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Jamaica Government News and Information
Ministries, Departments and Agencies

Page 129

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

0163 Grant for Direction and Administration 74,809.0 400.0 74,409.0 Revised requirement due to unfilled vacant posts

Reduction

30 Grants and Contributions 400.0

SUB PROGRAMME 22 - JAMAICA CULTURAL

DEVELOPMENT COMMISSION

0163 Grant for Direction and Administration 133,170.0 4,400.0 128,770.0 Revised requirement due to unfilled vacant posts

Reduction

30 Grants and Contributions 4,400.0

FUNCTION 12 - OTHER SOCIAL AND COMMUNITY

SERVICES

SUB FUNCTION 01 - SPORTING AND RECREATIONAL

SERVICES

PROGRAMME 501 - DEVELOPMENT OF SPORTS

SUB PROGRAMME 20 - INSTITUTE OF SPORTS

0163 Grant for Direction and Administration 112,802.0 29,673.0 83,129.0 Revised requirement due to Activity being transferred to

Head 1500 - Office of the Prime Minister effective

January 1, 2012 as follows:

(i) Compensation of Employees 19,760.0

(ii) Travel Expenses and Subsistence 7,082.0

(iii) Public Utility Services 1,098.0

(iv) Purchases of Other Goods and Services 1,733.0

Reduction

30 Grants and Contributions 29,673.0

1818 Grants for the Promotion of Sports 60,000.0 13,166.0 46,834.0 Revised requirement due to Activity being transferred to

Head 1500 - Office of the Prime Minister effective

January 1, 2012

Reduction

30 Grants and Contributions 13,166.0

1827 Grant to Independence Park Ltd. 30,102.0 8,782.0 21,320.0 Revised requirement due to the following:

(1) Transfer of Activity to Head 1500 - Office of the

Prime Minister effective January 1, 2012. 8,049.0

(2) Unfilled vacant posts 733.0

4500 - 129

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June 12, 2021


Page 6

6

6. CHARACTERISTICS OF CONSULTANCY

a) Consultancy period – The expected duration of the consultancy is 16 weeks between signing of the contract and satisfactory completion of all deliverables

b) Level of effort – 71.5 Man days c) Type of consultancy – Firm of consultants d) Type of Contract – Fixed Price

7. SUPERVISION OF CONSULTANTS The consultancy firm will report the General Manager of Independence Park Ltd. (IPL). A project management committee will be established consisting three representatives of IPL and four representatives from key stakeholder groups, to be chaired by the General Manager IPL. The deliverables will be reviewed and accepted by this committee before final completion.

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June 12, 2021


Page 22

Head No. 1500A

and Title: Office of the Prime Minister (Capital)

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

FUNCTION 12 - OTHER SOCIAL AND COMMUNITY SERVICES

SUB-FUNCTION 01 - SPORTING AND RECREATIONAL SERVICES

PROGRAMME 501 - DEVELOPMENT OF SPORTS

SUB-PROGRAMME 20 - INSTITUTE OF SPORTS

1846 Independence Park Ltd. 40,000.0 12,000.0 28,000.0 Revised requirement due to lower than projected

expenditure

Reduction

30 Grants and Contributions 12,000.0

FUNCTION 99- UNALLOCATED

PROGRAMME 008 - CONSTITUENCY DEVELOPMENT FUND

SUB PROGRAMME 99 - OTHERS

0090 Constituency Development Fund 1,012,280.0 11,102.0 1,023,382.0 Additional requirement due to higher than programmed

expenditure

Additional

30 Grants and Contributions 18,400.0

Reduction

21 Compensation of Employees 4,038.0

22 Travel Expenses & Subsistence 924.0

24 Public Utility Services 150.0

25 Purchase of Other Goods & Services 2,186.0

7,298.0

Net additional 11,102.0

GROSS TOTAL 1,107,304.0 - 15,102.0 14,069.0 1,108,337.0

LESS APPROPRIATIONS -IN-AID 20,000.0 20,000.0

NET TOTAL HEAD 1500A 1,087,304.0 - 15,102.0 14,069.0 1,088,337.0

1500A - 22

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June 12, 2021


Page 24

Head No. 1500

and Title: Office of the Prime Minister

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 12 - OTHER SOCIAL AND COMMUNITY

SERVICES Activities under SUB PROGRAMME 20 -INSTITUTE OF SPORTS

have been transferred from Head 4500- Ministry of Youth and

SUB FUNCTION 01 - SPORTING AND RECREATIONAL Culture effective January 1, 2012

SERVICES

PROGRAMME 501 - DEVELOPMENT OF SPORTS

SUB PROGRAMME 20 - INSTITUTE OF SPORTS

0163 Grants for Direction and Administration 29,673.0 29,673.0 Additional requirement as follows:

(i) Compensation of Employees 19,760.0

(ii) Travel Expenses and Subsistence 7,082.0

(iii) Public Utility Services 1,098.0

(iii) Purchases of Other Goods and Services 1,733.0

Additional

30 Grants and Contributions 29,673.0

1818 Grants for Promotion of Sports 13,166.0 13,166.0 Additional requirement

Additional

30 Grants and Contributions 13,166.0

1827 Grant to Independence Park Ltd. 8,049.0 8,049.0 Additional requirement as follows:

(i) Compensation of Employees 7,418.0

(ii) Travel Expenses and Subsistence 248.0

(iii) Public Utility Services 193.0

(iii) Purchases of Other Goods and Services 190.0

Additional

30 Grants and Contributions 8,049.0

1837 Grant to Trelawny Stadium 1,430.0 1,430.0 Additional requirement as follows:

(i) Compensation of Employees 719.0

(iii) Public Utility Services 514.0

(iii) Purchases of Other Goods and Services 197.0

Additional

30 Grants and Contributions 1,430.0

1500 - 24

...
June 12, 2021


Page 163

Head No. 4500

and Title: 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

FIRST SUPPLEMENTARY ESTIMATES 2011/2012

SUB-PROGRAMME 20 - INSTITUTE OF SPORTS

0163 Grant for Direction and Administration 108,679.0 4,123.0 112,802.0 Additional requirement due to 7% increase in salaries

Additional

30 Grants and Contributions 4,123.0

1827 Grant to Independence Park Ltd. 29,165.0 937.0 30,102.0 Additional requirement due to 7% increase in salaries

Additional

30 Grants and Contributions 937.0

SUB-PROGRAMME 22 - ANTI-DOPING COMMISSION

1830 Grant for Anti-Doping Commission 27,967.0 1,487.0 29,454.0 Additional requirement due to 7% increase in salaries

Additional

30 Grants and Contributions 1,487.0

SUB-FUNCTION 03 - YOUTH DEVELOPMENT SERVICES

PROGRAMME 500 - YOUTH DEVELOPMENT PROGRAMME

SUB-PROGRAMME 21 - GRANT TO PRIVATE SOCIAL

ORGANISATIONS

1826 National Centre for Youth Development 75,411.0 2,475.0 77,886.0 Additional requirement

Additional

21 Compensation of Employees 2,475.0

TOTAL HEAD 4500 1,897,087.0 - 217,754.0 - 2,114,841.0

4500 - 163

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June 12, 2021


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