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Jamaica Government News and InformationMinistries, Departments and Agencies
Head No. 6550
and Title: National Works Agency
P R O P O S A L S
Except where otherwise stated, additional amounts
Savings or
Under
Expenditure
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
SUB PROGRAMME 27 - DESIGN AND OTHER SERVICES
0448 Standards and Monitoring 42,949.0 1,680.0 1,680.0 Additional requirement
Additional
21 Compensation of Employees 1,680.0
0500 Planning and Research 131,900.0 4,277.0 4,277.0 Additional requirement
Additional
21 Compensation of Employees 4,277.0
0633 Technical Services 66,820.0 2,765.0 2,765.0 Additional requirement
Additional
21 Compensation of Employees 2,765.0
0655 Jamaica Development Infrastructure Programme (JDIP) 22,496.0 1,301.0 1,301.0 Additional requirement
Additional
21 Compensation of Employees 1,301.0
2258 Procurement Directorate 9,072.0 306.0 306.0 Additional requirement
Additional
21 Compensation of Employees 306.0
GROSS TOTAL 1,713,502.0 42,054.0 1,755,556.0
LESS APPROPRIATIONS-IN-AID 1,211,415.0 1,211,415.0
NET TOTAL HEAD 6550 502,087.0 42,054.0 544,141.0
6550 - 214
June 12, 2021
Head No. 6550
and Title: National Works Agency
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
$000
0500 Planning and Research 87,971.0 4,457.0 92,428.0 Additional requirement
Additional
21 Compensation of Employees 4,457.0
0633 Technical Services 60,712.0 3,466.0 64,178.0 Additional requirement
Additional
21 Compensation of Employees 3,466.0
0655 Jamaica Development Infrastructure Programme (JDIP) 342,792.0 37,712.0 305,080.0 Revised requirement due to slower than programmed
recruitment of staff under the Programme
Reduction
21 Compensation of Employees 27,020.0
22 Travel Expenses and Subsistence 10,692.0
37,712.0
2258 Procurement Directorate 7,594.0 425.0 8,019.0 Additional requirement
Additional
21 Compensation of Employees 425.0
GROSS TOTAL 1,473,686.0 - 51,166.0 37,712.0 1,487,140.0
LESS APPROPRIATIONS-IN-AID 999,054.0 37,712.0 37,712.0 999,054.0
NET TOTAL HEAD 6550 474,632.0 - 13,454.0 - 488,086.0
6550 - 222
June 12, 2021
Head No. 6500A
and Title: Ministry of Transport, Works and Housing (Capital)
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
No. 2012/13 (Statutory) Estimates Expenditure Estimates
FIRST SUPPLEMENTARY ESTIMATES 2012/2013
$000
Remarks & Object Classification
AND SURVEYS
0620 Traffic Management and Control 25,000.0 4,500.0 20,500.0 Revised requirement due to reallocation of funds as follows:
(i) Project 0635 - Ocho Rios Road Development 2,500.0
(ii) Project 0641 - Old Harbour By-Pass Road 2,000.0
Reduction
25 Purchases of Other Goods and Services 4,500.0
PROGRAMME 233 - INFRASTRUCTURES
SUB PROGRAMME 25 - IMPROVEMENT OF ROADS
AND STRUCTURES
0655 Jamaica Development Infrastructure Programme (JDIP) 2,231,200.0 800,000.0 1,431,200.0 Revised requirement due to reallocation transferred to
Project 0600 - Emergency Repairs to Roads
Reduction
30 Grants and Contributions 800,000.0
FUNCTION 23 - TRANSPORT AND COMMUNICATION
SERVICES
SUB FUNCTION 03 - ROAD TRANSPORT
PROGRAMME 230 - ROAD TRAFFIC AND SAFETY
SUB PROGRAMME 21 - ROAD SAFETY
0607 Island Traffic Authority 21,000.0 21,000.0 Additional funds required for the rehabilitation of the
St. Anns Bay Depot
Additional
25 Purchases of Other Goods and Services 16,000.0
31 Purchases of Equipment (Capital Goods) 5,000.0
21,000.0
PROGRAMME 558 - IMPROVEMENT OF PUBLIC
TRANSPORT
SUB PROGRAMME 30 - JAMAICA URBAN
TRANSIT COMPANY
1844 Purchase of Buses 2,500,000.0 356,006.0 2,143,994.0 Revised requirement
Reduction
30 Grants and Contributions 356,006.0
SUB PROGRAMME 31 - PUBLIC TRANSPORTATION
2266 National Transport and Co-operative Society Judgement ######### ## 370,435.0 Additional requirement to facilitate interim Judgement payment
as per Court decision on the matter of National Transport
Co-operative Society Limited v. Attorney General.
6500A - 190
June 12, 2021
Head No. 6550
and Title: National Works Agency
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
No. 2012/13 (Statutory) Estimates Expenditure Estimates
FIRST SUPPLEMENTARY ESTIMATES 2012/2013
$000
Remarks & Object Classification
0632 Directorate of Major Projects 115,571.0 8,263.0 123,834.0 Additional requirement
Additional
21 Compensation of Employees 5,136.0
22 Travel Expenses and Subsistence 3,127.0
8,263.0
SUB PROGRAMME 27 - DESIGN AND OTHER SERVICES
0448 Standards and Monitoring 41,710.0 2,164.0 43,874.0 Additional requirement
Additional
21 Compensation of Employees 1,260.0
22 Travel Expenses and Subsistence 904.0
2,164.0
0500 Planning and Research 96,082.0 5,550.0 101,632.0 Additional requirement
Additional
21 Compensation of Employees 3,399.0
22 Travel Expenses and Subsistence 2,151.0
5,550.0
0633 Technical Services 70,692.0 4,523.0 75,215.0 Additional requirement
Additional
21 Compensation of Employees 2,549.0
22 Travel Expenses and Subsistence 1,974.0
4,523.0
0655 Jamaica Development Infrastructure Programme (JDIP) 179,398.0 5,623.0 185,021.0 Additional requirement
Additional
22 Travel Expenses and Subsistence 5,623.0
2258 Procurement Directorate 7,680.0 727.0 8,407.0 Additional requirement
Additional
21 Compensation of Employees 453.0
22 Travel Expenses and Subsistence 274.0
727.0
GROSS TOTAL 1,440,678.0 62,861.0 1,503,539.0
LESS APPROPRIATIONS -IN-AID 950,837.0 950,837.0
TOTAL HEAD 6550 489,841.0 62,861.0 552,702.0
6550 - 195
June 12, 2021
Head No. 6500A
and Title: Ministry of Transport, Works and Housing (Capital)
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 18 - ROADS
PROGRAMME 233 - INFRASTRUCTURES
SUB-PROGRAMME 25 - IMPROVEMENT OF ROADS
AND STRUCTURES
0655 Jamaica Development Infrastructure Programme (JDIP) 1,021,244.0 1,918,400.0 2,939,644.0 Additional provision to meet:
(i) GOJ 15% counterpart (US$8.1m) on approved Certificates
of Work (No. 9 to No.12) amounting to US$53.7m.
(ii) Outstanding management fees of US$13.7m due to the Road
Maintenance Fund and the National Works Agency
30 Additional
Grants and Contributions 1,918,400.0
GROSS TOTAL 6,199,351.0 1,918,400.0 - 8,117,751.0
LESS APPROPRIATIONS-IN-AID 1,742,000.0 1,742,000.0
NET TOTAL HEAD 6500A 4,457,351.0 1,918,400.0 - 6,375,751.0
THIRD SUPPLEMENTARY ESTIMATES 2011/2012
$000
6500A - 35
June 12, 2021