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Page 35

Head No. 19000C

and Title: Ministry of Economic Growth and Job Creation

(Capital - Multilateral/Bilateral Programmes)

P R O P O S A L S

FIRST 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

SUB PROGRAMME 21 - BUSINESS PRODUCTIVITY

AND INNOVATION

29565 Boosting Innovation, Growth and Entrepreneurship 485,800.0 385,800.0 100,000.0 Revised requirement

Ecosystems (BIGEE)

Reduction

25 Use of Goods and Services 236,560.0

42 Loans (IBRD - Loan) 149,240.0

385,800.0

SUB FUNCTION 06 - ROAD CONSTRUCTION

AND REPAIRS

PROGRAMME 378 - LAND, INFRASTRUCTURE AND

PHYSICAL DEVELOPMENT

SUB PROGRAMME 20 - LAND DEVELOPMENT AND

ADMINISTRATION SUPPORT

29311 Rural Road Rehabilitation Project II (OPEC) 400,000.0 400,000.0 - Revised requirement

Reduction

25 Use of Goods and Services 260,000.0

32 Fixed Assets (Capital Goods) 140,000.0

400,000.0

29501 Southern Coastal Highway Improvement Project 12,916,566.0 6,659,449.0 6,257,117.0 Revised requirement

Reduction

25 Use of Goods and Services (GOJ) 223,742.0

31 Land (GOJ) 2,284,517.0

32 Fixed Assets (Capital Goods) 4,151,190.0

(GOJ-$705.228m; China Exim Bank-Loan-$3445.962m) 6,659,449.0

29555 Montego Bay Perimeter Road 3,766,025.0 3,218,755.0 547,270.0 Revised requirement

Reduction

25 Use of Goods and Services 506,790.0

31 Land 400,000.0

32 Fixed Assets (Capital Goods) 2,311,965.0

3,218,755.0

19000C - 33

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June 12, 2021


Page 192

Head No. 6500B

and Title: Ministry of Transport, Works and Housing

(Capital - Multilateral/Bilateral Programmes)

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

FUNCTION 09 - HOUSING

PROGRAMME 201 - HOUSING SCHEMES

SUB PROGRAMME 21 - CONSTRUCTION OF HOUSES AND

RELATED INFRASTRUCTURE

9356 Jamaica Economical Housing Project (GOJ/China EXIM Bank) 1,354,000.0 60,250.0 1,293,750.0 Revised requirement due to delayed project implementation

Reduction

30 Grants and Contributions 60,250.0

FUNCTION 18 - ROADS

PROGRAMME 005 - DISASTER MANAGEMENT

SUB PROGRAMME 09 - FLOOD DAMAGE

9334 Palisadoes Shoreline and Road Project 1,870,000.0 510,000.0 2,380,000.0 Additional requirement to facilitate the payment of Certificates

occasioned by accelerated works.

Additional

32 Land and Structures 510,000.0

9359 Tropical Storm Nicole - KMA Drainage Project (CDB) 1,200,000.0 200,000.0 1,000,000.0 Revised requirement due to implementation delays

Reduction

32 Land and Structures 200,000.0

PROGRAMME 225 - ARTERIAL ROADS

SUB PROGRAMME 20 - MAINTENANCE OF ROADS AND

STRUCTURES

9238 Transportation Infrastructure Rehabilitation Programme (IDB) 1,342,500.0 140,000.0 1,202,500.0 Revised requirement due to implementation delays

Reduction

32 Land and Structures 140,000.0

9335 Road Improvement Programme 385,000.0 6,570.0 378,430.0 Revised requirement due to implementation delays

Reduction

25 Purchases of Other Goods and Services 6,570.0

9380 Support for Decentralised Road Maintenance Programme 34,474.0 10,000.0 24,474.0 Revised requirement due to implementation delays

Reduction

25 Purchases of Other Goods and Services 10,000.0

FIRST SUPPLEMENTARY ESTIMATES 2012/2013

$000

Remarks & Object Classification

6500B - 192

...
June 12, 2021


Page 18

INSTITUTIONAL PROJECTS AND PROGRAMMES (Statement Showing the Works to which Institutional Loans and Grants are Applied)

$000

Service

STATEMENT IV

Revised Estimates 2015-16

Estimates 2016-2017Heads of Estimates

GOJ External Total(Activity No.

Support to the National HIV/AIDS Response in Jamaica (formerly New Funding Mechanism)

42000B (9481)

117,121.00 90,374.00 533,625.00 623,999.00 Strengthening of Health Systems in Jamaica 42000B (9484)

5,000.00 26,040.00 26,040.00 Institutional Strengthening to Improve National Surveillance, Prevention and Control of infectious disease

42000B (9476)

20,000.00 6,855.00 6,855.00 Total Health 1,158,653.00 149,956.00 1,369,774.00 1,519,730.00 Housing Jamaica Economical Housing Project (GOJ/China EXIM Bank)

65000B (9356) 1,282,000.00 Total Housing 1,282,000.00 0.00 0.00 0.00 Transport and Communication Transportation Infrastructure Rehabilitation Programme (IDB)

65000B (9238) 448,878.00 2,588.00 2,588.00

Road Improvement Programme 65000B (9335) 4,593.00 0.00 Palisadoes Shoreline and Road Project 65000B (9334) 11,618.00 8,000.00 8,000.00 Road Rehabilitation Project II (Kuwait Fund for Arab Economic Development)

