ZET - JamaicaGazette.com
Jamaica Government News and Information
Ministries, Departments and Agencies

Page 186

Public Bodies Ministry of Education, Youth and Information

(Other) Broadcasting Commission of Jamaica

_____________________________________________________________________________________________

Public Bodies, FY 2016/17 Page Ministry of Finance and the Public Service 182

Income Statement

$m

Audited Estimated Projected

2014/15 2015/16 2016/17

Income:

Licence Fee 255.53 271.62 336.86

Grant of special licence 2.36 1.50 -

Interest Income 34.68 29.50 24.00

Other Income 11.50 17.84 10.00

Total Income 304.07 320.46 370.86

Expenses:

Compensation 75.02 82.35 97.99

Rental of Properties & Others 18.35 19.26 12.69

General Consumption Tax 16.21 30.13 27.04

Consultation and Conferences 3.05 4.48 3.30

Depreciation 3.78 8.19 10.01

Research, Consultancy & Professional 8.36 14.95 16.04

Public Education & Advertising 82.80 83.75 90.00

Monitoring and Enforcement 3.43 4.34 5.27

General Administration 19.21 40.57 45.31

Total Expenses 230.21 288.02 307.65

Net Surplus 73.86 32.44 63.21

...
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 436

Department of Correctional Services

Custodial Services Division

Metcalfe Street Juvenile Remand Centre

General Administration

Post Classification

No of

Posts Remarks

Superintendent 31

Secretary 22 OPS SS 2

3

Post Classification

No of

Posts Remarks

Assistant Superintendent3

Senior Housemother1 SWG SWA 2

Housemother4 SWG SWA 1

Cook6 LMO TS 3

Attendant/Laundress8 LMO TS 2

Operations

22

Post Classification

No of

Posts Remarks

Manager, Administration1 GMG SEG 1

Accounting Technician1 FMG AT 2

Human Resource Officer1 GMG AM 4

Store Clerk1 PIDG RIM 2

Driver2 LMO DR 2

Handyman2 LMO TS 1

Administration

8

Post Classification

No of

Posts Remarks

Co-ordinator, Social Support1 GMG SEG 1

Teacher 2 (Diploma)4

Instructor 16

Registered Nurse1 Post [# 63300] formerly (NPG/RN 2) reclassified with effect from April 1, 2013.

HPC RN 2

Welfare Case Manager3 SWG PS 1

Social Support Unit

15

THE CIVIL SERVICE ESTABLISHMENT (GENERAL) ORDER, 2014 Page 421

LIST OF ESTABLISHED OFFICES

IN THE PUBLIC SERVICE

...
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 34

Head No. 16000

and Title: Office of the Cabinet

P R O P O S A L S

FUNCTION 01 - GENERAL PUBLIC SERVICES

SUB-FUNCTION 01 - EXECUTIVE AND

LEGISLATIVE SERVICES

PROGRAMME 001 - EXECUTIVE

DIRECTION AND ADMINISTRATION

SUB-PROGRAMME 01 - GENERAL ADMINISTRATION

0005 Direction and Administration 451,366.0 22,997.0 428,369.0 Revised requirement

Reduction

21 Compensation of Employees 40,000.0

22 Travel Expenses and Subsistence 9,000.0

49,000.0

Additional

21 Compensation of Employees 17,003.0

24 Utilities and Communication Services 8,000.0

25 Use of Goods and Services 800.0

32 Fixed Assets (Capital Goods) 200.0

26,003.0

Net reduction 22,997.0

TOTAL HEAD 16000 510,953.0 - - 22,997.0 487,956.0

SECOND SUPPLEMENTARY ESTIMATES 2018/2019

$000

Activity/

Project

No.

Service & Object of

Expenditure

Approved

Estimates

2018/19

Approved

New

Estimates

Remarks & Object Classification Provided

by Law

(Statutory)

Supplementary

Estimates

Savings or

Under

Expenditure

16000 - 34

...
June 12, 2021


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