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Page 79

Head No. 40000C and Title: Ministry of Labour and Social Security (Capital)

FUNCTION 10 - SOCIAL SECURITY AND WELFARE

SUB FUNCTION 99 - OTHER SOCIAL SECURITY AND WELFARE SERVICES

PROGRAMME 325 - SOCIAL WELFARE SERVICES

SUB PROGRAMME 23 - PUBLIC ASSISTANCE AND SUPPORT TO OTHER VULNERABLE GROUPS

29487 Integrated Support to the Jamaica Social Protection Strategy 13,313,521.0 220,000.0 13,093,521.0 Revised Requirement

Reduction

21 Compensation of Employees (GOJ) 36,515.0 22 Travel Expenses and Subsistence (GOJ) 59,000.0 23 Rental of Property and Machinery (GOJ) 9,485.0 24 Utilities and Communication Services (GOJ) 217.0 25 Use of Goods and Services 140,302.0

(GOJ $119.543m; IDB $20.511m; UNICEF $0.248m) 32 Fixed Assets (Capital Goods) (IDB) 8,015.0

253,534.0

Additional

21 Compensation of Employees (IDB) 19,542.0 22 Travel Expenses and Subsistence (IDB) 8,015.0 29 Awards and Social Assistance 1,217.0

(IDB $0.969m; UNICEF $0.248m) 32 Fixed Assets (Capital Goods) (GOJ) 4,760.0

33,534.0

Net reduction 220,000.0

TOTAL HEAD 40000C 13,313,521.0 - - 220,000.0 13,093,521.0

Savings or Under

Expenditure

THIRD SUPPLEMENTARY ESTIMATES 2020/2021

$000

Activity/ Project

No.

Service & Object of Expenditure

Approved Estimates 2020/21

P R O P O S A L S Approved

New Estimates

Remarks & Object Classification Provided by Law

(Statutory)

Supplementary Estimates

40000C - 1

...
June 12, 2021


Page 20

INSTITUTIONAL PROJECTS AND PROGRAMMES (Statement Showing the Works to which Institutional Loans and Grants are Applied)

$000

Service

STATEMENT IV

Revised Estimates 2015-16

Estimates 2016-2017Heads of Estimates

GOJ External Total(Activity No.

Integrated Social Protection and Labour Programme

40000B (9416) 743,396.00 243,000.00 243,000.00

Advancing Decent Work for Domestic Employees

40000B (9417) 350.00 0.00

Integrated Support to Jamaica Social Protection Strategy

40000B (9487) 1,080,000.00 1,599,872.00 1,599,872.00

Support to Improve the Lives of Persons with Disabilities (IDB)

40000B (9354) 23,505.00 0.00

Total Social Protection 5,682,491.00 2,911,620.00 3,311,976.00 6,223,596.00 Security and Justice Development of a National Identification System (KPRF)

15000B (9390) 24,916.00 14,984.00 14,984.00

Justice, Security, Accountability and Transparency Project (JSAT)

26000B (9453) 22,776.00 177,000.00 177,000.00

Citizen Security and Social Cohesion in Jamaica

28000B (9482) 9,477.00 0.00

Justice, Security, Accountability and Transparency Project (JSAT)

28000B (9453) 70,065.00 145,589.00 145,589.00

Citizen Security and Justice Programme III (IDB/DFID/DFATD/EU)

26000B (9457) 819,236.00 52,750.00 967,250.00 1,020,000.00

Citizen Security and Justice Programme III (IDB/DFID/DFATD/EU)

28000B (9457) 145,000.00 181,000.00 181,000.00

Jamaica National Crime Victimisation Survey (JNCVS)

26000B (9409) 0.00 27,200.00 27,200.00

Rehabilitation and Reintegration of Local Offenders and Deported Persons (BFCO)

26000B (9316) 7,000.00 3,000.00 3,000.00

JCF Accountability Programme (Support to INDECOM)

28000B (9412) 126,536.00 0.00

Jamaica Constabulary Force (JCF) Reform Programme

26000B (9428) 50,000.00 0.00

Caribbean Anti-Corruption Programme (Support to INDECOM)

28000B (9500) 150,027.00 150,027.00

Justice Undertakings for Social Transformation (JUST)

28000B (9388) 203,000.00 125,088.00 125,088.00

Total Security and Justice 1,478,006.00 52,750.00 1,791,138.00 1,843,888.00 Youth Development Youth Development Programme (IDB) 45000B (9089) 70,249.00 Total Youth Development 70,249.00 0.00 0.00 0.00 Social Infrastructure Poverty Reduction Programme III 15000B (9438) 810,788.00 93,012.00 93,012.00 Community Investment Project 15000B (9442) 1,955.00 0.00 Inner City Basic Services 15000B (9435) 35,544.00 0.00 Basic Needs Trust Fund (BNTF7) 15000B (9440)

