ZET - JamaicaGazette.com
Jamaica Government News and Information
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Page 86

Ministry of Finance and the Public Service Fiscal Policy Paper 2017 83 | P a g e

In order to facilitate a smooth roll-out of the PEPAS application, 5 entities have been identified for a pilot implementation phase. In tandem with the pilot, User Acceptance Testing training for staff of the Pensions Administration Unit and other end users is scheduled for the period February 2017 – March 2017. Go-Live, a feature which will allow all authorized users’ access to relevant modules of the application is scheduled for the first quarter of FY 2017/18.

Establishment Control

Post Operations Committee (POC)

The POC continues to monitor the Public Service Establishment and adjudicate on requests for the operation of vacant posts in the context of the country’s Medium-term Economic Programme. This activity is integral to containing the size of the public sector and for enabling the achievement of Government’s wage bill target.

Revised guidelines for the operation of posts in MDAs were issued in July 2016. These guidelines seek to enhance operational and manpower planning efficiencies in order to optimize service delivery by the public sector.

Establishment General (G) Order

The Parish Councils’ Establishment Act was published during FY 2016/17. In addition, the Civil Service Establishment (General) Order, 2016 was laid in the Houses of Parliament for Affirmative Resolution, and passed into law in January 2017.

Scholarships and Assistance Awarded under GOJ and Donor Programmes

Scholarships

In excess of 600 public sector workers received financial assistance towards tuition fees for tertiary studies, in keeping with the negotiated Heads of Agreement. Between January 2016 and December 2016, scholarship offers were received from China, Cuba, Japan, Serbia, the Organization of American States (OAS), and the Commonwealth Scholarship to New Zealand and the UK. Applicants were shortlisted, interviewed and recommended on the basis of:

 The national training priorities;

 Merit and overall credentials, including academic and professional background; and

 Financial status.

A Partnership was forged with the PetroCaribe Development Fund for implementation of a formal and thematic tertiary programme, targeting Jamaican citizens from the lower

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June 12, 2021


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14

April 25, 2007

156 Information on the subvention from Government to the Cadet Force.

Transferred to the Ministry of National Security

Public

May 14, 2007

157 Copy of the duty negotiations dated September 7 & November 28, 2005 and December 6, 2005.

Full grant of access

Public

July 11, 2007

158 Copy of a document detailing the terms of consideration re the credit contract to purchase one hundred and thirty Mercedes Benz buses

Full grant of access

Public

July 24, 2007

159 All receipt, fee notes, cheques invoices, etc. related to legal services of whatever kind rendered to the Jamaica">National Investment Bank of Jamaica for the period January 1, 2002-April 30, 2007.

Documents requested are not within the purview of the Ministry+of%0AFinance">Ministry of Finance and the Public Service

Public

September 5, 2007

160 Documents identifying all the present creditors with the Ministry, detailed description of the goods and/or services that each creditor was contracted to provide and the amount of money that the Ministry paid out to each creditor over the 2007 financial year.

Full grant of access

Media

October 18, 2007

161 Copy of the Ministerial Order that gave approval by the Government for the sale of FINSAC assets to Dennis Joslin of Jamaica Redevelopment Limited

Document(s) does not exist

Public

October 30, 2007

162 Information on the salaries of Parliamentarians

Full grant of access

Public

November 7, 2007

163 Information to ascertain from Jamaica Customs if a waiver was granted for bulbs under the Cuban Lightbulb programme from January 2006 to August 2007.

Transferred to Jamaica Customs

Media

November 22, 2007

164 Information on Tax Incentives to the developers of Gran Bahia Principle Hotel

Transferred to the Ministry of Tourism

Public

November 29, 2007

165 Copy of the Gordon Wells Report on the Prison Services in Jamaica

Transferred to the Ministry of National Security

Public

December 28, 2007

166 Documents containing information on the motor vehicles that were assigned to former Minister Dr. Omar Davies and former Minister Fitz Jackson as well as Minister, Mr. Audley Shaw and Ministers Without Portfolio, Don Wheby and Dwight Nelson

