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

Page 158

Head No. 68000

and Title: Ministry of Transport and Mining

P R O P O S A L S

FUNCTION 01 - GENERAL PUBLIC SERVICES

SUB FUNCTION 06 - PUBLIC WORKS

PROGRAMME 002 - TRAINING

SUB PROGRAMME 04 - INSERVICE TRAINING

0005 Direction and Administration 18,174.0 700.0 17,474.0 Revised requirement due to delay in filling vacant post.

Reduction

21 Compensation of Employees 700.0

SUB FUNCTION 99 - OTHER GENERAL PUBLIC SERVICES

PROGRAMME 001- EXECUTIVE DIRECTION AND

ADMINISTRATION

SUB PROGRAMME 01- GENERAL ADMINISTRATION

0001 Direction and Management 106,214.0 17,516.0 123,730.0 Additional requirement includes $26.516m from proceeds

of the traffic ticket amnesty instituted between August 2

and October 31, 2017.

Additional

25 Use of Goods and Services (AIA) 26,516.0

Reduction

21 Compensation of Employees 6,000.0

22 Travel Expenses and Subsistence 3,000.0

9,000.0

Net additional 17,516.0

0002 Financial Management and Accounting Services 52,162.0 600.0 51,562.0 Revised requirement due to lower than programmed

expenditure.