65000B (9313) 54,642.00 47,332.00 101,974.00

Rural Road Rehabilitation Project II (OPEC) 65000B (9311) 357,100.00 259,690.00 570,310.00 830,000.00

Major Infrastructure for Development Programme (MIDP)

65000B (9421) 3,596,488.00 1,287,397.00 5,690,222.00 6,977,619.00

0.00 Total Transport and Communication 4,418,677.00 1,609,729.00 6,310,452.00 7,920,181.00 Water and Sewerage Tropical Storm Nicole - KMA Drainage Project (CDB)

65000B (9359) 1,000.00

Support to Update the Jamaica Water Resoures Development Master Plan

67000B (9491) 5,310.00 4,840.00 13,616.00 18,456.00

Hermitage Dam Rehabilitation Study 67000B 7,747.00 30,988.00 38,735.00

School Sanitation Project 15000B (9451) Total Water and Sewerage 6,310.00 12,587.00 44,604.00 57,191.00 Mining and Energy Developing an Energy Services Company (ESCO) Industry in Jamaica

40000B (9376) 23,145.00 2,148.00 2,148.00

Enhancing the ICT Regulatory Environment 56000B (9431) 5,017.00 0.00

Energy Efficiency and Conservation Loan Programme

56000B (9372) 379,832.00 0.00

Energy Security and Efficiency Enhancement Project

56000B (9353) 362,040.00 2,700.00 357,004.00 359,704.00

17

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June 12, 2021


Page 25

Head No. 19000C

and Title: Ministry of Economic Growth and Job Creation

(Capital)

P R O P O S A L S

SECOND 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 04 - ECONOMIC AFFAIRS

SUB FUNCTION 06 - ROAD CONSTRUCTION AND REPAIRS

PROGRAMME 225 - ARTERIAL ROADS

SUB PROGRAMME 21 - CONSTRUCTION AND

IMPROVEMENT

29421 Major Infrastructure for Development Programme (MIDP) 9,805,006.0 1,700,000.0 11,505,006.0

Additional

25 Use of Goods and Services 1,000,000.0

31 Land 700,000.0

1,700,000.0

29501 Southern Coastal Highway Improvement Project 4,927,158.0 1,301,824 6,228,982.0

Additional

32 Fixed Assets (Capital Goods) 1,301,824.0

(GOJ - $195.274m; China Exim Bank-Loan - $1,106.550m)

PROGRAMME 228 - URBAN ROADS, KINGSTON AND

ST. ANDREW

SUB PROGRAMME 21 - CONSTRUCTION AND

IMPROVEMENT

29313 Road Rehabilitation Project II (Broadgate/Agualta Vale) 586,355.0 453,000.0 1,039,355.0 Additional requirement due to higher than programmed expenditure

Additional

32 Fixed Assets (Capital Goods) 453,000.0

Additional requirement to facilitate payments under:

(i) the National Water Commissions Infrastructure Modernisation Component;

and (ii) land acquisition

Additional requirement to facilitate payments associated with :

(i) finalization of designs; and (ii) award of contracts for the

commencement of civil road works.

19000C - 25

...
June 12, 2021


Page 172

Head No. 6300B

and Title: Ministry of Housing, Environment and Water

(Capital - Multilateral/Bilateral Programmes)

Activity/ Service & Object of Approved Provided Savings or Approved

Project Expenditure Estimates by Law Supplementary Under New

No. 2011/2012 (Statutory) Estimates Expenditure Estimates

FUNCTION 09 - HOUSING All the Activities under this Head have been transferred

to Head 6400B - Ministry of Housing, Environment, Water

PROGRAMME 201 - HOUSING SCHEMES and Local Government effective November 1, 2011

SUB-PROGRAMME 21- CONTRUCTION OF HOUSES AND

RELATED INFRASTRUCTURE

9356 Jamaica Economical Housing Project 1,000,000.0 48,760.0 951,240.0 Revised requirement

(GOJ/China EXIM Bank)

Additional

30 Grants and Contributions 48,760.0

FUNCTION 10 - COMMUNITY AMENITY SERVICES

SUB-FUNCTION 01- COMMUNITY DEVELOPMENT

PROGRAMME 005 - DISASTER MANAGEMENT

SUB-PROGRAMME 26 - OFFICE OF DISASTER

PREPAREDNESS AND EMERGENCY MANAGEMENT

9307 Natural Hazard Management in Urban Coastal Areas 36,601.0 22,519.0 14,082.0 Revised requirement

Reduction

30 Grants and Contributions 22,519.0

9308 Protecting Children in Emergencies by Strengthening the 4,834.0 4,834.0 - Revised requirement

Capacity of Schools and their Surrounding Communities to

respond to Disasters (Phase II) Reduction

30 Grants and Contributions 4,834.0

9312 Building Disaster Resilient Communties 46,424.0 39,532.0 6,892.0 Revised requirement

Reduction

30 Grants and Contributions 39,532.0

9322 Community Based Landslide Risk Management 81,162.0 76,605.0 4,557.0 Revised requirement

(Japan Social Development Fund/IBRD)

Reduction

30 Grants and Contributions 76,605.0

SECOND SUPPLEMENTARY ESTIMATES 2011/2012

Remarks & Object Classification

$000

PROPOSALS

6300B - 172

...
June 12, 2021


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