Full grant of access

Media

January 9, 2008

167 Information on whether tax waivers, exemption orders, tax remissions of transfers taxes approved on a US$130,000M

Full grant of access

Business

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CONTENTS

PAGE

Jamaican Embassy, Caracas .. .. .. .. .. 586

Jamaican Embassy, Cuba (Havana) .. .. .. .. 587

Jamaican Embassy, Japan (Tokyo) .. .. .. .. 585

Jamaican Embassy, Mexico .. .. .. .. .. 589

Jamaican Embassy, Washington (DC) .. .. .. 586

Jamaican High Commission, London .. .. .. .. 588

Jamaican High Commission, Nigeria .. .. .. .. 581

Jamaican High Commission, Ottawa .. .. .. .. 582

Jamaican High Commission, Pretoria .. .. .. 583

Jamaican High Commission, Trinidad .. .. .. 580

Jamaican Permanent Representative to the O.A.S., Washington 583

Jamaican Permanent Representative to the U.N., Geneva .. 587

Jamaican Permanent Representative to the U.N., New York .. 584

Jamaica Constabulary Force .. .. .. .. .. 590-592

Officer Corps .. .. .. .. .. .. 590

Federated Ranks .. .. .. .. .. .. 591

District Constables .. .. .. .. .. .. 592

Casual Daily Paid Employees .. .. .. .. .. 593

Part-Time Cleaners .. .. .. .. .. .. 593

Mail Couriers .. .. .. .. .. .. .. 593

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Page 118

Public Bodies Ministry of Economic Growth and Job Creation (Other) Kingston Free Zone Company Limited ________________________________________________________________________________________________________

Public Bodies, FY 2020/21 Page 114 Ministry of Finance and the Public Service

Income Statement $m

Audited Estimated Projected 2018/19 2019/20 2020/21

Income Warehouse Rental 189.03 198.60 221.40 Maintenance Fees 24.52 25.50 54.56 Office Rental 78.28 95.35 295.85 Exchange Gain/Loss (5.89) 58.86 59.93 Management Fees 6.57 6.84 7.12 Interest 8.78 17.42 16.63 Incubator Revenue - - 12.65 Other 6.78 1.10 1.17 Total Income 308.07 403.65 669.30 Expenses Salaries 46.10 37.36 46.76 Other Staff Costs 17.40 25.31 28.76 Utilities 14.20 12.81 13.54 Promotion and Foreign Travel 1.48 3.36 7.76 Insurance 21.88 22.91 31.64 Repairs & Maintenance 28.59 58.87 65.36 Contract Security 25.16 25.37 35.46 Lease Payment 44.96 54.61 207.37 Management Fees 3.50 3.50 7.00 Depreciation 3.56 2.80 3.80 Other Operating Expenses 23.15 28.17 31.31 Total Expenses 229.98 275.07 478.76 Operating Surplus 78.09 128.58 190.54 Income Taxes 16.88 (0.12) (0.89) Net Surplus 94.97 128.46 189.65

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Page 120

Public Bodies Ministry of Economic Growth and Job Creation (Other) Kingston Free Zone Company Limited ________________________________________________________________________________________________________

Public Bodies, FY 2020/21 Page 116 Ministry of Finance and the Public Service

$m

Audited Original Estimated Projected CURRENT REVENUE 2018/19 2019/20 2019/20 2020/21 Warehouse Rental 189.03 197.69 198.60 221.40 Maintenance Fees 24.52 33.20 25.50 54.56 Office Rental 78.28 80.69 95.35 295.85 Exchange Gain (5.89) 10.73 58.86 59.93 Management Fees 6.57 5.56 6.84 7.12 Interest 8.78 6.09 17.42 16.63 Incubator revenue - - 12.65 Other Income 6.78 54.07 1.10 1.17 TOTAL 308.07 388.03 403.65 669.30

CURRENT EXPENSES Compensation - - - - A. Directors, Executive & Senior Managers - - - -

- Salaries - - - - - Pension Fund Contributions - - - - - Housing Allowance - - - - - Utility Allowance - - - - - All Others - - - -

B. Supervisory, Clerical & Production 63.50 58.42 62.67 75.52 - Wages 46.10 33.89 37.36 46.76 - Pension Fund Contributions 2.48 2.12 2.50 3.52 - Housing Allowance - - - - - Utility Allowance - - - - - All Others 14.92 22.41 22.81 25.24

Utilities(Electricity, Water & Telephones) 14.20 17.25 12.81 13.54 Repairs & Maintenance 28.59 75.55 58.87 65.36 Lease Payment 44.96 104.96 54.61 207.37 Management Fees 3.50 3.50 3.50 7.00 Promotion & Foreign Travel 1.48 6.67 3.36 7.76 Contract Security 25.16 29.64 25.37 35.46 Insurance 21.88 22.97 22.91 31.64 Depreciation 3.56 4.81 2.80 3.80 Special Economic Zone 10.79 17.88 13.09 13.66 Other 12.36 20.09 15.08 17.65 TOTAL 229.98 361.74 275.07 478.76

CAPITAL EXPENDITURE PROJECTS: Property, Plant and Equipment 4.19 96.92 16.87 78.65 TOTAL 4.19 96.92 16.87 78.65

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June 12, 2021


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