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Page 125

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

SECOND SUPPLEMENTARY ESTIMATES 2011/2012

Head 1500 - Office of the Prime Minister effective

January 1, 2012.

Less:

(i) Compensation of Employees 23,856.0

(ii) Travel Expenses and Subsistence 3,705.0

(iii) Public Utility Services 736.0

(iv) Purchases of Other Goods and Services 2,412.0

30,709.0

Add:

(i) Purchases of Other Goods and Services 2,400.0

Reduction

30 Grants and Contributions 28,309.0

FUNCTION 06 - EDUCATION AFFAIRS AND SERVICES

PROGRAMME 256 - TEACHERS EDUCATION AND

TRAINING

SUB PROGRAMME 22 - TEACHERS COLLEGES -

PHYSICAL EDUCATION

0739 Grant to G.C. Foster College of Physical Education 32,424.0 32,424.0 Additional requirement due to the transfer of Activity from

and Sports Head 4100 - Ministry of Education effective

November 1, 2011 as follows:

(i) Compensation of Employees 67,787.0

(ii) Travel Expenses and Subsistence 3,139.0

(iii) Public Utility Services 6,845.0

Additional

30 Grants and Contributions 77,771.0

Revised requirement due to transfer of Activity to Head

1500 - Office of the Prime Minister effective

January 1, 2012 as follows:

(i) Compensation of Employees 38,487.0

(ii) Travel Expenses and Subsistence 1,585.0

(iii) Public Utility Services 5,275.0

Reduction

30 Grants and Contributions 45,347.0

Net Additional 32,424.0

FUNCTION 08 - INFORMATION AND BROADCASTING

4500 - 125

...
June 12, 2021


Page 138

Head No. 4100 and Title: Ministry of Education

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

SUB-PROGRAMME 27-SCHOOL SUPERVISION AND ADMINISTRATION

0789 Supervision and Administration 22,748.0 2,179.0 24,927.0 Additional requirement broken out as follows:

(i) 7% salary increase 1,346.0 (ii) Education Officers’ Salary Arrears 833.0

Additional 21 Compensation of Employees 2,179.0

PROGRAMME 256 - TEACHERS EDUCATION AND TRAINING

SUB-PROGRAMME 21 - TEACHERS COLLEGES - SECONDARY EDUCATION

0738 Grant to Churchs Teachers College 192,636.0 19,585.0 212,221.0 Additional requirement broken out as follows:

(i) 7% salary increase - Administrative 2,927.0 (ii) 7% salary increase - Teachers 9,627.0 (iii) Teachers Salary Arrears 7,031.0

Additional 30 Grants and Contributions 19,585.0

SUB-PROGRAMME 22 - TEACHERS COLLEGES - PHYSICAL EDUCATION

0739 Grant to G.C. Foster College of Physical Education and Sports 164,103.0 19,520.0 183,623.0 Additional requirement broken out as follows:

(i) 7% salary increase - Administrative Staff 4,257.0 (ii) 7% salary increase - Teachers 5,882.0 (iii) Teachers Salary Arrears 9,381.0

Additional 30 Grants and Contributions 19,520.0

SUB-PROGRAMME 23 - TEACHERS COLLEGES - GENERAL EDUCATION

0741 Grant to Mico Teachers College 364,269.0 44,053.0 408,322.0 Additional requirement broken out as follows:

(i) 7% salary increase - Administrative 5,412.0 (ii) 7% salary increase - Teachers 18,224.0 (iii) Teachers Salary Arrears 20,417.0

Additional 30 Grants and Contributions 44,053.0

0742 Grant to St. Joseph Teachers College 162,294.0 16,909.0 179,203.0 Additional requirement broken out as follows:

(i) 7% salary increase - Administrative 1,925.0 (ii) 7% salary increase - Teachers 7,793.0 (iii) General Allowances 82.0

4100 - 138

...
June 12, 2021


Page 136

Head No. 4100

and Title: Ministry of Education

P R O P O S A L S

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

PROGRAMME 256 - TEACHERS EDUCATION AND

TRAINING

SUB PROGRAMME 21 - TEACHERS COLLEGES -

SECONDARY EDUCATION

0738 Grant to Churchs Teachers College 207,639.0 19,975.0 227,614.0 Additional requirement broken out as follows:

(i) Salaries 19,534.0

(ii) Electricity Payment to JPSCo 441.0

Additional

30 Grants and Contributions 19,975.0

SUB PROGRAMME 22 - TEACHERS COLLEGES - PHYSICAL

EDUCATION

0739 Grant to G.C. Foster College of Physical Education and Sports 175,647.0 21,452.0 197,099.0 Additional requirement broken out as follows:

