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26

2016-2017 Jamaica Budget

Statutory provisions and Provisions to be Voted

$’000

Recurrent

Head No. and Title Statutory

Gross Expenditure to be Voted

Appropriations in Aid

Net Expenditure to be Voted

Net provisions in Estimates (Including Statutory )

01000 His Excellency the Governor-General and Staff

108,186.0 73,701.0 - 73,701.0 181,887.0

02000 Houses of Parliament 10,133.0 816,890.0 - 816,890.0 827,023.0

03000 Office of the Public Defender 10,749.0 81,018.0 - 81,018.0 91,767.0

04000 Office of the Contractor-General 11,122.0 273,112.0 6,050.0 267,062.0 278,184.0

05000 Auditor General 7,852.0 537,260.0 10,000.0 527,260.0 535,112.0

06000 Office of the Services Commissions 5,899.0 189,845.0 - 189,845.0 195,744.0

07000 Office of the Childrens Advocate 10,965.0 129,078.0 - 129,078.0 140,043.0

08000 Independent Commission of Investigations 12,038.0 338,417.0 - 338,417.0 350,455.0

15000 Office of the Prime Minister - 3,561,685.0 61,000.0 3,500,685.0 3,500,685.0

15010 Jamaica+Information+Service">Jamaica Information Service - 569,530.0 87,396.0 482,134.0 482,134.0

Total Office of the Prime Minister - 4,131,215.0 148,396.0 3,982,819.0 3,982,819.0

16000 Office of the Cabinet - 425,723.0 - 425,723.0 425,723.0

16049 Management Institute for National Development - 389,554.0 250,000.0 139,554.0 139,554.0

Total Office of the Cabinet - 815,277.0 250,000.0 565,277.0 565,277.0

17000 Ministry of Tourism - 5,228,793.0 3,497,528.0 1,731,265.0 1,731,265.0

19000 Ministry of Economic Growth and Job Creation

- 7,624,980.0 1,690,070.0 5,934,910.0 5,934,910.0

19046 Forestry Department - 605,085.0 7,400.0 597,685.0 597,685.0

19047 National Land Agency - 1,661,323.0 1,203,782.0 457,541.0 457,541.0

19048 National Environment and Planning Agency - 889,581.0 104,736.0 784,845.0 784,845.0

19050 National Works Agency - 1,541,142.0 960,151.0 580,991.0 580,991.0

Total Ministry of Economic Growth and Job Creation

- 12,322,111.0 3,966,139.0 8,355,972.0 8,355,972.0

20000 Ministry of Finance and the Public Service (formerly Ministry of Finance and Planning)

- 30,159,486.0 - 30,159,486.0 30,159,486.0

20011 Accountant General - 727,231.0 - 727,231.0 727,231.0

20012 Jamaica+Customs+Agency">Jamaica Customs Agency - 8,057,377.0 8,057,377.0 - -

20018 Public Debt Servicing (Interest Payments) 138,458,716.0 - - - 138,458,716.0

20019 Pensions 20,545,343.0 7,691,661.0 - 7,691,661.0 28,237,004.0

20056 Tax Administration Jamaica - 7,784,958.0 - 7,784,958.0 7,784,958.0

Total Ministry of Finance and the Public Service (formerly Ministry of Finance and Planning)