320,000.00 20,493.00 439,367.00 459,860.00

19

...
June 12, 2021


Page 120

Ministry of Finance and the Public Service Fiscal Policy Paper 2017 117 | P a g e

PROJECTS Funding

Agency

Revised

2016/2017

2017/2018 Projection

2018/2019

Projection

2019/2020

Projection

2020/2021

Projection

2021/2022

Total Total Total Total Total Total

TOTAL MINISTRY OF JUSTICE

920,993 1,084,409 1,480,416 1,413,291 1,151,636 998,933

MINISTRY OF LABOUR & SOCIAL

SECURITY

Integrated Social Protection and Labour

Programme

GOJ/IDB

243,000 211,315 0 0 0 0

Social Protection Project II G0J/IBRD

4,224,394 6,416,013 120,000 0 0 0

Developing an Energy Services Company

Industry in Jamaica

GOJ/EU

4,546 0 0 0 0 0

Social and Economic Inclusion of Persons with

Disabilities

JICA/IBRD

70,877 130,000 0 0 0 0

Integrated Support to Jamaica Social Protection

Strategy

IDB

1,493,434 1,522,543 8,264,000 9,388,426 9,079,202 8,847,934

TOTAL MINISTRY OF LABOUR &

SOCIAL SECURITY 6,036,251 8,279,871 8,384,000 9,388,426 9,079,202 8,847,934

MINISTRY OF EDUCATION, YOUTH &

INFORMATION

Establishment of Diagnostic Centres (Special

Education)

GOJ

50,500 32,000 50,000 60,000 0 0

Sanitary Block Project

(Renovation/Refurbishing of Primary Schools)

GOJ

96,000 38,000 50,000 60,000 70,000 80,000

Education Transformation Programme I GOJ

547,409 541,500 750,000 800,000 900,000 1,000,000

CASE Facilities Upgrade GOJ

67,000 23,000 0 0 0 0

Renovation/Refurbishing of Infant Schools GOJ

50,000 50,000 55,000 60,000 150,000 0

National Education Trust Solar School Project GOJ

35,000 61,940 551,000 800,000 200,000 0

Renovation & Modification of Caenwood

Office

GOJ

90,000 108,000 300,000 140,000 0 0

Electrical Upgrading Project GOJ

115,000 50,000 0 0 0 0

Education System Transformation Programme IBRD/IDB/

GOJ

588,632 455,899 69,431 0 0 0

...
June 12, 2021


Page 91

Head No. 40000C

and Title: Ministry of Labour and Social Security

(Capital -Multilateral /Bilateral Programmes)

FUNCTION 10 - SOCIAL SECURITY AND WELFARE

SERVICES

SUB FUNCTION 99- OTHER SOCIAL SECURITY AND

WELFARE SERVICES

PROGRAMME 325 - SOCIAL WELFARE SERVICES

SUB PROGRAMME 23 - PUBLIC ASSISTANCE AND

SUPPORT TO OTHER VULNERABLE GROUPS

29487 Integrated Support to the Jamaica Social Protection 8,596,012 2,335,712.0 10,931,724 Additional support to PATH beneficiaries under the COVID -19

Strategy response programme

(i) Payment of additional benefits in April 2020 1,075,712.0

(ii) Nutritional support to PATH students between

April and June 2020 1,260,000.0

Additional

29 Awards and Social Assistance (GOJ) 2,335,712.0

TOTAL HEAD 40000C 8,596,012 - 2,335,712.0 - 10,931,724.0

Savings or

Under

Expenditure

FIRST SUPPLEMENTARY ESTIMATES 2020/2021

$000

Activity/

Project

No.

Service & Object of

Expenditure

Approved

Estimates

2020/2021

P R O P O S A L S Approved

New

Estimates

Remarks & Object Classification Provided

by Law

(Statutory)

Supplementary

Estimates

40000C - 89

...
June 12, 2021


Page 132

Head No. 40000B

and Title: Ministry of Labour and Social Security

(Capital -Multilateral /Bilateral Programmes)

P R O P O S A L S

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

9487 Integrated Support to the Jamaica Social Protection Strategy 7,912,264.0 119,727.0 7,792,537.0 Revised requirement due to slower than programmed spending

Reduction

21 Compensation of Employees 68,000.0

(i) IADB Loan ($13.0m)

(ii) GOJ ($55.0m)

22 Travel Expenses and Subsistence (GOJ) 69,227.0

23 Rental of Property and Machinery (GOJ) 14,000.0

29 Awards and Social Assistance (IADB) 127,000.0

32 Fixed Assets ( Capital Goods) (IADB) 30,000.0

308,227.0

Additional

25 Use of Goods and Services 153,500.0

(IADB Loan -$140.0m; GOJ - $13.5m)

32 Fixed Assets ( Capital Goods) (GOJ) 35,000.0

188,500.0

Net reduction 119,727.0

TOTAL HEAD 40000B 7,973,764.0 - 47,727.0 119,727.0 7,901,764.0

40000B - 132

...
June 12, 2021


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