Reduction

21 Compensation of Employees 600.0

25 Use of Goods and Services 53.0

653.0

Additional

32 Fixed Assets (Capital Goods) 53.0

Net reduction 600.0

Savings or

Under

Expenditure

FIRST 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

68000 - 158

...
June 12, 2021


Page 445

Ministry of Justice

Finance & Accounts

Salaries

Post Classification

No of

Posts Remarks

Accounting Technician 31 FMG AT 3

Accounting Technician 21 FMG AT 2

Accounting Clerk 21 FMG AC 2

Accounting Clerk 11 FMG AC 1

4

Post Classification

No of

Posts Remarks

Accounting Technician 21 FMG AT 2

Courts & Clients Accounts

1

18

18 Total - Finance & Accounts

Post Classification

No of

Posts Remarks

Human Rights Specialist1 C.D.JLG LO 4

Human Rights Officer1 GMG AM 4

Human Rights

2

2 Total - Human Rights

Post Classification

No of

Posts Remarks

Director/Principal1 GMG SEG 5

Executive Secretary1 OPS SS 4

Justice Training Institute

2

THE CIVIL SERVICE ESTABLISHMENT (GENERAL) ORDER, 2014 Page 430

LIST OF ESTABLISHED OFFICES

IN THE PUBLIC SERVICE

...
June 12, 2021


Page 446

Ministry of Justice

Justice Training Institute

Finance & Administration

Post Classification

No of

Posts Remarks

Head, Finance and Administration1 FMG PA 1

Library Assistant1 PIDG LA 1

Receptionist/Telephone Operator1 OPS TO 2

Caretaker/Watchman1 LMO TS 3

Attendant/Messenger1 LMO TS 2

Attendant/Cleaner1 LMO TS 2

Watchman 12 LMO TS 1

8

Post Classification

No of

Posts Remarks

Director, Training and Academic Affairs1 GMG SEG 3

Registrar1 GMG AM 4

Training & Academic Affairs

2

Post Classification

No of

Posts Remarks

Programme Co-ordinator1 GMG SEG 2

Lecturer3 GMG SEG 1

Secretary 21 OPS SS 2

Programmes

5

17

17 Total - Justice Training Institute

Post Classification

No of

Posts Remarks

Director, Management Information Systems1 MIS IT 6

Applications Manager1 MIS IT 5

Technical Services Manager1 MIS IT 5

Applications Developer1 MIS IT 4

Web Administrator1 MIS IT 3

Information Technology

Management Information Systems Division

THE CIVIL SERVICE ESTABLISHMENT (GENERAL) ORDER, 2014 Page 431

LIST OF ESTABLISHED OFFICES

IN THE PUBLIC SERVICE

...
June 12, 2021


Page 161

Head No. 68000

and Title: Ministry of Transport and Mining

P R O P O S A L S

Savings or

Under

Expenditure

FIRST 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

PROGRAMME 558 - IMPROVEMENT OF PUBLIC

TRANSPORT

SUB PROGRAMME 31 - PUBLIC PASSENGER

TRANSPORTATION

0005 Direction and Administration 1,284,822.0 250,000.0 1,534,822.0 Additional requirement to meet operational expenses of

the Jamaica+Urban+Transit+Company">Jamaica Urban Transit Company

Additional

27 Grants, Contributions and Subsidies 250,000.0

SUB FUNCTION 09 - SHIPPING, PORTS AND LIGHTHOUSES

PROGRAMME 002 - TRAINING

SUB PROGRAMME 31 - TRAINING OF MARITIME OFFICERS

0005 Direction and Administration 1,224,499.0 195,088.0 1,419,587.0 Additional requirement to meet higher than

programmed expenditure for Caribbean Maritime Institute.

Additional

21 Compensation of Employees (AIA) 75,475.0

22 Travel Expenses and Subsistence (AIA) 4,529.0

24 Utilities and Communication Services (AIA) 7,987.0

25 Use of Goods and Services (AIA) 32,097.0

32 Fixed Assets (Capital Goods) (AIA) 75,000.0

195,088.0

PROGRAMME 560 - MARITIME ORGANISATIONS

SUB PROGRAMME 01 - GENERAL ADMINISTRATION

0005 Direction and Administration 298,187.0 40,402.0 338,589.0 Additional requirement to meet higher than programmed

expenditure for Maritime Authority of Jamaica.

Additional

21 Compensation of Employees (AIA) 2,500.0

22 Travel Expenses and Subsistence (AIA) 1,957.0

24 Utilities and Communication Services (AIA) 1,600.0

25 Use of Goods and Services (AIA) 23,570.0

32 Fixed Assets (Capital Goods) (AIA) 10,775.0

40,402.0

68000 - 161

...
June 12, 2021


Page 17

THE NATIONAL WATER COMMISSION (WATER SUPPLY SERVICES) (RATES AND CHARGES) REGULATIONS, 1985

FIRST SCHEDULE, cond

New Base Rates = Old Base Rate x (I + ANPAM) New Base Charge = OldBase Charge (1 + ANPAM) New Fee = Old Fee x (I + ANPAM)

Where ANPAM =

( New Base Exchange Rate - Old Base Exchange Rate ) ( x ( Old Base Exchange Rate 1

Exchange Rate Weight +

( New Base Electricity Rate - Old Base Electricity Rate ) ( x ( Old Base Electricity Rate )

Electricity Rate Weight +

( New Base Consumer Price Index - Old Base Consumer Price Index ) ( ) x ( Old Base Consumer Price Index )

Consumer Price Index Weight

Where-

"New base consumer price index" means-

(a) the All group consumer price index published by the Statistical Institute of Jamaica at November 30 of the previous year; or

(b) in the absence or unavailability of such index for the month of November of the previous year, the most recently published index;

"New base exchange rate" means the daily weighted average rates issued by the Bank of Jamaica for November of the previous year;

"New base electricity rate" means the rate at which electricity used in the provision of water supply services is charged by the providers of such electricity for November of the previous year;

"old base exchange rate" is JS59.14 to USS1.OO;

"old base electricity rate" is JS6.70KWH;

"old base consumer price index" is 1702;

"exchange rate weight" has a fixed value of 0.175;

"electricity rate weight" has a fixed value of 0.220; and

"consumer price index weight" has a fixed value of 0.605.

lThe inclusion of this page is authorized by L.N. 18d2008)

...
June 12, 2021


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