ZET - JamaicaGazette.com
Jamaica Government News and Information
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Page 133

Head No. 4500B

and Title: Ministry of Youth and Culture (formerly Ministry of Youth, Sport and Culture) $000

(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 Remarks & Object Classification

No. 2011/2012 (Statutory) Estimates Expenditure Estimates

FUNCTION 12 - OTHER SOCIAL AND COMMUNITY SERVICES

SUB-FUNCTION 03 - YOUTH DEVELOPMENT SERVICES

PROGRAMME 500 - YOUTH DEVELOPMENT PROGRAMME

SUB-PROGRAMME 34 - YOUTH DEVELOPMENT

9089 Youth Development Programme (IDB) 104,983.0 130,635.0 235,618.0 Additional requirement due to the transfer of Project component

from Head 4100B - Ministry of Education effective January 1, 2012.

Additional

21 Compensation of Employees 35,493.0

22 Travel Expenses and Subsistence 11,460.0

24 Public Utility Services 150.0

25 Purchases of Other Goods and Services 42,737.0

30 Grants and Contributions 56,332.0

31 Purchases of Equipment (Capital Goods) 35,988.0

32 Land and Structures 25,895.0

208,055.0

Reduction due to construction delays affecting Youth Information

Centres (YICs)

Reduction

21 Compensation of Employees 4,287.0

25 Purchases of Other Goods and Services 28,148.0

31 Purchases of Equipment (Capital Goods) 9,469.0

32 Land and Structures 35,516.0

77,420.0

Net Additional 130,635.0

TOTAL HEAD 4500B 157,214.0 130,635.0 - 287,849.0

SECOND SUPPLEMENTARY ESTIMATES 2011/2012

4500B - 133

...
June 12, 2021


Page 30

Head No. 4500B

and Title: Ministry of Youth and Culture $000

(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 Remarks & Object Classification

No. 2011/2012 (Statutory) Estimates Expenditure Estimates

FUNCTION 12 - OTHER SOCIAL AND COMMUNITY

SERVICES

SUB-FUNCTION 03 - YOUTH DEVELOPMENT SERVICES

PROGRAMME 500 - YOUTH DEVELOPMENT PROGRAMME

SUB-PROGRAMME 34 - YOUTH DEVELOPMENT

9089 Youth Development Programme (IDB) 235,618.0 6,689.0 228,929.0 Approved New Estimates reflect actual amount transferred

from Head 4100B - Ministry of Education with effect from

January 1, 2012.

Reduction

25 Purchases of Other Goods and Services 6,689.0

TOTAL HEAD 4500B 287,849.0 - 6,689.0 281,160.0

THIRD SUPPLEMENTARY ESTIMATES 2011/2012

4500B - 30

...
June 12, 2021


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