159,004,059.0 54,420,713.0 8,057,377.0 46,363,336.0 205,367,395.0

26000 Ministry of National Security - 16,099,965.0 230,000.0 15,869,965.0 15,869,965.0

26022 Police Department - 33,085,994.0 525,000.0 32,560,994.0 32,560,994.0

26024 Department of Correctional Services - 7,254,399.0 10,000.0 7,244,399.0 7,244,399.0

26053 Passport, Immigration and Citizenship Agency - 2,184,148.0 2,184,148.0 - -

...
June 12, 2021


Page 1

01000 His Excellency the Governor-General and Staff 290,111.0 7,000.0 - 7,000.0 290,111.0

02000 Houses of Parliament 1,096,639.0 1,300.0 6,100.0 - 1,104,039.0

03000 Office of the Public Defender 137,953.0 - 5,697.0 - 143,650.0

05000 Auditor General 905,108.0 - - - 905,108.0

06000 Office of the Services Commissions 330,541.0 - 4,500.0 4,500.0 330,541.0

07000 Office of the Childrens Advocate 201,331.0 - 6,288.0 6,288.0 201,331.0

08000 Independent Commission of Investigations 478,775.0 478,775.0

09000 Integrity Commission 833,920.0 833,920.0

15000 Office of the Prime Minister 6,997,823.0 - 248,500.0 248,500.0 6,997,823.0

15010 Jamaica Information Service 697,424.0 697,424.0

15020 Registrar Generals Department and Island Records Office 10,480.0 - 133,290.0 - 143,770.0

16000 Office of the Cabinet 505,504.0 - - 27,000.0 478,504.0

16049 Management Institute for National Development 225,234.0 225,234.0

17000 Ministry of Tourism 11,525,361.0 - - - 11,525,361.0

19000 Ministry of Economic Growth and Job Creation 8,741,805.0 - 1,594,863.0 - 10,336,668.0

19046 Forestry Department 1,078,318.0 1,078,318.0

RECURRENT

SUMMARY I

SECOND SUPPLEMENTARY ESTIMATES 2019/2020

$000

HEADS

Approved

Estimates

2019/2020

SUPPLEMENTARY Savings

or Under

Expenditure

Revised

Estimates

2019/2020 Statutory Voted

1

...
June 12, 2021


Page 14

Head No. 08000

and Title: Independent Commission of Investigations

P R O P O S A L S

FUNCTION 01 - GENERAL PUBLIC SERVICES

SUB FUNCTION 99 - OTHER GENERAL PUBLIC SERVICES

PROGRAMME 001 - EXECUTIVE DIRECTION AND

ADMINISTRATION

SUB PROGRAMME 01 - CENTRAL ADMINISTRATION

10005 Direction and Administration 201,176.0 10,250.0 190,926.0 Revised requirement

Reduction

21 Compensation of Employees 8,000.0

22 Travel Expenses and Subsistence 2,250.0

10,250.0

PROGRAMME 160 - OVERSIGHT OF SPECIFIC STATE SECURITY

AGENTS

SUB PROGRAMME 20 - EXTERNAL OVERSIGHT

11640 Investigations 396,212.0 58,073.0 454,285.0 Additional requirement

Additional

21 Compensation of Employees 53,000.0

22 Travel Expenses and Subsistence 5,073.0

58,073.0

SUB PROGRAMME 21 - LEGISLATIVE AND POLICY OVERSIGHT

12421 Monitoring and Enforcement of Legal Standards and Policy 67,393.0 47,823.0 19,570.0 Revised requirement

Reduction

21 Compensation of Employees 45,000.0

22 Travel Expenses and Subsistence 2,823.0

47,823.0

GROSS TOTAL 664,781.0 - 58,073.0 58,073.0 664,781.0

LESS APPROPRIATIONS-IN-AID 186,006.0 186,006.0

TOTAL HEAD 08000 478,775.0 - 58,073.0 58,073.0 478,775.0

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

08000-14

...
June 12, 2021


Page 1

0100 His Excellency the Governor-General and Staff 172,559.0 2,004.0 1,859.0 176,422.0

0200 Houses of Parliament 743,941.0 743,941.0

0300 Office of the Public Defender 76,098.0 3,976.0 72,122.0

0400 Office of the Contractor-General 232,723.0 232,723.0

0500 Auditor General 352,528.0 352,528.0

0600 Office of the Services Commissions 159,386.0 12,311.0 171,697.0

0700 Office of the Childrens Advocate 99,309.0 1,623.0 97,686.0

0800 Independent Commission of Investigations 333,960.0 20,974.0 312,986.0

1500 Office of the Prime Minister 1,519,843.0 48,166.0 90,885.0 1,477,124.0

1510 Jamaica Information Service 302,264.0 13,325.0 315,589.0

1600 Office of the Cabinet 421,610.0 12,168.0 28,970.0 404,808.0

1649 Management Institute for National Development 139,129.0 7,592.0 146,721.0

1700 Ministry of Tourism and Entertainment 1,541,222.0 11,352.0 64,067.0 1,488,507.0

2000 Ministry of Finance and Planning 25,493,293.0 154,458.0 17,360,216.0 8,287,535.0

2011 Accountant General 476,231.0 16,189.0 460,042.0

2012 Customs Department 2,041,251.0 460,000.0 1,581,251.0

Revised

Estimates

2013/2014

RECURRENT

SUPPLEMENTARY

SUMMARY I

FIRST SUPPLEMENTARY ESTIMATES 2013/2014

$000

Savings Statutory Voted

HEADS

Approved

Estimates

2013/2014

1

...
June 12, 2021


Page 22

Office of the Cabinet 21

Revised 14 February 2019

MINISTRY OF JUSTICE (Cont’d) Independent Commission of Investigations (INDECOM)7 Judicial Services 8

 Court of Appeal

 Family Courts

 Parish Courts

 Revenue Court

 Supreme Court

7 Commission of Parliament – for administrative purposes only 8 For administrative purposes only

...
June 12, 2021


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