367.0 7,260.0 1,315,607.0

6500 - 217

...
June 12, 2021


Page 183

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

Except where otherwise stated, additional amounts for

"Compensation of Employees" and "Travel Expenses and

Subsistence" represent transfers from the contingency allocation

under Head 2000 - Ministry of Finance and Planning to meet:

(1) Payment of Tranche 1 - May 2012 and Tranche 2 - October 2012

of the 7% wage increase for the period Apr-09 to Mar-11

FUNCTION 01 - GENERAL GOVERNMENT SERVICES (2) Increased Travel Allowance for the 2012/13 financial year

SUB FUNCTION 06 -PUBLIC WORKS

PROGRAMME 002 - TRAINING

SUB PROGRAMME 04 - IN-SERVICE TRAINING

0005 Direction and Administration 10,032.0 676.0 9,356.0 Revised requirement

Reduction

25 Purchases of Other Goods and Services 1,000.0

Additional

21 Compensation of Employees 258.0

22 Travel Expenses and Subsistence 66.0

324.0

Net reduction 676.0

SUB FUNCTION 07- OTHER GENERAL GOVERNMENT

SERVICES

PROGRAMME 001- EXECUTIVE DIRECTION AND

ADMINISTRATION

SUB PROGRAMME 01- GENERAL ADMINISTRATION

0001 Direction and Management 96,841.0 3,860.0 100,701.0 Additional requirement

Additional

21 Compensation of Employees 1,372.0

22 Travel Expenses and Subsistence 2,096.0

23 Rental of Property, Machinery and Equipment 50.0

31 Purchases of Equipment (Capital Goods) 671.0

4,189.0

Reduction

25 Purchases of Other Goods and Services 329.0

Net additional 3,860.0

0002 Financial Management and Accounting Services 65,471.0 28.0 65,443.0 Revised requirement

Reduction

FIRST SUPPLEMENTARY ESTIMATES 2012/2013

$000

Remarks & Object Classification

6500 - 183

...
June 12, 2021


Page 155

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

2602 Electrical Inspection and Evaluation 12,911.0 182.0 13,093.0 Additional requirement

Additional

21 Compensation of Employees 182.0

SUBFUNCTION 11 - POSTAL SERVICES

PROGRAMME 001 - EXECUTIVE DIRECTION AND

ADMINISTRATION

SUB PROGRAMME 03 - TECHNICAL ADMINISTRATION

0005 Direction and Administration 39,966.0 569.0 40,535.0 Additional requirement

Additional

21 Compensation of Employees 569.0

SUBFUNCTION 15 SCIENTIFIC AND TECHNOLOGICAL

SERVICES

PROGRAMME 003 - RESEARCH AND DEVELOPMENT

SUB PROGRAMME 01 - GENERAL ADMINISTRATION

0005 Direction and Administration 136,640.0 10,557.0 147,197.0 Additional requirement

Additional

21 Compensation of Employees 10,557.0

2116 Promotion and Distribution of Products 30,434.0 2,800.0 27,634.0 Revised requirement

Reduction

21 Compensation of Employees 2,800.0

2120 Process Development 131,104.0 1,200.0 129,904.0 Revised requirement

Reduction

21 Compensation of Employees 1,200.0

56000-155

...
June 12, 2021


Page 214

Head No. 6550

and Title: National Works Agency

P R O P O S A L S

Except where otherwise stated, additional amounts

Savings or

Under

Expenditure

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

SUB PROGRAMME 27 - DESIGN AND OTHER SERVICES

0448 Standards and Monitoring 42,949.0 1,680.0 1,680.0 Additional requirement

Additional

21 Compensation of Employees 1,680.0

0500 Planning and Research 131,900.0 4,277.0 4,277.0 Additional requirement

Additional

21 Compensation of Employees 4,277.0

0633 Technical Services 66,820.0 2,765.0 2,765.0 Additional requirement

Additional

21 Compensation of Employees 2,765.0

0655 Jamaica Development Infrastructure Programme (JDIP) 22,496.0 1,301.0 1,301.0 Additional requirement

Additional

21 Compensation of Employees 1,301.0

2258 Procurement Directorate 9,072.0 306.0 306.0 Additional requirement

Additional

21 Compensation of Employees 306.0

GROSS TOTAL 1,713,502.0 42,054.0 1,755,556.0

LESS APPROPRIATIONS-IN-AID 1,211,415.0 1,211,415.0

NET TOTAL HEAD 6550 502,087.0 42,054.0 544,141.0

6550 - 214

...
June 12, 2021


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