(i) Salaries 20,107.0

(ii) Electricity Payment to JPSCo 1,345.0

Additional

30 Grants and Contributions 21,452.0

SUB PROGRAMME 23 - TEACHERS COLLEGES - GENERAL

EDUCATION

0741 Grant to Mico Teachers College 390,514.0 48,034.0 438,548.0 Additional requirement broken out as follows:

(i) Salaries 47,970.0

(ii) Electricity Payment to JPSCo 64.0

Additional

30 Grants and Contributions 48,034.0

0742 Grant to St. Joseph Teachers College 174,611.0 17,760.0 192,371.0 Additional requirement broken out as follows:

(i) Salaries 17,474.0

(ii) Electricity Payment to JPSCo 286.0

Additional

30 Grants and Contributions 17,760.0

4100 - 136

...
June 12, 2021


Page 114

Head No. 4100

and Title: Ministry of Education

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. 2012/2013 (Statutory) Estimates Expenditure Estimates

FIRST SUPPLEMENTARY ESTIMATES 2012/2013

$000

EVALUATION AND RESEARCH

0735 Grant for Assessment and Instruction 83,882.0 4,858.0 88,740.0 Additional requirement broken out as follows:

(i) 7% salary increase 3,322.0

(ii) Travel Allowances 1,536.0

Additional

30 Grants and Contributions 4,858.0

SUB PROGRAMME 27-SCHOOL SUPERVISION AND

ADMINISTRATION

0789 Supervision and Administration 28,564.0 1,525.0 30,089.0 Additional requirement

Additional

21 Compensation of Employees 865.0

22 Travel Expenses and Subsistence 660.0

1,525.0

PROGRAMME 256 - TEACHERS EDUCATION AND

TRAINING

SUB PROGRAMME 21 - TEACHERS COLLEGES -

SECONDARY EDUCATION

0738 Grant to Churchs Teachers College 206,589.0 19,663.0 226,252.0 Additional requirement broken out as follows:

(i) 7% salary increase:

Administrative 2,322.0

Teachers 7,166.0

(ii) Teachers Reclassification 7,031.0

(iii) Travel Allowances 3,144.0

Additional

30 Grants and Contributions 19,663.0

SUB PROGRAMME 22 - TEACHERS COLLEGES - PHYSICAL

EDUCATION

0739 Grant to G.C. Foster College of Physical Education and Sports 173,695.0 18,951.0 192,646.0 Additional requirement broken out as follows:

(i) 7% salary increase:

Administrative 3,386.0

Teachers 4,480.0

(ii) Teachers Reclassification 9,381.0

(iii) Travel Allowances 1,704.0

Additional

30 Grants and Contributions 18,951.0

SUB PROGRAMME 23 - TEACHERS COLLEGES - GENERAL

4100 - 114

...
June 12, 2021


Page 114

Head No. 4100

and Title: Ministry of Education

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

SECOND SUPPLEMENTARY ESTIMATES 2011/2012

$000

FUNCTION 06 - EDUCATION AFFAIRS AND SERVICES

PROGRAMME 256 - TEACHERS EDUCATION AND

TRAINING

SUB-PROGRAMME 22 - TEACHERS COLLEGES

- PHYSICAL EDUCATION

0739 Grant to G.C. Foster College of Physical Education 183,623.0 77,771.0 105,852.0 Revised requirement due to transfer of Activity to Head

and Sports 4500 - Ministry of Youth and Culture (formerly Ministry of

Youth, Sport and Culture) effective November 1, 2011

as follows:

(i) Compensation of Employees 67,787.0

(ii) Travelling Expenses and Subsistence 3,139.0

(iii) Public Utility Services 6,845.0

Reduction

30 Grants and Contributions 77,771.0

FUNCTION 12 - OTHER SOCIAL AND COMMUNITY

SERVICES

SUB-FUNCTION 03 - YOUTH DEVELOPMENT

SERVICES

PROGRAMME 002 - TRAINING

SUB-PROGRAMME 99 - OTHER TRAINING SCHEMES

1824 Grant to National Youth Service Programme 435,798.0 108,541.0 327,257.0 Revised requirement due to transfer of Activity to

Head 4500 - Ministry of Youth and Culture effective

January 1, 2012 as follows:

(i) Compensation of Employees 11,114.0

(ii) Travelling Expenses and Subsistence 3,333.0

(iii) Rental of Property 4,169.0

(iv) Public Utility Services 3,233.0

(v) Purchases of Other Goods and Services 4,911.0

(vi) Retirement Benefits 81,781.0

Reduction

30 Grants and Contributions 108,541.0

4100 - 114

...
June 12, 2021


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